Loading...
HomeMy WebLinkAboutMINUTES - 10222019 -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 JOHN GIOIA, CHAIR, 1ST DISTRICT CANDACE ANDERSEN, VICE CHAIR, 2ND DISTRICT DIANE BURGIS, 3RD DISTRICT KAREN MITCHOFF , 4TH DISTRICT FEDERAL D. GLOVER, 5TH 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 October 22, 2019            9:00 A.M. Convene and announce adjournment to closed session in Room 101. Closed Session A. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code § 54957.6) 1. Agency Negotiators: David Twa and Richard Bolanos. Employee Organizations: Public Employees Union, Local 1; AFSCME Locals 512 and 2700; California Nurses Assn.; SEIU Locals 1021 and 2015; District Attorney Investigators’ Assn.; Deputy Sheriffs Assn.; United Prof. Firefighters I.A.F.F., Local 1230; Physicians’ & Dentists’ Org. of Contra Costa; Western Council of Engineers; United Chief Officers Assn.; Contra Costa County Defenders Assn.; Contra Costa County Deputy District Attorneys’ Assn.; Prof. & Tech. Engineers IFPTE, Local 21; and Teamsters Local 856. 2. Agency Negotiators: David Twa. Unrepresented Employees: All unrepresented employees. B. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov. Code, § 54956.9(d)(2): One potential case C. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: 2555 El Portal Drive, San Pablo Agency Negotiator: Karen Laws, Principal Real Property Agent Negotiating Parties: Contra Costa County and Overaa Investments, LLC Under Negotiation: Price and Terms 9:30 A.M. Call to order and opening ceremonies. Inspirational Thought- "October is crisp days and cool nights, a time to curl up around the dancing flames and sink into a good book." ~John Sinor, author Present: John Gioia, District I Supervisor; Candace Andersen, District II Supervisor; Diane Burgis, District III Supervisor; Karen Mitchoff, District IV Supervisor Absent: Federal D. Glover, District V Supervisor Staff Present:David Twa, County Administrator  There were no announcements from closed session.   CONSIDER CONSENT ITEMS (Items listed as C.1 through C.97 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 declaring October 23 - 31, 2019 as Red Ribbon Week in Contra Costa County. (Fatima Matal Sol, Health Services Department)    AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) PRESENTATION honoring the winners of the Arts and Culture Commission of Contra Costa County 2019 Arts Recognition Awards. (Roger Renn, Arts and Culture Commission)    AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) PRESENTATION recognizing Contra Costa County Cities Citizen Corp CERT Committee (C-8) for their award from the State of California Office of Volunteers, Office of the Governor of California. (Supervisor Gioia)    AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) PRESENTATION proclaiming November 6, 2019 Contra Costa County Shelter-in-Place Education Day. (Randy Sawyer, Director of Hazardous Materials)    AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) DISCUSSION ITEMS   D. 1 CONSIDER Consent Items previously removed.    There were no items removed from consent for discussion.   D. 2 PUBLIC COMMENT (2 Minutes/Speaker)    Isabella Zizi, Stand, spoke on the San Francisco to Stockton Navigation Improvement Project to dredge through the Carquinez Strait, advocating for movement forward to move away from fossil fuel infrastructure; Greg Karras, Ciommunities for a Better Environment (CBE), spoke on hazard prevention needs, earthquake faults, and more movement toward transition to a sustainable energy infrastructure; Andres Soto, CBE, spoke on expansion projects by refineries, including a rail head expansion. He claimed that facilities like Nustar Energy did not have proper permits. He said that the dredging mostly assists the fuel industry. He announced there is a meeting in xxxxx on xxxx, and invited citizens to attend and speak to the Army Corps of Engineers about their concerns, including Stockton being designated the lead agency.   D.3 CONSIDER update on the status of the NuStar Energy incident, Crockett area. (Randy Sawyer, Director of Hazardous Materials Program and Lewis Broschard, CCC Fire Protection District Fire Chief)       Speakers: Marilyn Bardet, Benicia Good Neighbor Steering Committee; Greg Karras, Citizens for a Better Environment; Andres Soto, CBE; Matt Krough, Stand Earth; Charles Davidson, resident of Hercules; Janet Pyegeorge, RCA Non prrofit; Maureen Brennan; Isabella Zizi, Stand; Vincent Wells, Local 1230; Jackie Garcia, contra Costa Interfaith Climate Action Network; Nancy Reiser, Crockett Rodeo United To Defend the Environment; Dan Torres, Local 483. Randy Sawyer, Director of Hazardous Materials Program, and Lewis Broschard, Contra Costa County Fire Protection Chief (ConFire) addressed the Board. Mr. Sawyer provided a slide presentation (attached). On October 15, 2019, NuStar, a fuels storage facility in Crockett, reported a fire and explosion to the Crockett-Carquinez Fire Department via the 911 system, involving petrochemical storage tanks and said that they were evacuating. Engine 78 of Crockett-Carquinez fire responded. The engine crew reported that there were tanks on fire and a vegetation fire as well. They reported that on-site fire suppression equipment was not functioning. Additional engine companies joined the effort. En route to the scene, the Fire Department requested additional resources from the Petrochemical Mutual Aid Organization (PMAO) and East Bay Incident Management team (EB-IMT) to assist ConFire. All groups responded swiftly. The vegetation fire was extinguished, no structures were lost, and no loss of life. Chief Broschard emphasized the vital role of PMAO in providing the resources, especially additional foam that cooled the fuel tanks. In excess of 30 thousand gallons was used in the incident. He was also pleased with the very swift response from EB-IMT, getting experts on site, including personnel from Contra Costa County and Alameda County. Chief Broschard noted the assistance from the Fire Chiefs of Phillips 66, Marathon, and Shell. The Community Warning System was activated, nearby residents evacuated, air monitoring initiated, and nearby roads closed to traffic. The call came into the 911 system at 1:48 p.m., the all clear activated at 9:30 p.m. No lives were lost, and no structures outside the original tanks involved in the incident. ConFire is not aware of any chemical products leaving the site. Three Public Information Officers worked to keep the public informed via many media outlets. The Board inquired about the incident training of personnel in these small facilities, the equipment standards on the sites, whether the staff were able and/or trained to activate the community warning system, and whether they were included in facilities guided by the Industrial Safety Ordinance. There will be a very detailed After Action Report following the fire investigation. Many agencies will take part in the investigation, including but not limited to Cal OSHA, ConFire, Bay Area Air Quality Management, Fish and Wildlife, the Hazardous Materials Division, and the ATF. A search warrant has been issued to protect the property scene and access for officials as the investigation goes forward. It will take time before the tanks are safe to approach. Supervisor Gioia and Supervisor Glover will meet with the Industrial Safety Ordinance Ad Hoc Committee to look into whether the ordinance should be extended to the 16 storage facilities in the county, discussion of land use permits and regulations, and actions taken before resumption of business.   D.4 CONSIDER waiving the 180-day ‘sit out period’ for Editha Guevarra, Health Services Reimbursement Accountant; FIND that the appointment of Ms. Guevarra is necessary to provide training and back-up coverage for employee vacation, sick leave and unplanned absences; and APPROVE and AUTHORIZE the hiring of retiree Ms. Guevarra as a temporary employee effective November 1, 2019 through October 31, 2020. (Anna Roth, Health Services Director)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) D.5 HEARING to consider approving the Laurel Drive Subdivision Project in the Concord area, including adopting Ordinance No. 2019-23 to rezone a 3.6-acre parcel from R-40 to R-15 Single-Family Residential District, and adopting a mitigated negative declaration, as recommended by the County Planning Commission. (Harrel Trust - Owner, Lenox Homes, LLC - Applicant) (John Kopchik and Francisco Avila, Department of Conservation and Development)       Speakers: Christina Gonzalez.    AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) D.6 CONSIDER accepting a report from the Finance Committee regarding a proposed sales tax measure, establishing an ad hoc Board committee to develop an expenditure plan, and related actions. (Supervisors Mitchoff and Gioia)       Speakers: Gabrial Hanlana, SEIU 1021; Sharri Dancy, SEIU; Yen Do, SEIU 1021, Vickey Dominguez, SEIU 1021; Seur Stanbann, Local 21; Marianna Moore, Ensuring Opportunity Campaign; Sean Casey, First 5 Contra Costa; Yen Do, SEIU 1021.   D.7 CONSIDER adopting Resolution No. 2019/587 approving a Side Letter between Contra Costa County and the Physicians' and Dentists' Organization of Contra Costa (PDOCC) extending the MOU through October 31, 2019; approving a new MOU implementing negotiated wage agreements, and other economic terms and conditions of employment, for the period of November 1, 2019 through October 31, 2022; and approving a Settlement Agreement concerning PDOCC's Unfair Practice Charge regarding patient roster sizes for ambulatory care clinics. (David Twa, County Administrator)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) D. 8 CONSIDER reports of Board members.    There were no items reported today.   Closed Session   ADJOURN   CONSENT ITEMS   Road and Transportation   C. 1 AWARD and AUTHORIZE the Public Works Director, or designee, to execute a construction contract in the amount of $5,534,448 with Ghilotti Bros., Inc., for the Buchanan Field Airport Runway 14L-32R Rehabilitation Project, Concord area. (91% Federal FAA AIP Funds, 4% Caltrans, 5% Airport Enterprise Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 2 AUTHORIZE the Public Works Director, or designee, to advertise for the 2020 On-Call Concrete Services Contract(s) for various road and flood control maintenance work, for routine maintenance and repair of existing road and flood control facilities, Countywide. (100% Local Road and Flood Control Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 3 ADOPT Resolution No. 2019/607 authorizing the Public Works Director, or designee, to file an application for funding in the amount of $1,596,000 from Metropolitan Transportation Commission to complete the Treat Boulevard Corridor Improvements Project, Walnut Creek area. (75% State Transportation Improvement Program Funds, 25% Local Road Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Engineering Services   C. 4 ADOPT Resolution No. 2019/551 accepting completion of improvements for subdivision SD17-09300 for a project developed by Shapell Industries Inc., as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (No fiscal impact)         AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 5 ADOPT Resolution No. 2019/592 proclaiming the week of October 19-26, 2019 as “California Flood Preparedness Week” in Contra Costa County, as recommended by the Public Works Director, Countywide. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Special Districts & County Airports   C. 6 APPROVE and AUTHORIZE the Public Works Director, or designee, to waive associated rental fees for the use of Lefty Gomez Community Center for New Horizon’s Annual Thanksgiving Food Distribution and Christmas Food Basket Toy Distribution, Rodeo area. (100% County Service Area R-10).       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 7 Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District (District), APPROVE and AUTHORIZE the Chief Engineer, or designee, to execute a 25-year license agreement authorizing the City of Walnut Creek to operate and maintain paved trails along District’s Pine Creek Channel and Milton Kubicek Detention Basin, and take related actions under the California Environmental Quality Act, Walnut Creek area. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 8 AUTHORIZE the Chief Engineer, Contra Costa County Flood Control and Water Conversation District, or designee, to plan and organize the 6th Quadrennial Contra Costa County Creek and Watershed Symposium, to be held in Moraga on December 5, 2019, and to work with potential sponsors to help fund the event, Countywide. (100% Flood Control District Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 9 Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District, APPROVE and AUTHORIZE the Chief Engineer, or designee, to use funds from Flood Control District Fund No. 250500 to pay approximately $920,000 towards settlement and litigation costs in Contra Costa County Flood Control and Water Conservation District v. Gary A. Eames, et al., as recommended by the Chief Engineer, Antioch area. (100% Flood Control District Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Claims, Collections & Litigation   C. 10 RECEIVE public report of litigation settlement agreements that become final during the period of September 1, 2019, through September 30, 2019.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 11 DENY claims filed by Nancy Anderson, Century Vision Developers, CSAA on behalf of Yahaira Figueroa, Duane Fisher and Andrea Golden, Guillermo Gomez, Mohammad R. Mohammody and Kevin Tse. DENY late claim filed by Bhakti Yahoodi Bey, and Christopher Lyne.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 12 Acting as the Governing Board of the Housing Authority of Contra Costa County, DENY claim filed by Lizette Sadler.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Statutory Actions   C. 13 ACCEPT Board members meeting reports for September 2019.      AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Honors & Proclamations   C. 14 ADOPT Resolution No. 2019/599 honoring the winners of Arts and Culture Commission of Contra Costa County 2019 Arts Recognition Awards, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 15 ADOPT Resolution No. 2019/603 declaring October 23 - 31, 2019 as Red Ribbon Week in Contra Costa County, as recommended by the Health Services Director.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 16 ADOPT Resolution No. 2019/601 recognizing October 20– 26, 2019 as Childhood Lead Poisoning Prevention Week, as recommended by the Health Services Director.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 17 ADOPT Resolution No. 2019/602 proclaiming November 6, 2019 Contra Costa County Shelter-in-Place Education Day, as recommended by the Health Services Director.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane  AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 18 ADOPT Resolution No. 2019/613 recognizing Contra Costa County Cities Citizen Corp CERT Committee (C-8) for their award from the State of California Office of Volunteers, Office of the Governor of California, as recommended by Supervisor Gioia.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 19 ADOPT Resolution No. 2019/614 recognizing Michelle Seville, Richmond Arts & Culture Manager and devoted arts advocate on the occasion of her retirement, as recommended by Supervisor Gioia.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 20 ADOPT Resolution No. 2019/600, honoring the recipients of the Arts and Culture Commission of Contra Costa County 2019 Awards for Outstanding Contributions to the Arts, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Ordinances   C. 21 INTRODUCE Ordinance No 2019-31, adopting the 2019 California Building Standards Codes with changes, additions, and deletions, WAIVE reading, and FIX November 12, 2019 for a public hearing to consider adoption, as recommended by the Conservation and Development Director. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Appointments & Resignations   C. 22 ADOPT Resolution No. 2019/593 to reappoint Supervisor John Gioia as the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board's alternate representative on the California State Association of Counties Board of Directors; and to reappoint Supervisor Candace Andersen as the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board’s alternate representative on the Central Contra Costa Transit Authority, as recommended by Supervisor Gioia.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 23 APPOINT Deborah Spinola to the Trustee 1 seat on the Byron-Brentwood-Knightsen Union Cemetery District, as recommended by Supervisor Burgis.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 24 APPOINT Kathie Thompson to the At Large #3 seat, and Gerald Richards to the At Large #9 seat on the    C. 24 APPOINT Kathie Thompson to the At Large #3 seat, and Gerald Richards to the At Large #9 seat on the Advisory Council on Aging, as recommended by the Family and Human Services Committee.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 25 APPOINT Y'Anad Burrell to the At Large 1 seat on the Arts and Culture Commission, as recommended by the Family and Human Services Committee.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 26 ACCEPT the resignation of Mr. Michele Manzone, DECLARE a vacancy in the Assessment Appeals Board District II Seat, and DIRECT the Clerk of the Board to post the vacancy, as recommended by Supervisor Andersen.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 27 REAPPOINT Nancy Flood to the Trustee 1 Seat of the Alamo-Lafayette Cemetery District Board of Directors, as recommended by Supervisor Andersen.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 28 APPOINT in lieu of election David Forkel and Randall Neudeck to serve on the Board of Trustees of Reclamation District 2025 (Holland Tract) for terms of four years, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 29 APPOINT in lieu of election Russell E. Ryan and Randall Neudeck to the Board of Trustees of Reclamation District 2026 (Webb Tract) for a term of four years, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 30 APPOINT in lieu of election Jake Messerli and Lawrence Watty to the Board of Trustees of Reclamation District 2090 (Quimby Island) for a term of four years, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 31 APPOINT in lieu of election Randall Mager and Kevin Romick to the Board of Trustees of Reclamation District 2137 for a term of four years, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Appropriation Adjustments Appropriation Adjustments   C. 32 Contingency Reserve (0990): APPROVE Appropriation Adjustment No. 5008 transferring $2,490,000 in appropriations to the Airport (0843), Animal Services (0366), Conservation & Development (0280), Department of Information Technology (0147), Telecommunications (0060), Employment and Human Services (0501), Human Resources (0035), Library (0620), Public Defender (0243), Public Works (0650), Sheriff-Coroner (0255), and Treasurer-Tax Collector (0015) for fiscal year 2019-20 Venture Capital Projects. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 33 Health Services Department (5899)/Fleet ISF (0064):APPROVE appropriation and Revenue Adjustment #005009 authorizing the transfer of appropriations in the amount of $33,091 from Behavioral Health Services Division – Mental Health Service Act Innovation to General Services – ISF Fleet Services (0064) for the purchase of one (1) vehicle for the implementation of the Partners in Aging project.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Personnel Actions   C. 34 ADOPT Position Adjustment Resolution No. 22519 to transition one Clerk-Beginning Level-Project (represented) position to a Merit System Clerk-Beginning Level (Non-Typing) (represented) position in the Library Department by way of the Bridges to Success pilot program. (100% Library Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 35 ADOPT Position Adjustment Resolution No. 22521 to establish the class of Elections Temporary Assignment (represented) and allocate on the Salary Schedule in the Clerk Recorder-Elections Department. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 36 ADOPT Position Adjustment Resolution No. 22539 to add one Mental Health Clinical Specialist (represented) position in the Health Services Department. (100% HRSA)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 37 ADOPT Position Adjustment Resolution No. 22540 to add one Senior Emergency Planning Coordinator position (represented) and cancel one Emergency Planning Coordinator position (represented) in the Health Services Department. (100% State Department of Public Health, Emergency Preparedness Office)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 38 ADOPT Position Adjustment Resolution No. 22541 to add one Executive Secretary-Exempt position    C. 38 ADOPT Position Adjustment Resolution No. 22541 to add one Executive Secretary-Exempt position (unrepresented) and cancel one Secretary-Advanced Level position #7402 (represented) in the Health Services Department. (100% Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 39 ADOPT Position Adjustment Resolution No. 22538 to increase the hours of one Senior Health Education Specialist position #9703 in the Health Services Department. (100% CCHP Member Premium Payments)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 40 ADOPT Position Adjustment Resolution No. 22547 to reallocate the salary of the Workforce Services Director-Exempt (unrepresented) classification on the Salary Schedule to convert the Pay for Performance step to a merit step, as recommended by the Human Resources Director. (No Fiscal Impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 41 ADOPT Position Adjustment Resolution No. 22545 to add five full time Social Worker (represented) positions to the In-Home Supportive Services program as recommended by the Employment and Human Services Director. (48% Federal, 39% State, 13% County)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 42 ADOPT Resolution No. 2019/612 to modify classifications previously associated with the Physicians', Dentists' Organization of Contra Costa (PDOCC) and to provide for benefits of unrepresented physician positions to parallel those in the new PDOCC Memorandum of Understanding, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Leases   C. 43 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to amend a sub-sublease with Concord Jet Service Incorporated, in an amount not to exceed $250,000 to provide aircraft hangar and office space for the period May 1, 2017 through April 30, 2022 to reduce the leased aircraft storage space by 1,302 square feet and reduce rent by $1,000 per month. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 44 AUTHORIZE the Public Works Director, or designee, to terminate the County’s lease of a portion of the property located at 217 South 11th Street, Richmond, from the Rosie the Riveter Trust and DECLARE as surplus, and APPROVE the conveyance of the modular building located at 217 South 11th Street, Richmond to the Rosie the Riveter Trust. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Grants & Contracts   APPROVE and AUTHORIZE execution of agreements between the County and the following agencies for receipt of fund and/or services:   C. 45 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Public Health Foundation Enterprises, Inc. (dba Heluna Health), to pay County in an amount not to exceed $14,875 for the County’s participation in the FoodNet Expanded Case Exposure Ascertainment Project to study foodborne bacteria for the period August 1, 2019 through July 31, 2020. (No County match)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 46 APPROVE and AUTHORIZE the Health Services Director, or designee, to a execute a contract with the U. S. Department of Veterans Affairs Northern California Health Care System, to pay County in an amount of $133,941 to continue emergency shelter housing for homeless veterans at the Philip Dorn Respite Center in Concord for the period September 29, 2019 through September 28, 2020. (No county match)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 47 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Kensington Police Protection and Community Services District to pay the County an amount not to exceed $300,000 to provide law enforcement services for the period October 22, 2019 through April 21, 2020. (100% Agency Fees)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 48 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to accept funding from California Health Care Advocates in an amount not to exceed $5,500 to fund the Senior Medicare Patrol Volunteer Liaison for the period September 1, 2019 through May 31, 2020. (100% Federal, No County match)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 49 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute contracts with the Defense Criminal Investigative Services, Western Field Office, San Francisco Resident Agency and the U.S. Department of State, Diplomatic Security Service, for use of the Sheriff's Range Facility commencing upon execution of the contract through June 30, 2020. (100% Agency Fees)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (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. 50 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Michael    C. 50 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Michael Levin, M.D. in an amount not to exceed $285,496 to provide outpatient psychiatric services at the Central County Adult Mental Health Clinic, and to provide expert testimony in Lanterman Petris Short conservatorship trials for the period January 1, 2020 through December 31, 2020. (100% Mental Health Realignment)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 51 APPROVE and AUTHORIZE the Interim Risk Manager to execute a contract amendment agreement with Tuell and Associates, Inc. to increase the payment limit by $100,000 to a new payment limit of $600,000 for additional workers' compensation and risk management staffing services with no change to the term of November 1, 2018 through November 1, 2019. (100% Workers' Compensation Internal Service Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 52 ALLOCATE $20,000 from the Livable Communities Trust (District II portion) to the Public Works Department; APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Memorandum of Understanding with the City of San Ramon to participate in the San Ramon Valley Street Smarts Program for the period July 1, 2019 through June 30, 2020, as recommended by Supervisor Andersen. (100% Livable Communities Trust Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 53 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Kitchell/CEM, Inc., to extend the term from December 31, 2019 to December 31, 2020, with no change to the payment limit of $1,400,000, to provide On-Call Project Management Consulting Services for various facilities projects, Countywide. (100% Various Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 54 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with West Contra Costa Unified School District, in an amount not to exceed $631,910 to provide wraparound services to severely emotionally disturbed children for the period July 1, 2019 through June 30, 2020, including a six-month automatic extension through December 31, 2020 in an amount not to exceed $313,455. (50% Federal Medi-Cal, 49% Mental Health Realignment, 1% West Contra Costa Unified School District)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 55 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Tranquility, Incorporated (dba San Miguel Villa), in an amount not to exceed $900,000 to provide skilled nursing facility services to Contra Costa Regional Medical Center and Health Center patients for the period October 1, 2019 through September 30, 2020. (100% Whole Person Care)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 56 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with    C. 56 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Interactive Resources, Inc., effective October 13, 2019, to extend the term from October 19, 2019 to December 31, 2020, with no change to the payment limit, to provide on-call architectural services for various facilities projects, Countywide. (100% Various Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 57 APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract amendment with FCS International, Inc. (dba FirstCarbon Solutions/Michael Brandman Associates), to increase the payment limit by $42,677 to a new payment limit of $299,119, with no change to the original term of October 1, 2018 through September 30, 2020, to complete the environmental study of the proposed 284-unit Del Hombre apartment complex in the Walnut Creek area. (100% Land Use Permit application fees)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 58 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Fennie + Mehl Architects, effective October 17, 2019, to increase the payment limit by $20,000 to a new payment limit of $300,000 and to extend the term from October 17, 2019 to October 17, 2021, to provide architectural services for the remodel of the Contra Costa Television Studio. (100% Public Education and Government Cable Access Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 59 APPROVE and AUTHORIZE the County Clerk-Recorder, or designee, to execute a contract with DMT Solutions Global Corporation (dba Bluecrest) in an amount not to exceed $461,300 for the purchase, licensing, and maintenance of the Relia-Vote Vantage System mail election ballot sorter, to capture the signatures on the return identification envelopes and then sort the ballots in preparation for tabulation, effective October 3, 2019. (89% Elections Capital Replacement funds, 11% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 60 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Paul H. Kwok, M.D., in an amount not to exceed $1,347,000 to provide anesthesia services at Contra Costa Regional Medical Center and Health Centers for the period October 1, 2019 through September 30, 2022. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 61 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Thomas N. Paige, M.D., in an amount not to exceed $390,000 to provide dermatology services for Contra Costa Regional Medical Center and Health Centers for the period October 1, 2019 through September 30, 2022. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 62 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Kimberly    C. 62 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Kimberly Loda, M.D., in an amount not to exceed $262,080 to provide outpatient psychiatric care services to adults in West County for the period October 1, 2019 through September 30, 2020. (100% Mental Health Realignment)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 63 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with William Berlingieri, M.D., in an amount not to exceed $391,680 to provide outpatient psychiatric services in West County Costa County for the period January 1, 2020 through December 31, 2020. (100% Mental Health Services Act).       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 64 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Crestwood Behavioral Health, Inc., in an amount not to exceed $95,000 to provide emergency residential care placement services to mentally ill adults for the period January 1, 2020 through December 31, 2020. (100% Mental Health Realignment)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 65 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Rainbow Community Center of Contra Costa County, in an amount not to exceed $782,141 to provide Mental Health Services Act prevention and early intervention services to members of the Lesbian, Gay, Bisexual, Transgender and Questioning community for the period July 1, 2019 through June 30, 2020, with a six-month automatic extension through December 31, 2020 in an amount not to exceed $391,070. (100% Mental Health Services Act)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 66 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Denis Mahar, M.D., in an amount not to exceed $1,912,000 to provide cardiology services for Contra Costa Regional Medical Center and Health Centers for the period October 1, 2019 through September 30, 2022. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 67 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with the Contra Costa County Resource Conservation District, to increase the payment limit by $200,000 to a new payment limit of $350,000 and to extend the term from September 19, 2019 to September 20, 2020, to provide watershed coordination and outreach services, Countywide. (100% Stormwater Utility Assessment Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 68 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Debri-Tech, Inc. (dba Rapid Recycle), in an amount not to exceed $1,975,100, to provide on-call assistance with trash and abandoned waste cleanup and removal for the Contra Costa County Watershed Program, for the period October 15, 2019 through September 30, 2022, Countywide. (100% Stormwater Utility Assessment Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane  AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 69 APPROVE amendment to the County's FY 2019/20 Community Development Block Grant Action Plan to award a total of $2,771,523 in CDBG funds to two affordable multifamily residential rental projects, as recommended by the Affordable Housing Finance Committee. (100% Federal funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 70 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Concord Yellow Cab, Inc., in an amount not to exceed $240,000 to provide non-emergency taxicab transportation services for Contra Costa Regional Medical Center and Health Center patients for the period July 1, 2019 through June 30, 2020. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 71 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Sysco San Francisco, Inc., in an amount not to exceed $500,000 for food, paper products, kitchen supplies, food storage units and other food service production items for the Contra Costa Regional Medical Center for the period November 1, 2019 through October 31, 2020. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 72 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Boston Scientific Corporation, in an amount not to exceed $800,000 for specialty medical supplies and equipment for the Contra Costa Regional Medical Center for the period January 1, 2020 through December 31, 2021. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 73 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Optum360 Solutions, LLC, in an amount not to exceed $139,021 including a Master Services License Agreement and Product Schedule for licensed software and support for the period January 31, 2020 through January 30, 2025. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 74 APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract amendment with Sirius Computer Solutions, Inc., to extend the term from October 31, 2019 to October 31, 2021, and to increase the payment limit by $100,000 to a new payment limit of $700,000 for continued IBM System Z Mainframe Operating System services. (100% User Fees)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 75 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a    C. 75 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Depuy Synthes Sales, Inc., in an amount not to exceed $1,750,000 for instruments and supplies for the Contra Costa Regional Medical Center for the period April 1, 2020 through March 31, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 76 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with The Sun Healthcare and Surgery Group, Inc., in an amount not to exceed $538,000 to provide podiatry services to Contra Costa Regional Medical Center and Health Center patients for the period October 1, 2019 through September 30, 2021. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 77 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Desarrollo Familiar, Inc. (dba Familias Unidas), in an amount not to exceed $291,635 to provide referral, consultation and education, and outpatient mental health services in West County for the period July 1, 2019 through June 30, 2020, including a six-month automatic extension through December 31, 2020 in an amount not to exceed $145,817. (5% Federal Medi-Cal; 39% Substance Abuse/Mental Health Services Administration Grant; 56% Mental Health Realignment)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 78 APPROVE and AUTHORIZE the Director of Human Resources or designee, to execute contract amendments with AppleOne Employment Services and Nelson Family of Companies to extend the terms from June 30, 2017 through May 31, 2020 for temporary staffing services, Countywide. (100% charges to user departments)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 79 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Covidien Holding, Inc., in an amount not to exceed $2,250,000 for instruments, sutures, and supplies for the Contra Costa Regional Medical Center for the period February 1, 2020 through January 31, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 80 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with La Clinica De La Raza, Inc., effective July 1, 2019, to modify the physician recruitment incentive with no change in the payment limit of $3,000,000 or term July 1, 2019 through June 30, 2020. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 81 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with    C. 81 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with JVTCM Care, LLC, effective October 1, 2019, to increase the payment limit by $60,000 to a new payment limit of $205,401, to provide additional augmented board and care services with no change in the term August 1, 2019 through July 31, 2020. (100% Mental Health Realignment funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 82 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Center Point, Inc., effective October 1, 2019, to increase the payment limit by $275,256 to a new payment limit of $1,208,233 to provide drug abuse prevention and treatment services for Contra Costa County adults with co-occurring substance abuse and mental disorders for the period July 1, 2019 through June 30, 2020 (80% Substance Abuse Prevention and Treatment Block Grant Perinatal and 20% Assembly Bill 109)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 83 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Healthright 360, in an amount not to exceed $835,424 to provide drug abuse prevention and treatment services for Contra Costa County adults for the period October 1, 2019 through June 30, 2020. (49% Drug Medi-Cal; 51% Substance Abuse Prevention and Treatment Block Grant)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 84 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Martinez Unified School District in an amount not to exceed $191,336 to provide prevention and early intervention services to high-school aged youth in Martinez for the period July 1, 2019 through June 30, 2020, including a six-month automatic extension through December 31, 2020 in an amount not to exceed $95,668. (100% Mental Health Services Act)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 85 APPROVE and AUTHORIZE the County Administrator, or designee, to execute contracts including modified indemnification with Martha Anthony and Richard Frankel, each in an amount not to exceed $50,000, to provide mental health hearing officer services, upon appointment by the Superior Court, for detainees at County detention facilities, for the period October 1, 2019 through December 31, 2021. (100% Contra Costa County Superior Court funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Other Actions   C. 86 APPROVE the list of providers recommended by Contra Costa Health Plan's Medical Director on September 25, 2019, 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. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 87 DIRECT the Auditor-Controller to release a total of $4,961.40 from the Fish and Wildlife Propagation Fund to the Contra Costa Resource Conservation District to cover expenditures related to hosting the 6th Quadrennial Creek and Watershed Symposium, as recommended by the Fish and Wildlife Committee. (100% Fish and Wildlife Propagation Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 88 ADOPT Resolution No. 2019/572, approving a Settlement Agreement and Side Letter between Contra Costa County and Teamsters Local 856, modifying the current Memorandum of Understanding (July 1, 2016 - June 30, 2022) regarding Clinical Lab Scientists pay and schedules, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 89 ADOPT Resolution No. 2019/604 authorizing the sale of specified tax-defaulted property at public auction, pursuant to the California Revenue and Taxation Code §3698, as recommended by the Treasurer-Tax Collector.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 90 APPROVE an amendment to the County's FY 2019/20 Community Development Block Grant Action Plan, to award up to $95,000 for relocation costs associated with the rehabilitation of Richmond Neighborhood Housing Services housing units, as recommended by the Affordable Housing Finance Committee. (100% Federal funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 91 APPROVE and AUTHORIZE the Auditor-Controller, to issue a payment, on behalf of the Public Works Department, in the amount of $2,000 payable to the Community Foundation of Alamo from County Service Area R-7, for the holiday lights at Andrew H. Young Park, Alamo area. (100% County Service Area R-7 Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 92 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to renew Cardroom License Number 6, known as "California Grand Casino", currently located at 5988 Pacheco Blvd., Pacheco area, for the period November 26, 2019 through November 25, 2020. (100% Revenue)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 93 ADOPT Resolution No. 2019/608 approving the issuance of multifamily housing revenue bonds by the California Statewide Communities Development Authority in an amount not to exceed $85,000,000 to finance the acquisition and rehabilitation of Hilltop Commons Apartments located at 15690 Crestwood Drive in the unincorporated area of the County near San Pablo, and AUTHORIZE other related actions, as recommended by the Conservation and Development Director. (100% Special Revenue Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) Other: District V Supervisor Federal D. Glover (ABSENT) C. 94 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a Memorandum of Understanding with the California Department of Justice for the use of the Mobile Identification System. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 95 DECLARE as surplus and AUTHORIZE the Purchasing Agent to dispose of fully depreciated vehicles and equipment no longer needed for public use, as recommended by the Public Works Director, Countywide. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 96 ADOPT Resolution No. 2019/606 approving the Side Letter between the County of Contra Costa and IFPTE, Local 21 modifying Appendix E of the MOU to add the classification of Public Health Chief of Nursing and Clinical Services to the list of classifications eligible for on-call pay, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT) C. 97 APPROVE and AUTHORIZE the Auditor-Controller to issue a refund of overpayment of documentary transfer tax totaling an amount not to exceed $523 to specified parties, as recommended by the County Clerk-Recorder. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff Other: District V Supervisor Federal D. Glover (ABSENT)   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 Diane Burgis and Karen Mitchoff) meets on the second Wednesday of the month at 11:00 a.m. at Director of Airports Office, 550 Sally Ride Drive, Concord. The Family and Human Services Committee (Supervisors Candace Andersen and John Gioia) 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 Candace Andersen and Federal D. Glover) 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 Diane Burgis and Candace Andersen) meets on the second Monday of the month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Legislation Committee (Supervisors Karen Mitchoff and Diane Burgis) 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 John Gioia and Federal D. Glover) 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 Karen Mitchoff and Candace Andersen) meets on the second Monday of the month at 9:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. COMMITTEE DATE TIME PLACE Airports Committee November 13, 2019 11:00 a.m.See above Family & Human Services Committee November 25, 2019 Canceled Special Meeting November 13, 2019 10:30 a.m.See above Finance Committee November 25, 2019 Canceled Special Meeting November 4, 2019 9:00 a.m. See above Hiring Outreach Oversight Committee TBD TBD See above Internal Operations Committee November 11, 2019 Canceled December 9, 2019 1:00 p.m.See above Legislation Committee Special Meeting November 4, 2019 11:00 a.m.Room 108 Public Protection Committee November 4, 2019 10:30 a.m.See above Sustainability Committee Special Meeting December 9, 2019 9:30 a.m.Room 108 Transportation, Water & Infrastructure Committee November 11, 2019 Canceled Special Meeting November 14, 2019 2:00 p.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 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 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 RECOMMENDATION(S): RECEIVE update report on the current status of the NuStar Energy incident from the Director of Hazardous Materials and the Contra Costa County Fire Protection District Fire Chief. FISCAL IMPACT: None. This is a critical incident update. BACKGROUND: There was an explosion at an oil storage facility on the afternoon of October 15. The blast occurred at NuStar’s facility, which stores fuels and hydrocarbons, at 90 San Pablo Avenue near the Cummings Skyway in Crockett. The cause of the explosion is currently under investigation. CONSEQUENCE OF NEGATIVE ACTION: The Board of Supervisors will not have the more current information regarding the NuStar Energy incident. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS Contact: Randy Sawyer, 925-335-3200 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: Anna Roth, Director of Health Services, Lewis Broschard, CCCFPD Chief D.3 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Status of the NuStar Energy Incident in Crockett CLERK'S ADDENDUM Speakers: Marilyn Bardet, Benicia Good Neighbor Steering Committee; Greg Karras, Citizens for a Better Environment; Andres Soto, CBE; Matt Krough, Stand Earth; Charles Davidson, resident of Hercules; Janet Pyegeorge, RCA Non prrofit; Maureen Brennan; Isabella Zizi, Stand; Vincent Wells, Local 1230; Jackie Garcia, contra Costa Interfaith Climate Action Network; Nancy Reiser, Crockett Rodeo United To Defend the Environment; Dan Torres, Local 483. Randy Sawyer, Director of Hazardous Materials Program, and Lewis Broschard, Contra Costa County Fire Protection Chief (ConFire) addressed the Board. Mr. Sawyer provided a slide presentation (attached). On October 15, 2019, NuStar, a fuels storage facility in Crockett, reported a fire and explosion to the Crockett-Carquinez Fire Department via the 911 system, involving petrochemical storage tanks and said that they were evacuating. Engine 78 of Crockett-Carquinez fire responded. The engine crew reported that there were tanks on fire and a vegetation fire as well. They reported that on-site fire suppression equipment was not functioning. Additional engine companies joined the effort. En route to the scene, the Fire Department requested additional resources from the Petrochemical Mutual Aid Organization (PMAO) and East Bay Incident Management team (EB-IMT) to assist ConFire. All groups responded swiftly. The vegetation fire was extinguished, no structures were lost, and no loss of life. Chief Broschard emphasized the vital role of PMAO in providing the resources, especially additional foam that cooled the fuel tanks. In excess of 30 thousand gallons was used in the incident. He was also pleased with the very swift response from EB-IMT, getting experts on site, including personnel from Contra Costa County and Alameda County. Chief Broschard noted the assistance from the Fire Chiefs of Phillips 66, Marathon, and Shell. The Community Warning System was activated, nearby residents evacuated, air monitoring initiated, and nearby roads closed to traffic. The call came into the 911 system at 1:48 p.m., the all clear activated at 9:30 p.m. No lives were lost, and no structures outside the original tanks involved in the incident. ConFire is not aware of any chemical products leaving the site. Three Public Information Officers worked to keep the public informed via many media outlets. The Board inquired about the incident training of personnel in these small facilities, the equipment standards on the sites, whether the staff were able and/or trained to activate the community warning system, and whether they were included in facilities guided by the Industrial Safety Ordinance. There will be a very detailed After Action Report following the fire investigation. Many agencies will take part in the investigation, including but not limited to Cal OSHA, ConFire, Bay Area Air Quality Management, Fish and Wildlife, the Hazardous Materials Division, and the ATF. A search warrant has been issued to protect the property scene and access for officials as the investigation goes forward. It will take time before the tanks are safe to approach. Supervisor Gioia and Supervisor Glover will meet with the Industrial Safety Ordinance Ad Hoc Committee to look into whether the ordinance should be extended to the 16 storage facilities in the county, discussion of land use permits and regulations, and actions taken before resumption of business. AGENDA ATTACHMENTS MINUTES ATTACHMENTS Correspondence Received RECOMMENDATION(S): 1. CONSIDER waiving the 180-day ‘sit out period’ for Editha Guevarra, Health Services Reimbursement Accountant in the Health Services Department; 2. FIND that the appointment of Ms. Guevarra is necessary to provide back-up coverage for employee vacation, sick leave and unplanned absences; and 3. APPROVE and AUTHORIZE the hiring of retiree Ms. Guevarra as a temporary employee effective November 1, 2019 through October 31, 2020. FISCAL IMPACT: Upon approval, this action has a maximum cost of approximately $55,000. This action will be funded 100% by Enterprise Fund I. BACKGROUND: Editha Guevarra retired on September 20, 2019, after 30 years with the County. As a Health Services Reimbursement Accountant, Ms. Guevarra worked in the Health Services Finance unit managing the Hospital and Clinics accounting functions and overseeing the Enterprise Fund I account, the largest revenue fund in the department. Ms. Guevarra's duties and responsibilities are highly specialized and requires advanced knowledge on the preparation of healthcare reimbursement from payment sources such as Medicare and Medi-Cal. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Dorette McCollumn, 925-957-5251 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.4 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Temporary Hire of County Retiree-Waiver of 180-day Sit-out Period BACKGROUND: (CONT'D) Moreover, the Finance unit has experienced significant turnover over the past few years including four retirements in 2019. Ms. Guevarra is familiar with all aspects of the Finance unit's operations and is willing to make herself available on a limited basis to provide back-up coverage for employee vacations, sick leave and unplanned absences. The department will be recruiting to fill the vacancy and Ms. Guevarra's knowledge and skills are necessary to help train and mentor her replacement. In addition to providing training to the new hire, Ms. Guevarra will be available on an “as needed” basis to cover for leaves of absences and maintain stability in the Finance unit. CONSEQUENCE OF NEGATIVE ACTION: The accounting cycle has different deliverables throughout the year, and Ms. Guevarra will enable the Finance unit to bridge gaps in the learning curve for the new unit manager and four new accountants. RECOMMENDATION(S): 1. OPEN the public hearing on the Laurel Drive Subdivision Project, RECEIVE public testimony, and CLOSE the hearing. 2. FIND that the mitigated negative declaration prepared for the Project adequately analyzes the Project's environmental impacts, that there is no substantial evidence that the Project will have a significant impact on the environment, and that the mitigated negative declaration reflects the County's independent judgment and analysis. 3. ADOPT the mitigated negative declaration prepared for the Project. 4. ADOPT the mitigation monitoring program for the Project. 5. DIRECT the Department of Conservation and Development to file a CEQA Notice of Determination with the County Clerk. 6. SPECIFY that the Department of Conservation and Development, located at 30 Muir Road, Martinez, California, is the custodian of the documents and other material that constitutes the record of proceedings upon which the decision of the Board of Supervisors is based. 7.ADOPT Ordinance No. 2019-23, rezoning the subject property from R-40 Single-Family Residential District to R-15 Single-Family Residential District. 8. APPROVE the Laurel Drive Subdivision Project. 9. APPROVE the findings in support of the Project. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Francisco Avila, (925) 674-7801 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.5 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Laurel Drive Subdivision Project (#RZ18-3244) RECOMMENDATION(S): (CONT'D) 10. ACKNOWLEDGE that the Planning Commission approved the vesting tentative map for the Project, and no appeal of this approval was filed. FISCAL IMPACT: None. The applicant has paid the initial deposit, and is obligated to pay supplemental fees to cover any and all additional costs associated with the application processing. BACKGROUND: In August of 2018, the applicant submitted an 8-lot subdivision proposal which included a request to rezone the subject property from R-40 Single-Family Residential District (R-40) to R-15 Single-Family Residential District (R-15). The R-15 zoning district was chosen to align with the surrounding properties which have been developed with housing projects of similar density. The proposed 8 new residential lots range in size from 15,000 square feet to 18,000 square feet in area. The project also includes a request to remove 30 trees in order to construct the related subdivision improvements, 4,422 total cubic yards of grading, an exemption request from the off-site collect and convey requirements, and an annexation request in order to extend wastewater services to the subject site from the City of Concord. As part of the annexation request, the applicant will either have the subject property annexed into the City of Concord boundaries or enter into an Out of Area Service Agreement in order to receive wastewater services.The subdivision portion of the project was approved by the County Planning Commission (CPC) on September 11, 2019. The CPC approval included a recommendation to the Board of Supervisors to approve the rezoning request. Site Description The subject site is located at 5175 Laurel Drive, Concord, and consists of 3.6 total acres. One single-family residence and associated accessory structures are currently located on the property. A total of 30 trees are scattered throughout the site. The lot is generally rectangular in shape, 402 feet long, approximately 389 feet wide and has a 5-foot drop in grade elevation from the Laurel Drive frontage to the rear of the property. Environmental Review In accordance with the state Guidelines for Implementation of the California Environmental Quality Act (CEQA), an initial study was prepared to determine potential environmental impacts of the proposed project. Upon completion of the initial study, it was determined that mitigation measures could be incorporated into the project description that would reduce project impacts to a less than significant level. The initial study and Notice of Public Review and Notice of Intent to Adopt a Mitigated Negative Declaration was posted with the County Recorder and circulated for a public review on June 26, 2019. The final day for providing comments on the adequacy of the initial study was July 26, 2019. One letter in opposition to the project was received from an adjacent neighbor (9902 Malu Lane, Concord) and an informational letter was received from the Contra Costa Mosquito & Vector Control District (letters attached). In summary, the property owner of 9902 Malu Lane, contends that the project should be limited to four lots instead of the proposed eight in order to preserve current aesthetics and vegetation (Walnut trees). However, the project site has a General Plan designation of Single-Family Residential-Low Density (SL) which allows between 1.0 and 2.9 residences per net acre which is the basis for this rezoning request. As the site consists of 3.1 net acres, the SL designation allows for 9 lots where 8 lots are being proposed. Thus, the project is consistent with the General Plan designation for the subject property. As mentioned above, the CPC has considered the application and public comments and found the proposal to be appropriate for the site and area in which it is situated. Since the the September 11, 2019, CPC hearing for this project, no additional comments has been provided to the County. Rezoning The site's current zoning designation is R-40 Single-Family Residential District. Changing the zoning of the subject property to R-15 Single-Family Residential District requires the following three findings be made: 1) compliance with the underlying General Plan designation; 2) compatibility with the proposed district and uses in adjacent districts; and 3) demonstration of community need. The General Plan designation for the site is Single-Family Residential-Low Density (SL), which allows 1.0 to 2.9 single family units per net acre. With a total net area of 3.1 acres for this site (3.6 acres gross minus 0.5 acres for roadway improvements, etc.), the project is allowed a minimum of 3 and a maximum of 9 residential units. As the proposal includes 8 new lots, the project is within the allowable density range of the SL designation. With regards to compatibility with the proposed zoning district and adjacent zoning districts, the project will reclassify the site from one single-family residential district to another. Each new lot will meet or exceed the minimum lot area, depth and average width requirements as required by the proposed R-15 zoning district. The surrounding zoning districts are entirely single family districts, ranging from R-10 to R-40, a similar range of densities to the proposal for the subject site and compatible with the densities of the surrounding neighborhoods in Concord. No uses capable of producing toxic waste, excessive noise, or vibration are allowable with the R-15 zoning district, therefore, the use of the site will remain compatible with the intended zoning district and adjacent residential districts. Furthermore, the project site currently contains numerous dilapidated structures which have resulted in a blight for the community. Approval of the rezoning request will enable the developer to improve upon a property that is underutilized, as well as remove a potential safety hazard for nearby residents. Given the information provided above, the CPC found the rezoning request to be appropriate for the site and recommended the Board approve the project. Conclusion County staff has analyzed the proposed 8-lot Laurel Place IV subdivision and rezone in terms of consistency with the neighborhood, appropriateness of use and conformance with the County General Plan and zoning code. Environmental analysis has identified potential impacts in areas of Aesthetics, Biology, Cultural Resources, Air Quality, and Geology. Consequently, mitigation measures have been incorporated into this project which reduce any potential impact to less-than-significant levels. Several members of the community attended the September 11, 2019, CPC hearing for this project and offered support. The single letter of opposition to the project did not offer any compelling evidence that warranted new mitigations or changes to the project. Upon reviewing the project and taking public testimony at the September 2019, hearing, the CPC unanimously approved the subdivision portion of the project and recommended that the Board of Supervisors approve the requested rezoning, County File Number RZ18-3244. CONSEQUENCE OF NEGATIVE ACTION: If denied, the subject property and existing improvements would remain within its present R-40 Single-Family Residential District and the subdivision project will not be constructed. CHILDREN'S IMPACT STATEMENT: The project involves a rezoning of the subject property from one residential zoning district to another, therefore, there will be no impacts on children's programs within the County. CLERK'S ADDENDUM Speakers: Christina Gonzalez. AGENDA ATTACHMENTS General Plan Map Zoning Map Aerial View Ordinance No. 2019-23 CPC Sept. 11, 2019 Staff Report CPC Approved Findings and COAs CEQA Negative Declaration CEQA Initial Study CEQA MMRP Public Comments Vesting Tentative Map Public Notification List BOS Power Point Presentation MINUTES ATTACHMENTS Signed Ordinance No. 2019-23 R-15 R-40 R-10 City of Concord City of Concord Laurel Dr Ellard PlKaras Ct ORDINANCE NO ._____________ (Re -Zoning Land in the __________________________ Area) The Contra Costa Co unty Board of Supe rviso rs ordains as fo llows: Page ________________ of the Coun ty's 2 005 Zon ing Map (O rd. No. 2005-03 ) is amended byre-zon ing the land in the above area shown shade d o n the map(s) attached hereto and incorpo ra ted he re in (see also De partmen t of Con se rva tio n a nd Develop men t File No. _____________________ .) FRO M: L and Use D istrict ______________ (_______________________________________) TO : Land Use District ______________ (_______________________________________) and the De partmen t of Con se rvatio n a nd D evelopmen t Director sha ll change the Zoning Ma p acco rd ingly, p ursuant to Ordinance Code Sec. 84.2.002. This ordina nce b ecome s effective 30 da ys after passage , and within15 d ays of p assage shall be pub lished on ce with the names of su pervisors voting for a nd again st it inthe __________________________________ , a ne wspaper published in this C ounty. PASSED on ________________by th e followin g vote: Su pervisor SECTIO N II. EFFECTIVE DATE. SECTIO N I: Aye No Ab se nt Ab stain 1. J. Gioia ( ) ( ) ( ) ( ) 2. C. Andersen ( ) ( ) ( ) ( ) 3. D. Burgis ( ) ( ) ( ) ( ) 4. K. Mitcho ff ( ) ( ) ( ) ( )5. F.D. Glove r ( ) ( ) ( ) ( ) ATTEST: David Tw a, Coun ty Administratorand Clerk of the Boa rd o f Supervisors __________________________________________________ Cha irma n o f th e Boa rdBy__________________________________, Dep. (SEAL ) ORDINANCE NO ._____________ RZ18-3244 - Joe Sordi - Lenox Homes, LLC 2019 - 23 Concord J-17 RZ18-3244R-40 R-15 (S ingle Family Residential) (S ingle Family Residential) 2019 - 23 Department of Conservation and Development County Planning Commission Wednesday, September 11, 2019–7:00 P.M. STAFF REPORT Agenda Item #_____ Project Title: Laurel Place IV Vesting Tentative Map County File Numbers: SD18-9495 and RZ18-3244 Applicant: Owners: Lenox Homes, LLC Harrel Trust General Plan/Zoning: Single-Family Residential-Low Density / R-40 Single-Family Residential District Project Location: The site is comprised of one parcel totaling 3.6-acres located at 5175 Laurel Drive in the Concord area. (APN: 117-040-086) California Environmental Quality Act (CEQA) Status: A Mitigated Negative Declaration (MND) indicating no significant environmental impacts has been prepared for the project. Project Planner: Francisco Avila, Senior Planner (925) 674-7801 Staff Recommendation: Staff is recommending the County Planning Commission approve the subdivision contingent upon the Board’s granting of the re-zoning request. See full recommendation in Section II. I. PROJECT SUMMARY The applicant is requesting approval of a vesting tentative map to subdivide 3.6 acres into 8 new residential lots. Lots range in size from 15,000 square feet to 18,000 square feet in area. Access will be provided via a new private road constructed to County public road standards that includes a sidewalk and guest parking. The project also includes a request to re-zone the property from R-40 to R-15 Single-Family Residential District, a tree permit request to remove 30 trees and an exemption from County Ordinance Code, Chapter 914-2.004 regarding collect and convey requirements. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 2 of 12 II. RECOMMENDATION Staff recommends that the County Planning Commission: A. FIND that on the basis of the whole record before the County that there is no substantial evidence the project will have a significant effect on the environment and that the June 26, 2019, Mitigated Negative Declaration prepared for the project reflects the County’s independent judgment and analysis; B. ADOPT the June 26, 2019, Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program prepared for the project; D. APPROVE the Laurel IV Vesting Tentative Map date received February 27, 2019, by the Department of Conservation and Development, Current Planning Division. E. ADOPT a motion recommending that the Board of Supervisors: 1. FIND that on the basis of the whole record before the County that there is no substantial evidence the project will have a significant effect on the environment and that the June 26, 2019, Mitigated Negative Declaration prepared for the project reflects the County’s independent judgment and analysis and ADOPT the proposed Negative Declaration. 2. RECOMMEND approval of Ordinance No. 2019-23 to re-zone the subject property, Parcel 117-040-086, from a R-40 Single-Family Residential District to a R-15 Single-Family Residential District; and 3. DIRECT the Department of Conservation and Development staff to file a Notice of Determination with the County Clerk. The documents and other materials that constitute the record of proceedings upon which the County Planning Commission’s decision is based are located at the Department of Conservation and Development under the custodiansh ip of the project planner. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 3 of 12 III. GENERAL INFORMATION A. General Plan: The subject property is located within a Single-Family Residential- Low Density District (SL). The SL designation has a density range of 1.0 to 2.9 units per net acre. B. Zoning: The site is located within the R-40 Single-Family Residential District. C. CEQA Status: On June 26, 2019, an Initial Study was prepared for the project and posted and circulated for public review. Upon completion of the initial study, it was found that the project would not result in any significant environmental impacts. One letter in opposition to the project was received from an adjacent neighbor and another informational letter was received from the Contra Costa Mosquito & Vector Control District. Each letter is discussed in Section VI. below. D. Origin of Parcel: The parcel was created with the recordation of Ayers Ranch Maps in 1912. E. Previous Applications: None. IV. SITE/AREA DESCRIPTION The subject site is located at the northern side of Laurel Drive, 1,000 feet south of the Ayers Road/Laurel Drive intersection in the Concord area. The Assessor’s Parcel Number for the site is 117-040-086. The property consists of 3.6 total acres and is currently developed with one single-family residence and associated accessory structures. A total of 30 trees are scattered throughout the property. The site is generally rectangular in shape, 402 feet long, approximately 389 feet wide and has a 5-foot drop in grade elevation from the Laurel Drive frontage to the rear of the property. V. PROJECT DESCRIPTION The applicant is requesting approval of a 8-lot Vesting Tentative Map and a re- zone from R-40 to R-15. The details of the request are described below: A. Subdivision The proposed tentative map identifies 8 lots ranging in size from 15,000 to 18,000 square feet in area. The lots will be accessed via a new private road to be constructed within a 33.5-foot-wide access easement. The new private road CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 4 of 12 will be constructed to County public road standards and will include a sidewalk and guest parking. The new road will intersect with Laurel Drive at a single location. All drainage features, streets and other common areas will be maintained by home owners of the subdivision via a maintenance agreement. 4,422 total cubic yards of soil will be graded and balanced on-site in order to create the building pads, roadway and related subdivision improvements. B. Re-Zoning The project includes a re-zoning from R-40 Single-Family Residential District to R-15 Single-Family Residential District. C. Building Design The Laurel Place IV subdivision development will offer two housing plans that include single story designs, three car garages and guest parking within the driveways. The maximum height of Plan 1 is 23 feet and 25 feet tall for the Plan 2 home. According to the developer, there will be several elevation styles and color schemes for variety. D. Trees Removal The removal of 30 trees will be necessary in order to create the new lots, grading, roadway construction, and installation of drainage facilities. No specific landscaping plans have been submitted for individual lots, however, as home sites are developed, landscaping plans may be necessary if required by County Ordinance (e.g., over 500 square feet of new landscaping). E. Inclusionary Housing Ordinance Residential development applications proposing 5 through 125 for-sale units, are subject to the Inclusionary Housing Ordinance, Chapter 822-4. In this case, the project must include the required number of Inclusionary Housing units or pay the in-lieu fee. Thus, the applicant has elected to pay the total in-lieu fee of $52,800.48 in order to satisfy ordinance requirements. E. Site Access, Guest Parking and Sidewalk Site access will be provided by a private road to be constructed within a 33.5- foot wide access/utility easement. The roadway will include 8 guest parking spaces, curbs/gutters and a sidewalk. A Fire District turn-around will be located at the terminus of the roadway. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 5 of 12 F. Exemption Request The project includes an exemption request from County Ordinance Code, Division 914, Chapter 914-2.004 to provide relief from the off-site collect and convey requirements. The request is supported by Public Works Department staff and is further discussed below in Section VIII. D. G. Annexation Request The project also includes an annexation request in order to extend wastewater services to the subject site from the City of Concord (contiguous to the site). The project applicant will either have the subject property annexed into the City of Concord boundaries or enter into an Out of Area Service Agreement in order to receive wastewater services. VI. AGENCY COMMENTS The following agency comments were received for the application: 1. Department of Conservation and Development (DCD), Building Inspection Division: Building Inspection staff returned an Agency Comment Request dated August 17, 2018, indicating that staff did not have any comments on the application. 2. DCD, Housing Division: Housing Division staff submitted an email indicating that the applicant has satisfactorily completed an Inclusionary Housing Plan (payment of in-lieu fee). 3. County Geologic Peer Review: In a letter dated August 7, 2018, the County Geologist indicated that the geotechnical reports provided for the project were adequate for processing of this application. 4. County Geologist, Hazardous Materials Peer Review: The County Geologist provided a letter dated August 6, 2018, suggesting that the County solicit additional reviews of the applicant’s Limited Phase II Subsurface Investigation, prepared by AEI Consultants, dated October 14, 2016. San Francisco Bay Regional Water Quality Control Board, Groundwater Protection Division Staff, provided an additional peer review of the applicant’s Phase II Investigation and concluded that the report’s conclusions and findings are consistent with that Department’s requirements. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 6 of 12 5. Contra Costa Health Services, Environmental Health Division: Environmental Health staff submitted a letter dated September 13, 2018, indicating that the project must adhere to all applicable laws and regulations administered by that Division. 6. Public Works Department, Engineering Services Division: In a memo dated April 15, 2019, Engineering Services Division staff provided recommended conditions of approval (COA’s) for the project. Those conditions have been incorporated into the project as COA’s 33 through 61. 7. Contra Costa County Flood Control & Water Conservation District (Flood Control): In a memo dated January 30, 2019, Flood Control staff provided recommended conditions of approval (verification of hydrologic capacity and payment of drainage fees) for the project. Those COA’s have been incorporated into the Public Works recommended COA’s 48 through 61. 8. Contra Costa County Fire Protection District (Fire District): Fire District staff submitted a letter dated January 23, 2019, indicating that the project must adhere to all applicable ordinance and adopted standards. 9. City of Concord (sanitary sewer services): In a letter dated October 12, 2018, City of Concord staff indicated that sanitary sewer service is available from that municipality subject to approval of an out of age ncy service agreement. 10. Contra Costa Water District (CCWD): In a memo dated August 30, 2018, CCWD staff indicated that water service is available to the project and that all other associated regulations shall be met as part of connecting to the water system. 11. Contra Costa Local Agency Formation Commission (LAFCO): LAFCO staff submitted comments via an email dated August 14, 2018, indicating that the preferred method of providing sanitary service to the project is via annexation of the subject property to the City of Concord. As an alternative, wastewater service can be provided through an out of agency service (OAS) agreement conditioned on future annexation of the property to the City of Concord. 12. Contra Costa Mosquito & Vector Control District (CCMVCD): The CCMVCD submitted a letter dated August 3, 2018, indicating that the project must adhere to all health and safety regulations administered by that Department. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 7 of 12 VII. ENVIRONMENTAL REVIEW In accordance with the state Guidelines for Implementation of the California Environmental Quality Act (CEQA), an initial study was prepared to determine potential environmental impacts of the proposed project. Upon completion of the initial study, it was determined that mitigation measures could be incorporated into the project description that would reduce project impacts to a less than significant level. The Initial Study and Notice of Public Review and Notice of Intent to Adopt a Mitigated Negative Declaration was posted with the County Recorder and circulated for public review on June 26, 2019. The final day for providing comments on the adequacy of the initial study was July 26, 2019. One letter in opposition to the project was received from an adjacent neighbor (9902 Malu Lane, Concord) and an informational letter was received from the Contra Costa Mosquito & Vector Control District (letters attached). Below is a summary of the issues raised and staff’s response. 1. Density: Property owners of 9902 Malu Lane, Concord, contend the project should be limited to four lots instead of the proposed eight in order to preserve current aesthetics of the area and vegetation (walnut trees). Staff Response: The property has a General Plan designation of Single-Family Residential-Low Density (SL) which allows between 1.0 and 2.9 residences per net acre. As the site consists of 3.1 net acres, the project is consistent with the SL designation as only 8 lots are proposed (9 lots allowed). Additionally, the subject property is the sole remaining R-40 zoned property in the vicinity. The vast majority of the area is zoned R-15 (15,000 square-foot lot minimum), which is the proposed zoning for this project. Furthermore, much of the contiguous property to the north, south and east is within the City of Concord jurisdictional boundaries with RR-20 zoning. The RR-20 zoning requires a 20,000 square-foot minimum lot area which is similar with the proposed R-15 zoning district. Therefore, approval of this 8-lot subdivision application will result in a project that is compatible to the residential density of the overall surrounding neighborhood. Aesthetically, the project proponent has indicated that the homes planned for this development will be of a single-story design. This single-story home approach will maintain the development patterns of the area. The applicant has also agreed to Mitigation Measures AES-2 and AES-3 which will limit the height of each new home to 28 feet and require muted earth tone colors for CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 8 of 12 all buildings and roofs. It is expected that once new trees and other landscaping mature, the project will blend in with neighboring properties. With adherence to these mitigation measures and installation of landscaping normally associated with residential properties, the project will maintain the visual characteristics of the immediate neighborhood and surrounding area in general. 2. Public Health and Safety: Contra Costa Mosquito & Vector Control District (District) staff submitted a letter indicating that potential impacts to human health by disease vectors needs to be properly addressed as part of the CEQA review. The letter goes on to indicate that oversights of potential impacts “has created problems for mosquito abatement and vector control agencies throughout California”. Staff Response: Staff acknowledges the District’s concern that certain projects have potential to increase exposure of the public to disease vectors or increase mosquito/vector breeding habitat. Nevertheless, this project does not include any elements that allow for standing water or creates vector habitat. All drainage associated with this project will be directed to existing infrastructure with capacity to accommodate the additional rainwater runoff. In an abundance of caution, staff has included conditions of approval 48 through 61 which require adherence to all applicable Federal, State and local drainage requirements. Specifically, condition of approval number 60 states: “Any proposed water quality features that are designed to retain water for longer than 72 hours shall be subject to the review of the Contra Costa Mosquito & Vector Control District.” Therefore, no modifications to the project or addition of conditions of approval are required in relation to the District’s comments. VIII. STAFF ANALYSIS The 8-lot subdivision is compatible with the surrounding neighborhood in terms of design and density. The project will provide additional inventory of detached single- family residential homes. The project layout, access, and building design will provide for an attractive development with no significant or adverse effects to the surrounding community or environment. Additionally, the project includes construction of a private access road that includes a sidewalk and guest parking. The roadway improvements will offer a safe pedestrian connection to Laurel Drive which is adjacent roadway to the site. Analysis of individual aspects of the project is discussed in further detail below: CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 9 of 12 A. General Plan Consistency: The site has a general plan designation of Single- Family Residential-Low Density (SL), which has a density range of 1.0 to 2.9 units per net acre. According to section 3.7 of the 2005-2020 County General Plan, “Net acreage includes all land area used exclusively for residential purposes, and excludes streets, highways, and all other public rights-of-way”. The table below demonstrates the project’s compliance with the SL General Plan designation. Category Totals Total Area (Gross) = 3.6 Acres Private Streets & Drainage = 0.5 Acre Total Area (Net) 3.6 – 0.5 = 3.1 Acres # of Units Allowed, 3.1 Net Acres X 2.9 Units Per Net Acre = 1 to 9 Units Allowed Total Allowable Units = 9 Total Units (8 unit proposed) Additionally, General Plan Policy 3-29 states “New housing projects shall be located on stable and secure lands or shall be designed to mitigate adverse or potentially adverse conditions. Residential densities of conventional construction shall generally decrease as the natural slope increases”. Given that the site is generally flat, no portions of the site present challenges to development. Additionally, geotechnical analysis of the site has determined that, as proposed, the subject property can safely accommodate the 8 new lots and associated improvements (e.g., roadway and drainage). Notwithstanding the physical characteristics of the site, the surrounding area is also developed with single-family residential-low density housing; therefore, the proposed density will be consistent with the existing development pattern for the area. Staff is also supporting the subdivision request based on the developer’s willingness to construct a sidewalk and guest parking within the new private roadway. Currently, the Laurel Drive frontage does not have defined pedestrian walkways or shoulders to accommodate safe pedestrian travel. With the addition of the subdivision, an increase in pedestrian traffic is expected in this area. Additionally, there are multiple schools within the immediate area. As such, the proposed access improvements represent a positive contribution to the community which will allow parents and children to safely access the nearby amenities. The applicant will be required to install the subject pedestrian improvements (per the Public Works Department’s CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 10 of 12 review and approval) prior to the filing of the Final Map for this project. Therefore, based on all the points raised above, the proposed subdivision is in accord with the SL General Plan land use designation, as well as, compatible with the surrounding residential developments. B. Re-Zoning - Consistency With Proposed R-15 Zoning District (R-15): The proposed Vesting Tentative Map identifies 8 new residential lots. Each lot meets or exceeds the minimum lot area, depth and average width requirements as required by the proposed R-15 Zoning District. Below is a chart demonstrating each lot’s compliance with the R-15 standards. Lot Number Area (15,000 Sq. Ft. Min.) Depth (100 Ft. Min.) Average Width (100 Ft. Min.) Lot #1 19,557 175.5 100 Lot #2 19,469 175.5 100 Lot #3 18,245 152.6 100 Lot #4 20,078 161.9 116.9 Lot #5 19,954 161.9 116.1 Lot #6 18,310 157.5 100 Lot #7 19,469 180 100 Lot #8 19,625 180 100 As mentioned above, the developer will offer two housing plans to perspective buyers. Each plan will be of a single-story design with elevation options to add variety to the subdivision. The tentative map identifies building pad locations for all 8 lots. The building pads were established by delineating the applicable yard setbacks. This suggests that future home development will occur in accord with the R-15 zoning standards and not require approval of any variances. C. Vehicular Circulation and Pedestrian Sidewalk: Vehicular circulation is provided by a private road within a 33.5-foot wide right-of-way easement. A turnaround at the terminus of the access road will allow for emergency vehicle, residence, visitor turnaround capability. One 5-foot-wide sidewalk will be constructed along the northern side of the new street. The sidewalk will provide safe pedestrian access from each new residence to the entrance of the subdivision. The project is expected to generate 7 to 9 peak hour vehicular trips per day. At this rate, the project is not expected to negatively impact traffic patterns or intersection levels of service in the area. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 11 of 12 D. Drainage – Exemption Request: One bio-retention basin will be located between lots 4 and 5 to accommodate storm water runoff from the development. The applicant has provided analysis and calculations relative to the adequacy of the proposed on-site storm drainage infrastructure, including an evaluation as to the adequacy of the existing storm drain in the Karas Court right-of-way. Based on that analysis, the existing downstream facilities have adequate capacity to convey storm water runoff from this subdivision (Per Public Works comments, dated April 15, 2019). All common space areas (e.g., private roadway and drainage) will be maintenance agreement created for home owners. This approach to maintenance of common spaces is similar to other developments of equivalent size within the County. The project also includes an exemption request from County Ordinance Code, Division 914, Chapter 914-2.2004 to provide relief from the off-site collect and covey requirements for the drainage associated with the western corner of the site. A minor ridgeline within the western portion of the site diverts about 25 percent of the site drainage to Laurel Drive. As the property is mapped as being within drainage area 33B (DA33B), the intent is to have this western runoff continue along the north side of Laurel Drive and eventually into a storm drain system west of Ayers Road. However, when the lot to the west (9902 Malu Lane) was developed, an inlet was installed along its frontage that actually diverts the subject site’s western drainage and a portion of Laurel Drive to another formed drainage area 33C. The proposed layout of the subject site corrects this situation and returns (diverts) the site drainage back into the DA33B system (e.g., Karas Court). In light of the above, in accordance with the requirements outlined in County Ordinance Code Chapter 92-6, the applicant submitted the exemption request. This request is supported due to the following: 1. Topographic constraints relative to the site as discussed above, 2. The infill nature of this project, 3. There is residual capacity within the Karas Court drainage system to accept the diverted runoff. Given the applicant’s hydrological calculations, historical drainage patterns, topography of the site and storm water control plan, granting of the exemption request would not be adverse to the neighboring properties or community in general. CPC – September 11, 2019 SD18-9495 and RZ18-3244 Page 12 of 12 E. Appropriateness of Use: The project involves the subdivision of a parcel into eight residential lots and related drainage/access improvements. Each lot will conform to the proposed R-15 zoning district. There is one existing residential building on-site that will be demolished. Use of the site for residential buildings is a permitted use, consistent with the surrounding area that consists of a variety of uses such as single-family residences, schools and other residential related uses. Nevertheless, height and design restrictions have been added to the development (COA #’s 19 and 20):  Residential buildings on lots 1 through 8 shall be limi ted to 28 feet in height (Mitigation Measure AES-2),  Building and roof colors shall be muted earth tone colors to blend in with the environment. A variety of colors shall be used to the extent feasible to break-up any monolithic facades. (Mitigation Measure AES-3) Based on these facts, the project is appropriate for the site and area in which it situated. IX. SUMMARY OF STAFF ANALYSIS County staff has analyzed the proposed 8-Lot Laurel Place IV subdivision in terms of neighborhood compatibility, appropriateness of use and conformance with the County General Plan and zoning code. The project will conform to all applicable development standards for the proposed R-15 Zoning District, and will add a quality housing option in an area that is primarily developed with similar uses. Environmental analysis has identified potential impacts in areas of Aesthetics, Biology, Cultural Resources, Air Quality, and Geology. Consequently, mitigation measures have been incorporated into this project which reduce any potential impact to less-than-significant levels. One concerned neighbor has provided written opposition to this project as discussed above. However, no compelling evidence has been provided that warrants a change in design or addition of mitigation measures. X. CONCLUSION Staff recommends that the County Planning Commission adopt the mitigated negative declaration prepared for the project, approve the Vesting Tentative Map contingent upon the Board of Supervisors approval of the re-zoning based on the attached findings and recommended conditions of approval. FINDINGS AND CONDITIONS OF APPROVAL – COUNTY FILE #’S RZ18-3244 AND SD18- 9495; LENOX HOMES, LLC (APPLICANT) AND HARREL TRUST (OWNER) I. FINDINGS A. Growth Management Findings 1. Traffic: Streets that provide access to and around the project site include Concord Boulevard, Ayers Road, and Laurel Drive. Regional access to the project site is provided by Kirker Pass Road, Interstate 680 and Highway 4. Traffic engineers and planners use the concepts of Level of Service (LOS) and Vehicle Miles Traveled (VMT) to qualitatively describe traffic conditions. Additionally, the Contra Costa Transportation Authority (CCTA) Growth Management Plan, the West Contra Costa Transportation Advisory Committee (WCCTAC) Action Plan and the County of Contra Costa (County) General Plan establish measures of effectiveness and requirements for the analysis and disclosure of circulation impacts associated with new land developments. Potential circulation impacts may be expected, and traffic impact analyses are required for projects that generate more than 100 or more net new peak-hour trips. A project generating less than 100 peak-hour trips generally will not create or exacerbate any current traffic patterns. Using standard Institute of Transportation Engineers (ITE) Trip Generation trip rates, the 8-unit project will generate 7 gross a.m. peak-hour trips and 9 gross p.m. peak-hour trips. Based on the fact, that there is limited other new residential development potential in the immediate area, the cumulative effect to local roadways will be negligible. As part of project implementation, a sidewalk and guest parking will be constructed within the new private road right-of-way. Once completed, the roadway improvements will improve pedestrian safety for current and future residents of the area. Additionally, these improvements will provide a safer means for neighborhood children to access local schools. This is viewed as a positive contribution for the existing residents of the area and potential future homeowners within the subdivision. 2. Water: The proposed project is located at a suburban in -fill site that is currently serviced by public utility service systems. Proposed uses on-site would include 8 new residences and irrigation of landscaped areas. Contra Costa Water District provides water related services to the project site and have indicated that sufficient capacity exists for the project. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 2 of 24 3. Sanitary Sewer: No municipal sewer service is presently serving the subject property, however, the site is contiguous to the City of Concord boundaries which affords the project an opportunity to annex into the City of Concord boundaries or enter into an Out of Area Service agreement in order to receive wastewater services. Either of these options will require approval from the Contra Costa Local Agency Formation Commission (LAFCO). City of Concord staff has issued a Will Serve Letter indicating that wastewater services are available to the development. 4. Fire Protection: The project is located 1.8 miles from Contra Costa Fire Department Station #8. In a memorandum dated, January 23, 2019, Fire District staff provided basic requirements for the development. Compliance with all applicable fire codes and regulations suggests that the project will not increase fire related risks beyond any acceptable levels. 5. Public Protection: As the project will add to the County’s population, condition of approval (COA) #16, requires that prior to the recording of the final map, the owner of the property shall participate in establishing a special tax for the parcels created by this subdivision. The collected tax money will be used to augment existing police services to accommodate for the incremental increase in population as a result of the 8 lot subdivision. 6. Parks and Recreation: As the project will add to the County’s population , COA #14 requires the project proponent to pay applicable Park Dedication in-lieu fees per unit. That fee in conjunction with all other Park Dedication fees collected for development within the County will be used in part to purchase new park land and upgrade existing community parks as determined appropriate by the Board of Supervisors. 7. Flood Control and Drainage: The applicant must comply with the County’s National Pollutant Discharge Elimination System Permit and Stormwater Management and Discharge Control Ordinance Title 10, for stormwater treatment. To comply, submittal of a final stormwater control plan, operation and maintenance plan, and actual construction of the necessary stormwater treatment facilities is required. Additionally, payment of drainage area DA 33B fees is required prior to filing of the Final Map. The collected fee will in part fund infrastructure within that drainage area. Furthermore, the applicant has provided a Stormwater System Analysis, dated October 3, 2018, indicating that sufficient capacity exists in the Karas Court drainage system to accommodate the project’s additional rainwater flow. The Public Works Department staff has reviewed the analysis and accepted the report’s findings. Therefore, compliance with all applicable codes and regulations suggests that the p roject will not represent any unacceptable risks with respect to drainage. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 3 of 24 B. Re-zoning Findings Section 26-2.1806 of the County Ordinance Code requires specific findings to be made by the planning agency when a request for change in land use district is made; they are as follows: 1. Required Finding: The change proposed will substantially comply with the General Plan. Project Finding: The site’s current zoning designation is R-40 Single-Family Residential District. Changing the zoning of the site to R-15 Single-Family Residential District will remain consistent with the Single-Family Residential-Low Density (SL) General Plan designation for this location. The SL designation allows a range of 1.0 to 2.9 single family units per net acre. With a total net area of 3.1 acres for this site (3.6 acres gross minus 0.5 acres for roadway improvements, etc.), the project is allowed to have 9 residential units. As the project includes 8 new residential lots, the project is within the allowable density range of the SL designation. No other uses are proposed with the application other than an access road, drainage and frontage improvements. For these reasons, approval of the re-zoning is appropriate and would substantially comply with the General Plan. 2. Required Finding: The uses authorized or proposed in the land use district are compatible within the district and with uses authorized in adjacent districts. Project Finding: The subject site is bordered by residential developments of similar densities. Uses allowed by the R-15 Zoning District include, single-family residences, accessory buildings, care facilities and other uses indicative of a residential neighborhood. Re-zoning the site from R-40 to R-15 will not result in any uses capable of producing toxic waste, noise or vibrations. As the project includes a complete clearing of the site, no current uses or structures will become non - conforming or inconsistent with the approved R-15 designation. Thus, the uses allowed in the R-15 Zoning District are found to be compatible with uses previously authorized for the site and currently established in adjacent districts. 3. Required Finding: Community need has been demonstrated for the use proposed, but this does not require demonstration of future financial success. Project Finding: Approval of the rezoning request from R-40 Single-Family Residential District to R-15 Single-Family Residential District is necessary in order to construct the 8-lot subdivision project. The existing single-family residence has been Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 4 of 24 established on the 3.6-acre property for many decades. Historical use of the property included agricultural activities from 1939 to 1974, which no longer exist at the site or in the general area. Within the past few decades, much of the surrounding land has been re-zoned to similar zoning districts that allow higher residential densities (e.g., R-6, R-10, R-15 and R-20). Therefore, approval of this rezoning will in part allow construction of 8 new single-family residences that will provide additional housing options for the residents of the County and improve upon a property that is being underutilized. Therefore, for the reasons given above, the re -zoning of the site from R-40 to R-15 is appropriate for the area in which it is situated. C. Tentative Map Findings 1. Required Finding: The County Planning Commission shall not approve a tentative map unless it finds that the proposed subdivision, together with the provisions for its design and improvement, is consistent with the applicable general plan required by law. Project Finding: The project has been found to be consistent with the General Plan designation of Single-Family Residential-Low Density (SL). Pursuant to the SL designation, the allowable density range is 1.0 to 2.9 residential units per net acre. As the site consists of 3.1 net acres (3.6 total acres, minus 0.5 acre of roadway/drainage improvements), the 8-lot subdivision is within the allowable density range for this site. The SL designation also allows for lots up to 43,560 square feet in area. The lots for this project range from 18,000 to 20,000 square feet in area , which is well within the allowable lot area maximum for the SL designation. As part of the project’s evaluation, the extent to which the project is consistent with General Plan policies pertaining to compatibility of land uses, compliance with principles of the Urban Limit Line and Measure C-1990, protection of open spaces, standards regarding geology, soils and earthquake risks, hazardous materials, flood hazards and drainage, protection of water quality, protection of biological resources, noise, protection of air quality, protection of visual resources, and protection of archeological and historical resources and found no evidence of inconsistencies. Additionally, the projected related traffic is not anticipated to negatively affect local traffic patterns or significantly diminish the Level of Service of key intersections in the area. The tentative map for the subdivision is consistent with the applicable goals and policies as found in the County 2005-2020 General Plan. Lastly, when appropriate, the General Plan encourages development projects to contribute improvements of pedestrian facilities to ensure safe and efficient Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 5 of 24 connections from the development to major destination areas. As such, the applicant for this project has committed to install a sidewalk and guest parking within the new private access road to improve pedestrian safety and overall functionality (guest parking) of the subdivision. These improvements along with new housing options provided by this project are viewed as positive contributions to the area in general. Therefore, based on the entire record and as summarized herein, the tentative map is consistent with the County General Plan. 2. Required Finding: The County Planning Agency shall not approve a tentative map unless it shall find that the proposed subdivision fulfills construction requirements. Project Finding: Compliance with the conditions of approval and Mitigation Monitoring and Reporting Program, suggests that the project will not pose any significant traffic impacts once the subdivision is completed. The design of the private road has been preliminarily reviewed and found to be compliant with County public road standards. Prior to issuance of building permits, the applicant is required to contribute fees for parks and recreation, school districts, child care and police services. Payment of these fees along with compliance with the applicable California Building Code, suggests that the project will fulfill all obligations related to construction of the project. D. Tree Permit Findings Required Finding: The County Planning Commission is satisfied that the following factors as provided by County Code Section 816-6.8010 for granting a tree permit have been satisfied: 1. Reasonable development of the property will require the removal of 30 trees in order to create the new lots, grading, private roadway, and installation of drainage facilities. No trees scheduled to be removed are exceptional in their visual character or prominence on the site that would warrant special consideration to preserve. 2. Development of this project fully occupies the site making tree retention unreasonable. As home sites are developed, landscaping plans will be implemented and new vegetation will be established. 3. The County Planning Commission is satisfied that the issuance of a permit will not negatively affect the sustainability of the resource. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 6 of 24 E. Findings for Granting an Exception to the Subdivision Ordinance (Title 9) Requirements Exception to allow a diversion of stormwater entering and/or originating on the subject property, whereas County Code Section 914-2.004 requires all storm water entering and/or originating on a property to be collected and conveyed without diversion. 1. Required Finding: That there are unusual circumstances or conditions affecting the property. Project Finding: The subject property has a minor ridgeline within the western portion of the site that diverts about 25 percent of the site drainage to Laurel Drive. As the property is mapped as being within drainage area 33B (DA33B), the intent is to have this western runoff continue along the north side of Laurel Drive and eventually into a storm drain system west of Ayers Road. However, when the lot to the west (9902 Malu Lane) was developed, an inlet was installed along its frontage that diverts the subject site’s western drainage and a portion of Laurel Drive to another formed drainage area 33C. The proposed layout corrects this situation and returns the site drainage back into the DA33B system (e.g., via Karas Court drainage inlets). Therefore, allowing the property owner an exception to the collect and convey without diversion requirements is appropriate as the project will utilize drainage infrastructure that has been determined to have adequate capacity to accommodate the project’s anticipated rainwater runoff. 2. Required Finding: That the exception is necessary for the preservation and enjoyment of a substantial property right of the applicant. Project Finding: The Single-Family Residential-Low Density (SL) General Plan land use designation for the site, allows between 1.0 and 2.9 residential units per net acre. As the site contains 3.1 net acres (3.6 total acres, minus 0.5 acre of improvements), the 8-lot subdivision is within the allowable range of units for the site (3 to 9 units). Given the development potential of the site, denial of the collect and convey exception would deprive the property owner a right to subdivide and improve upon the site. As the project does not include any uses other than residential, granting of the exception request will allow the property owner an opportunity to execute a project that is consistent with the development pattern of the surrounding properties and area in general. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 7 of 24 3. Required Finding: That the granting of the exception will not be materially detrimental to the public welfare or injurious to other property in the territory in which the property is situated. Project Finding: In support of the exception request, the applicant has provided analysis and calculations relative to the adequacy of the proposed on -site storm drainage infrastructure, including an evaluation as to the adequacy of the existing storm drain in the Karas Court right-of-way. Based on that analysis, there is capacity within the Karas Court drainage infrastructure to accept the diverted runoff from the project. Based on these facts, granting the exception request will not be detrimental to neighboring properties or the area in general. II. CONDITIONS OF APPROVAL Entitlement Approvals 1. Subdivision Map: A Vesting Tentative Map for a 8-lot Subdivision is APPROVED based on the following documents, and is subject to the conditions of approval listed hereafter. The maximum number of lots approved for Subdivision #SD18-9495 is eight (8) lots.  Application and materials submitted to the Contra Costa County Department of Conservation and Development, Community Development Division (CDD), on August 1, 2018.  Revised Vesting Tentative Map for Subdivision 9495 – received February 27, 2019;  CEQA Initial Study, Mitigated Negative Declaration, and Mitigation Monitoring and Reporting Program prepared by CDD, and posted by the Contra Costa County Clerk on June 16, 2019.  Design Level Geotechnical Investigation, prepared by Berlogar Stevens & Associates, dated August 1, 2018;  Limited Phase II Subsurface Investigation, prepared by AEI Consultants, dated October 14, 2016;  Preliminary Storm Water Control Plan, prepared by APEX, dated December 28, 2018; Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 8 of 24  Laurel Place Stormwater System Analysis, prepared by WENCK, dated October 3, 2018;  Preliminary Title Report, prepared by Old Republic Title Company, dated June 28, 2018. 2. Tree Permit: A Tree permit for the removal of thirty (30) code-protected trees for earthwork and construction activities within the property boundaries is APPROVED based on the following documents.  Application and Materials submitted to CDD, on August 1, 2018;  Revised Vesting Tentative Map received by CDD on February 27, 2019. 3. Exception to Title 9: The following exception to Title 9 (Collect and Covey) of the County Code is APPROVED, as generally described in the materials dated, January 7, 2019.  Diversion of the site’s western storm water runoff from Drainage Area 33C to Drainage Area 33B. 4. Approval of this project is contingent upon approval of the re-zoning request, County File #RZ18-3244, by the Board of Supervisors. Timing of Tree Removal or Alteration 5. Prior to any tree removal or alteration, the applicant shall record the Final Map and obtain the necessary grading and/or building permits for the proposed project. Indemnification 6. Pursuant to Government Code Section 66474.9, the applicant (including the subdivider or any agent thereof) shall defend, indemnify, and hold harmless the County, its agents, officers, and employees from any claim, action, or proceeding against the Agency (the County) or its agents, officers, or employees, to attack, set aside, void, or annul, the Agency's approval concerning this subdivision map application, which action is brought within the time period provided for in Section 66499.37. The County will promptly notify the subdivider of any such claim, action, or proceeding and cooperate full in the defense. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 9 of 24 Application Fees 7. This application is subject to an initial application deposit of $9,794.00 (total of subdivision and rezoning application fees), which was paid with the application submittal, plus time and materials costs if the application review expenses exceed 100% if the initial deposit. Any additional costs due must be paid within 60 days of the permit effective date or prior to use of the permit, whichever occurs first. The applicant may obtain current costs by contacting the project planner. If you owe additional fees, a bill will be sent to you shortly after permit issuance. Compliance Report Prior to Filing the Final Map 8. At least 45 days prior to filing of the Final Map or issuance of a grading or building permit, whichever occurs first, the applicant shall provide a permit compliance report to CDD for review and approval. The report shall identify all conditions of approval that are administered by CDD. The report shall document the measures taken by the applicant to satisfy all relevant conditions. Copies of the permit conditions may be obtained from CDD. CDD may reject the report if it is not comprehensive with respect to applicable requirements. The permit compliance review is subject to staff time and materials charges, with an initial deposit of $1,000 which shall be paid at the time of submittal of the compliance report. Maintenance of Facilities 9. Applicant shall record a deed disclosure on each of the proposed lots (Lot 1 through Lot 8) to inform prospective buyers of the “Maintenance of Facilities” obligation stated under Conditions No. 10, No. 11, and No. 12 below, and to inform prospective buyers of the “Stormwater Management” obligations stated under Conditions No. 55 and No. 58. 10. Applicant shall ensure that all private street lights, common landscaping, private roads, shared retaining walls, on-site shared drainage and stormwater management facilities are maintained in perpetuity. The County will not accept these properties or facilities for ownership or maintenance. At least 45 days prior to filing the Final Map, Applicant shall submit to DCD staff a maintenance plan of operation (“MPO”) for these and any other common areas and/or infrastructure for review and approval by DCD staff and the Public Works Department. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 10 of 24 11. Prior to filing the Final Map, Applicant shall develop and record a maintenance covenant to ensure that lands and infrastructure identified in the above MPO will be maintained in accordance with said MPO, and that each lot in this subdivision will either share or otherwise be responsible in the maintenance and related cost as defined in detail in the text of the MPO. At least 45 days prior to filing the Final Map, Applicant shall submit to DCD staff the maintenance covenant for review and approval by DCD staff and the Public Works Department. 12. Prior to filing the Final Map, Applicant shall record a deed disclosure informing future owners of Lots 4 and 5 that the Bio-retention basin located on said lots will require periodic maintenance and access by maintenance personnel. The deed disclosure shall also inform the future property owners of Lots 4 and 5 that no alteration of the vegetation or placement of structures or any other improvements is allowed in the bio- retention basin area. At least 45 days prior to filing the Final Map, Applicant shall submit the deed disclosure to DCD staff for review and approval by DCD staff and the Public Works Department. Inclusionary Housing/In-Lieu Fee 13. This project is subject to the Inclusionary Housing Ordinance (IHO). Pursuant to Section 822-4.402 of the County Ordinance Code, a residential development of eight for-sale units shall require at least fifteen percent of the for-sale units to be developed and sold as inclusionary units (units that are required to be sold at an affordable sales price to lower and moderate income households). The applicant is required to construct 1.20 inclusionary housing units for the project. Required inclusionary units: 8 for -sale units x 15% = 1.20 inclusionary units. As an alternative to the requirement to construct inclusionary housing, the applicant has proposed the payment of a For-Sale Housing In-Lieu Fee. This alternative to collect an in-lieu fee, as established in DCD’s fee schedule, has been accepted. Prior to the recordation of the Final Map or the filing of a building permit for the development, whichever occurs first, the applicant shall pay to the County the full amount of the Inclusionary Housing Ordinance For-Sale Housing In-Lieu fee of $52,800.48. This project was deemed complete on March 18, 2019. The in-lieu fee is calculated as: $6,600.06/unit x 8 market rate units = $52,800.48 total in-lieu fee. This in-lieu fee is non-refundable. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 11 of 24 14. Should the applicant choose not to pay the in-lieu fee in full prior to the recordation of the Final Map or filing of a building permit, whichever occurs first, then the applicant must construct the required number of inclusionary units on-site, off-site, or a combination of both on-site and off-site. Park Dedication and Park Impact Fees 15. At least 45 days prior to filing of the Final Map, the applicant shall pay the appropriate Park Dedication and Park Impact Fees for the project (8 lots total) as required per Chapter 920-6 of the County Code. Child Care Fee 16. At least 45 days prior to filing of the Final Map, the applicant shall pay a fee of $3,200.00 ($400.00 per lot) toward child care facility needs in the area as established by the Board of Supervisors. Police Services District 17. Election for Establishment of a Police Services District to Augment Police Services: Prior to the recording of the Final Map, the owner of the property shall participate in the provision of funding to maintain and augment police services by voting to approve a special tax for the parcels created by this subdivision approval. The tax shall be per lot annual amount (with appropriate future CPI adjustment) then established at the time of voting by the Board of Supervisors. The election to provide for the tax shall be completed prior to filing the Final Map. The property owner shall be responsible for paying the cost of holding the election, payable at the time the election is requested by the owner. Allow a minimum of three to four months for processing. Water Efficient Landscape Ordinance 18. The applicant shall comply with California Model Water Efficient Landscape Ordinance (Division 2, Title 23, California Code of Regulations, Chapter 2.7, Sections 490 through 495) and/or any applicable State mandated landscape/water related requirements applicable at the time of landscaping installation for the project. To the maximum extent feasible, the project proponent shall use drought tolerant vegetation for the development. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 12 of 24 Aesthetics/Lighting 19. At least 30 days prior to applying for building permits for each new residence, the applicant/property owner shall submit a Compliance Verification application (only one application needed if developer constructs entire subdivision), for review and approval of Department of Conservation and Development, Current Planning Division (CDD) staff. The application must include construction drawings (e.g., site plan, floor plans, elevations and grading plans) to verify compliance with all mitigations and conditions of approval. (Mitigation Measure (MM) AES-1) 20. At least 30 days prior to recordation the final map, the applicant shall submit for the review and approval of CDD staff, a proposed deed restriction with the following height limitation. The approved deed restriction shall be recorded concurrently with the final map. a. Residential buildings on lots 1 through 8 shall be limited to 28 feet in height. (MM AES-2) 21. At least 30 days prior to applying for residential building permits, the applicant shall provide for the review and approval of CDD staff color schemes that refle ct the following: a. Building and roof colors shall be muted earth tone colors to blend in with the environment. A variety of colors shall be used to the extent feasible to break -up any monolithic facades. (MM AES-3) 22. To the extent feasible, new residential lighting shall be low-lying and exterior lights on buildings shall be deflected so that lights shine onto the building site and not toward adjacent properties or offsite locations. The use of overly bright lighting shall be avoided. (MM AES-4) Air 23. Consistent with the Best Management Practices required by the BAAQMD, the following actions shall be incorporated into construction contracts if required and specifications for the project: a. All haul trucks transporting soil, sand, or other loose material to and from the site shall be covered. b. All vehicle speeds on unpaved roads shall be limited to 15 mph. c. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 13 of 24 d. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). e. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. f. A publicly visible sign shall be posted with the telephone number and contact information for the designated on-site construction manager available to receive and respond to dust complaints. This person shall report all complaints to Contra Costa County and take immediate corrective action as soon as practical but not more than 48 hours after the complaint is received. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. (MM AIR – 1) 24. Non-emergency maintenance, construction, and other activities on the site related to this project are restricted to the hours of 7:30 A.M. to 5:00 P.M., Monday through Friday, and shall be prohibited on State and Federal holidays on the calendar dates that these holidays are observed by the State or Federal government as listed below: New Year’s Day (State and Federal) Birthday of Martin Luther King, Jr. (State and Federal) Washington’s Birthday (Federal) Lincoln’s Birthday (State) President’s Day (State and Federal) Cesar Chavez Day (State) Memorial Day (State and Federal) Independence Day (State and Federal) Labor Day (State and Federal) Columbus Day (State and Federal) Veterans Day (State and Federal) Thanksgiving Day (State and Federal) Day after Thanksgiving (State) Christmas Day (State and Federal) For specific details on the actual day the state and federal holidays occur, please visit the following websites: Federal Holidays: http://www.opm.gov/Operating_Status_Schedules/fedhol/2019.asp California Holidays: http://www.ftb.ca.gov/aboutFTB/holidays.shtml (MM AIR-2) Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 14 of 24 Special Status Bats 22. In order to avoid impacts to special-status bats, a biologist shall survey all trees affected by the development (not just ones slated for removal) at least 15 days prior to commencing with any tree removal or earthwork that might disturb roosting bats in nearby trees. All bat surveys shall be conducted by a biologist with known experience surveying for bats. If no special-status bats are found during the surveys, then there would be no further regard for special-status bat species. If special-status bat species are found on the project site, a determination will be made if there are young bats present. If young are found roosting in any tree, impacts to the tree shall be avoided until the young have reached independence. A non -disturbance buffer fenced with orange construction fencing shall also be established around the roost or maternity site. The size of the buffer zone shall be determined by a qualified bat biologist at the time of the surveys. If adults are found roosting in a tree on the project site but no maternal sites are found, then the adult bats can be flushed or a one-way eviction door can be placed over the tree cavity prior to the time the tree in question would be removed or disturbed. No other mitigation compensation wou ld be required. (MM BIO – 1) 23. A nesting bird survey shall be conducted 15 days prior to commencing construction/grading or tree removal activities, if this work would commence between March 1 and September 15. If common passerine birds (that is, perching birds such as Anna’s hummingbird and mourning dove) are identified nesting on the project site, grading or tree removal activities in the vicinity of the nest shall be postponed until it is determined by a qualified ornithologist that the young have fledged and have attained sufficient flight skills to leave the area. The size of the nest protective buffer required to ensure that the project does not result in take of nesting birds, their eggs or young shall be determined by a qualified ornithologist. Typic ally, most passerine birds can be expected to complete nesting by June 15th, with young attaining sufficient flight skills by early July. (MM BIO – 2) Cultural Resources 24. The following Mitigation Measures shall be implemented during project demolition/construction activities. 1. A program of on-site education to instruct all demolition/construction personnel in the identification of prehistoric and historic deposits shall be conducted prior to the start of any grading or construction activities. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 15 of 24 2. If archaeological materials are uncovered during grading, trenching, or other onsite excavation, all work within 30 yards of these materials shall be stopped until a professional archaeologist who is certified by the Society for California Archaeology (SCA), and/or Society of Professional Archaeology (SOPA), and the Wilton Rancheria Tribe, have had an opportunity to evaluate the significance of the find and suggest appropriate mitigation(s) if deemed necessary. (MM CUL – 1) 25. Should human remains be uncovered during grading, trenching, or other on-site excavation(s), earthwork within 30 yards of these materials shall be stopped until the County coroner has had an opportunity to evaluate the significance of the human remains and determine the proper treatment and disposition of the remains. Pursuant to California Health and Safety Code Section 7050.5, if the coroner determines the remains may be those of a Native American, the coroner is responsible for contacting the Native American Heritage Commission (NAHC) by telephone within 24 hours. Pursuant to California Public Resources Code Section 5097.98, the NAHC will then determine a Most Likely Descendant (MLD) tribe and contact them. The MLD tribe has 48 hours from the time they are given access to the site to make recomm endations to the land owner for treatment and disposition of the ancestor’s remains. The land owner shall follow the requirements of Public Resources Code Section 5097.98 for the remains. (MM CUL-2) Geology 26. The applicant shall comply with all specific standards and criteria for use in design and construction of the project (site grading, drainage and foundation design, etc.) as identified in the February 15, 2017, BSA Design Level Geotechnical Investigation. (MM GEO - 1) 27. Prior to issuance of construction permits or installation of improvements, the project proponent shall submit an geotechnical update report that references proposed grading, drainage and foundation plans and provides specific criteria and standards for site grading, drainage and foundation design based on adequate subsurface data. The scope of the update geotechnical investigation should address the following potential hazards: (i) expansive soils, (ii) corrosive soils, (iii) design of bio -retention facilities and their effect on planned improvements, and (iv) provide California Building Code seismic parameters that are based on the adopted CBC at the time that residential building permits are requested. It is anticipated that the geotechnical engineer’s scope of work will demonstrate (v) that the expansivity and corrosivity of soils have been taken into account in grading and foundation design; (vi) that R-value testing has been utilized Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 16 of 24 for design of pavements, and (vii) include measures to protect pad areas from excessive moisture/ponding/surface runoff. (MM GEO – 2) 28. Concurrently with recordation of the Parcel Map, record a statement to run with deeds to the property acknowledging the BSA report by title, author (firm), and date, calling attention to conclusions, including the requirements for a design-level geotechnical investigation and noting that the report is available to prospective buyers from seller of the parcel. (MM GEO – 3) 29. The update geotechnical report shall be subject to review by the County’s peer review geologist, and review/approval of the DCD staff. Improvement, grading and building plans shall carry out the recommendations of the approved report. (MM GEO-4) 30. The geotechnical report required by GEO-2 routinely includes recommended geotechnical observation and testing services during construction. These services are essential to the success of the project. They allow the geotechnical engineer to (i) ensure geotechnical recommendations for the project are properly interpreted and implemented by contractors, (ii) allow the geotechnical engineer to view exposed conditions during construction to ensure that field conditions match those that were the basis of the design recommendations in the approved report, and (iii) provide the opportunity for field modifications of geotechnical recommendations (with BID approval), based on exposed conditions. The monitoring shall commence during clearing, and extend through grading, placement of engineered fill, installation of recommended drainage facilities, and foundation related work. A hard hold shall be placed on the “final” grading inspection, pending submittal of a report from the project geotechnical engineer that documents their observation and testing services during grading and drainage related improvements. Similarly, a hard hold shall be placed on the final building inspection for each residence, pending submittal of a letter-report from the geotechnical engineer documenting the monitoring services associated with implementation of foundation-related geotechnical recommendations. The geotechnical monitoring shall include pier hole drilling/foundation preparation work/installation of drainage improvements (e.g., collection of roof gutter in a closed conduit and conveying it to a suitable discharge point; and possibly installation of a sub-drain system around the perimeter of the foundation to control moisture beneath the foundation). (MM GEO-5) Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 17 of 24 31. All grading, excavation and filling shall be conducted during the dry season (April 15 through October 15) only, and all areas of exposed soils shall be revegetated to minimize erosion and subsequent sedimentation. After October 15, only erosion control work shall be allowed by the grading permit. Any modification to the above schedule shall be subject to review by the County Grading Inspector, and the review/approval of the CDD staff. (MM GEO-6) Debris Recovery 32. At least 15 days prior to the issuance of a grading permit or building permit, the developer shall enroll in the county’s Debris Recovery Program and CalGreen regulation, which requires debris generated by construction projects to be recycled, or otherwise diverted from landfill disposal. Once the debris generated with the project activities are collected, Applicant shall transport the debris to an approved facility and in accordance with CalGreen regulations. PUBLIC WORKS CONDITIONS OF APPROVAL FOR SUBDIVISION SD18-9495 and RZ18-3244 Applicant shall comply with the requirements of Title 8, Title 9 and Title 10 of the Ordinance Code. Any exception(s) must be stipulated in these Conditions of Approval. Conditions of Approval are based on the site plan/(vesting) tentative map submitted to the Department of Conservation and Development on February 27, 2019. COMPLY WITH THE FOLLOWING CONDITIONS OF APPROVAL PRIOR TO FILING OF THE FINAL MAP. General Requirements 33. In accordance with Section 92-2.006 of the Ordinance Code, this subdivision shall conform to all applicable provisions of the Subdivision Ordinance (Title 9). Any exceptions therefrom must be specifically listed in this conditional approval statement. The drainage, road and utility improvements outlined below shall require the review and approval of the Public Works Department, and are based on the Vesting Tentative Map received by the Department of Conservation and Development, Community Development Division, on February 27, 2019. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 18 of 24 Roadway Improvements (Laurel Drive) 34. Applicant shall construct curb, 5-foot sidewalk (width measured from curb face), necessary longitudinal and transverse drainage, street lighting, and pavement widening and transitions along the frontage of Laurel Drive. Applicant shall construct face of curb 10 feet from the widened right-of-way line. 35. Any cracked and displaced curb, gutter, and sidewalk shall be removed and replaced along the project frontage of Laurel Drive. Concrete shall be saw cut prior to removal. Existing lines and grade shall be maintained. New curb and gutter shall be doweled into existing improvements. Access to Adjoining Property Proof of Access 36. Applicant shall furnish proof to Public Works Department of the acquisition of all necessary rights-of-way, rights-of-entry, permits and/or easements for the construction of off-site, temporary or permanent, public and private road and drainage improvements. Encroachment Permit 37. Applicant shall obtain an encroachment permit from the Application and Permit Center, if necessary, for construction of driveways or other improvements within the right-of- way of Laurel Drive. Abutter’s Rights 38. Applicant shall relinquish abutter’s rights of acce ss along Laurel Drive with the exception of the proposed private road intersection. Road Alignment/Intersection Design/Sight Distance Sight Distance 39. The applicant shall grade, trim vegetation, widen pavement as necessary and realign the proposed access to provide stopping sight distance for a design speed of 40 miles per hour. Any new landscaping, signs, fencing, retaining walls, or other obstructions proposed at the proposed access shall be setback to ensure that the sight lines are clear. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 19 of 24 Private Roads 40. Applicant shall construct a paved turnaround at the end of the proposed private road as shown on the vesting tentative map. Said turnaround is also subject to the review of the Fire District. 41. Applicant shall construct an on-site roadway system to current County private road standards with a minimum traveled width of 28 feet and a 33.5-foot access easement as proposed on the vesting tentative map. A five-foot sidewalk (width measured from curb face) shall be constructed along one side of the road. Although the proposed on- site roadway is shown as private, the pavement structural section shall conform to County public road standards. Road Dedications 42. Property Owner shall convey to the County, by Offer of Dedication, the right -of-way necessary for the planned future width of 60 feet along the frontage of Laurel Drive. Street Lights 43. Applicant shall annex to the Community Facilities District (CFD) 2010 -1 formed for Countywide Street Light Financing. Annexation into a street light service area does not include the transfer of ownership and maintenance of street lighting on private roads. Bicycle – Pedestrian Facilities Pedestrian Access 44. Curb ramps and driveways shall be designed and constructed in accordance with current County Standards. A detectable warning surface (e.g. truncated domes) shall be installed on all curb ramps. Adequate right-of-way shall be dedicated at the curb returns to accommodate the returns and curb ramps; accommodate a minimum 4-foot landing on top of any curb ramp proposed. 45. Applicant shall design all public and private pedestrian facilities in accordance with Title 24 (Handicap Access) and Americans with Disabilities Act. This shall include all sidewalks, paths, driveway depressions, and curb ramps. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 20 of 24 Parking 46. Parking shall be prohibited on one side of on-site roadways where the curb-to-curb width is less than 36 feet and on both sides of on-site roadways where the curb-to- curb width is less than 28 feet. “No Parking” signs shall be installed along these portions of the roads subject to the review and approval of the Public Works Department. Utilities/Undergrounding 47. Applicant shall underground all new and existing utility distribution facilities, including those along the frontage of Laurel Drive. The developer shall provide joint trench composite plans for the underground electrical, gas, telephone, cable television and communication conduits and cables including the size, location and details of all trenches, locations of building utility service stubs and meters, an d placements or arrangements of junction structures as a part of the Improvement Plan submittals for the project. The composite drawings and/or utility improvement plans shall be signed by a licensed civil engineer. Drainage Improvements Collect and Convey 48. The applicant shall collect and convey all stormwater entering and/or originating on this property, without diversion and within an adequate storm drainage system, to an adequate natural watercourse having definable bed and banks, or to an existing adequate public storm drainage system which conveys the storm waters to an adequate natural watercourse, in accordance with Division 914 of the County Ordinance Code. Exception The applicant shall be permitted an exception to allow a diversion of stormwater entering and/or originating on the subject property to be conveyed through Tract 7934, to the current 36-inch storm pipe in Karas Court, provided that the applicant verifies an access right of entry for construction on the neighboring property. Miscellaneous Drainage Requirements 49. The applicant shall design and construct all storm drainage facilities in compliance with the Ordinance Code and Public Works Department design standards. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 21 of 24 50. Applicant shall prevent storm drainage from draining across the sidewalk(s) and driveway(s) in a concentrated manner. 51. The property owner shall dedicate a public drainage easement over any man-made drainage system which conveys stormwater run-off from public streets. 52. A private storm drain easement, conforming to th e width specified in Section 914- 14.004 of the County Ordinance Code, shall be dedicated over all proposed storm drain lines traversing the site that convey runoff across neighboring lots. This includes rear yard drains conveying overflow from designated self-retaining areas. Drainage Area Reimbursements 53. Certain improvements required by the Conditions of Approval for this development or the County Subdivision Ordinance Code may be eligible for credit or reimbursement against the drainage area fee. The developer should contact that Public Works Department to personally determine the extent of any credit or reimbursement for which he might be eligible. Any credit or reimbursements shall be determined prior to filing the final map or as approved by the Flood Control District. National Pollutant Discharge Elimination System (NPDES) 54. The applicant shall be required to comply with all rules, regulations and procedures of the National Pollutant Discharge Elimination System (NPDES) for municipal, construction and industrial activities as promulgated by the California State Water Resources Control Board, or any of its Regional Water Quality Control Boards (San Francisco Bay - Region II). Compliance shall include developing long-term best management practices (BMPs) for the reduction or elimination of stormwater pollutants. The project design shall incorporate wherever feasible, the following long-term BMPs in accordance with the Contra Costa Clean Water Program for the site's stormwater drainage: - Offer pavers for household driveways and/or walkways as an option to buyers. - Minimize the amount of directly connected impervious surface area. - Install approved full trash capture devices on all catch basins (excluding catch basins within bioretention basins) as reviewed and approved by Public Works Department. Trash capture devices shall meet the requirements of the County’s NPDES permits. - Place advisory warnings on all catch basins and storm drains using current storm Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 22 of 24 drain markers. - Construct concrete driveway weakened plane joints at angles to assist in directing run-off to landscaped/pervious areas prior to entering the street curb and gutter. - Distribute public information items regarding the Clean Water Program and lot specific IMPs to buyers. - Other alternatives comparable to the above as approved by the Public Works Department. Stormwater Management and Discharge Control Ordinance 55. The applicant shall submit a FINAL Storm Water Control Plan (SWCP) and a Stormwater Control Operation and Maintenance Plan (O+M Plan) to the Public Works Department, which shall be reviewed for compliance with the County’s National Pollutant Discharge Elimination System (NPDES) Permit and shall be deemed consistent with the County’s Stormwater Management and Discharge Control Ordinance (§1014) prior to filing of the final map. To the extent required by the NPDES Permit, the Final Stormwater Control Plan and the O+M Plan will be required to comply with NPDES Permit requirements that have recently become effective that may not be reflected in the preliminary SWCP and O+M Plan. All time and materials costs for review and preparation of the SWCP and the O+M Plan shall be borne by the applicant. 56. Improvement Plans shall be reviewed to verify consistency with the final SWCP and compliance with Provision C.3 of the County’s NPDES Permit and the County’s Stormwater Management and Discharge Control Ordinance (§1014). 57. Stormwater management facilities shall be subject to inspection by the Public Works Department staff; all time and materials costs for inspection of stormwater management facilities shall be borne by the applicant. 58. Prior to filing of the Final Map, the property owner(s) shall enter into a standard Stormwater Management Facility Operation and Maintenance Agreement with Contra Costa County, in which the property owner(s) shall accept responsibility for and related to operation and maintenance of the stormwater facilities, and grant access to relevant public agencies for inspection of stormwater management facilities. Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 23 of 24 59. Prior to filing of the final map, the property owner(s) shall annex the subject property into Community Facilities District (CFD) No. 2007-1 (Stormwater Management Facilities), which funds responsibilities of Contra Costa County under its NPDES Permit to oversee the ongoing operation and maintenance of stormwater facilities by property owners. 60. Any proposed water quality features that are designed to ret ain water for longer than 72 hours shall be subject to the review of the Contra Costa Mosquito & Vector Control District. Drainage Area Fee Ordinance 61. The applicant shall comply with the requirements of the Contra Costa County Flood and Water Conservation District (FC District) Drainage Area 33B Fee Ordinance, as adopted by the Board of Supervisors. The fee shall be paid prior to the filling of the final map. ADVISORY NOTES  The applicant shall comply with the requirements of the Bridge/Thoroughfare Fee Ordinance for the Central County Area of Benefit as adopted by the Board of Supervisors.  This project may be subject to the requirements of the Department of Fish and Wildlife. It is the applicant's responsibility to notify the Department of Fish and Wildlife, P.O. Box 47, Yountville, California 94599, of any proposed construction within this development that may affect any fish and wildlife resources, per the Fish and Wildlife Code.  This project may be subject to the requirements of the Army Corps of Engineers. It is the applicant's responsibility to notify the appropriate district of the Corps of Engineers to determine if a permit is required, and if it can be obtained.  The applicant shall comply with the requirements of the following agencies: - Department of Conservation and Development, Building Inspection Division and Grading Division - Contra Costa County Fire Protection District - Contra Costa Water District - City of Concord Findings and Conditions of Approval County File #’s SD18-9495 and RZ18-3244 Page 24 of 24 - Bay Area Air Quality Management District - Regional Water Quality Control Board, District III - Local Agency Formation Commission - Contra Costa Mosquito & Vector Control District  The project is subject to the development fees in effect under County Ordinance as of March 18, 2019, the date the vesting tentative map application was accepted as complete by the Department of Conservation and Development. These fees are in addition to any other development fees, which may be specified in the conditions of approval. G:\Current Planning\curr-plan\Staff Reports\Major Subdivisions (SD)\SD18-9495 Laurel Place IV\SD18-9495 COAs 9_11_19 Rev.docx 1 CEQA ENVIRONMENTAL CHECKLIST FORM 1. Project Title: Laurel Place IV Subdivision County File’s #SD18-9495 and RZ18-3244 2. Lead Agency Name and Address: Contra Costa County Department of Conservation and Development, Community Development Division 30 Muir Road Martinez, CA 94553 3. Contact Person and Phone Number: Francisco Avila, Senior Planner, (925) 674-7801 4. Project Location: 5175 Laurel Drive Concord, CA 94521 Assessor’s Parcel Number: 117-040-086 5. Project Sponsor's Name and Address: Lenox Homes, LLC (Applicant) 3675 Mount. Diablo Boulevard., Suite 350 Lafayette, CA 94549 Harrel Trust (Owner) 5175 Laurel Drive Concord, CA 94521 6. General Plan Designation: The subject property is located within a Single-Family Residential-Low Density (SL) General Plan Land Use designation. 7. Zoning: The subject property is located within a R-40 Single-Family Residential District (R-40). 8. Description of Project: The applicant is requesting approval of a 8-lot Vesting Tentative Map. The proposed tentative map identifies 8 lots ranging in size from 15,000 to 18,000 square feet in area. The lots will be accessed via a new 28-foot-wide private road. The project also proposes to rezone the subject lot from R-40 Single-Family Residential District to R-15 Single-Family Residential District. An Out of Area Service Agreement and/or an annexation into the City of Concord boundaries will be necessary in order extend wastewater services to the subject site. 4,422 total cubic yards of soil will be graded and balanced on-site in order to create the building pads, roadway and related subdivision improvements. The removal of 30 trees will be necessary to construct the project. The project also includes an exemption request from County Ordinance Code, Division 914, Chapter 914-2.004 to be relieved of the off-site collect and convey requirements. 9. Surrounding Land Uses and Setting: The project site is within an approximately 190-acre pocket of unincorporated land located at the northeastern edge of the City of Concord. The general area lies between Bailey Road to the north and Kirker Pass Road to the south. The Concord Naval Weapons Station land is located approximately 1,100 feet northeast of the site. Parcels in the vicinity range in size from 10,000 square feet to over an acre and tend to be developed with residential uses. The Assessor’s Parcel Number for the property is 117-040-086. The site consists of 3.6 acres and is currently developed with one single-family residence and several accessory buildings/structures. 30 trees are scattered throughout the property. The site is generally rectangular in shape, 402 feet long, approximately 389 feet wide and has a 5-foot drop in grade elevation from the Laurel Drive frontage to the rear of the property. 10. Other public agencies whose approval is required (e.g., permits, financing, approval, or participation agreement:  Building Inspection Division,  Grading Division,  Environmental Health Department,  Consolidated Fire Protection District,  Contra Costa Water District,  City of Concord (for annexation and/or Out of Area Service Agreement for wastewater management),  Public Works Department, and  Contra Costa Local Agency Formation Commission. 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code section 21080.3.1? If so, is there a plan for consultation that includes, for example, the determination of significance of impacts to tribal cultural resources, procedures regarding confidentiality, etc.? In accordance with Section 21080.3.1 of the California Public Resources Code, a Notice of Opportunity to Request Consultation was sent on January 22, 2019, to the Wilton Rancheria, the one California Native American tribe that has requested notification of proposed projects within Contra Costa County. On February 28, 2019, staff received an email from the Wilton Rancheria requesting consultation for this project. Since that time, Wilton Rancheria has reviewed the Cultural Resources report and is in agreement with the mitigation measures prepared for the project. Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated by the checklist on the following pages. Aesthetics Agriculture and Forestry Resources Air Quality Biological Resources Cultural Resources Energy Geology/Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology/Water Quality Land Use/Planning Mineral Resources Noise Population/Housing Public Services Recreation Transportation Tribal Cultural Resources Utilities/Services Systems Wildfire Mandatory Findings of Significance Environmental Determination On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that, although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Francisco Avila Date Senior Planner Contra Costa County Department of Conservation & Development Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 1. AESTHETICS – Except as provided in Public Resources Code Section 21099, would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic building within a state scenic highway? c) In non-urbanized areas, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage points.) If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? SUMMARY: a-b) The project proposes to subdivide the 3.6-acre residential property into 8 lots. One home has been constructed on this site since the early 1960s. Numerous outbuildings are scattered throughout the property. With approval of the project, it is expected that the site will be cleared and 8 new single- family homes will be built. It is anticipated that two differing floor plans will be offered for this subdivision, however, each of the models will be of a single -story design. As the project site is located within an area primarily developed with similar single-family homes, the proposed home designs will compatible with the surrounding properties in terms of height, bulk and design. Figure 5-4 (Scenic Routes Map) of the 2005-2020 Contra Costa County General Plan (General Plan) indicates that Kirker Pass Road is a designated scenic route. However, the project location is located approximately 3,000 feet to the north of Kirker Pass Road and at a 70-foot lower elevation, which eliminates the visual impact of the project as seen by travelers along that stretch of roadway. Additionally, the area between the project site and Kirker Pass Road is completely developed which will allow the proposed project to blend in with the immediate visual context. Therefore, the project would not represent a significant c hange in the quality of the Kirker Pass Road scenic route corridor. Figure 9-1 (Scenic Ridges & Waterways) of the General Plan indicates that the subject site is located approximately 8,500 feet southwest of a designated scenic ridgeline. The ridgeline r uns parallel to Kirker Pass Road and is at an elevation of 1,130 to 1,280 feet. The subject site is at an approximate elevation of 290 feet. Therefore, due to the substantial distance and elevation difference between the subject site and ridgeline, construction of 8 new residences will not be discernable from the ridgeline given the urban setting in which it is located. All 30 trees located on the property will be removed in order to install the necessary subdivision improvements. Nevertheless, due to the relatively flat terrain, the potential new homes will be primarily visible to only contiguous properties and passerby along the Laurel Drive right-of-way. This change in visual setting will be minimized by the installation of typical privacy fencing and landscaping normally accustomed to single-family residential developments. Furthermore, the housing product proposed by the developer will consist of a single-story ranchette type of home that is not overly tall compared to the surrounding area. This type of visual change is consistent with Single-Family Residential Zoning Districts and Single-Family Residential General Plan land use designations. Nevertheless, incorporation of the following mitigation measures will ensure that the project once complete, will blend-in with neighboring properties and reduce any potential aesthetics impacts to less than significant levels. AES-1: At least 30 days prior to applying for building permits for each new residence , the applicant/property owner shall submit a Compliance Verification application (only one application needed if developer constructs entire subdivision), for review and approval of Department of Conservation and Development, Current Planning Division (CDD) staff. The application must include construction drawings (e.g., site plan, floor plans, elevations and grading plans) to verify compliance with all mitigations and conditions of approval. AES-2: At least 30 days prior to recordation of the final map, the applicant shall submit for the review and approval of CDD staff, a proposed deed restriction with the following height limitation. The approved deed restriction shall be recorded concurrently with the final map. a. Residential buildings on lots 1 through 8 shall be limited to 28 feet in height. AES-3: At least 30 days prior to applying for residential building permits, the applicant shall provide for the review and approval of CDD staff color schemes that reflect the following: a. Building and roof colors shall be muted earth tone colors to blend in with the environment. A variety of colors shall be used to the extent feasible to break-up any monolithic facades. c) In non-urbanized areas, would the project substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage points.) If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? Construction of eight new homes and removal of 30 trees throughout the property will be the major visual change as seen by the general public. However, residential developments in this area have continually occurred for decades and have established the character of th e neighborhood. Construction of eight new residences that conform to the standards outlined in AES-2, on conforming sized lots will generally be consistent with development patterns of the general area. The tree removal is necessary in order to install the required improvements (sidewalk and street, etc.) which will increase pedestrian safety for current and future residents. Although the removal of 30 trees will represent a visual change, none of the trees scheduled to be removed are of a height or location that establishes the character of the immediate environment. Therefore, the project will not substantially degrade the visual character or quality of the site or surrounding area. The project will have a less than significant impact on the visual characteristics of the site. d) Would the project create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? Each new residence will have exterior lighting sources, however, lighting is not expected to be in excess of standard lighting for private residences. The lighting will provide the necessary light for safety and security at night. The subject property is located next to other single-family residences and, therefore, the proposed project is not expected to noticeably increase light or glare that could adversely affect day or nighttime visual characteristics in the area. Nevertheless, County Development Standards provide guidance on the type of lighting that would be appropriate for standard residential developments. All outdoor lighting shall be directed downward and screened away from adjacent properties and streets. Implementation of these development standards along with the following mitigation measure will reduce this impact to a level of less than significant. AES–4: To the extent feasible, new residential lighting shall be low-lying and exterior lights on buildings shall be deflected so that lights shine onto the building site and not toward adjacent properties or offsite locations. The use of overly bright lighting shall be avoided. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 2. AGRICULTURAL AND FOREST RESOURCES – Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g)? d) Result in the loss of forest land or conversion of forest land to non-forest use? Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact e) Involve other changes in the existing environment, which due to their location or nature, could result in conversion of farmland, to non-agricultural use? SUMMARY: a) Would the project convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? The land use of the subject property is entirely residential; no agricultural land uses are being conducted on the site, nor is the property zoned for any agricultural land uses. Figure 8-2 (Important Agricultural Lands) of General Plan indicates that the site is not located within an area designated as “Important Agricultural Lands”. The 2010 Contra Costa County Important Farmlands Map, published by the California Department of Conservation, indicates that the subject property is classified as “Urban and Built-up Land”; thus, there will be no Prime, Unique, or Farmland of Statewide Importance converted to non-agricultural uses as a result of the proposed subdivision, thus no impact. b-e) The site is not included in a Williamson Act contract, and the project does not propose any conversion of farmland or forestland to non-agricultural uses, nor will it result in the loss of any forest or timberland, since there is no timberland or timber production on the site. As mentioned above, the site is not zoned for agricultural land uses; the property is designated residential by the General Plan. Therefore, the project will have no impact to agriculture. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 3. AIR QUALITY – Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard? c) Expose sensitive receptors to substantial pollutant concentrations? d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? SUMMARY: a-b) The air quality plan applicable to the project area is the Bay Area Air Quality Management District’s (BAAQMD) Bay Area 2017 Clean Air Plan (Clean Air Plan), which was adopted on April 19, 2017.1 The Clean Air Plan is a comprehensive plan to improve Bay Area air quality and protect public health. The Clean Air Plan defines control strategies to reduce emissions and ambient concentrations of air pollutants; safeguard public health by reducing exposure to air pollutants that pose the greatest heath risk, with an emphasis on protecting the communities most heavily affected by air pollution; and reduce greenhouse gas emissions to protect the climate. Consistency with the Clean Air Plan can be determined if the project: 1) supports the goals of the Clean Air Plan; 2) includes applicable control measures from the Clean Air Plan; and 3) would not disrupt or hinder implementation of any control measures from the Clean Air Plan. Due to the relatively small scope and residential nature of the project, the proposal would not conflict with or obstruct implementation of the Clean Air Plan. However, the BAAQMD requires the implementation of Construction Best Management Practices to ensure construction impacts are reduced to a less-than-significant level. Implementation of the following mitigation measure would require implementation of the BAAQMD’s Best Management Practices and would reduce diesel PM exhaust emissions as well as construction dust (PM10 and PM2.5) impacts to a less than significant level. AIR-1: Consistent with the Best Management Practices required by the BAAQMD, the following actions shall be incorporated into construction contracts if required and specifications for the project: a. All haul trucks transporting soil, sand, or other loose material to and from the site shall be covered. b. All vehicle speeds on unpaved roads shall be limited to 15 mph. c. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. d. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). e. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. f. A publicly visible sign shall be posted with the telephone number and contact information for the designated on-site construction manager available to receive and respond to dust complaints. This person shall report all complaints to Contra Costa County and take immediate corrective action as soon as practical but not more than 48 hours after the complaint is received. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. 1 Bay Area Air Quality Management District, 2017. Bay Area 2017 Clean Air Plan. April 19, 2017. c) Would the project expose sensitive receptors to substantial pollutant concentrations? The analysis in this Initial Study uses the methodologies provided in BAAQMD’s CEQA Air Quality Guidelines updated in 2017 (BAAQMD Guidelines). Although the BAAQMD’s adoption of the significance thresholds in the BAAQMD 2011 Guidelines have been rescinded due to a legal decision that found proper CEQA review did not occur, the County has determined that Appendix D of the BAAQMD Guidelines, in combination with BAAQMD’s Revised Draft Options and Justification Report, provide substantial evidence to support the thresholds, and therefore has determined they are appropriate for use in the analysis. The BAAQMD is the responsible agency in the San Francisco Bay Area Basin (SF Basin) for compliance with federal and state quality standards. The Concord area is included in the SF Basin. Construction of a new single-family residence in an urbanized area generally is categorically exempt under the California Environmental Quality Act (CEQA) by a Class 3 exemption, but since the project involves the construction of 8 residences and associated improvements, the proposed subdivision is subject to review under CEQA. Any emission of particulate matter, fine particulate matter, and ozone precursors generated by this project would primarily be related to the construction activities that would be associated with the construction of each new single- family residence and related improvements, but these impacts would be temporary in duration, and once completed, each residence is expected to have a negligible impact in terms of ambient air quality. Nevertheless, the construction phase of the project will be restricted to specific days of the week and to a limited number of work hours per day to lessen the amount of time during the week that construction-related air quality impacts would affect the neighborhood. Therefore, the project related impacts to air quality will be less than significant with implementation of the following mitigation measure. AIR-2: Non-emergency maintenance, construction, and other activities on the site related to this project are restricted to the hours of 7:30 A.M. to 5:00 P.M., Monday through Friday, and shall be prohibited on State and Federal holidays on the calendar dates that these holidays are observed by the State or Federal government as listed below: New Year’s Day (State and Federal) Birthday of Martin Luther King, Jr. (State and Federal) Washington’s Birthday (Federal) Lincoln’s Birthday (State) President’s Day (State and Federal) Cesar Chavez Day (State) Memorial Day (State and Federal) Independence Day (State and Federal) Labor Day (State and Federal) Columbus Day (State and Federal) Veterans Day (State and Federal) Thanksgiving Day (State and Federal) Day after Thanksgiving (State) Christmas Day (State and Federal) For specific details on the actual day the state and federal holidays occur, please visit the following websites: Federal Holidays: http://www.opm.gov/Operating_Status_Schedules/fedhol/2019.asp California Holidays: http://www.ftb.ca.gov/aboutFTB/holidays.shtml d) Would the project result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? Objectionable odors are typically associated with agricultural or heavy industrial land uses such as refineries, chemical plants, paper mills, landfills, sewage-treatment plants, etc. There is nothing in the project description that would indicate that the proposal would be a source of objectionable odors beyond that which is ordinarily associated with the construction of single-family residential project; therefore, the project’s impact to nearby sensitive receptors is considered less than significant. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 4. BIOLOGICAL RESOURCES – Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? SUMMARY: a) Would the project have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? According to the 2005-2020 County General Plan, “Significant Ecological Areas and Selected Locations of Protected Wildlife and Plant Species Areas,” map, the project site is not part of any biologically sensitive area. The site is surrounded by residential development, effectively limiting the potential for long distance wildlife corridors to occur on-site. As this is an infill development, development of this site would not impact wildlife movement or any riparian habitats, marshes, wetlands, vernal pools, etc. The site is located well inland from the San Francisco and Suisun bays, and therefore no coastal resources will be affected by the proposal. However due to the site’s numerous suitable nesting trees, the project applicant will be required to conduct a pre- construction survey if construction is to occur during the nesting season (March 1 – September 15). Impacts to wildlife species would be reduced to less than significant levels by implementing the following mitigation measures. BIO-1: In order to avoid impacts to special-status bats, a biologist shall survey all trees affected by the development (not just ones slated for removal) at least 15 days prior to commencing with any tree removal or earthwork that might disturb roosting bats in nearby trees. All bat surveys shall be conducted by a biologist with known experience surveying for bats. If no special-status bats are found during the surveys, then there would be no further regard for special-status bat species. If special-status bat species are found on the project site, a determination will be made if there are young bats present. If young are found roosting in any tree, impacts to the tree shall be avoided until the young have reached independence. A non-disturbance buffer fenced with orange construction fencing shall also be established around the roost or maternity site. The size of the buffer zone shall be determined by a qualified bat biologist at the time of the surveys. If adults are found roosting in a tree on the project site but no maternal sites are found, then the adult bats can be flushed or a one -way eviction door can be placed over the tree cavity prior to the time the tree in question would be removed or disturbed. No other mitigation compensation would be required. BIO-2: A nesting bird survey shall be conducted 15 days prior to commencing construction/grading or tree removal activities, if this work would commence between March 1 and September 15. If common passerine birds (that is, perching birds such as Anna’s hummingbird and mourning dove) are identified nesting on the project site, grading or tree removal activities in the vicinity of the nest shall be postponed until it is determined by a qualified ornithologist that the young have fledged and have attained sufficient flight skills to leave the area. The size of the nest protective buffer required to ensure that the project does not result in take of nesting birds, their eggs or young shall be determined by a qualified ornithologist. Typically, most passerine birds can be expected to complete nesting by June 15th, with young attaining sufficient flight skills by early July. b-d) There are no creeks, rivers, lakes, water bodies or riparian habitat of any kind on the site, or within one-third mile of the project, so the project will not interfere with the movement of any native resident or migratory fish or wildlife species; nor will the project interfere with any established native resident or migratory wildlife corridors, or impede the use of any wildlife nursery sites, thus the project will have no impact in this regard. e) Would the project conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? As mentioned above, the site is not listed as being within one of the County’s “Significant Ecological Areas and Selected Locations of Protected Wildlife and Plant Species Areas,” therefore, there is a low potential for the project to significantly affect biological resources. However, all 30 trees on-site will be removed in order to construct the necessary subdivision improvements (sidewalk, driveways, homes, etc.). No trees on site are suitable for preservation due to their local or exceptional stature. Therefore, due to the expected installation of landscaping (a mix of grasses, shrubs and trees) with home construction, the project represents a less than significant impact. f) Would the project conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Since the subject property is not located within the boundaries of the East County Habitat Conservation Plan (HCP/NCCP), the project is not within their purview. There are no HCPs or NCCPs overlays on the subject property, so there will be no impact. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 5. CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a historical resource pursuant to §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? c) Disturb any human remains, including those interred outside of formal cemeteries? SUMMARY: a-c) The project will include construction of buildings, drainage features, utility trenches, and other soil-disturbing activities. In order to accomplish the construction phase of the project, the site will need to be cleared of all structures and vegetation. Figure 9 -2 (Archaeological Sensitivity Map) of the Contra Costa County General Plan shows that the site is located in an area that is designated “largely urbanized and excluded from the archeological sensitivity survey”. Nevertheless, the applicant for the project has contracted Holman & Associates to prepare an Archaeological Literature Search and Survey, dated May 7, 2019. The author conducted a records search at the Northwest Information Center of the California Historical Resources Information System (CHRIS), file number 18-160. All records of identified archaeological resources within a quarter of a mile, and all archaeological resources reports for projects within 50m (165ft.) of the project area were reviewed. Based on all available records and a field survey performed on April 24, 2019, the project area has a low to moderate potential for containing archaeological resources. The applicant also contracted Preservation Architecture to prepare a Historic Resources Evaluation, dated May 15, 2019. Preparation of the report utilized property documentation, historical architectural research, and a field visit and reconnaissance. In sum, the report determined:  The site has no historic potential, is not associated with any events or persons of any identifiable historical importance;  Does not embody any identifiable design or construction distinction, nor is the planning or design of the site or any of its buildings the product of any identifiable planner, designer, architect, etc.;  Nor is there any identifiable artistry or artistic intent, and  The site has not yielded nor has any identifiable potential to yield prehistoric or historic information. Although these studies have been conducted, there remains potential of encountering human remains or cultural resources on the site during construction activities such as trenching. With that understanding, on January 22, 2019, a Notice of Opportunity to Request Consultation was forwarded to Wilton Rancheria. Wilton Rancheria returned a request for consolation in the event a find is discovered. Wilton Rancheria has reviewed the cultural resources documentation for this project and is in agreement with the findings and mitigation measures. Therefore, with the mitigation measures described below, the project will result in a less than significant impact level with respect to cultural resources. CUL–1: The following Mitigation Measures shall be implemented during project demolition/construction activities. 1. A program of on-site education to instruct all demolition/construction personnel in the identification of prehistoric and historic deposits shall be conducted prior to the start of any grading or construction activities. 2. If archaeological materials are uncovered during grading, trenching, or other onsite excavation, all work within 30 yards of these materials shall be stopped until a professional archaeologist who is certified by the Society for California Archaeology (SCA), and/or Society of Professional Archaeology (SOPA), and the Wilton Rancheria Tribe, have had an opportunity to evaluate the significance of the find and suggest appropriate mitigation(s) if deemed necessary. CUL–2: Should human remains be uncovered during grading, trenching, or other on- site excavation(s), earthwork within 30 yards of these materials shall be stopped until the County coroner has had an opportunity to evaluate the significance of the human remains and determine the proper treatment and disposition of the remains. Pursuant to California Health and Safety Code Section 7050.5, if the coroner determines the remains may be those of a Native American, the coroner is responsible for contacting the Native American Heritage Commission (NAHC) by telephone within 24 hours. Pursuant to California Public Resources Code Section 5097.98, the NAHC will then determine a Most Likely Descendant (MLD) tribe and contact them. The MLD tribe has 48 hours from the time they are given access to the site to make recommendations to the land owner for treatment and disposition of the ancestor’s remains. The land owner shall follow the requirements of Public Resources Code Section 5097.98 for the remains. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 6. ENERGY – Would the project: a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? SUMMARY: a) Would the project result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation?? The project includes construction of an 8 lot residential subdivision. As part of the construction phase of the development, contractors will be required to comply with the CalGreen / Construction & Demolition Debris Recovery Program. The program requires at least 65% by weight of job site debris to be recycled, reused, or otherwise diverted from landfill disposal. Operationally, the project is required to comply with Title 24 of the California Energy Code, which requires new energy efficiency technologies and methods to be incorporated in residential projects to conserve energy. Compliance with each of these programs suggests that the project will not result in wasteful use of energy during the construction or operation phases of the development. b) Would the project conflict with or obstruct a state or local plan for renewable energy or energy efficiency? The State of California has taken steps to increase the efficiency of vehicles, buildings, appliances and to provide more renewable energy. Legislation is routinely passed and codified to address climate change and clean energy production. Based on the location and residential nature of the project, there is no part of the application proposal that suggests it will impede any State or Local initiatives that aimed at increasing renewable energy or efficiency. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 7. GEOLOGY AND SOILS – Would the project: a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project and potentially result in on - or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? SUMMARY: a) Would the project directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury or death involving: i-ii) The San Francisco Bay Region is considered one of the most seismically active regions of the United States. Consequently, it can be assumed that the proposed improvements will be subject to one or more major earthquakes during their useful life. Earthquake intensities vary depending on numerous factors, including (i) earthquake magnitude, (ii) distance of site from the causative fault, (iii) geology of the site, and other factors. The USGS has stated that there is a 72 percent chance of at least one magnitude 6.7 or greater earthquake striking the Bay Region between 2014 and 2043. The Contra Costa County General Plan Safety Element includes a figure titled “Seismic Ground Response” (page 10-13). This map classifies the site as Moderately Low damage susceptibility. This designation is applied to sites that are underlain by Pliocene bedrock or Pleistocene Alluvium. This assessment assumes sound structures sited on competent foundation materials, and with critical slopes stable. The risk of structural damage from earthquake ground shaking is controlled by building and grading regulations. The California Building Code (CBC) mandates that for structures requiring building permits (including the proposed residential buildings, retaining walls over 3 ft. in height and most types of accessory structures), the design must take into account both foundation conditions, proximity of active faults and their associated ground shaking characteristics. Design -level geotechnical reports must include CBC seismic design parameters. Those parameters are used by the structural engineer in the design of civil engineering structures. With conservative design and quality construction, ground shaking damage can be kept to a practical minimum. As part of this application submittal, the developer submitted a Design Level Geotechnical Investigation prepared by Berlogar Stevens & Associates (BSA), dated February 15, 2017. The BSA field investigation consisted of a detailed site inspection, a series of exploratory borings and a general description of the site location. Per the BSA report, the site is not located within a State of California Earthquake Fault Zone which indicates that there are no known active faults crossing the site. The report and its findings have been peer reviewed by the County Geologist and found to provide sufficient information to justify the report’s conclusions. Design and construction recommendations provided as part of the BSA report are incorporated into the project as mitigation measure GEO-1. Nevertheless, the County Geologist has recommended five additional mitigations for the project to ensure that the development represents a less than significant impact with respect to geological considerations. GE0-1: The applicant shall comply with all specific standards and criteria for use in design and construction of the project (site grading, drainage and foundation design , etc.) as identified in the February 15, 2017, BSA Design Level Geotechnical Investigation. GEO-2: Prior to issuance of construction permits or installation of improvements, the project proponent shall submit an geotechnical update report that references proposed grading, drainage and foundation plans and provides specific criteria and standards for site grading, drainage and foundation design based on adequate subsurface data. The scope of the update geotechnical investigation should address the following potential hazards: (i) expansive soils, (ii) corrosive soils, (iii) design of bio-retention facilities and their effect on planned improvements, and (iv) provide California Building Code seismic parameters that are based on the adopted CBC at the time that residential building permits are requested. It is anticipated that the geotechnical engineer’s scope of work will demonstrate (v) that the expansivity and corrosivity of soils have been taken into account in grading and foundation design; (vi) that R-value testing has been utilized for design of pavements, and (vii) include measures to protect pad areas from excessive moisture/ponding/surface runoff. GEO-3: Concurrently with recordation of the Parcel Map, record a statement to run with deeds to the property acknowledging the BSA report by title, author (firm), and date, calling attention to conclusions, including the requirements for a design-level geotechnical investigation and noting that the report is available to prospective buyers from seller of the parcel. GEO-4: The update geotechnical report shall be subject to review by the County’s peer review geologist, and review/approval of the DCD staff. Improvement, grading and building plans shall carry out the recommendations of the approved report. GEO-5: The geotechnical report required by GEO-2 routinely includes recommended geotechnical observation and testing services during construction. These services are essential to the success of the project. They allow the geotechnical engineer to (i) ensure geotechnical recommendations for the project are properly interpreted and implemented by contractors, (ii) allow the geotechnical engineer to view exposed conditions during construction to ensure that field conditions match those that were the basis of the design recommendations in the approved report, and (iii) provide the opportunity for field modifications of geotechnical recommendations (with BID approval), based on exposed conditions. The monitoring shall commence during clearing, and extend through grading, placement of engineered fill, installation of recommended drainage facilities, and foundation related work. A hard hold shall be placed on the “final” grading inspection, pending submittal of a report from the project geotechnical engineer that documents their observation and testing services during grading and drainage related improvements. Similarly, a hard hold shall be placed on the final building inspection for each residence, pending submittal of a letter-report from the geotechnical engineer documenting the monitoring services associated with implementation of foundation-related geotechnical recommendations. The geotechnical monitoring shall include pier hole drilling/foundation preparation work/installation of drainage improvements (e.g., collection of roof gutter in a closed conduit and conveying it to a suitable discharge point; and possibly installation of a sub-drain system around the perimeter of the foundation to control moisture beneath the foundation). GEO-6: All grading, excavation and filling shall be conducted during the dry season (April 15 through October 15) only, and all areas of exposed soils shall be revegetated to minimize erosion and subsequent sedimentation. After October 15, only erosion control work shall be allowed by the grading permit. Any modification to the above schedule shall be subject to review by the County Grading Inspector, and the review/approval of the CDD staff. iii) Seismic-related ground failure, including liquefaction? A secondary seismic hazard associated with earthquake shaking is the potential for strong ground shaking to trigger ground failure, including liquefaction of relatively loose, and relatively clay free sands that are saturated. The consequences of liquefaction can include differential settlement and lateral spreading failures. With regard to liquefaction potential, the Safety Element of the General Plan provides a map that divides Contra Costa County into three categories of liquefaction potential: “generally high,” “generally moderate to low,” and “generally low.” This map was prepared by a geotechnical engineering firm under contract with the County that considered available data on soil types and the elevation of the water table, along with limited review of selected borehole logs for land development projects within the County. According to this map, the site and adjacent lands on the valley floor are classified generally moderate to low liquefaction potential. The bedrock in the Los Medanos Hills are classified generally low liquefaction potential. This liquefaction potential map in the General Plan is used as a “screening criteria” by Contra Costa County during the processing of land development applications, on a project-by-project basis. The County has consistently required rigorous evaluation of liquefaction potential in areas of high potential, and less comprehensive investigations in areas rated moderate to low liquefaction potential. The map attempts to be conservative of the side of safety. That is because project sites classified generally moderate to low are underlain by soils considered less likely to contain relatively loose, clay-free sands layers that are saturated. According to the County Peer Review Geologist, only 1 acre of every 1,000 acres in the moderate to low liquefaction potential category possess liquefiable sands. A screening investigation normally involves evaluation of the subsurface conditions based on adequate subsurface exploration of the site. The deposits penetrated in the borehole are logged. The data gathered include (i) depth of water table, (ii) St andard Penetration Test blow counts, (iii) moisture/density testing, and (iv) gradation testing of sand layers. This technical data is utilized to draw preliminary conclusions regarding the need for a more rigorous/quantitative evaluation. Ordinarily, a screening investigation of this type would include one or more boreholes that are approximately 40-50 ft. deep (or to bedrock, whichever is less). Where liquefiable sands are confirmed to be present, the geotechnical report must provide stabilization measures. Therefore, as mentioned above, BSA preformed borings at the site to evaluate the site characteristics. The boring results which included laboratory testing concluded that the potential for liquefaction is low due to the depth (50 feet) of groundwater and the clayey nature of the site soils. iv) Landslides? Landslides can be a concern on properties of substantial slope, however, the subject site is relatively flat. No contiguous properties have steep gradients, therefore, the project represents no risk of damage to property or safety to human beings as a result of the development. b) Would the project result in substantial soil erosion or the loss of topsoil? The project includes construction of 8 single-family homes and the associated roadway and drainage improvements. A Preliminary Stormwater Control Plan prepared by APEX Civil Engineering & Land Surveying, Inc., dated March 18, 2019, has been prepared for this project. The Stormwater Control Plan details the use of a bio-retention area between lots 4 and 5 to provide treatment and hydromodification. Drainage collected within the bio-retention area will then drain to three existing storm drain inlets that are connected to a 24-inch storm drain line that ultimately connects to a larger 36-inch storm drain main in the Karas Court to the north. The Stormwater Control Plan has been reviewed and accepted as preliminary complete by the Public Works Department. Any other minor alterations to the existing drainage patterns caused by the proposed project will require review and approval of the County Building Inspection Division and Public Works Department. Implementation of the final stormwater control plan suggests that rainwater runoff generated by the project will be appropriately drained and represent a less than significant impact with regards to soil erosion or the loss of topsoil. The project also includes an exemption request from County Ordinance Code, Division 914, Chapter 914-2.004 to be relieved of the off-site collect and convey requirements for the drainage associated with the western corner of the site. A minor ridgeline within the western portion of the site diverts about 25% of the site drainage to Laurel Drive. As the property is mapped as being within drainage area 33B (DA33B), the intent is to have this western runoff continue along the north side of Laurel Drive and eventually into a storm drain system west of Ayers Road. However, when the lot to the west (9902 Malu Lane) was developed, an inlet was installed along its frontage that actually diverts the subject site’s western drainage and a portion of Laurel Drive to another formed drainage area 33C. The proposed layout of the subject site corrects this situation and returns the site drainage back into the DA33B system (e.g., Karas Court). In light of the above, in accordance with the requirements outlined in County Ordinance Code Chapter 92-6, the applicant submitted the exemption request. This request is supported due to the following: 1. Topographic constraints relative to the site as discussed above, 2. The infill nature of this project, and 3. There is residual capacity within the Karas Court drainage system to accept the diverted runoff. Given the applicant’s hydrological calculations, historical drainage patterns, topography of the site and stormwater control plan, granting of the exemption request would not be adverse to the neighboring properties or community in general. c) Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? As mentioned in a and b above, the site’s soil characteristics are not unstable due to off-site landslides, lateral spreading, subsidence or liquefaction. d) Would the project be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? The soils encountered in the BSA’s borings were predominately silty and sandy clays. Single point swell testing was performed on two samples. One was collected at a depth of 2 feet and the other at 3 feet. The samples were loaded to 1,000 psf and then saturated. Both samples swelled 0.7% upon saturating. The results of the laboratory testing are indicative of soils having a moderate to high expansion potential. Thus, mitigation measure GEO-1 has been included into the project which provides design recommendations that once implemented will reduce the effects of expansive soils to less than significant levels. e) Would the project have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Municipal waste water service is available to the site, therefore, the use of septic tanks or alternative wastewater disposal systems will not be necessary. f) Would the project directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? No unique paleontological resources or unique geologic features have been identified on the site. Thus, no impacts to those resources is expected as a result of project. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 8. GREENHOUSE GAS EMISSIONS – Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? SUMMARY: a) Would the project generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? Greenhouse gases (GHGs) are present in the atmosphere naturally, are released by natural sources, or are formed from secondary reactions taking place in the atmosphere. The gases that are widely seen as the principal contributors to human-induced global climate change are:  Carbon dioxide (CO2);  Methane (CH4);  Nitrous oxide (N2O);  Hydrofluorocarbons (HFCs);  Perfluorocarbons (PFCs); and  Sulfur Hexafluoride (SF6). Over the last 200 years, humans have caused substantial quantities of GHGs to be released into the atmosphere. These extra emissions are increasing GHG concentrations in the atmosphere and enhancing the natural greenhouse effect, which is believed to be causing global warming. While manmade GHGs include naturally-occurring GHGs such as CO2, methane, and N2O, some gases, like HFCs, PFCs, and SF6 are completely new to the atmosphere. Certain gases, such as water vapor, are short-lived in the atmosphere. Others remain in the atmos- phere for significant periods of time, contributing to climate change in the long term. Water vapor is excluded from the list of GHGs above because it is short-lived in the atmosphere and its atmospheric concentrations are largely determined by natural processes, such as oceanic evaporation. These gases vary considerably in terms of Global Warming Potential (GWP), which is a concept developed to compare the ability of each GHG to trap heat in the atmosphere relative to another gas. The GWP is based on several factors, including the relative effectiveness of a gas to absorb infrared radiation and length of time that the gas remains in the atmosphere (“atmospheric lifetime”). The GWP of each gas is measured relative to CO2, the most abundant GHG; the definition of GWP for a particular GHG is the ratio of heat trapped by one unit mass of the GHG to the ratio of heat trapped by one unit mass of CO2 over a specified time period. GHG emissions are typically measured in terms of pounds or tons of “CO2 equivalents” (CO2e). Construction Emissions. Construction activities, such as site preparation, site grading, on-site heavy-duty construction vehicles, equipment hauling materials to and from the site, and motor vehicles transporting the construction crew would produce combustion emissions from various sources. During construction of the project, GHGs would be emitted through the operation of construction equipment and from worker and builder supply vendor vehicles, each of which typically uses fossil-based fuels to operate. The combustion of fossil-based fuels creates GHGs such as CO2, CH4, and N2O. Furthermore, CH4 is emitted during the fueling of heavy equipment. Exhaust emissions from on-site construction activities would vary daily as construction activity levels change. However, implementation of Mitigation Measures AIR-1 and AIR-2 would further reduce already less-than-significant construction GHG emissions by limiting construction idling emissions and duration of daily work. Therefore, given construction emissions will be temporary and at limited levels, the impact to GHG emissions as a result of the project is considered to be less than significant. Operational Emissions. Long-term operation of the proposed project (residential uses) would generate GHG emissions from mobile sources and indirect emissions from sources associated with energy consumption. Mobile-source emissions of GHGs would include project-generated vehicle trips associated with future residents at the project site. Emissions would also be generated at off- site utility providers as a result of demand for electricity generated by the proposed project. However, the amounts of GHG emissions expected from the project will be below any conceivable threshold of significance and would be less than significant. b) Would the project conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? In developing the threshold of significance for GHG emissions, the BAAQMD identified the emissions level for which a project would conflict with existing California legislation adopted to reduce Statewide GHG emissions. As indicated in the discussion presented above, the proposed project would not exceed the project-level significance criteria established by the BAAQMD and, therefore, the proposed project would not conflict with plans adopted for the purpose of reducing GHG emissions and this impact would be less than significant. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 9. HAZARDS AND HAZARDOUS MATERIALS – Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? SUMMARY: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? The proposed project consists of subdividing the subject lot into 8 new parcels, and constructing eight new single-family residences on a site that is currently zoned for residential purposes. No industrial or commercial uses such as gas stations are proposed with this application. All utilities are available to the site which suggests that no routine transport of hazardous materials will be necessary to sustain the residential subdivision (e.g., propane). Compliance with the applicable building and fire codes implies that no undue risk will be introduced to the project as a result of construction of the anticipated new homes. Therefore, the project will not involve a significant increase in risks associated with transport of hazardous materials within the area. b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? The proposed 8 lot subdivision involves rezoning the subject property from one residential designation to another. No industrial uses or activities that involve significant amounts of hazardous material are associated with the proposal or allowable with the new higher density residential zoning district. Due to the site’s past agricultural uses, the applicant has contracted AEI Consultants to prepare a Limited Phase II Subsurface Investigation, dated October 14, 2016. The investigation included collection of eight shallow soil borings. No ground water was encountered in the borings during drilling activities. No visual or olfactory evidence (e.g., soil discoloration, odor) of potential impacted soils was observed in any of the recovered soils during drilling activities. Soil samples were submitted to McCampbell Analytical, Inc. of Pittsburg, CA, for analyses. The analytical results from this investigation were compared to the February 2016 Environmental Screening Levels (ESLs) developed by the San Francisco Bay Regional Water Quality Control Board (RWQCB). The report concluded that minor residual concentrations of organochlorine pesticides (OCPs) associated with agricultural land uses are present within shallow soils at the site. However, with the exception of dieldrin, arsenic levels were representative of naturally-occurring background conditions for metals in San Francisco Bay Area soils (Duverge, 2011). Based on the these concentration levels of all known OCPs (dieldrin included), the report concluded that no further investigation or remedial action is required. In an abundance of caution, the report was forwarded to the San Francisco Bay Regional Water Quality Control Board, Groundwater Protection Division for a peer review of the findings. RWQCB staff indicated in an email dated, March 18, 2019, that the detected arsenic concentrations exceed the residential screening levels, however, due to absence of any obvious hotspots (based on the distribution of sampling results), the concentration levels observed at the site are a common occurrence and is consistent with background levels in the Bay Area. Therefore, based on all available data, the project represents a less than significant impact with regards to the unexpected release or exposure of hazardous materials to humans or the environment. c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? Ayers Elementary school and Myrtle Farm school are located within one quarter of a mile of the project site. Notwithstanding that fact, the project does not include the storage or transportation of any hazardous materials on a commercial scale. Typical chemicals such as herbicides and pesticides are expected as part of typical residential uses, however, no large quantities of chemicals will be stored or used as part of the construction phase of the project. Therefore, the project represents a less than significant impact with regards to release of hazardous materials. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would create a significant hazard to the public or the environment? The site is not listed as a hazardous materials site, thus no impact. e) For a project located within an airport land use plan or, where such a plan has not yet been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? The subject property is not located within an airport land use plan area, thus no impact. f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? The proposed subdivision will be located completely within the boundaries of the subject property, and will not interfere with transport or access along any roadways or waterways that may be part of an emergency response or evacuation plan. The project does not propose to remove or alter any existing structures that may be an element of any existing emergency response or evacuation plan. Lastly, the proposed project will not negatively impact any communications methods that may be used during an emergency situation. g) Would the project expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? The project site is not located within an area designated as forest land or within an area with a high fire danger designation. The Contra Costa County Fire Protection District has reviewed the project and returned basic subdivision comments such as “NO PARKING – FIRE LANE” requirements for the proposed access road. The Fire District’s comments did not include any concern regarding wildfire. Furthermore, the 8 lot subdivision proposal is located at an urban infill site which is not near any substantial vegetation that would represent an increase of wildfire risk. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 10. HYDROLOGY AND WATER QUALITY – Would the project: a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? c) Substantially alter the existing drainage pattern of area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would: i) Result in substantial erosion or siltation on- or off-site? ii) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? iii) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? iv) Impede or redirect flood flows? d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? SUMMARY: a-b) The proposed eight-lot subdivision is solely intended for residential activities. The proposed project will not produce any substances or other end products as part of its establishment. There will be no interaction between the proposed homes or infrastructure and any groundwater table or aquifer that may exist at the subject site. The project includes a request to annex or into an Out of Area Service agreement with the City of Concord for wastewater service. City of Concord staff has indicated that sufficient capacity exists to accommodate the addition of eight new residences at the site. Compliance with all applicable wastewater requirements and regulations suggests that the project will not violate any water quality standards or waste discharge requirements, therefore, the project represents a less than significant impact on the current wastewater system and ground water in general. c) Would the project substantially alter the existing drainage pattern of area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would: i) Result in substantial erosion or siltation on- or off-site? As mentioned in the Biological Section of this study, there are no bodies of water, or water features located on this site. Nevertheless, the applicant has submitted a stormwater control plan (SWCP) which has been deemed preliminarily complete by the Public Works Department. As described in the stormwater control plan, new impervious surfaces (driveways and new homes) will drain to the new vegetated bio-retention area. The rainwater runoff collected in this bio-retention area will be filtrated and treated prior to being released to existing drainage infrastructure. To support the drainage design, the applicant contracted Wenck Associates, Inc., dated October 3, 2018, to prepare a storm drain capacity analysis for the project. The report determined that there is capacity in the existing drainage system to accommodate the proposed additional runoff associated with the project. Any changes to the drainage plan will require review and approval of the Building Inspection Division and Public Works Department prior to construction. Therefore, the project will represent a less than significant impact with regards to erosion or siltation on or off-site. ii) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? The applicant has prepared a hydrological study which demonstrates that adequate capacity exists within the storm drain system to the north, to accommodate the stormwater runoff generated by the project. As mentioned above, the SWCP will slow out flows into the system to pre-project rates. Therefore, based on the approved SWCP, the project will not cause or contribute to flooding on or off-site. iii) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? The applicant has prepared a hydrological study which demonstrates that adequate capacity exists within storm drain system DA33B to accommodate the stormwater runoff generated by the project. As mentioned above, the SWCP will slow out flows into the system to pre - project rates and filter pollutants prior to discharge into the system. Therefore, based on the approved SWCP, the project will not cause or contribute to flooding on or off-site. iv) Impede or redirect flood flows? The project is not within a designated flood zone area. Nevertheless, the project will not impede or redirect flood flows to areas outside of the property boundaries. Runoff from properties surrounding and adjacent to the project site would be diverted through existing topographic features or stormwater drainage improvements on the north and side of the property. Drainage from properties on the west will be directed away from the site as they are at a lower topographic elevation. d) In flood hazard, tsunami, or seiche zones, would the project risk release of pollutants due to project inundation? The project would not be inundated by seiche, tsunami or mudflow. The available data indicates a reduction in the risk of a tsunami that is proportional to the distance from the Golden Gate and the western San Francisco Bay. There have been no recorded occurrences of a seiche wave in the project area. e) Would the project conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? A Storm Water Pollution Prevention Program (SWPPP) which incorporates Best Management Practices (BMPs) for the project is required by the Contra Costa County Building Inspection Division, Grading Section prior to issuance of grading permits for the construction phase of the project. County inspection during site preparation and construction would confirm the implementation and on-going maintenance of the SWPPP and BMPs and other pertinent County requirements related to water quality standards and waste discharge requirements. Therefore, the project will not result in significant impacts on water quality. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 11. LAND USE AND PLANNING – Would the project: a) Physically divide an established community? b) Cause a significant environmental impact due to conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? SUMMARY: a) Would the project physically divide an established community? The project will not physically divide an established community since the project is proposed on a relatively small existing residential site within a well-developed neighborhood. No roadways or other features that could potentially create a physical division of the community are proposed, therefore there will be no impact. The project will not result in incompatible uses, as many of the surrounding properties have been developed with similar uses for many years. Rather, the project will be consistent with many other properties in the immediate vicinity. b) Would the project cause a significant environmental impact due to conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? There are no land use plans applicable to the site. The subject property is not located within the East Contra Costa County Habitat Conservation Plan (HCP)/Natural Community Conservation (NCCP) coverage area. Therefore, there is no need for this project to be covered under the plan. Therefore, the project will have no impact with regard to conflicting with any adopted land use plan within the County. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 12. MINERAL RESOURCES – Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? SUMMARY: a-b) According to Figure 8-4 (Mineral Resource Areas) of the Contra Costa County General Plan, the subject property is not located within an area identified as a significant mineral resource area. Additionally, staff is unaware of any prior studies done at the subject property that indicate the potential presence of mineral resources. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 13. NOISE – Would the project result in: a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Generation of excessive groundborne vibration or groundborne noise levels? c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? SUMMARY: a-b) The subject site is located within a well-developed residential neighborhood in unincorporated Concord. The Department of Conservation and Development Accela GIS system shows that the site is approximately 0.6 miles west of the nearest area experiencing 60 dB noise levels (Kirker Pass Road). The home-construction phase of the project has the potential to contribute to existing noise levels and possible ground vibrations in the area due to the use of heavy duty construction equipment, vehicles, and tools, but this impact will be of a temporary duration. Once completed, the project will not significantly increase the noise levels beyond current levels experienced in the area since no loud noise-generating activities are proposed or associated with the residential nature of the project. Therefore, with implementation of Mitigation Measure AIR-2, the construction phase of the project will be restricted to specific days of the week and to a limited number of work hours in order to lessen the amount of time during the week that noise impacts would aff ect the neighborhood, so the impact is less than significant as mitigated. c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? The subject property is not located within an area covered by the Contra Costa County Airport Land Use Compatibility Plan, nor is the project located within 2 miles of an airport or private airstrip, so there will be no impact. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 14. POPULATION AND HOUSING – Would the project: a) Induce substantial unplanned population growth in an area, either directly (e.g., by proposing new homes and businesses) or indirectly (e.g., through extension of roads or other infrastructure)? b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? SUMMARY: a-b) The project proposes eight new single-family residences, which will allow for several new families to move into the neighborhood, but this would not be considered “substantial” population growth. The proposed subdivision map indicates that the developer will install a new sidewalk within the dedicated area. As part of the sidewalk and vehicular access road installation, the associated project utilities will be undergrounded. New hook-ups for sewer, water, and electrical service to the new residences have tentatively been routed on the proposed map. The proposal does not require the displacement of people or existing communities, nor requires the construction of new homes elsewhere. The proposed subdivision and residences are not anticipated to induce substantial population growth in the area; therefore the impact will be less than significant. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 15. PUBLIC SERVICES – Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire Protection? b) Police Protection? c) Schools? d) Parks? e) Other public facilities? SUMMARY: Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire Protection? The site is currently served by the Consolidated Fire Protection District. The District has reviewed the project and provided their comments and conditions relating to the proposed project, and no new or increased fire protection services were required, so the impact would be less than significant. b) Police Protection? The Growth Management Element, Section 4.4 of the County General Plan requires 155 square feet of Sheriff’s station area and support facilities for every 1,000 members of the population; since there is only eight new residences proposed, the project would not increase the population up to this threshold. Therefore, the project would not increase the demand for police service facilities or require the construction or need for new police subs tations within the area, so the impact is considered less than significant. c) Schools? Impacts to schools are usually caused by significant increases in population. The subdivision and residences will not represent a substantial rate of population growth. Nonetheless, the developer will be required to pay a school developer fee for each lot prior to recordation of the map in order to offset any incremental increase in demand within the school system. The proposed project will produce eight new residences and associated fees, thus the impact is considered less than significant. d) Parks? The County General Plan requires that three acres of neighborhood parks be available for every 1,000 members of the population. The proposed project will not result in a significant increase in the County population, but the construction of eight new single-family residences will require the payment of a Park Impact Fee for each residence, which is used to acquire parkland and develop parks and recreation facilities to serve new residential development in the unincorporated areas of the County. Therefore the impact on parks and recreation is considered less than significant. e) Other public facilities? Impacts to other public facilities, such as hospitals and libraries are usually caused by substantial increases in population. Implementation of the proposed project is not anticipated to induce significant population growth since only eight new residences will result from project approval. The project is not anticipated to create substantial additional service demands besides those which have been preliminarily reviewed by various agencies of Contra Costa County, or result in adverse physical impacts associated with the delivery of fire, police, schools, parks, or other publi c services. Therefore, the impact to hospitals, libraries or other public facilities is less than significant. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 16. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? SUMMARY: a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? Increased use of parks and other recreational facilities typically results from general population growth over time and from development of specific projects that significantly increase the number of people in the immediate vicinity of such facilities. Implementation of the proposed project is not anticipated to induce substantial population growth since only eight new residences will be built if approved. Nevertheless, fees will be required prior to recordation of the subdivision map that will be used to acquire parkland and develop parks and recreation facilities to serve new residential development in the unincorporated areas of the County. Therefore, the impact is considered less than significant. b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? The project proposes to subdivide the subject site into eight total lots which will result in the construction of eight new homes. No recreational facilities are proposed as part of the project which would create substantial additional service demands on local parks or have an adverse physical effect on the environment; therefore, the impact will be less than significant. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 17. TRANSPORTATION – Would the project: a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle, and pedestrian facilities? b) Conflict or be inconsistent with CEQA Guidelines Section 15064.3(b)? c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? d) Result in inadequate emergency access? SUMMARY: a) Would the project conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle, and pedestrian facilities? The site is accessed via Laurel Drive which is a public roadway with no bicycle facilities or transit facilities. The nearest transit facilities are located on Kirker Pass Road and Ayers Road. The project includes frontage improvements (curb, gutter and sidewalk) which will improve pedestrian movement in the area. Both the County’s Public Works Department and Fire Department have reviewed the proposed pedestrian improvements and have determined that they comply with all applicable design standards (e.g., width, slope, line-of-site and fire apparatus turn-around). The Contra Costa Transportation Authority (CCTA) Growth Management Plan and the County of Contra Costa (County) General Plan establish measures of effectiveness and requirements for the analysis and disclosure of circulation impacts associated with new land developments. Potential circulation impacts may be expected, and traffic impact analyses are required for projects that generate more than 100 or more than 100 net new peak-hour trips. A project generating less than 100 peak-hour trips generally will not create or exacerbate a significant circulation impact. Per the table below, the proposed project will generate less than 100 peak-hour trips, thus resulting in a less than significant impact. Rate Single-Family Detached House (210) AM Peak Hour 0.74 PM Peak Hour 0.99 Weekdays 7 Rate Based on 8 Units 6 AM/8 PM Peak Hour Trips Source: Institute of Transportation Engineers, Trip Generation, 10th Edition. There is no potential for the proposed project to conflict with adopted policies, plans, or programs supporting alternative transportation. The proposed project would not alter the local infrastructure in a way that could hinder future establishment of public transportation. The project does not propose a design that would prevent the use of bicycles or other alternative modes of transportation, thus there would be no impact. b) Would the project conflict or be inconsistent with CEQA Guidelines Section 15064.3(b)? There are several available tools that assist planning staff when evaluating the vehicles miles traveled (VMT) of a specific project. The California Air Resources Board (ARB) has evaluated the existing tools (August 30, 2017, Report) and determined that based on the project type one tool may be more appropriate than another. As determined by the ARB report, the GreenTrip Connect tool provides a robust analysis of residential projects in any context area. By inputting the project details into the GreenTrip Connect program, it was determined that the residents of the project would not drive any more than the current Contra Costa County average for similar environmental contexts. According to the report results, the project would provide 23% more parking than what is otherwise provided in today’s residential project’s. Due to the additional parking provided it was determined that these parking spaces accounted for the induced demand for additional vehicles and miles traveled. Nevertheless, due to the project’s infill nature, proximity to County Connection public transportation, and retail services, the project does not induce an overly high vehicles miles traveled expectation (41.45 miles per day expected, compared to 76 miles per day for low density projects, 35 miles a day for transit center location s and 15 miles per day for Urban Center sites). Therefore, due to the above analysis and results, the project is consistent with the methodology for evaluating the specific considerations of the project’s transportation impacts and represents a less than significant impact. c) Would the project substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? There are no increased hazards due to a design feature such as curves or intersections. The project’s ingress/egress will be provided by a new private road within a 33.5-foot wide access and utility easement. Comments received from the Public Works Department stated that the design of the project conforms to applicable design standards. The Contra Costa Fire Protection District has also reviewed the project for conformance with the Fire District standards, whi ch include emergency access, and no comments of concern were received. Therefore, the project will have a less than significant impact. d) Would the project result in inadequate emergency access? The Contra Costa Fire Protection District has reviewed the project for conformance with the Fire District standards, which include emergency access, and no comments of concern were received. Therefore, the project will have a less than significant impact. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 18. TRIBAL CULTURAL RESOURCES – Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)? b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1? SUMMARY: Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a-b) As discussed in the Cultural Resources section of this initial study, the project site has numerous improvements/structures, which were originally built in the early to mid-1900’s. None of these structures are a state or local historical resource. Additionally, the project site is considered urbanized and has no discernable archaeological or paleontological features; however, there is a possibility that buried archaeological or paleontological resources, or human remains could be present and accidentally discovered during grading or other earthwork. Therefore, the applicant is required to implement mitigation measures CUL-1 and CUL-2, which will result in a less than significant impact to Tribal Cultural Resources. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 19. UTILITIES AND SERVICE SYSTEMS – Would the project: a) Require or result in the relocation or construction of new or expanded water, wastewater treatment, or storm water drainage, electric power, natural gas, or telecommunication facilities, the construction or relocation of which could cause significant environmental effects? b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry, and multiple dry years? c) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? SUMMARY: a) Would the project require or result in the relocation or construction of new or expanded water, wastewater treatment, or storm water drainage, electric power, natural gas, or telecommunication facilities, the construction or relocation of which could cause significant environmental effects? The proposed subdivision is expected to result in the construction of eight new single-family residences. As proposed, the project will not require the construction of new utility facilities or the expansion of existing facilities. All responsible utilities have returned Agency Comments and have indicated that capacity exists to serve the project. Additionally, all utilities are available to the development at the project boundaries, which will require minimal ground disturbance. T hus the impact is considered to be less than significant. b) Would the project have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry, and multiple dry years? The subject property currently receives water service from the Contra Costa Water District (CCWD). As proposed, the project will require connection to the existing water main, in compliance with the applicable California Building Codes. CCWD reviewed the project and submitted comments indicating that water service could be supplied to the new residences without the requirement of new or expanded facilities, so the impact will be less than significant. c) Would the project result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? The project includes subdividing a 3.6-acre property into eight new residential lots. One existing single-family residence and associated accessory buildings/structures are currently located on the property and will be removed in order to construct the new subdivision. No municipal sewer service is presently serving the property, however the subject site is contiguous to the City of Concord boundaries which affords the project an opportunity to annex into the City of Concord boundaries or enter into an Out of Area Service Agreement in order to receive wastewater services. Either of these options will require approval from the Contra Costa Local Agency Formation Commission (LAFCO). City of Concord staff has issued a Will Serve Letter indicating that wastewater services are available to the development. Addition of 8 new residences to the site will generate approximately 270 gallons/day/home (2,160 per day total) of wastewater. The Will Serve Letter suggests that there is adequate capacity within the system to accommodate the new flow amounts. The actual physical work needed to connect the site to the existing 8-inch sewer main within the Laurel Drive right-of-way has very little potential for degrading the quality of the environment, reducing habitat, or plant/animal communities, or eliminating examples of California history, as the right-of-way has been paved and completely disturbed for many years. An 8-inch sewer main extension will connect to the existing sewer main and will be centrally located within the newly created public access and utility easement for the project. Once the new sewer main extension is constructed, 4-inch laterals will be extended to each new residence. Sanitary sewer clean outs will be installed and all connection fees will require payment. No part of the project will change the existing use of the site fr om residential to a more intense use (e.g., commercial or industrial), therefore, it is not anticipated that any unexpected demands will be placed on the City of Concord wastewater infrastructure. Adjacent properties are consistent with the residential zoning of this site and are developed with similar residential uses. No agricultural or open space uses will be depleted as part of the construction of the project or on - going residential use of the site. Therefore, given that existing municipal wastewater treatment services are available for the project, the development represents a less than significant impact. d-e) Would the project generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? The subject property is currently designated as residential and will be used for residential-related land uses if the proposed subdivision is granted. Future development at the site would be limited to the land uses and structures permitted within the applicable residential zoning district, and will be limited in scale due to the relatively small size of the project site. Surrounding properties are similar in size and include similar residential uses. Due to the relatively small scope of the project, the project is not expected to generate significant amounts of solid-waste that would impact local landfills that serve the area, therefore, the development represents a less than significant impact. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 20. WILDFIRE – If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a) Substantially impair an adopted emergency response plan or emergency evacuation plan? b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby, expose project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? SUMMARY: a-d) The project site is not located within an area of state responsibility or classified as very high fire hazard severity zone. The project involves construction of 8 new single-family residences within an urbanized area. All major roadways are well established and will not be impeded by any design element of the project. The private access road and project as a wh ole has been reviewed by the Contra Costa County Fire Protection District and no concerns were identified. Therefore, the project will not impair an adopted emergency plan, expose project occupants to wildfire pollutants, or expose people or structures to flooding or post-fire slope instability. Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact 21. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory? Environmental Issues Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? SUMMARY: a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory? As proposed, the project includes a request to subdivide the subject site into eight residential lots. The project conforms to the SH General Plan designation’s density and intended residential use. The project also includes a request to rezone the site from its current R-40 zoning to R-15. The new lots will meet the development standards as set forth by the R-15 Zoning District in terms of lot size, average width and depth. Construction of eight new residences and associated improvements will not significantly change the visual character of the area. Removal of 30 trees will not significantly affect the resource as the project is considered an in-fill project. Since the project site has been completely disturbed by its occupants and is devoid of any water features, the project would have a less than significant potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, or reduce the number or restrict the range of a rare or endangered plant or animal. Furthermore, the project does not have the potential to significantly eliminate important examples of any major period of California history and prehistory, therefore the impact is less than significant. Nevertheless, given an abundance of caution, all potential impacts can be reduced to less than significant levels with mitigation measures identified in this document. The proposal when reviewed cumulatively is a less than significant impact on the environment. b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) The project involves creation of eight new lots that include new residences, roads, grading, retaining walls, drainage and sidewalk improvements, however, there are no improvements proposed that will be incompatible with the existing environment or area in which it is located. The proposed project and construction implications of the infrastructure has been analyzed as part of this study, and were found to have a less than significant impact on the environment. Staff is not aware of any other substantial projects in the immediate vicinity that may cumulatively affect utilities, roadways or the environment. Therefore, the project represents a less than significant cumulative impact. c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? The project as proposed will not significantly impact the environment. Furthermore, no evidence has been found that would indicate that the project would have a potential to cause substantial adverse effects on human beings, whether directly or indirectly, thus the impact will be less than significant. REFERENCES In the process of preparing the Initial Study Checklist and conduction of the evaluation, the following references (which are available for review at the Contra Costa County Department of Conservation and Development, 30 Muir Rd., Martinez, CA 94553) were consulted: 1. Application received by Contra Costa County on August 1, 2018. 2. Revised Vesting Tentative Map date stamped February 27, 2019. 3. Contra Costa County General Plan 2005-2020 4. Contra Costa County Code – Title 8 Zoning Ordinance 5. Contra Costa County Geographic Information System 6. Contra Costa County Land Information System 7. Contra Costa County Important Farmland Map 2008 prepared by the California Department of Conservation 8. Public Resources Code section 12220(g) 9. Public Resources Code section 4526 10. Government Code section 51104(g) 11. California Environmental Quality Act (CEQA) as amended January 1, 2019. 12. Bay Area Air Quality Management District CEQA Guidelines dated May 2011 (Updated 2017). 13. Bay Area Air Quality Management District proposed Thresholds of Significance for Greenhouse Gas Emissions 14. California Department of Toxic Substances Control website 15. Association of Bay Area Governments Geographic Information Systems, Hazard Maps – Wildland Urban Interface Fire Threat 16. Federal Emergency Management Agency Flood Insurance Rate Map 17. Association of Bay Area Governments Geographic Information Systems, Hazard Maps – Dam Failure Inundation Areas 18. Agency Comments 19. Preliminary Title Report, prepared by Old Republic Title Company, dated June 28, 2018. 20. Laurel Place Stormwater System Analysis, prepared by WENCK, dated October 3, 2018. 21. Limited Phase II Subsurface Investigation, prepared by AEI Consultants, dated October 14, 2016. 22. Design Level Geotechnical Investigation, prepared by BSA, dated February 15, 2017. 23. Storm Water Control Plan, prepared by APEX, dated December 28, 2018. 24. Contra Costa County Code – Title 4 Health and Safety 25. Methods to Assess Co-Benefits of California Climate Investments, Vehicle Miles Traveled , prepared by California Air Resources Board, dated August 30, 2017. 26. GreenTrip Connect Online Tool. 27. Archaeological Literature Search and Survey, by Holman & Associates, dated May 7, 2019. 28. Historical Resources Evaluation, by Preservation Architecture, dated May 15, 2019. ATTACHMENTS 1. Vicinity Map 2. Project Plans Mitigation Monitoring and Reporting Program County File #’s SD18-9495 and RZ18-3244 5175 Laurel Drive Concord, CA 94521 June, 2019 Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 2 of 10 SECTION 1: AESTHETICS Potentially Significant Impact: Construction of new residential structures have potential to alter the visual character of the immediate vicinity. Mitigation Measure(s): AES-1: At least 30 days prior to applying for building permits for each new residence, the applicant/property owner shall submit a Compliance Verification application (only one application needed if developer constructs entire subdivision), for review and approval of Department of Conservation and Development, Current Planning Division (CDD) staff. The application must include construction drawings (e.g., site plan, floor plans, elevations and grading plans) to verify compliance with all mitigations and conditions of approval. Implementing Action: Submit residential building plans to CDD staff for review. Implementing Condition: TBD Method of Verification: Review residential plans to ensure consistency with all mitigations and conditions of approval. Timing of Verification: At least 30 days prior to submittal for a building permit (with COA compliance review application). Party Responsible for Verification: Project proponent and CDD staff. Compliance Verification: AES-2: At least 30 days prior to recordation the final map, the applicant shall submit for the review and approval of CDD staff, a proposed deed restriction with the following height limitation. The approved deed restriction shall be recorded concurrently with the final map. a. Residential buildings on lots 1 through 8 shall be limited to 28 feet in height. Implementing Action: Submittal of a proposed deed restriction to CDD staff for review. Implementing Condition: TBD Method of Verification: Review of deed restriction language. Timing of Verification: At least 30 days prior to submittal of subdivision map for recordation (with COA compliance review). Party Responsible for Verification: Project proponent and CDD staff. Compliance Verification: Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 3 of 10 AES-3: At least 30 days prior to applying for residential building permits, the applicant shall provide for the review and approval of CDD staff, color schemes that reflect the following: a. Building and roof colors shall be muted earth tone colors to blend in with the environment. A variety of colors shall be used to the extent feasible to break-up any monolithic facades. Implementing Action: Submittal of color schemes for CDD staff review. Implementing Condition: TBD Method of Verification: Review of color schemes. Timing of Verification: At least 30 days prior to submittal of building permit applications. Party Responsible for Verification: Project proponent and CDD staff. Compliance Verification: AES–4: To the extent feasible, new residential lighting shall be low-lying and exterior lights on buildings shall be deflected so that lights shine onto the building site and not toward adjacent properties or offsite locations. The use of overly bright lighting shall be avoided. Implementing Action: Incorporate low-lying/low-intensity exterior lighting within all residential building plans. Implementing Condition: TBD Method of Verification: Review of residential construction plans. Timing of Verification: 30 days prior to applying for building permits (with COA compliance review) Party Responsible for Verification: Project proponent and CDD staff. Compliance Verification: SECTION 2: AIR QUALITY Potentially Significant Impact: Exhaust emissions and particulate produced by construction activities related to the project may cause exposure of the public or sensitive receptors to significant amounts of pollutants or objectionable odors. Mitigation Measures(s): AIR-1: Consistent with the Best Management Practices required by the BAAQMD, the following actions shall be incorporated into construction contracts if required and specifications for the project: Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 4 of 10 a. All haul trucks transporting soil, sand, or other loose material to and from the site shall be covered. b. All vehicle speeds on unpaved roads shall be limited to 15 mph. c. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. d. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). e. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. f. A publicly visible sign shall be posted with the telephone number and contact information for the designated on-site construction manager available to receive and respond to dust complaints. This person shall report all complaints to Contra Costa County and take immediate corrective action as soon as practical but not more than 48 hours after the complaint is received. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Implementing Action: Implement all construction related measures. Implementing Condition: TBD Method of Verification: Review of construction drawings to ensure construction related mitigations have been added and that contractors have been informed of requirements. Timing of Verification: Prior to CDD approval of construction documents and throughout construction-related activity. Party Responsible for Verification: Project proponent, contractors and CDD staff. Compliance Verification: Potentially Significant Impact: Exhaust emissions and particulate produced by construction activities related to the project may cause exposure of the public or sensitive receptors to significant amounts of pollutants or objectionable odors. Mitigation Measures(s): AIR-2: Non-emergency maintenance, construction, and other activities on the site related to this project are restricted to the hours of 7:30 A.M. to 5:00 P.M., Monday through Friday, and shall be prohibited on State and Federal holidays on the calendar dates that these holidays are observed by the State or Federal government as listed below: New Year’s Day (State and Federal) Birthday of Martin Luther King, Jr. (State and Federal) Washington’s Birthday (Federal) Lincoln’s Birthday (State) President’s Day (State and Federal) Cesar Chavez Day (State) Memorial Day (State and Federal) Independence Day (State and Federal) Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 5 of 10 Labor Day (State and Federal) Columbus Day (State and Federal) Veterans Day (State and Federal) Thanksgiving Day (State and Federal) Day after Thanksgiving (State) Christmas Day (State and Federal) For specific details on the actual day the state and federal holidays occur, please visit the following websites: Federal Holidays: http://www.opm.gov/Operating_Status_Schedules/fedhol/2019.asp California Holidays: http://www.ftb.ca.gov/aboutFTB/holidays.shtml Implementing Action: Implement all construction related measures. Implementing Condition: TBD Method of Verification: Review of construction drawings to ensure construction related mitigations have been added and that contractors have been informed of requirements. Timing of Verification: Prior to CDD approval of construction documents and throughout construction-related activity. Party Responsible for Verification: Project proponent, contractors and CDD staff. Compliance Verification: SECTION 3: BIOLOGICAL RESOURCES Potentially Significant Impact: The development project could have a potentially significant adverse impacts on protected bird species. Mitigation Measure(s): BIO-1: In order to avoid impacts to special-status bats, a biologist shall survey all trees affected by the development (not just ones slated for removal) at least 15 days prior to commencing with any tree removal or earthwork that might disturb roosting bats in nearby trees. All bat surveys shall be conducted by a biologist with known experience surveying for bats. If no special-status bats are found during the surveys, then there would be no further regard for special-status bat species. If special-status bat species are found on the project site, a determination will be made if there are young bats present. If young are found roosting in any tree, impacts to the tree shall be avoided until the young have reached independence. A non-disturbance buffer fenced with orange construction fencing shall also be established around the roost or maternity site. The size of the buffer zone shall be determined by a qualified bat biologist at the time of the surveys. If adults are found roosting in a tree on the project site Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 6 of 10 but no maternal sites are found, then the adult bats can be flushed or a one-way eviction door can be placed over the tree cavity prior to the time the tree in question would be removed or disturbed. No other mitigation compensation would be required. Implementing Action: Conduct bat survey as required. Implementing Condition: TBD Method of Verification: Review bat survey findings. Timing of Verification: At least 15 days prior to the start of construction. Party Responsible for Verification: Project proponent, project biologist, and CDD staff. Compliance Verification: BIO-2: A nesting bird survey shall be conducted 15 days prior to commencing construction/grading or tree removal activities, if this work would commence between March 1 and September 15. If common passerine birds (that is, perching birds such as Anna’s hummingbird and mourning dove) are identified nesting on the project site, grading or tree removal activities in the vicinity of the nest shall be postponed until it is determined by a qualified ornithologist that the young have fledged and have attained sufficient flight skills to leave the area. The size of the nest protective buffer required to ensure that the project does not result in take of nesting birds, their eggs or young shall be determined by a qualified ornithologist. Typically, most passerine birds can be expected to complete nesting by June 15th, with young attaining sufficient flight skills by early July. Implementing Action: Conduct nesting bird survey as required. Implementing Condition: TBD Method of Verification: Review of bird survey. Timing of Verification: At least 15 days prior to the start of construction. Party Responsible for Verification: Project proponent, project biologist and CDD staff. Compliance Verification: SECTION 4: CULTURAL RESOURCES Potentially Significant Impact: The proposed development will cause ground disturbance which may impact heretofore undocumented cultural resources. Mitigation Measure(s): CUL-1: The following Mitigation Measures shall be implemented during project demolition/construction activities. Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 7 of 10 1. A program of on-site education to instruct all demolition/construction personnel in the identification of prehistoric and historic deposits shall be conducted prior to the start of any grading or construction activities. 2. If archaeological materials are uncovered during grading, trenching, or other onsite excavation, all work within 30 yards of these materials shall be stopped until a professional archaeologist who is certified by the Society for California Archaeology (SCA), and/or Society of Professional Archaeology (SOPA), and the Wilton Rancheria Tribe, have had an opportunity to evaluate the significance of the find and suggest appropriate mitigation(s) if deemed necessary. Implementing Action: Perform pre-demolition/construction training. Method of Verification: Review of training program and sign-in sheet. Timing of Verification: Review of training program 30 days prior to construction and adherence to the mitigation measures throughout all construction activities. Party Responsible for Verification: Project proponent, all contractor personnel and CDD staff. Compliance Verification: CUL-1: Should human remains be uncovered during grading, trenching, or other on-site excavation(s), earthwork within 30 yards of these materials shall be stopped until the County coroner has had an opportunity to evaluate the significance of the human remains and determine the proper treatment and disposition of the remains. Pursuant to California Health and Safety Code Section 7050.5, if the coroner determines the remains may be those of a Native American, the coroner is responsible for contacting the Native American Heritage Commission (NAHC) by telephone within 24 hours. Pursuant to California Public Resources Code Section 5097.98, the NAHC will then determine a Most Likely Descendant (MLD) tribe and contact them. The MLD tribe has 48 hours from the time they are given access to the site make recommendations to the land owner for treatment and disposition of the ancestor’s remains. The land owner shall follow the requirements of Public Resources Code Section 5097.98 for the remains. Implementing Action: Stop work and contact County coroner if human remains are discovered. Method of Verification: Review of written report detailing the disposition of remains per code requirements and MLD recommendations if applicable. Timing of Verification: Throughout all phases of the project. Party Responsible for Verification: Project proponent, all contractor personnel and CDD staff. Compliance Verification: SECTION 4: GEOLOGY AND SOILS Potentially Significant Impact: In order to ensure longevity of subdivision related improvements, soils on the site need to be completely evaluated and corresponding recommendations incorporated into project designs. Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 8 of 10 Mitigation Measure(s): GEO-1: The applicant shall comply with all specific standards and criteria for use in design and construction of the project (site grading, drainage and foundation design, etc.) as identified in the February 15, 2017, BSA Design Level Geotechnical Investigation. Implementing Action: Incorporation of all specific standards and criteria into project design. Implementing Condition: TBD Method of Verification: Review of construction plans. Timing of Verification: At least 30 days prior to applying for building/grading permits. Party Responsible for Verification: Applicant and CDD staff. Compliance Verification: GEO-2: Prior to issuance of construction permits or installation of improvements, the project proponent shall submit a geotechnical update report that references proposed grading, drainage and foundation plans and provides specific criteria and standards for site grading, drainage and foundation design based on adequate subsurface data. The scope of the update geotechnical investigation should address the following potential hazards: (i) expansive soils, (ii) corrosive soils, (iii) design of bio-retention facilities and their effect on planned improvements, and (iv) provide California Building Code seismic parameters that are based on the adopted CBC at the time that residential building permits are requested. It is anticipated that the geotechnical engineer’s scope of work will demonstrate (v) that the expansivity and corrosivity of soils have been taken into account in grading and foundation design; (vi) that R-value testing has been utilized for design of pavements, and (vii) include measures to protect pad areas from excessive moisture/ponding/surface runoff. Implementing Action: Submittal of updated geotechnical report. Implementing Condition: TBD Method of Verification: Review of updated report. Timing of Verification: At least 30 days prior to applying for construction/grading permits. Party Responsible for Verification: Applicant and CDD staff. Compliance Verification: GEO-3: Concurrently with recordation of the Final Map, record a statement to run with deeds to the property acknowledging the BSA report by title, author (firm), and date, calling attention to conclusions, including the requirements for a design-level geotechnical investigation and noting that the report is available to prospective buyers from seller of the parcel. Implementing Action: Recordation of deed concurrently with the Final Map. Implementing Condition: TBD Method of Verification: Review of deed language prior to recordation. Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 9 of 10 Timing of Verification: Prior to recordation of the Final Map. Party Responsible for Verification: Applicant and CDD staff. Compliance Verification: GEO-4: The update geotechnical report shall be subject to review by the County’s peer review geologist, and review/approval of the DCD staff. Improvement, grading and building plans shall carry out the recommendations of the approved report. Implementing Action: Submittal of updated geotechnical report. Implementing Condition: TBD Method of Verification: County geologist to review report. Timing of Verification: At least 30 days prior to applying for building permits. Party Responsible for Verification: Applicant, County geologist and CDD staff. Compliance Verification: GEO-5: The geotechnical report required by GEO-2 routinely includes recommended geotechnical observation and testing services during construction. These services are essential to the success of the project. They allow the geotechnical engineer to (i) ensure geotechnical recommendations for the project are properly interpreted and implemented by contractors, (ii) allow the geotechnical engineer to view exposed conditions during construction to ensure that field conditions match those that were the basis of the design recommendations in the approved report, and (iii) provide the opportunity for field modifications of geotechnical recommendations (with BID approval), based on exposed conditions. The monitoring shall commence during clearing, and extend through grading, placement of engineered fill, installation of recommended drainage facilities, and foundation related work. A hard hold shall be placed on the “final” grading inspection, pending submittal of a report from the project geotechnical engineer that documents their observation and testing services during grading and drainage related improvements. Similarly, a hard hold shall be placed on the final building inspection for each residence, pending submittal of a letter-report from the geotechnical engineer documenting the monitoring services associated with implementation of foundation-related geotechnical recommendations. The geotechnical monitoring shall include pier hole drilling/foundation preparation work/installation of drainage improvements (e.g., collection of roof gutter in a closed conduit and conveying it to a suitable discharge point; and possibly installation of a sub-drain system around the perimeter of the foundation to control moisture beneath the foundation). Implementing Action: Submittal of letter-report. Implementing Condition: TBD Method of Verification: Review of letter-report. Timing of Verification: Prior to issuance of a “final” building inspection. Party Responsible for Verification: Applicant, County geologist and CDD staff. Compliance Verification: Abbreviations: Mitigation Monitoring and Reporting Program Condition of Approval (COA) SD18-9495 and RZ18-3244 Community Development Division (CDD) Page 10 of 10 GEO-6: All grading, excavation and filling shall be conducted during the dry season (April 15 through October 15) only, and all areas of exposed soils shall be revegetated to minimize erosion and subsequent sedimentation. After October 15, only erosion control work shall be allowed by the grading permit. Any modification to the above schedule shall be subject to review by the County Grading Inspector, and the review/approval of the CDD staff. Implementing Action: Perform grading related activities during “dry season”. Implementing Condition: TBD Method of Verification: Review of grading permit application. Timing of Verification: During all phases of the project. Party Responsible for Verification: Applicant, Grading Inspection staff, CDD staff. Compliance Verification: VICINITY MAPNOT TO SCALENO.BYDATEREVISIONSJVSTAFFJVDESIGN:DRAWN:CHECKED:16119PROJECT #:817 Arnold Drive, Ste 50Martinez, CA 94553Ph: (925) 476-8499 www.apexce.netBASIS OF BEARINGSBENCHMARKLAUREL RANCH IV - SUB # 9495 - VESTING TENTATIVE MAP - 02-04-2019 OWNERBERLOGAR, STEVENS & ASSOCIATES5587 SUNOL BOULEVARDPLEASANTON, CA 94566(650)484-0220SOILS ENGINEERCIVIL ENGINEERAPEX CIVIL ENGINEERING & LAND SURVEYING817 ARNOLD DRIVE, SUITE 50MARTINEZ, CA 94553(925) 476-8499THOMAS BAAK & ASSOCIATES1620 NORTH MAIN STREET, SUITE 4WALNUT CREEK, CA 94596(925)933-2583LANDSCAPE ARCHITECT:DESCRIPTION23SHEET No.1TITLE SHEETSHEET INDEX4TOPOGRAPHIC SURVEY & DEMOLITION PLAN SECTIONS & DETAILSPRELIMINARY C.3 STORM WATER CONTROL PLAN5PRELIMINARY GRADING, DRAINAGE & UTILITY PLANPAMELA HARREL5199 LAUREL DRIVECONCORD, CA 94521(925)586-8040FACILITIESNOTES:GENERALABBREVIATIONSLEGENDLAUREL DRIVEEMMITT COURT LOT 3LOT 1LOT 8LOT 2LOT 7LOT 6LOT 4LOT 5(PRIVATE)DEVELOPERLENOX HOMES, LLC3675 MT. DIABLO BLVD., SUITE 350LAFAYETTE, CA 94549(925)283-8470 NO.BYDATEREVISIONSJVSTAFFJVDESIGN:DRAWN:CHECKED:16119PROJECT #:817 Arnold Drive, Ste 50Martinez, CA 94553Ph: (925) 476-8499 www.apexce.netHARRELGENERAL DEMOLITION NOTES:DEMOLITION KEY LEGEND L E G E N D LAUREL DRIVEDROP INLET PROTECTIONNOT TO SCALE NO.BYDATEREVISIONSJVSTAFFJVDESIGN:DRAWN:CHECKED:16119PROJECT #:817 Arnold Drive, Ste 50Martinez, CA 94553Ph: (925) 476-8499 www.apexce.netTYPICAL CONCRETE DITCHNOT TO SCALESECTION A-ANOT TO SCALESECTION B-BNOT TO SCALELOTS1 & 3SECTION C-CNOT TO SCALELOTS2 - 4SECTION D-DNOT TO SCALELOT4SECTION E-ENOT TO SCALELOT5SECTION F-FNOT TO SCALEEXISTING LAUREL DRIVEEXISTING LAUREL DRIVELOTS5 - 8SECTION G-GNOT TO SCALELOT5EMMITTCOURTBIO-RETENTION AREADETAILNOT TO SCALETYPICAL 33.5' STREET SECTION (PARKING 1-SIDE)EMMITT COURT (PRIVATE)SECTION H-HNOT TO SCALER/WR/WLOTS1 - 4LOTS6 - 8STA. LINE NO.BYDATEREVISIONSJVSTAFFJVDESIGN:DRAWN:CHECKED:16119PROJECT #:817 Arnold Drive, Ste 50Martinez, CA 94553Ph: (925) 476-8499 www.apexce.netLAUREL DRIVELOT 4LOT 3LOT 2LOT 1LOT 5LOT 6LOT 7LOT 8KEY LEGENDCB-4CB-5C.3BIO-RETENTIONAREASTRUCTURE #GRATE/RIMELEVATIONFLOW LINEELEVATIONG 290.8318" FL 284.42 INCB-124" FL 284.42 OUT12" FL 285.70 OUTCB-218" FL 284.63 THRU12" FL 286.50 OUTCB-318" FL 285.05 THRUSD/SS SUMMARYRIM 293.02±8" FL 282.16 INSSMH-1EX. 8" FL 281.91± THRUSSMH-2SSMH-1SSMH-2RIM 290.088" FL 284.64 OUT288.134" FL 285.72 INCB-418" FL 285.11 OUTBGL=283.05TGL=285.8TSL=287.3TC 289.7815" FL 285.72 OUTCB-5CB-3CB-2CB-1GRADING QUANTITIESCUTFILL 4,422 CU. YDS.TOTAL DISTURBED AREA:3.76 ACRES (163,895 SF) BALANCED SITE4,422 CU. YDS.SECTIONS NOTE:REFER TO SHEET 3FOR ALL SECTIONSAND DETAILS6" SO 290.00G 290.626" SO 289.79G 290.206" SO 289.37EMMITT COURT(PRIVATE) NO.BYDATEREVISIONSJVSTAFFJVDESIGN:DRAWN:CHECKED:16119PROJECT #:817 Arnold Drive, Ste 50Martinez, CA 94553Ph: (925) 476-8499 www.apexce.netPROJECT NAME/NUMBERPROJECT LOCATIONNAME OF DEVELOPERPROJECT WATERSHED"LAUREL PLACE IV" - SUB # 9495LENOX HOMES, LLC MOUNT DIABLO CREEK WATERSHED3.74 ACRES (162,775 SF) PROJECT TYPE ANDDESCRIPTIONTOTAL PROJECT SITEAREA (ACRES)TOTAL NEW IMPERVIOUSSURFACE AREA (SQ. FT.)TOTAL REPLACED IMPERVIOUSSURFACE AREATOTAL PRE-PROJECTIMPERVIOUS SURFACE AREATOTAL POST-PROJECTIMPERVIOUS SURFACE AREA5175 LAUREL DRIVECONCORD, CAPROJECT DATA FORM8 LOTS (SINGLE FAMILY RESIDENTIAL)58,917 SF4,953 SF13,473 SF63,870 SFRUNOFF REDUCTIONMEASURES SELECTED1. DISPERSE RUNOFF TOVEGETATED AREA2. PERVIOUS PAVEMENT(PAVERS)3. CISTERNS OR RAIN BARRELS4. BIO-RETENTION FACILITYOR FLOW-THROUGH PLANTERROOFS: 32,828 SFCONCRETE/ASPHALT: 31,042 SFAREA BREAKDOWN TOTAL AREA: 63,870 SFIMPERVIOUSPERVIOUSBMP TRIBUTARY BOUNDARY:C.3 COMPLIANCEABBREVIATIONSLAUREL DRIVEDRAINAGE MANAGEMENT AREAS (DMA):LANDSCAPE AREANEW IMPERVIOUS AREA(ROOFTOP)C.3 STORM WATER CONTROL LEGENDBIO-RETENTION AREAASPHALT OVERLAYNOT REQUIRED TO TREAT(IN-LIEU TREATMENT AREA)NEW IMPERVIOUS AREA(PAVEMENT/CONCRETE)UNTREATED AREA(CANNOT BE TREATED)SUBSTITUTEIMPERVIOUS AREA(IN-LIEU TREATMENT AREA)SELF-RETAINING/SELF-TREATINGLANDSCAPE AREA3.76 ACRES (163,895 SF) TOTAL AREA OF LANDDISTURBED (ACRES)50% RULEPROJECT DENSITYHMP COMPLIANCEAPPLICABLE SPECIAL PROJECTCATEGORIESPERCENT LID AND NON LIDTREATMENTN/A2.55 UNITS/ACN/A100% LIDYESPROJECT C.3 SUMMARYTHE PROJECT IS DESIGNED TO TREAT THE REAR HALF OF ALLROOFS IN SELF-RETAINING REAR YARDS.THE FRONT HALF OF ALL ROOFS, DRIVEWAYS, SIDEWALK,FRONT YARD LANDSCAPE AREAS, EMMITT COURT AND APORTION OF LAUREL DRIVE WILL BE TREATED IN THEBIO-RETENTION AREA (BR-1).A PORTION OF LAUREL DRIVE IS UNTREATED. IN-LIEW OFTREATING THIS AREA, SUBSTITUTE PORTIONS OF LAURELDRIVE, LABELED SIA (SUBSTITUTE IMPERVIOUS AREA) ANDSAO (SUBSTITUTE ASPHALT OVERLAY NOT REQUIRINGTREATMENT) TOGETHER EXCEED THE SIZE OF THEUNTREATED AREA AND ARE PROPOSED TO BE TREATED ANDARE ACCOUNTED FOR IN THE SIZING OF BR-1.A SELF-TREATING AREA FRONTING ON LAUREL DRIVEADJACENT TO LOT 1 IS PROPOSED.THE PROJECT PROPOSES MORE THAN 1 ACRE OF NEWIMPERVIOUS SURFACES AND THEREFORE THEBIO-RETENTION AREA IS SIZED FOR TREATMENT ANDHYDROMODIFICATION (HM) .SR/STLR-1SR-2R-2SR-3R-3SR-4R-4R-9R-9R-9R-9L-9C-9L-9C-9C-9C-9L-9L-9L-9L-9L-9L-9SR-8R-8SR-7R-7SR-6R-6SR-5R-5R-9R-9R-9R-9L-9C-9L-9C-9C-9C-9L-9L-9L-9L-9L-9L-9P-9P-9P-9L-9ST-10UTUTP-9BR-1AOSAOAOSIASR-1P / CUTSAOBR-1RSIAEMMITT COURT(PRIVATE)LANDSCAPING: 95,134 SFBIO-RETENTION AREA: 3,771 SF TOTAL AREA: 98,905 SF Board of Supervisors October 22, 2019 Laurel Place IV Re -Zone and Subdivision Application. County File #RZ18-3244 and SD18-9495. 1 General Plan: SL 2 Zoning: R-40 3 Aerial Map 4 Vesting Tentative Map 5 Re -Zoning Map 6 NEIGHBOR’S CONCERNS •Too Dense •Tree Removal •Aesthetics 7 Staff Summary 8 •Mitigation measures have been identified for potential environmental impacts •No evidence to warrant new conditions or mitigations •Conforming R-15 Lots •Consistent with other nearby developments Questions 9 End 10 RECOMMENDATION(S): DETERMINE that a sales tax should be pursued over a parcel tax for the entire County (unincorporated and cities), 1. DIRECT that an expenditure plan be developed prior to the ballot measure being listed,2. ACKNOWLEDGE that a general tax is not bound to be spent on specific services,3. CREATE an ad hoc committee of Supervisors Mitchoff and Gioia to work on development of the expenditure plan, 4. DIRECT the ad hoc committee to create a workgroup composed of labor, community based organizations, Budget Justice Coalition, East Bay Leadership Council, and County Administrator staff. 5. DIRECT that meetings shall be open meetings governed by the Brown Act,6. DIRECT staff to work with the California Department of Tax and Fee Administration (CDTFA) on logistics of listing a ballot measure and set up and collection contracts, if approved, 7. DIRECT staff to begin discussions with County lobbyist regarding special legislation needed to list measure on the ballot, but shall not begin drafting language or engaging legislators, and 8. ACKNOWLEDGE that the Governor would need to sign special legislation by May/June timeframe for the ballot measure to be feasible. 9. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS Contact: Timothy Ewell, Chief Assistant County Administrator (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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: All County Departments (via CAO) D.6 To:Board of Supervisors From:FINANCE COMMITTEE Date:October 22, 2019 Contra Costa County Subject:Countywide Sales Tax Referral RECOMMENDATION(S): (CONT'D) FISCAL IMPACT: This is an administrative report and has no specific fiscal impact. The attached Finance Committee report provides current projections for annual revenues for a countywide transaction and use tax. A 1/2 Cent tax would generate approximately $93 million. BACKGROUND: On May 21, 2019, while considering whether to accept a report on the Contra Costa Transportation Authority's (CCTA) development of a Transportation Expenditure Plan and potential sales tax ballot measure, the Board of Supervisors referred to the Finance Committee the concept of a countywide sales tax (non-transportation) measure. On July 5, 2019, the Finance Committee met and discussed the feasibility of a sales tax measure. County Counsel provided two attachments to supplement the discussion. The first attachment is a document outlining the procedural steps necessary to bring a general or special sales tax measure to the voters for approval. The second attachment discusses the limitations on the use of public resources in relation to ballot measure campaigns for a tax. Both documents are also attached to this agenda item for reference as attachments A and B, respectively. At the July 2019 Finance Committee meeting, staff was asked to provide several follow up information items to the Committee at it's next regular meeting, including: 1) information regarding the composition of parcels throughout the County, 2) County Counsel was asked to assemble information related to parcel taxes similar to what has been provided to the Committee for a sales tax (essentially a "Guide"), and 3) provide updated information as to what a 0.5% and 0.25% sales tax would generate if passed. The attached report was presented to the Finance Committee on October 7, 2019. After deliberation, the Finance Committee directed staff to present these materials to the full-Board of Supervisors along with the included recommendations. CONSEQUENCE OF NEGATIVE ACTION: There will be insufficient time for development of proposed legislation and other time sensitive actions prior to the November 2020 election. CLERK'S ADDENDUM Speakers: Gabrial Hanlana, SEIU 1021; Sharri Dancy, SEIU; Yen Do, SEIU 1021, Vickey Dominguez, SEIU 1021; Seur Stanbann, Local 21; Marianna Moore, Ensuring Opportunity Campaign; Sean Casey, First 5 Contra Costa; Yen Do, SEIU 1021. ATTACHMENTS Report to Finance Committee of Proposed Sales Tax Measures (10/7/19) Attachment A - Sales Tax Measures-General, Special, Voter-Initiated, Etc. Attachment B - Use of Public Resrouces in Relation to Tax Measure Campaigns Attachment C - Detailed District Taxes, Rates and Effective Dates Attachment D - Summary Parcel Count (Uninforporated & City), by Use Code Attachment E - County Counsel Memorandum - Uniformity in Parcel Tax Measures, October 1, 2019 Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment A Attachment B Attachment B Attachment B Attachment C Attachment C Attachment C Attachment C Attachment C Attachment C Attachment C Attachment C Attachment C Attachment C Attachment D Attachment D Attachment E Attachment E Attachment E RECOMMENDATION(S): ADOPT Resolution No. 2019/587 approving a Side Letter between Contra Costa County and the Physicians' and Dentists' Organization of Contra Costa (PDOCC) extending the previous Memorandum of Understanding (MOU) through October 31, 2019; approving a new MOU implementing negotiated wage agreements, and other economic terms and conditions of employment, for the period of November 1, 2019 through October 31, 2022; approving a Settlement Agreement concerning PDOCC's Unfair Practice Charge regarding patient roster sizes for ambulatory care clinics; and directing the Chief Medical Officer to provide to the Human Resources Director the list of PDOCC positions and incumbents for placement in the new classifications and steps, pursuant to the MOU agreement, to be effective November 1, 2019. FISCAL IMPACT: The terms and conditions set forth in this action have an estimated FY 2019/20 cost of $4.8 million (eight month cost of $4.0 million plus one-time cost of $800,000); and an on-going annual cost of approximately $6.5 million. The costs will be expended in the Hospital Enterprise Fund. BACKGROUND: PDOCC reached a Tentative Agreement with the County on October 1, 2019. Upon ratification and Board of Supervisors approval, the resulting Memorandum of Understanding will include modifications to wages APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services D.7 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Physicians' and Dentists' Organization of Contra Costa Contract Extension, New MOU, and Settlement Agreement BACKGROUND: (CONT'D) > and benefits. The negotiations included an extension of the previous contract from October 31, 2018 to October 31, 2019 to bridge the extended negotiation period. Also during negotiations, a Settlement Agreement was reached concerning PDOCC's Unfair Practice Charge regarding patient roster sizes for ambulatory care clinics. The extension Side Letter, new Memorandum of Understanding, and Settlement Agreement are attached. A summary of the MOU changes are provided below. Scope of Agreement (Section 33) The term of the agreement is November 1, 2019 through October 31, 2022. Preamble/Definitions Updates Preamble Adds definition for Hospitalist Medicine, Medical Staff Member, and Physician. Revises definition for Department Head. Deletes definition of Registrar and Temporary. Organization Security (Section 2) Revises language to reflect legal (Janus and SB 866) changes Updates language in Section 2.8 for release time requests to be provided in writing to the Employee Relations Officer or designee; delete “in writing to the Department…” Updates current list in Section 2.9 to change “Medical and Surgical Registrars” to “Hospitalist.” Adds a section to continue to use contract physicians in the Contra Costa Detention Facilities. Salaries (Section 5) General Wage Increases (5.1.A) Effective November 1, 2019, new classifications will be established with salary ranges and additional pay items as shown in Exhibit A. Effective November 1, 2019, employees will be reclassified as reflected in Exhibit A; Providers in Steps 1-4 will be placed at Step 1. Providers in Steps 5 and above will be placed at Step 2. Effective November 1, 2020, the base rate of pay for all classifications represented by PDOCC, except for Primary Care Provider-Exempt, Primary Care Provider - Limited-Exempt, and Ambulatory Care Provider-Exempt will be increased by two percent (2%). Effective November 1, 2021, the base rate of pay for all classifications represented by PDOCC, except for Primary Care Provider-Exempt, Primary Care Provider - Limited-Exempt, and Ambulatory Care Provider-Exempt will be increased by two percent (2%). Longevity Pay (Section 5.1.B): Longevity Pay will be a flat dollar amount per month: Upon completion of 120 months - $500.00 per month Upon completion of 180 months - $1,000.00 per month Upon completion of 240 months - $1,500.00 per month Revises Section 5.2 – Appointment and Section 5.8 – Part-Time Compensation to reflect impact of new classification step ranges. Retitles Section 5.4 - Merit Adjustment to Step Advancement. Updates Section 5.14 – Stipends to revise differentials and specialized call obligation pays. 5.14.A: Med Staff President: $825/month 5.14.B: Department heads (max available is 14): $600/month 5.14.D: Chairperson of Med Staff Committees (max available is 22): $600/month 5.14.E: Division Heads (max available is 10): $300/month Deletes outdated provisions of Section 5.16 - Electronic Health Records Incentive Program. Deletes sections made obsolete by classification restructure: Reappointment (Section 5.3); Frequency (5.5); Effective Date (5.6); Reclassification of Position (5.10); Salary on Change of Assignment (5.11); Reassignment (5.13); Salary Structure Modifications (5.15). Days and Hours of Work (Section 6) Revises and combines Section 6.2 - Employee Physicians on Weekly Schedules and Section 6.3 - Employee Physicians on Monthly Schedules into one section. Revises additional duty pay, call back pay, and night shift pay as shown on Exhibit B. Revises differentials and specialized call obligation pay. Creates new Section 6.7 - Operational Adjustments regarding clinic roster sizes and incentives. Beginning January 1, 2020, the following incentives will be established for primary care and pediatrician ambulatory care providers working in the clinics: Access Incentive Bonus – $1,500 per quarter for providers who meet specified clinic goals. a. Patient Experience Incentive Bonus – $500 per year when a provider receives the targeted Top Box score rating in the CG-CAHPS Adult Survey Provider Rating Question. b. Quality Incentive Bonus – $500 per year to providers that meet or exceed the national Medicaid 90th percentile for all the primary care-based quality measures in CCHS’ QIP or other named Medi-Cal waiver program. c. Revises Direct Patient Care and Administrative Time sections to include detailed clinical time and administrative time allocations for each new classification. Deletes sections made obsolete by classification restructure: Evening and Weekend Assignments (6.7), Physician Call (6.8), Emergency Room Pay (6.9), Panel Management Compensation (6.10). Vacation Leave (Section 8) Replaces “Exempt Medical Staff Physician” with “Unit Members” in Section 8.4. Sick Leave (Section 9) Updates Section 9.3.d(1) – changed “conditions” to “limitations.” Updates language in Section 9.4.a(1). Updates Section 9.4.b(3) - deleted “of explanation” and added “and duration”. Updates Section 9.6 – Workers’ Compensation to reflect the current percentage (75%) of Workers’ Compensation pay to employees for accepted claims. Deletes Section 9.6.E – Rehabilitation Integration. Upon notification from PDOCC of the bargaining unit decision to participate in the California State Disability Insurance (SDI) program, the County will work with PDOCC to facilitate participation. Leave of Absence (Section 10) Replaces “Physicians and Dentists” with “Unit Members” in Section 10.13 – Unpaid Sabbatical Leave and deletes last sentence in this section. Jury Duty and Witness Duty (Section 11) Deletes first sentence of paragraph three in Section 18.2 – Witness Duty. Health, Life, & Dental Care (Section 12) Beginning January 1, 2020, the County will provide a premium subsidy of up to 75% of the second lowest priced non-deductible HMO plan (currently Kaiser A) for Employee and Employee +1, and 76.5% for Employee +2 or more. Beginning January 1, 2021, the County will provide a premium subsidy of up to 78.5% of the second lowest priced non-deductible HMO plan for all tiers. Beginning January 1, 2022, the County will provide a premium subsidy of up to 80% of the second lowest priced non-deductible HMO plan for all tiers. The County will make an annual contribution into an HSA for active employees who are enrolled in the Kaiser Permanente High Deductible Health Plan and who have an HSA. Grievance Procedure (Section 15) Removes references to “Human Resources Director” and replaces with “Employee Relations Officer or his/her designee.” Clarifies the time limit for discipline appeals is governed by Section 14.6 –Procedure on Dismissal, Suspension, Disciplinary Demotion, or Reduction in Pay. Replaces Step 4 - Board of Adjustment with Mediation in Section 15.1. Updates Section 15.2 – Scope of Adjustment Board and Arbitration Decisions to remove references to Adjustment Board. Retirement (Section 16) Deletes obsolete language. Education Reimbursement (Section 17) Updates the amount for education reimbursement. Adds a new paragraph to include eligibility for payment of Resident I, II, and III California medical license fees. Paid Personal Leave/Education Leave/Other Leave (Section 18) Updates section title and converts eligibility from days to hours for each type of leave. Mileage (Section 19) Adds reference to Administrative Bulletin on Expense Reimbursement . Adds new section 19.2 – Commuter Benefit Program. Pay Warrant Errors (Section 20) Allows for a repayment period of up to 3 times the length of time the overpayment occurred. Service Awards (Section 21) Updates the language by adding reference to Administrative Bulletin on Service Recognitions and Awards and deletes old language. Unfair Labor Practice (Section 22) Deletes entire section. Length of Service Definition (Section 23) Deletes the word “provisional”. Permanent-Intermittent Employee Health Plan (Section 27) Deletes entire section. Reduction in Force (Section 29) Revises existing language to address the new classification structure. Special Studies/Other Actions (Section 32) Deletes entire section. Clean-Up Updates exhibits, incorporates side letters, and renumbers the MOU as necessary CONSEQUENCE OF NEGATIVE ACTION: The County will continue to be out of contract with the Physicians' and Dentists' Organization of Contra Costa, and the California Public Employment Relations Board case would not be resolved. AGENDA ATTACHMENTS Resolution 2019/587 Side Letter - PDOCC/Contract Extension PDOCC MOU 11-1-19 through 10-31-22 PDOCC/County Settlement Agreement MINUTES ATTACHMENTS Signed Resolution No. 2019/587 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/587 In The Matter Of: Approving a Side Letter between Contra Costa County and the Physicians' and Dentists' Organization of Contra Costa extending the previous Memorandum of Understanding through October 31, 2019; approving a new Memorandum of Understanding implementing negotiated wage agreements, and other economic terms and conditions of employment, for the period of November 1, 2019 through October 31, 2022; approving a Settlement Agreement concerning Physicians' and Dentists' Organization of Contra Costa's Unfair Practice Charge regarding patient roster sizes for ambulatory care clinics; and directing the Chief Medical Director to provide to the Human Resources Director the list of PDOCC positions and incumbents for placement in the new classifications and steps, pursuant to the MOU agreement, to be effective November 1, 2019. The Contra Costa County Board of Supervisors acting in its capacity as the Governing Board of the County of Contra Costa, RESOLVES that: The Side Letter between Contra Costa County and the Physicians' and Dentists' Organization of Contra Costa modifying the Preamble and Section 35.4 Duration of Agreement of the Memorandum of Understanding (MOU) to extending the contract from October 1, 2018 to October 31, 2019, is ADOPTED. A copy of the Side Letter is attached; 1. The Memorandum of Understanding between Contra Costa County and the Physicians' and Dentists' Organization of Contra Costa providing for wages, benefits and other terms and conditions of employment for the period beginning November 1, 2019 through October 31, 2022, for those classifications represented by the Physicians' and Dentists' Organization of Contra Costa is ADOPTED. A copy of the MOU is attached; 2. The Settlement Agreement concerning PDOCC's Unfair Practice Charge regarding patient roster sizes for ambulatory care clinics is ADOPTED. A copy of the Settlement Agreement is attached; and 3. The Chief Medical Director is DIRECTED to provide to the Human Resources Director the list of PDOCC positions and incumbents for placement in the new classifications and steps, pursuant to the MOU agreement, to be effective November 1, 2019. 4. 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services MEMORANDUM OF UNDERSTANDING BETWEEN CONTRA COSTA COUNTY AND PHYSICIANS’ AND DENTISTS’ ORGANIZATION OF CONTRA COSTA NOVEMBER 1, 2019 – OCTOBER 31, 2022 i PHYSICIANS’ & DENTISTS’ ORGANIZATION OF CONTRA COSTA TABLE OF CONTENTS SECTION 1 ORGANIZATION RECOGNITION ................................................. 3 SECTION 2 ORGANIZATION SECURITY 2.1 Dues Deduction .............................................................................. 3 2.2 Communicating With Employees .................................................... 3 2.3 Use of County Buildings .................................................................. 4 2.4 Advance Notice ............................................................................... 4 2.5 W ritten Statement for New Employees ........................................... 5 2.6 Notification of Dues Deduction Changes ........................................ 5 2.7 Assignment of Classes to Bargaining Units .................................... 6 2.8 Release Time for Training .............................................................. 6 2.9 Physicians and Dentists as Employees or Contractors ................... 6 SECTION 3 NO DISCRIMINATION .................................................................... 8 SECTION 4 SHOP STEWARDS AND OFFICIAL REPRESENTATIVES 4.1 Attendance at Meetings .................................................................. 8 4.2 PDOCC Representatives ................................................................ 9 SECTION 5 SALARIES 5.1 General Wage Increases ................................................................ 9 5.2 Appointment or Change of Assignment ........................................ 10 5.3 Step Advancement ........................................................................ 10 5.4 Payment ........................................................................................ 10 5.5 Part-Time Compensation .............................................................. 11 5.6 Compensation for Portion of Month .............................................. 11 5.7 Salary on Promotion – Residents .................................................. 11 5.8 Stipends ........................................................................................ 11 5.9 Electronic Health Records Incentive Program............................... 12 SECTION 6 DAYS AND HOURS OF WORK 6.1 Work Week Defined ..................................................................... 12 6.2 Employee Schedules .................................................................... 12 6.3 Additional Duty Pay ....................................................................... 13 6.4 Clinical On-Call Pay ..................................................................... 13 6.5 Nocturnist Pay ............................................................................... 13 6.6 Schedule Preparation ................................................................... 13 6.7 Operational Adjustments .............................................................. 13 6.8 Direct Patient Care and Administrative Time ................................ 14 Ambulatory Care Provider – Exempt ............................................. 14 Dentist – Exempt ........................................................................... 16 Emergency Medicine – Exempt .................................................... 17 Hospitalist – Exempt ..................................................................... 18 ii Obstetrics & Gynecology (OBGYN) – Full Spectrum – Exempt .... 19 Obstet & Gyn (OBGYN)-Fam Med w/Focus in Adv Obs-Exempt .. 20 Optometrist – Exempt ................................................................... 21 Oral Surgeon – Exempt................................................................. 21 Pathologist – Exempt .................................................................... 22 Pediatrician – Ambulatory – Exempt ............................................. 22 Pediatrician – Hospital – Exempt .................................................. 23 Primary Care Provider – Exempt................................................... 24 Primary Care Provider–Limited (Hired before 11/1/19)–Exempt ... 26 Psychiatrist – Adult – Exempt ....................................................... 28 Psychiatrist – Pediatric – Exempt .................................................. 29 Psychiatrist – PES/Detention – Exempt ........................................ 29 Resident ........................................................................................ 29 6.9 Increase in Hours .......................................................................... 29 6.10 Time Stamping .............................................................................. 30 6.11 Time Reporting and Pay Practices Waiver ................................... 30 SECTION 7 HOLIDAYS 7.1 Holidays Observed ........................................................................ 30 7.2 Holiday is NOT Worked/Hol Falls on Scheduled Work Day .......... 31 7.3 Holiday is NOT Worked/Hol Falls on Scheduled Day Off ............. 31 7.4 Holiday is WORKED/Hol Falls on Scheduled Work Day ............... 32 7.5 Holiday is WORKED/Hol Falls on Scheduled Day Off .................. 32 7.6 Permanent Intermittent Employee ................................................ 33 SECTION 8 VACATION LEAVE 8.1 Vacation Allowance ....................................................................... 33 8.2 Accrual During Leave Without Pay ............................................... 34 8.3 Vacation Allowance for Separated Employees ............................. 34 8.4 Vacation Preference ..................................................................... 34 SECTION 9 SICK LEAVE 9.1 Purpose of Sick Leave .................................................................. 34 9.2 Credits To and Charges Against Sick Leave ................................ 35 9.3 Policies Governing the Use of Paid Sick Leave ............................ 35 9.4 Administration of Sick Leave ......................................................... 37 9.5 Disability ........................................................................................ 39 9.6 Workers’ Compensation ................................................................ 39 9.7 Accrual During Leave Without Pay ............................................... 41 9.8 State Disability Insurance .............................................................. 41 SECTION 10 LEAVE OF ABSENCE 10.1 Leave Without Pay ........................................................................ 41 10.2 General Administration-Leaves of Absence .................................. 42 10.3 Military Leave ................................................................................ 43 10.4 Family Care Leave or Medical Leave ............................................ 43 10.5 Pregnancy Disability Leave ........................................................... 45 10.6 Group Health Plan Coverage ........................................................ 45 10.7 Unauthorized Absence .................................................................. 45 iii 10.8 Leave Without Pay - Use of Accruals ........................................... 46 10.9 Leave Replacement & Reinstatement........................................... 46 10.10 Reinstatement from Family Medical Leave ................................... 46 10.11 Salary Review While on Leave of Absence .................................. 47 10.12 Furlough Days Without Pay .......................................................... 47 10.13 Unpaid Sabbatical Leave .............................................................. 47 SECTION 11 JURY DUTY AND WITNESS DUTY 11.1 Jury Duty ....................................................................................... 47 11.2 Witness Duty ................................................................................. 48 SECTION 12 MEDICAL, DENTAL & LIFE INSURANCE 12.1 Health Plan Coverages ................................................................. 49 12.2 County Health and Dental Plan Monthly Premium Subsidy .......... 49 12.3 Retirement Coverage .................................................................... 51 12.4 Family Member Eligibility Criteria .................................................. 54 12.5 Dual Coverage .............................................................................. 55 12.6 Medical Plan Cost-Sharing with Active Ees on and after 1/1/18 ... 55 12.7 Life Insurance Benefit Under Health and Dental Plans ................. 58 12.8 Supplemental Life Insurance ........................................................ 58 12.9 Health Care Spending Account ..................................................... 58 12.10 PERS Long Term Care ................................................................. 59 12.11 Voluntary Vision Plan .................................................................... 59 12.12 Health Savings Account with High Deductible Health Plan ........... 59 12.13 Dependent Care Assistance Program ........................................... 59 12.14 Premium Conversion Plan ............................................................ 60 12.15 Prevailing Section ......................................................................... 60 12.16 Rate Information ........................................................................... 60 12.17 Coverage Upon Separation ........................................................... 60 12.18 Partial Month ................................................................................. 60 12.19 Coverage During Absences .......................................................... 60 12.20 Child Care ..................................................................................... 60 12.21 Health Benefit Coverage for Eees Not Otherwise Covered .......... 61 SECTION 13 RESIGNATIONS 13.1 Resignation in Good Standing ...................................................... 61 13.2 Constructive Resignation .............................................................. 61 13.3 Expressed Resignation ................................................................. 61 13.4 Revocation .................................................................................... 61 13.5 Coerced Resignations ................................................................... 61 SECTION 14 DISMISSAL, SUSPENSION, DEMOTION & RED IN PAY 14.1 Sufficient Cause for Action ............................................................ 62 14.2 Notice of Proposed Action ............................................................ 63 14.3 Employee Response ..................................................................... 63 14.4 Leave Pending Employee Response ............................................ 64 14.5 Length of Suspension ................................................................... 64 14.6 Procedure on Dismiss, Susp, Disc Dem, or Red in Pay ................ 64 14.7 Employee Representation Rights .................................................. 64 iv 14.8 Disciplinary Investigations and Actions ......................................... 64 SECTION 15 GRIEVANCE PROCEDURE 15.1 Definition and Procedural Steps ................................................... 65 15.2 Scope of Arbitration Decisions ...................................................... 66 15.3 Time Limits .................................................................................... 66 15.4 PDOCC Notification ...................................................................... 67 15.5 Compensation Complaints ............................................................ 67 15.6 Strike/Work Stoppage ................................................................... 67 15.7 Filing by PDOCC .......................................................................... 67 SECTION 16 RETIREMENT 16.1 Contribution ................................................................................... 67 16.2 Retire Ben–New Mbrs of CCCERA on/after 1/1/13 ....................... 67 SECTION 17 EDUCATION REIMBURSEMENT ................................................ 68 SECTION 18 PAID PERSONAL/EDUCATIONAL/OTHER LEAVE 18.1 Paid Personal Leave ..................................................................... 68 18.2 Educational Leave ........................................................................ 69 18.3 Other Leave .................................................................................. 69 SECTION 19 MILEAGE 19.1 Reimbursement for Use of Personal Vehicle ................................ 69 19.2 Commuter Benefit Program .......................................................... 69 SECTION 20 PAY WARRANT ERRORS ........................................................... 70 SECTION 21 SERVICE AWARDS ..................................................................... 70 SECTION 22 INSURANCE 22.1 Malpractice .................................................................................... 70 22.2 Long Term Disability Insurance ..................................................... 71 SECTION 23 LENGTH OF SVC DEFINITION (Svc Awards and Accr) ........... 71 SECTION 24 PERMANENT PART-TIME EMPLOYEE BENEFITS .................... 71 SECTION 25 PERMANENT-INTERMITTENT EMPLOYEE BENEFIT ............... 71 SECTION 26 PERSONNEL FILES ..................................................................... 71 SECTION 27 CATASTROPHIC LEAVE BANK .................................................. 72 SECTION 28 REDUCTION IN FORCE ............................................................... 73 SECTION 29 PROBATIONARY PERIOD........................................................... 75 SECTION 30 BILINGUAL PAY .......................................................................... 75 v SECTION 31 ADOPTION ................................................................................... 76 SECTION 32 SCOPE OF AGREEMENT & SEPARABILITY OF PROVISIONS 32.1 Scope of Agreement ..................................................................... 76 32.2 Separability of Provisions .............................................................. 76 32.3 Salary Ordinance .......................................................................... 77 32.4 Duration of Agreement .................................................................. 77 SECTION 33 FAIR LABOR STANDARDS ACT PROVISIONS ......................... 77 EXHIBITS MEMORANDUM OF UNDERSTANDING BETWEEN CONTRA COSTA COUNTY AND PHYSICIANS’ AND DENTISTS’ ORGANIZATION OF CONTRA COSTA This Memorandum of Understanding (MOU) is entered into pursuant to the authority contained in Division 34 of Board of Supervisors’ Resolution 81/1165 and has been jointly prepared by the parties. The Employee Relations Officer (County Administrator) is the representative of Contra Costa County in employer-employee relations matters as provided in Board of Supervisors' Resolution 81/1165. The parties have met and conferred in good faith regarding wages, hours and other terms and conditions of employment for the employees in units in which the Physicians’ and Dentists’ Organization of Contra Costa (PDOCC) is the recognized representative, have freely exchanged information, opinions and proposals and have endeavored to reach agreement on all matters relating to the employment conditions and employer-employee relations covering such employees. This MOU shall be presented to the Contra Costa County Board of Supervisors, as the governing board of the County and appropriate fire districts, as the joint recommendations of the undersigned for salary and employee benefit adjustments for the term as set forth herein. DEFINITIONS PDOCC - 2 - 2019-2022 MOU DEFINITIONS Appointing Authority: The Health Services Director unless otherwise provided by statute or ordinance. Class: A group of positions sufficiently similar with respect to the duties and responsibilities that similar selection procedures and qualifications may apply and that the same descriptive title may be used to designate each position allocated to the group. Class Title: The designation given to a class, to each position allocated to the class, and to the employees allocated to the class. County: Contra Costa County. Department Head: An assignment, in which a Medical Staff Member coordinates with the Appointing Authority in compliance with the medical staff bylaw governance and quality measures. Director of Human Resources: The person designated by the County Administrator to serve as the Director of Human Resources. Employee: A person who is an incumbent of a position or who is on leave of absence in accordance with provisions of this MOU and whose position is held pending his return. Exempt: Any position which is exempt from the Merit System. Layoff List: A list of persons who have occupied positions allocated to a class in the merit system and who have involuntarily separated by layoff, displacement, or demoted by displacement, or have voluntarily demoted in lieu of layoff or displacement, or have voluntarily transferred in lieu of layoff or displacement. Permanent-Intermittent Position: Any position which requires the services of an incumbent for an indefinite period but on an intermittent basis, as needed, paid on an hourly basis. Permanent Part-Time Position: Any position which will require the services of an incumbent for an indefinite period but on a regularly scheduled less than full time basis. Permanent Position: Any position which has required, or which will require the services of an incumbent without interruption, for an indefinite period. Physician: Physician classes are: Primary Care Provider, Primary Care Provider – Limited, Ambulatory Care Provider, Emergency Medicine, Hospitalist, OB/GYN – Full Spectrum, OB/GYN - FM Adv OB, Oral Surgeon, Pathologist, Pediatrician - Ambulatory, Pediatrician – Hospital, Psychiatrist - Adult, Psychiatrist – Pediatric, and Psychiatrist-Emg Svs/Det. Position: The assigned duties and responsibilities calling for the regular full time, part- time or intermittent employment of a person. SECTION 1 - ORGANIZATION RECOGNITION PDOCC - 3 - 2019-2022 MOU Resignation: The voluntary termination of permanent employment with the County. SECTION 1 - ORGANIZATION RECOGNITION PDOCC is the formally recognized employee organization for the representation unit listed below, and such organization has been certified as such pursuant to the Board Order dated December 19, 1995 and the Board Order dated August 21. 2012. The terms and conditions of this MOU are effective for the classifications listed in Exhibit A and effective November 1, 2019, upon approval of this MOU by the Board of Supervisors. Physicians’, Dentists’, and Optometrists’ Unit SECTION 2 - ORGANIZATION SECURITY 2.1 Dues Deduction. Pursuant to Board of Supervisors’ Resolution 81/1165, only a majority representative may have dues deduction and as such PDOCC has the exclusive privilege of dues deduction or agency fee deduction for all employees in its units. The Organization shall indemnify, defend, and save the County harmless against any and all claims, demands, suits, orders, or judgments, or other forms of liability that arise out of or by reason of this organization security section, or action taken or not taken by the County under this Section. This includes, but is not limited to, the County's attorneys' fees and costs. The provisions of this subsection shall not be subject to the grievance procedure following the adoption of this MOU by the County Board of Supervisors. 2.2 Communicating With Employees. PDOCC shall be allowed to use designated portions of bulletin boards or display areas in public portions of County buildings or in public portions of offices in which there are employees represented by PDOCC, provided the communications displayed have to do with official organization business such as times and places of meetings and further provided that the employee organization appropriately posts and removes the information. The department head reserves the right to remove objectionable materials after notification to and discussion with PDOCC. Representatives of PDOCC, not on County time, shall be permitted to place a supply of employee literature at specific locations in County buildings if arranged through the Labor Relations Manager or designated representative; said representatives may distribute employee organization literature in work areas (except work areas not open to the public) if the nature of the literature and the proposed method of distribution are compatible with the work environment and work in progress. Such placement and/or distribution shall not be performed by on duty employees. PDOCC shall be allowed access to work locations in which it represents employees for the following purposes: SECTION 2 - ORGANIZATION SECURITY PDOCC - 4 - 2019-2022 MOU a. to post literature on bulletin boards; b. to arrange for use of a meeting room; c. to leave and/or distribute a supply of literature as indicated above; d. to represent an employee on a grievance, and/or to contact a PDOCC officer on a matter within the scope of representation; e. to ascertain whether the terms and conditions of the MOU are being complied with. In the application of this provision, it is agreed and understood that in each such instance advance arrangements, including disclosure of which of the above purposes is the reason for the visit, will be made with the departmental representative in charge of the work area, and the visit will not interfere with County services. 2.3 Use of County Buildings. PDOCC shall be allowed the use of areas normally used for meeting purposes for meetings of County employees except during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday when: a. such space is available; b. there is no additional cost to the County; c. it does not interfere with normal County operations, nor interfere with employee's work responsibility. d. the meetings are on matters within the scope of representation. The administrative official responsible for the space shall establish and maintain scheduling of such uses. PDOCC shall maintain proper order at the meeting, and see that the space is left in a clean and orderly condition. The use of County equipment (other than items normally used in the conduct of business meetings, such as desks, chairs, ashtrays, and blackboards) is strictly prohibited, even though it may be present in the meeting area. 2.4 Advance Notice. PDOCC shall, except in cases of emergency, have the right to reasonable notice of any ordinance, rule, resolution or regulation directly relating to matters within the scope of representation proposed to be adopted by the Board, or boards and commissions appointed by the Board, and to meet with the body considering the matter. The listing of an item on a public agenda, or the mailing of a copy of a proposal at least seventy-two (72) hours before the item will be heard, or the delivery of a copy of the proposal at least twenty-four (24) hours before the item will be heard, shall constitute notice. SECTION 2 - ORGANIZATION SECURITY PDOCC - 5 - 2019-2022 MOU In cases of emergency when the Board, or boards and commissions appointed by the Board, determines it must act immediately without such notice or meeting, it shall give notice and opportunity to meet as soon as practical after its action. 2.5 Written Statement for New Employees. A. The County will provide a written statement to each new employee hired into a classification in any of the bargaining units represented by PDOCC, that the employee’s classification is represented by PDOCC and the name of a representative of the Union. The County will provide the employee with a packet of information that has been supplied by the Union. B. The County will make reasonable efforts to provide email notification to the Union as soon as a new employee hired into a classification represented by PDOCC has been scheduled for a new employee orientation. Whether or not email notification is provided, the County will provide written notice to the Union of all new employee orientations, at least ten (10) calendar days prior to the event. The County may provide less than ten (10) calendar days’ notice to the Union in instances where there is an urgent need critical to the County’s operations that was not reasonably foreseeable. C. The new employee orientation notice provided to the Union will include the date, time, and location of the orientation. D. The Union will be provided the opportunity to have up to two (2) representatives meet with new employees for up to thirty (30) minutes at the beginning of the orientation. One (1) of these representatives may be a bargaining unit member. A bargaining unit member attending orientation as a Union representative shall be given paid release time sufficient to cover the Union’s presentation and travel time. The Union will provide the names of any employees who they wish to be released at least 48 hours in advance to the Labor Relations Manager. Approval for release time is subject to adequate staff coverage at the employee’s worksite. E. The Union may provide written materials to new employees during the new employee orientation. The Union’s presentation will be conducted during paid County time as a regular part of the new employee orientation. No representative of management shall be present during the Union’s presentation. 2.6 Notification of Dues Deduction Changes. PDOCC shall regularly provide the County with the names of employees for whom dues deductions should be initiated, changed, or discontinued pursuant to this section in a manner that has been mutually agreed upon by the County and PDOCC and set forth in a separate protocol document. PDOCC will submit a spreadsheet in an agreed upon format to the Office of the Auditor- Controller via email. Requests for dues deductions received by the Auditor-Controller by the close of business at least five (5) business days prior to the end of the pay period will be implemented in the following pay period. PDOCC certifies that it will only send requests to initiate dues deductions for employees who have authorized the deductions. SECTION 2 - ORGANIZATION SECURITY PDOCC - 6 - 2019-2022 MOU 2.7 Assignment of Classes to Bargaining Units. The County shall assign new classes in accordance with the following procedure: a. Initial Determination. When a new class title is established, the Labor Relations Manager shall review the composition of existing representation units to determine the appropriateness of including some or all of the employees in the new class in one or more existing representation units, and within a reasonable period of time shall notify all recognized employee organizations of his/her determination. b. Final Determination. His/her determination is final unless within ten (10) days after notification a recognized employee organization requests in writing to meet and confer thereon. c. Meet and Confer and Other Steps. He/she shall meet and confer with such requesting organizations (and with other recognized employee organizations where appropriate) to seek agreement on this matter within sixty (60) days after the ten (10) day period in Subsection b, unless otherwise mutually agreed. Thereafter, the procedures in cases of disagreement, arbitration referral and expenses, and criteria for determination shall conform to Board of Supervisors’ Resolution 81/1165. 2.8 Release Time for Training. Effective January 1, 2000, the County shall provide a maximum of fifty (50) hours per calendar year of release time for union-designated representatives to attend labor related training programs. Requests for release time shall be provided to the Employee Relations Officer or designee in writing at least fifteen (15) days in advance of the time requested. The Department will reasonably consider each request and notify the affected employee whether such request is approved within one (1) week of receipt. 2.9 Physicians and Dentists as Employees or Contractors. A. Employees or Contractors. The County agrees to hire new physicians and dentists who are or will be regularly scheduled to work twenty (20) or more hours each week, as employees in positions assigned to the PDOCC Bargaining Unit, and not as contractors, in the following specialties: 1. General Internal Medicine 2. General Pediatrics 3. Emergency Medicine 4. Family Practice 5. General Pathology 6. Oral Surgery 7. General Dentistry 8. General Practice 9. Hospitalist 10. Obstetrics and Gynecology SECTION 2 - ORGANIZATION SECURITY PDOCC - 7 - 2019-2022 MOU B. Psychiatrists. 1. The County will endeavor to utilize psychiatrists who are employed by the County and represented by PDOCC, to provide at least sixty percent (60%) of the psychiatric service hours provided annually to the County. 2. Beginning February 1, 2015, and each February 1 thereafter, the Health Services Department will provide an alphabetical list of all psychiatrists, both employed and contracted, working for the Department during the prior calendar year with the total number of psychiatric service hours provided by each psychiatrist listed. If the total number of psychiatric service hours provided by contracted psychiatrists during the prior the calendar year exceeds forty percent (40%) of the total psychiatric service hours provided by all psychiatrists, then the Health Services Department will pay to PDOCC the amount of PDOCC dues for each full-time equivalent (F.T.E.) for contracted service hours over forty percent (40%). One (1) F.T.E. is equivalent to 2,080 service hours per year. The number of F.T.E. for dues payment will be determined by taking the total number of annual service hours over forty percent (40%) provided by contracted psychiatrists divided 2,080 hours (e.g., 10,400 contracted service hours ÷ 2,080 hours= 5 F.T.E.). 3. By January 15 of each year, PDOCC will provide the Health Services Department with the annual dues amount for one F.T.E. at the top step of the Exempt Medical Staff Physician salary schedule for the prior calendar year for purposes of calculating the dues payment to PDOCC. If the Health Services Department determines that a payment is owed to PDOCC pursuant to this section 2.9.B., such payment will be made to PDOCC no later than March 1 of any year in which a payment is due. C. CCHP Community Provider Network Physicians. Notwithstanding subsections A. and B. above, the County may continue to contract for physician services needed by the Contra Costa Health Plan. D. Detention Assignment. Notwithstanding subsections A. and B. above, the County may continue to contract for physician services in the Contra Costa Detention Facilities. E. Use of Locum Tenens. Notwithstanding section 2.9.A, physicians or dentists may be contracted by the County directly or through a third party (locum tenens) to provide services in a temporary capacity as described below. The term Locum Tenens as used in this section refers to either type of contracted provider. Psychiatrists who are contracted for pursuant to this section are still subject to the limitations of paragraph B of section 2.9. 1. Recruitment Mechanism: A locum tenens may provide services for up to six (6) months when recruitment for permanent employment is being considered by the Department. To utilize this recruitment mechanism, there must be an available vacant position. During the six (6) month trial period, if the Department determines that the locum tenens is an acceptable candidate for permanent employment, SECTION 3 - NO DISCRIMINATION PDOCC - 8 - 2019-2022 MOU employment in a permanent position may be offered at any time. If the offer is refused, the locum tenens provider’s services will be ended within two (2) weeks of the date of refusal. If a locum tenens refuses the offer of employment, he/she will not be allowed to return to the County as a locum tenens for a period of twelve (12) months from the date of rejection of the offer of employment. 2. Seasonal Need: A locum tenens may provide services in primary care, the Emergency Department, or Short Notice Clinics during the specific peak periods described below. Under this category, individual locum tenens providers are limited to working a maximum of fifteen (15) weeks. a. Winter Flu Season – the period from Monday prior to Thanksgiving through the last day in February, inclusive. b. Summer Vacation Season – the period of the Monday prior to Memorial Day through the Friday following Labor Day, inclusive. 3. Coverage for Leaves of Absence: The Department may use a locum tenens to cover for an employee during a leave of absence that is greater than one (1) month of continuous absence, e.g., maternity, military, medical, workers’ compensation leaves, etc. Individual locum tenens providing services under this category may work a maximum of nine (9) months. Upon request from PDOCC, the Department will provide to PDOCC a report of locum tenens use within fourteen (14) calendar days of the request. The report will include the names of the locum tenens providers used, assignment (work type and location), and duration of work. SECTION 3 - NO DISCRIMINATION There shall be no discrimination because of sex, race, creed, color, national origin, sexual orientation or union activities against any employee or applicant for employment by the County or by anyone employed by the County; and to the extent prohibited by applicable State and Federal law there shall be no discrimination because of age. There shall be no discrimination against any disabled person solely because of such disability unless that disability prevents the person from carrying out the essential functions of the position safely. SECTION 4 - SHOP STEWARDS AND OFFICIAL REPRESENTATIVES 4.1 Attendance at Meetings. Employees designated as shop stewards or official representatives of PDOCC shall be allowed to attend meetings held by County agencies during regular working hours on County time as follows: a. If their attendance is required by the County at a specific meeting, including meetings of the Board of Supervisors; b. if their attendance is sought by a hearing body or presentation of testimony or other reasons; SECTION 5 – SALARIES PDOCC - 9 - 2019-2022 MOU c. if their attendance is required for a meeting necessary for settlement of grievances filed pursuant to Section 15 - Grievance Procedure of this MOU and scheduled at reasonable times agreeable to all parties; d. if they are designated as a shop steward, in which case they may utilize a reasonable time at each level of the proceedings to assist an employee to present a grievance provided the meetings are scheduled at reasonable times agreeable to all parties; e. if they are designated as spokesperson or representative of PDOCC and as such make representations or presentations at meetings or hearings on wages, salaries and working conditions; provided in each case advance arrangements for time away from the employee's work station or assignment are made with the appropriate department head, and the County agency calling the meeting is responsible for determining that the attendance of the particular employee(s) is required, including meetings of the Board of Supervisors and Retirement Board where items which are within the scope of representation and involving PDOCC are to be discussed. 4.2 PDOCC Representatives. Official representatives of PDOCC shall be allowed time off on County time for meetings during regular working hours when formally meeting and conferring in good faith or consulting with the Labor Relations Manager or other management representatives on matters within the scope of representation, provided that the number of such representatives shall not exceed two (2) without prior approval of the Labor Relations Manager, and that advance arrangements for the time away from the work station or assignment are made with the appointing authority or designee. SECTION 5 – SALARIES 5.1 General Wage Increases. On November 1, 2019, employees will be reclassified to classifications in Exhibit A. Providers in Steps 1-4 will be placed at Step 1. Providers in Steps 5 and above will be placed at Step 2. A. The base rate of pay for all classifications represented by PDOCC, excluding the classifications of Primary Care Provider, Primary Care Provider-Limited, and Ambulatory Care Provider, will be increased as follows: Effective November 1, 2020 2% increase Effective November 1, 2021 2% increase B. Longevity Pay. Effective November 1, 2019, full-time employees who have completed the required months of service as County employees will receive the maximum longevity pay per month set forth in the chart below. Part-time employees who have completed the required months of service as County employees will receive a pro-rated monthly amount based on position hours (e.g. 32/40). The longevity pay is effective on the first day of the month following the month in which the employee completes the required months of service. Employees who SECTION 5 – SALARIES PDOCC - 10 - 2019-2022 MOU have completed the required months of service prior to November 1, 2019, will be paid the amounts on the chart below prospectively only from November 1, 2019. Completed Months of Service Maximum Longevity Pay Per Month 120 months through 179 months $500.00 per month 180 months through 239 months $1,000.00 per month 240 months $1,500.00 per month 5.2 Appointment or Change of Assignment. Employees shall be employed only in classes for which they are qualified by virtue of their education, experience and professional license, and shall be paid at a rate established for their classification. The determination of an employee's qualifications and designation of the appropriate step of the salary range shall be by the Appointing Authority or designee and shall be final. 5.3 Step Advancement. Employees at Step 1 will be eligible for advancement to Step 2 as follows: 1. All employees originally placed at Step 1 as of the effective date of this MOU, will be placed in Step 2 on November 1, 2020. 2. For employees hired into Step 1 after the effective date of this MOU: Following one (1) year of employment, the employee will advance to Step 2 on the first day of the month following the month in which the employee completes a full year of employment. 5.4 Payment. On the tenth (10th) day of each month, the Auditor will draw a warrant upon the Treasurer in favor of each employee for the amount of salary due the employee for the preceding month; provided, however, that each employee (except those paid on an hourly rate) may choose to receive an advance on the employee's monthly salary, in which case the Auditor shall, on the twenty-fifth (25th) day of each month, draw his/her warrant upon the Treasurer in favor of such employee. The advance shall be in an amount equal to one-third (1/3) or less (at the option of the employee) of the employee's basic salary of the previous month except that it shall not exceed the amount of the previous month's basic salary less all requested or required deductions. The election to receive the advance shall be made on-line using Employee Self Service (ESS) on the prescribed form. If the employee makes an update between the 1st and 15th of the month, then the change will impact the current month’s advance. If the employee makes the update after the 15th it will impact the following month’s advance. Such an election will remain effective until revoked. In the case of an election made pursuant to this Section 5.4 all required or requested deductions from salary shall be taken from the second installment, which is payable on the tenth (10th) day of the following month. SECTION 5 – SALARIES PDOCC - 11 - 2019-2022 MOU 5.5 Part-Time Compensation. An employee working part-time shall be paid a monthly salary in the same ratio to the full time monthly rate to which he would be entitled as an employee working full time as the number of hours per week in his part-time work schedule bears to the number of hours in the regular full time schedule. Other benefits to which the employee is entitled under the provisions of this division may be assigned on the same pro rata basis. 5.6 Compensation for Portion of Month. Any employee who works less than any full calendar month, except when on earned vacation or authorized sick leave, shall receive as compensation for his/her services an amount which is the same ratio to the established monthly rate as the number of days worked is to the actual working days in such employee's normal work schedule for the particular month; but if the employment is intermittent, compensation shall be on an hourly basis. 5.7 Salary on Promotion - Residents. Residents are expected to spend approximately one year in each of the three resident classifications. However, the duration of an employee's training at one of the levels may be extended at the discretion of the Appointing Authority or designee. Residents advancing to a next higher resident physician classification shall be paid at the monthly rate for that classification. 5.8 Stipends. Employees are eligible for the following additional compensation. An employee may be eligible for and receive stipends in more than one category. A. The President of the Medical Staff will receive $825 per month. B. The Department Heads of Family Medicine, Anesthesia, Dental, Diagnostic Imaging, Emergency Medicine, Internal Medicine, Obstetrics and Gynecology, Pathology, Pediatrics, Psychiatry, Hospitalist Medicine, ICU, Regional DFAM Division Head, and other comparable assignments deemed appropriate by the Appointing Authority or designee will be eligible to receive $600 per month. The maximum monthly number of stipends available for assignment in this category is fourteen (14) unless additional stipends are approved by the Chief Medical Officer. C. The Chairperson of the Medical Staff committees charged with considerable responsibility and other comparable assignments deemed appropriate by the Appointing Authority or designee will receive $600 per month. The maximum monthly number of stipends available for assignment in this category is twenty-two (22) unless additional stipends are approved by the Chief Medical Officer. D. The Division Heads, the Assistant Residency Director, and other comparable assignments deemed appropriate by the Appointing Authority or designee will receive $300 per month. The maximum monthly number of stipends available for assignment in this category is ten (10) unless additional stipends are approved by the Chief Medical Officer. E. Residents are eligible for a stipend of $250 per month. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 12 - 2019-2022 MOU The above stipends will become effective on the first day of the month following the employee's appointment unless the appointment is effective on the first day of the month, in which case the stipend will commence immediately. 5.9 Electronic Health Records Incentive Program. The federal Medicaid (Medi-Cal) Electronic Health Records (“EHR”) Incentive Program (“EHR Incentive Program”) pursuant to the federal Health Information Technology for Economic Clinical Health (HITECH) Act provides incentive payments to an eligible professional (“EP”) for meaningful use of an EHR system. The terms “EHR Incentive Program,” “EHR,” “EP,” “meaningful use,” “adopt, implement, and upgrade (AIU),” and “incentive payments,” as used in this MOU, have the same meaning as those definitions in Part 495 of title 42 the Code of Federal Regulations. In furtherance of the goals of the EHR Incentive Program, EPs who are employed in classifications represented by PDOCC will do the following: A. EPs will utilize the County’s certified EHR system, ccLink, in accordance with the meaningful use requirements of the EHR Incentive Program and any Health Services Department requirements. EPs will cooperate with any requests from the County to provide information, documentation, or validation of their meaningful use of ccLink. B. EPs employed in classifications represented by PDOCC will reassign their EHR incentive payments to the County. The EPs will provide the County with any requested information and complete any necessary documentation to reassign their EHR incentive payments to the County. C. The County shall defend, indemnify, and hold PDOCC harmless against any legal claims filed in any forum against PDOCC by EPs who are members of PDOCC that challenge whether PDOCC has legal authority to agree to a Memorandum of Understanding that requires EPs to reassign to the County their EHR incentive payments from the EHR Incentive Program pursuant to the HITECH Act. This provision will expire when the EHR Incentive Program ends in 2021. This provision, 5.9.C., is not subject to the grievance procedure. D. Except as indicated in C., above, any disputes concerning the application and/or interpretation of section 5.9 shall be resolved through the grievance procedure of this MOU. SECTION 6 - DAYS AND HOURS OF WORK 6.1 Work Week Defined. The work week for employees, except Residents, is five (5) eight-hour days, or a total of forty (40) hours, between 12:01 a.m. on Sunday and 12:00 midnight on Saturday. However, when operational requirements require deviations from the usual pattern of five eight-hour days, an employee may be scheduled otherwise to meet operational requirements. 6.2 Employee Schedules. Permanent full time and part time employees will be scheduled weekly or monthly as determined by management. Regardless of whether employees are scheduled weekly or monthly, they are required to work their designated SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 13 - 2019-2022 MOU position hours. Employees in this bargaining unit are professional employees and as such are paid a predetermined salary each pay period even if they work more than their weekly or monthly designated position hours. Hours worked are defined as those hours of the day for which the employees are required to fulfill the responsibilities of their professional positions. 6.3 Additional Duty Pay. Only additional work assigned by management (above and beyond routine assigned duties) will be eligible for additional duty pay. Additional Duty pay will be paid at the rate and for the eligible classifications reflected in Exhibit B. 6.4 Clinical On Call Pay. An employee is eligible for this pay when the employee is assigned additional on-call obligations beyond the obligations required as a part of their normal job duties by the Appointing Authority or his/her designee. On Call Pay is paid at the rate and for the eligible classifications reflected in Exhibit B. 6.5 Nocturnist Pay. Any work performed by classifications given assignments in Emergency Medicine, Hospitalist, OBGYN-Full Spectrum, OBGYN-FM Adv OB, Pediatrician-Hospitalist, Psychiatrist–Emg Svs/Det, will be eligible for $50 for each hour worked between 11:00 p.m. – 7:00 a.m. Monday through Thursday; 9:00 p.m. – 7:00 a.m. Friday, Saturday, Sunday, Holidays, the night before Christmas and New Year’s Eve, at the rate reflected in Exhibit B. 6.6 Schedule Preparation. The Appointing Authority or designee will prepare written schedules in advance. The employee's preferences as well as Department's operational requirements will be considered in preparing the schedule. The work schedules for residents will be determined by the Residency Program Director. 6.7 Operational Adjustments. Having met and conferred in good faith regarding adjusting clinic roster sizes to meet a target patient seen rate, the parties agree that management will retain the management-controlled right to schedule and fill a roster of eleven (11) patients in a four-hour clinic. In addition, the roster shall include two (2) provider-controlled (PPO/Per Provider Only) slots which can be booked by the provider or designee at the provider’s discretion. Beginning January 1, 2020, with the goal of increasing the number of patients provided care in clinics, the following incentives will be established for primary care and pediatrician ambulatory care providers who meet these specialized criteria while working in the clinics: a. Access Incentive Bonus – Incentive payment of one thousand five hundred dollars ($1,500) per quarter if the average patients seen per quarter in a four- hour clinic equals ten (10) and the weekly average of the class A clinics per quarter is five (Family Practice, Adult Medicine and Pediatrics). In order to be eligible, the provider must work a minimum of ten (10) weeks per quarter. b. Patient Experience Incentive Bonus – A single incentive payment of five hundred dollars ($500) annually when a provider receives the targeted Top Box score rating in the CG-CAHPS Adult Survey Provider Rating Question from patients that complete the survey in the prior County fiscal year. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 14 - 2019-2022 MOU i. Provider Rating Question: “Using any number from 0 to 10, where 0 is the worst provider possible and 10 is the best provider possible, what number would you use to rate this provider?” ii. Top Box: Number of respondents who answered 9 or 10. iii. The target to be revised annually based on the national 90th percentile for Medicaid patients. iv. A minimum of 100 completed surveys to be eligible. v. If the CG-CAHPS Adult Survey Provider Rating changes, new requirements will be adopted. c. Quality Incentive Bonus – A single incentive payment of $500 annually to providers that meet or exceed the national Medicaid 90th percentile for all the primary care- based quality measures in CCHS’ QIP or other named Medi-Cal waiver program in the prior County fiscal year. 6.8 Direct Patient Care and Administrative Time. Administrative Responsibilities. Administrative Responsibilities is time when the employee does not provide Direct Patient Care. This is time to complete the necessary and required work related to patient care including, but not limited to all non-Direct Patient Care related tasks, reviewing and completing forms, telephone calls, EHR in box management, attendance at department meetings, peer review, root cause analyses, medical staff responsibilities, administrative or medical staff mandated trainings, and other responsibilities assigned by the medical staff or by management. Administrative Time Allocation. Administrative Time Allocation is the time spent conducting Administrative Responsibilities. Direct Patient Care. “Direct Patient Care” is any time the employee’s primary responsibility is to deliver health care directly to patients, including but not limited to, clinics, emergency room procedures, diagnosis tests, surgery, and the supervision of resident physicians. Clinical Time Allocation. Clinical Time Allocation is the time spent providing Direct Patient Care or time spent doing special projects as defined by the Chief Medical Officer or designee. Providers will be assigned Clinical and Administrative time based on his/her Classification as follows: Ambulatory Care Provider - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 15 - 2019-2022 MOU c. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. d. Ambulatory Care Providers must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Ambulatory Care Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Ambulatory Care Providers whose weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section without the prior approval of the Chief Medical Officer (CMO) or designee. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 16 - 2019-2022 MOU the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Dentist - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time. The required clinical time will consist of a minimum of nine (9) qualifying clinic blocks. c. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 17 - 2019-2022 MOU designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Emergency Medicine - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled monthly. b. Providers working a full time schedule in this classification will work thirty-two (32) hours of scheduled clinical time per week, averaged over the period of one (1) month. c. Holidays, days, nights, and weekend shifts must be shared equitably between all providers in this classification. 2. Administrative Time Allocation. a. Providers working full-time, which is 40 position hours (32 hours clinical), will receive eight (8) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 34-39 position hours will receive 6 hours of administrative time. ii. Providers working 28-33 position hours will receive 4 hours of administrative time. iii. Providers working less than 28 position hours will receive no administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 18 - 2019-2022 MOU d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Hospitalist - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled monthly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time per week, averaged over the period of one (1) month. c. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. d. Holidays, days, nights, and weekend shifts must be shared equitably between all providers in this classification. e. Clinic shifts may be substituted for hospital shifts with prior approval of administration. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 19 - 2019-2022 MOU second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Obstetrics & Gynecology (OBGYN) – Full Spectrum - Exempt Employees in this classification are Board certified/Board eligible in OBGYN or will become Board certified in OBGYN, within three years from either the date of hire for new hires or within three years from the date this MOU is signed for current employees. Employees No. 45883, 45884, and 64602 are grandfathered into the classification. 1. Clinical Time Allocation. a. Providers in this classification will be scheduled monthly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time per week, averaged over the period of one (1) month. c. Clinical time for providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time weekly. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time weekly. iii. Providers working 65% time will work 24 hours of scheduled clinical time weekly. iv. Providers working 55% time will work 20 hours of scheduled clinical time weekly. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro- rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 20 - 2019-2022 MOU administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Obstetrics & Gynecology (OBGYN) – Family Medicine with Focus in Advanced Obstetrics - Exempt Employees in this classification are Board certified in Family Medicine with post residency training and/or experience in obstetrics as approved by Chief Medical Officer or designee. 1. Clinical Time Allocation. a. Providers in this classification will be scheduled monthly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time per week, averaged over the period of one (1) month. c. Clinical time for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time weekly. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time weekly. iii. Providers working 65% time will work 24 hours of scheduled clinical time weekly. iv. Providers working 55% time will work 20 hours of scheduled clinical time weekly. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 21 - 2019-2022 MOU ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Optometrist - Exempt Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working in this classification will work forty (40) hours of scheduled clinical time per week in refraction clinics. Oral Surgeon - Exempt Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a 40 hour weekly schedule in this classification will work forty (40) hours of scheduled patient-facing clinical time. c. The required clinical time will consist of ten (10) clinic or Operating Room blocks per week. d. Provider is required to be on-call for 15 days per month, including 2 weekends per month. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 22 - 2019-2022 MOU Pathologist - Exempt Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working in this classification will work forty (40) hours of scheduled clinical time per week. c. All clinical on-call shifts (including: holidays, days, nights, and weekends) must be shared equitably between all Providers in this classification. Payment for this duty is included in this classification’s base pay. d. Call back pay is not included in base pay. Pediatrician – Ambulatory - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time. The required clinical time will consist of a minimum of seven (7) pediatric designated clinic blocks. c. Hospital shifts or special projects time may be substituted for clinic shifts with prior approval of the CMO. d. In the event that the CMO assigns a bargaining unit employee in a pediatric ambulatory position to hospital shifts, that employee may be placed on a monthly schedule, with mutual agreement of the provider and the CMO. e. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. f. Providers must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Providers whose weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 23 - 2019-2022 MOU i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Pediatrician – Hospital – Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled monthly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time in the hospital or nursery per week, averaged over the period of one (1) month. c. The expectation is that holidays, days, nights, and weekend shifts will be shared equitably between all providers in this classification. d. Clinic Shifts may be substituted for hospital shifts with prior approval of Chief Medical Officer or designee. e. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 24 - 2019-2022 MOU iv. Providers working 55% time will work 20 hours of scheduled clinical time. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. Primary Care Provider - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time. The required clinical time will consist of a minimum of seven (7) qualifying clinic blocks. c. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 25 - 2019-2022 MOU ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. A minimum of seven (7) qualifying clinic blocks for any Provider working 87.5% in this classification is required to remain in this classification. A minimum of six (6) qualifying blocks for any Provider working 77.5% in this classification is required to remain in this classification. A minimum of five (5) qualifying blocks for any Provider working 65% or 55% in this classification is required to remain in this classification. d. Primary Care Providers must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Primary Care Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Primary Care Providers whose weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 26 - 2019-2022 MOU review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. 3. Qualifying Clinics include the following: a. Adult Medicine b. Family Practice c. Language Specific d. Positive Health (HIV) e. Perioperative f. Med-Pain g. Detention h. Special Projects Qualifying Clinics may be added or removed (due to a clinic no longer being needed or offered as determined by the County) from this list at Management’s discretion. Providers who have a qualifying clinic(s) that is eliminated from the list above will be able to add another qualifying clinic(s) from the list to maintain their status in the Primary Care Provider classification. Primary Care Provider – Limited (Hired before November 1, 2019) - Exempt 1. Clinical Time Allocation. a. Providers in this classification will be scheduled weekly. b. Providers working a full time schedule in this classification will work thirty-six (36) hours of scheduled clinical time. The required clinical time will consist of a minimum of five (5) qualifying clinic blocks. c. Clinical time and salaries for Providers working less than full time in this classification will be pro-rated as follows: i. Providers working 87.5% time will work 32 hours of scheduled clinical time. ii. Providers working 77.5% time will work 28 hours of scheduled clinical time. iii. Providers working 65% time will work 24 hours of scheduled clinical time. iv. Providers working 55% time will work 20 hours of scheduled clinical time. A minimum of five (5) qualifying clinic blocks for any Provider working in this classification is required to remain in this classification. d. Notwithstanding Exhibit C, Providers in this classification will not be required to work more than five (5) qualifying clinic blocks per week. Management retains all other rights to involuntarily change assignments as set forth in Exhibit C. SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 27 - 2019-2022 MOU e. Primary Care Providers–Limited must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Primary Care Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Primary Care Providers whose weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section without the prior approval of the CMO or designee. 2. Administrative Time Allocation. a. Providers working full time (36 hours clinical) will receive four (4) hours of administrative time. b. Administrative time for Providers working less than full time will be pro-rated as follows: i. Providers working 87.5% time (32 hours clinical) will receive 3 hours of administrative time. ii. Providers working 77.5% time (28 hours clinical) will receive 3 hours of administrative time. iii. Providers working 65% time (24 hours clinical) will receive 2 hours of administrative time. iv. Providers working 55% time (20 hours clinical) will receive 2 hours of administrative time. c. Failure to maintain compliance with regulatory requirements, medical staff bylaws, or administrative policy requirements may result in a reassignment of administrative time to direct patient care time as follows: The Provider must be given a written first notice of the acts of noncompliance along with instructions on what steps must be taken to achieve compliance. The timeline to achieve compliance shall be included in the notice. If the Provider after that time period is not able to achieve compliance, then the Provider will be provided a second written notice. That notice shall include notice of reassignment of administrative time to direct patient care time and appeal rights. The Provider may appeal within five (5) business days of receipt of the second written notice by submitting a written request to the CMO (or designee) to contest the findings or timeline. The CMO (or designee) shall review the appeal from the Provider and issue a final determination on the findings within ten (10) business days. If the Provider does not appeal, or if the CMO (or designee) denies the appeal, the Provider will have administrative time reassigned to direct patient care time for one month for each notice of noncompliance. d. Providers are expected to fulfill all of their administrative responsibilities associated with their work assignment regardless of how long they take to complete. 3. Opt-in Period for Primary Care Provider–Limited Classification. a. Providers currently scheduled for fewer than five (5) qualifying clinic blocks can choose to modify their schedules to qualify for placement in the Primary SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 28 - 2019-2022 MOU Care Provider-Limited classification within sixty (60) days of ratification of the MOU. b. The Department will have six (6) months to place the Provider in a Limited group qualifying schedule. Providers requesting to opt-in to the Limited classification shall remain classified as Ambulatory Care Providers (and receive compensation under the salary schedule for Ambulatory Care Provider) until their qualifying schedule for Primary Care Provider–Limited status is implemented. After six (6) months, the Provider will automatically be transferred into the Limited group and shall receive compensation as a Limited group Provider. c. Providers who miss the deadline to opt-in to the Limited classification will still have the option of moving to the Primary Care classification in accordance with the Primary Care classification job expectations. d. This election section is limited to the successor MOU following the 2008- 2016 MOU. 4. Qualifying Clinics include the following: a. Adult Medicine b. Family Practice c. Language Specific d. Positive Health (HIV) e. Perioperative f. Hematology-Oncology g. Neurology h. Med-Pain i. Detention j. Special Projects Qualifying Clinics may be added or removed (due to a clinic no longer being needed or offered as determined by the County) from this list at Management’s discretion. Providers who have a qualifying clinic(s) that is eliminated from the list above will be able to add another qualifying clinic(s) from the list to maintain their status in the Primary Care Provider–Limited classification. Psychiatrist – Adult - Exempt Clinical Time Allocation. a. Ambulatory providers in this classification will be scheduled weekly. b. Hospital providers in this classification will be scheduled monthly. c. Providers working a full time schedule in this classification will work forty (40) hours weekly of scheduled clinical time. d. Providers must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Providers whose SECTION 6 - DAYS AND HOURS OF WORK PDOCC - 29 - 2019-2022 MOU weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section. Psychiatrist – Pediatric - Exempt Clinical Time Allocation. a. Ambulatory providers in this classification will be scheduled weekly. b. Hospital providers in this classification will be scheduled monthly. c. Providers working a full time schedule in this classification will work forty (40) hours weekly of scheduled clinical time. d. Providers must work one (1) weeknight clinic if assigned, per month. Providers will not be assigned to weeknight clinics until the County has attempted to staff the weeknight clinic first with volunteers or overtime assignments. “Weeknight” for the purpose of this section is defined as Monday – Thursday. Providers whose weekly scheduled clinical time in a month includes weeknight clinics are not required by this section to work an additional weeknight clinic during that month. Additionally, Providers whose weekly scheduled clinical time includes more than one weeknight clinic are not permitted to reduce their weeknight clinic assignments under this section. Psychiatrist – PES/Detention - Exempt Clinical Time Allocation. a. Providers working in this classification will be scheduled monthly. b. Providers working full time in this classification will work forty (40) hours of scheduled clinical time per week. Resident Expectation of work will be in accordance with the Residency Director and Accreditation Council for Graduate Medical Education (ACGME) requirements. 6.9 Increase in Hours. Permanent-intermittent and permanent part-time employees who wish to have the hours of their position increased, must make a written request to the appointing authority during the months of April and/or October for the duration of the new MOU. The Appointing Authority reviewing these requests will evaluate them within thirty (30) days of their receipt, considering among other matters the actual hours assigned to and worked by the employee during the previous 6 months, the anticipated continuing need for their assignment for additional hours and operational requirements. Those requests which are approved by the department for an increase in hours will be submitted for consideration by the County as a P-300 request within an additional sixty (60) days. The employee will be notified in writing with an explanation of requests not approved. PDOCC will be copied on all denials. SECTION 7 - HOLIDAYS PDOCC - 30 - 2019-2022 MOU 6.10 Time Stamping. Permanent Intermittent (hourly) employees must time stamp in and out as they begin and end their work shifts and take meal periods. Permanent full-time and part-time employees on a weekly schedule must report time off and time worked for special pays on the electronic timecard. Permanent full-time and part-time employees on a monthly schedule must report start and end times on each day worked, time off, and time worked for special pays on the electronic timecard. 6.11 Time Reporting and Pay Practices Waiver. PDOCC agrees to the implementation of an Automated Timekeeping System. PDOCC waives its right to meet and confer regarding any impacts that may result from the County’s implementation of an automated timekeeping system, including but not limited to, changes to current departmental time reporting and pay practices. PDOCC agrees to convert from the current payroll cycle when the County is able to upgrade the current payroll system or implement a new County payroll system. SECTION 7 - HOLIDAYS 7.1 Holidays Observed. The County will observe the following holidays: A. January 1st, known as New Year’s Day Third Monday in January known as Dr. M. L. King, Jr. Day Third Monday in February, known as Presidents Day The last Monday in May, known as Memorial Day July 4th, known as Independence Day First Monday in September, known as Labor Day November 11th, known as Veterans Day Fourth Thursday in November, known as Thanksgiving Day The day after Thanksgiving December 25th, known as Christmas Day Such other days as the Board of Supervisors may by resolution designate as holidays. Any holiday observed by the County that falls on a Saturday is observed on the preceding Friday and any holiday that falls on a Sunday is observed on the following Monday. B. Each full time employee will accrue two (2) hours of personal holiday leave per month. Each part time employee will accrue a pro-rated number of hours of personal holiday leave per month. No employee may accrue more than forty (40) hours of personal holiday leave. On separation from County service, an employee will be paid for any unused personal holiday leave at the employee's then current pay rate. C. Employees who are scheduled monthly shall have their obligate hours reduced by the number of holiday hours each month. Employees who are scheduled monthly and who work on any County observed holiday (as specified in Section 7.1.A), shall have those hours worked on the holiday count towards the employee’s designated SECTION 7 - HOLIDAYS PDOCC - 31 - 2019-2022 MOU position hours for that month. 7.2 Holiday is NOT Worked and Holiday Falls on Scheduled Work Day A. Holiday Observed – Full-Time Employees: Each full-time employee is entitled to observe a holiday (8 hours off work), without a reduction in pay whenever a holiday is observed by the County. When a full-time employee is scheduled to work less than eight (8) hours on a holiday and the employee observes the holiday, the employee is also entitled to receive flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for the difference between eight (8) hours and the hours the employee was scheduled to work on the holiday. B. Holiday Observed in Excess of Eight (8) hours – Full-Time Employees: When a holiday falls on a full-time employee’s scheduled workday, the employee is entitled to only eight (8) hours off work without a reduction in pay. If the workday is a ten (10) hour day, the employee must use two (2) hours of non-sick leave accruals. If the workday is a twelve (12) hour day, the employee must use four (4) hours of non- sick leave accruals. If the employee does not have any non-sick leave accrual balances, leave without pay (AWOP) will be authorized. C. Holiday Observed – Part-Time Employees: When a holiday is observed by the County, each part-time employee is entitled to observe the holiday in the same ratio as his/her number of position hours bears to forty (40) hours, multiplied by 8 (hours), without a reduction in pay. For example, a part-time employee whose position hours are 24 hours per week is entitled to 4.8 hours off work on a holiday (24/40 multiplied by 8 = 4.8). Hereinafter, the number of hours produced by this calculation will be referred to as the “Part-Time employee’s holiday hours.” When the number of hours in a part time employee’s scheduled work day that falls on a holiday (“scheduled work hours”) is less than the employee’s “Part Time employee’s holiday hours,” the employee is also entitled to receive flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for the difference between the employee’s “scheduled work hours” and the employee’s “Part time employee’s holiday hours.” When the number of hours in a part time employee’s scheduled work day that falls on a holiday (“scheduled work hours”) is more than the employee’s “Part Time employee’s holiday hours,” the employee must use non-sick leave accruals for the difference between the employee’s “scheduled work hours” and the employee’s “Part Time employee’s holiday hours.” If the employee does not have any non-sick leave accrual balances, leave without pay (AWOP) will be authorized. 7.3 Holiday is NOT Worked and Holiday Falls on Scheduled Day Off. A. Full-Time Employee: When a holiday is observed by the County on the scheduled day off of a full-time employee, the employee is entitled to take eight (8) hours off work, without a reduction in pay, in recognition of the holiday. The employee is also entitled to receive eight (8) hours of flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) in recognition of his/her scheduled day SECTION 7 - HOLIDAYS PDOCC - 32 - 2019-2022 MOU off. B. Part-Time Employee: When a holiday is observed by the County on the scheduled day off of a part-time employee, the part-time employee is entitled to observe the holiday in the amount of the “Part-Time employee’s holiday hours,” without a reduction in pay, in recognition of the holiday. The employee is also entitled to receive flexible pay at the rate of 1.0 times his/her base rate of pay (not including differentials) in the amount of the “Part-Time employee’s holiday hours” in recognition of his/her scheduled day off. 7.4 Holiday is WORKED and Holiday Falls on Scheduled Work Day A. Full-Time Employee: When a full-time employee works on a holiday that falls on the employee’s scheduled work day, the employee is entitled to receive his/her regular salary. The employee is also entitled to receive holiday pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked up to a maximum of eight (8) hours. When a full-time employee is scheduled to work less than 8 hours on a holiday (short shift) and the employee works that short shift, the employee is also entitled to receive flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for the difference between eight (8) hours and the short shift hours. When a full-time employee is scheduled to work more than eight (8) hours on a holiday (long shift) and the employee works more than the long shift hours, the employee is entitled to receive straight time pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked beyond the long shift hours. B. Part-Time Employee: When a part-time employee works on a holiday that falls on the employee’s scheduled work day, the part-time employee is entitled to receive his/her regular salary. The part-time employee is also entitled to receive holiday pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked on the holiday, up to a maximum of eight (8) hours. When a part-time employee is scheduled to work less than the employee’s “part- time employee’s holiday hours” on a holiday (short shift) and the employee works that short shift, the employee is also entitled to receive flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for the difference between the “Part-time employee’s holiday hours” and the short shift hours When a part-time employee is scheduled to work more than his/her “part-time employee’s holiday hours” on a holiday (long shift) and the employee works more than the long shift hours, the employee is entitled to receive straight time pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked beyond the long shift hours. 7.5 Holiday is WORKED and Holiday Falls on Scheduled Day Off. A. Full-Time Employee: When a full-time employee works on a holiday that falls on the employee’s scheduled day off, the employee is entitled to receive his/her regular salary. The employee is also entitled to receive straight pay at the rate of one (1.0) SECTION 8 - VACATION LEAVE PDOCC - 33 - 2019-2022 MOU times his/her base rate of pay (not including differentials) for all hours worked on the holiday. The employee is also entitled to receive eight (8) hours of flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) in recognition of his/her scheduled day off. B. Part-Time Employee: When a part-time employee works on a holiday that falls on the employee’s scheduled day off, the employee is entitled to receive his/her regular salary. The part-time employee is also entitled to receive straight time pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked on the holiday. The part-time employee is also entitled to receive flexible pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) multiplied by the amount of the “Part-time employee’s holiday hours” in recognition of his/her scheduled day off. 7.6 Permanent Intermittent Employee. Holiday is Worked: Permanent intermittent employees who work on a holiday are entitled to receive straight time pay at the rate of one (1.0) times his/her base rate of pay (not including differentials) for all hours worked on the holiday. SECTION 8 - VACATION LEAVE 8.1 Vacation Allowance. A. Exempt Medical Staff members in permanent positions are entitled to vacations with pay which accrue according to, and may be cumulated to maximums set forth in the table below. Accrual is by hours of working time per calendar month of service and begins on the date of appointment to a permanent position, except that increased accruals granted in recognition of long service being on the first of the month following the month in which the Exempt Medical Staff Member accrues the time set forth in Subsection (b), and except that accrual for portions of a month shall be in minimum amounts of one-tenth hour calculated on the same basis as for partial month compensation pursuant to Section 5.6 – Compensation for Portion of Month. Vacation credits may be used only after completion of six months service in a permanent position but may be used by Exempt Medical Staff Members to supplement exhausted sick leave in cases of absence during the first six months, and in addition, by Exempt Medical Staff Resident Physicians in order to reconcile vacation schedules to training needs. An Exempt Medical Staff Resident Physician who is required by the Department to schedule his/her vacation at the sole convenience of the Department in order to accommodate training needs shall have the equivalent of one (1) year's accrual of vacation credited at the beginning of each fiscal year's training program to accommodate Departmental vacation scheduling prior to regular accruals on a monthly basis. Exempt Medical Staff Resident Physicians may utilize this vacation account credit in advance of the date the vacation is regularly accrued under the provisions applying to all Exempt Medical Staff Physicians. SECTION 9 - SICK LEAVE PDOCC - 34 - 2019-2022 MOU However, Resident Physicians who terminate before the end of a fiscal year's training program shall have their vacation credit account adjusted downward to equal the pro rata vacation they would have accrued on the regular accrual plan. If a Resident Physician uses vacation accruals in excess of the adjusted entitlement computed effective on his/her separation, the Resident shall reimburse the County for the excess vacation accruals taken at his/her then current pay rate. No vacation shall be allowed in excess of actual accrual at the time vacation is taken. On separation from County service Exempt Medical Staff Members shall be paid for any unused vacation credits at their then current pay rate. B. The rates at which vacation credits accrue, and the maximum cumulation thereof, are as follows: Monthly Maximum Accrual Cumulative Length of Service Hours Hours Under 15 years 10 240 15 through l9 years 13-1/3 320 20 through 24 years 16-2/3 400 25 through 29 years 20 480 30 years and up 23-1/3 560 8.2 Accrual During Leave Without Pay. No employee who has been granted a leave without pay or unpaid military leave shall accrue any vacation credit during the time of such leave, nor shall an employee who is absent without pay accrue vacation credit during the absence. 8.3 Vacation Allowance for Separated Employees. On separation from County service, an employee shall be paid for any unused vacation credits at the employee's then current pay rate. 8.4 Vacation Preference. Vacation requests for unit members in the Hospital and Clinics which are received in the Medical Staff Office at least thirty-five (35) days in advance will be responded to within ten days of receipt of the request and will be approved or denied based on the overall staffing considerations for the time requested. Vacation requests which are received less than thirty-five (35) days in advance will also be considered but preference will be given to those requests submitted with more than thirty- five (35) days advance notice. Approved vacations will not be canceled except under extreme circumstances. SECTION 9 - SICK LEAVE 9.1 Purpose of Sick Leave. The primary purpose of paid sick leave is to ensure employees against loss of pay for temporary absences from work due to illness or injury. It is a benefit extended by the County and may be used only as authorized; it is not paid time off which employees may use for personal activities. SECTION 9 - SICK LEAVE PDOCC - 35 - 2019-2022 MOU 9.2 Credits to and Charges Against Sick Leave. Sick leave credits accrue at the rate of eight (8) working hours credit for each completed month of service, as prescribed by County Salary Regulations and Memoranda of Understanding. Employees who work a portion of a month are entitled to a pro rata share of the monthly sick leave credit computed on the same basis as is partial month compensation. Credits to and charges against sick leave are made in minimum amounts of one-tenth hour (6 minutes) increments. Unused sick leave credits accumulate from year to year. When an employee is separated other than through retirement, accumulated sick leave credits shall be cancelled unless separation is involuntary and related to budget reductions, in which case the employee may petition the County to restore accumulated credits if that employee is reemployed within two years. As of the date of retirement, an employee's accumulated sick leave is converted to retirement on the basis of one day of retirement service credit for each day of accumulated sick leave credit. 9.3 Policies Governing the Use of Paid Sick Leave. As indicated above, the primary purpose of paid sick leave is to ensure employees against loss of pay for temporary absences from work due to illness or injury. The following definitions apply: Immediate Family means and includes only the spouse, son, stepson, daughter, stepdaughter, father, stepfather, mother, stepmother, brother, sister, grandparent, grandchild, father-in-law, mother-in-law, daughter-in-law, son-in-law, brother-in-law, sister- in-law, foster children, aunt, uncle, niece, nephew, cousin, stepbrother, stepsister, or domestic partner of an employee and/or includes any other person for whom the employee is the legal guardian or conservator, or any person who is claimed as a "dependent" for IRS reporting purposes by the employee. Employee means any person employed by Contra Costa County in an allocated position in the County service. Paid Sick Leave Credits means those sick leave credits provided for by County Salary Regulations and memoranda of understanding. Condition/Reason: With respect to necessary verbal contacts and confirmations which occur between the department and the employee when sick leave is requested or verified, a brief statement in non-technical terms from the employee regarding inability to work due to injury or illness is sufficient. Accumulated paid sick leave credits may be used, subject to appointing authority approval, by an employee in pay status, but only in the following instances: a. Temporary Illness or Injury of an Employee. Paid sick leave credits may be used when the employee is off work because of a temporary illness or injury. SECTION 9 - SICK LEAVE PDOCC - 36 - 2019-2022 MOU b. Permanent Disability Sick Leave. Permanent disability means the employee suffers from a disabling physical injury or illness and is thereby prevented from engaging in any County occupation for which the employee is qualified by reason of education, training or experience. Sick leave may be used by permanently disabled employees until all accruals of the employee have been exhausted or until the employee is retired by the Retirement Board, subject to the following conditions: 1. An application for retirement due to disability has been filed with the Retirement Board. 2. Satisfactory medical evidence of such disability is received by the appointing authority within thirty (30) days of the start of use of sick leave for permanent disability. 3. The appointing authority may review medical evidence and order further examination as deemed necessary, and may terminate use of sick leave when such further examination demonstrates that the employee is not disabled, or when the appointing authority determines that the medical evidence submitted by the employee is insufficient, or where the above conditions have not been met. c. Communicable Disease. An employee may use paid sick leave credits when under a physician's order to remain secluded due to exposure to a communicable disease. d. Sick Leave Utilization for Pregnancy Disability. Employees whose disability is caused or contributed to by pregnancy, miscarriage, abortion, childbirth, or recovery therefrom, shall be allowed to utilize sick leave credit to the maximum accrued by such employee during the period of such disability under the conditions set forth below: 1. Application for such leave must be made by the employee to the appointing authority accompanied by a written statement of disability from the employee's attending physician. The statement must address itself to the employee's general physical limitations having considered the nature of the work performed by the employee, and it must indicate the date of the commencement of the disability as well as the date the physician anticipates the disability to terminate. 2. If an employee does not apply for leave and the appointing authority believes that the employee is not able to properly perform her work or that her general health is impaired due to disability caused or contributed to by pregnancy, miscarriage, abortion, childbirth or recovery therefrom the employee shall be required to undergo a physical examination by a physician selected by the County. Should the medical report so recommend, a mandatory leave shall be imposed upon the employee for the duration of the disability. 3. Sick leave may not be utilized after the employee has been released from the hospital unless the employee has provided the County with a written SECTION 9 - SICK LEAVE PDOCC - 37 - 2019-2022 MOU statement from her attending physician stating that her disability continues and the projected dates of the employee's recovery from such disability. e. Medical and Dental Appointments. An employee may use paid sick leave credits: 1. For working time used in keeping medical and dental appointments for the employee's own care; and 2. For working time used by an employee for prescheduled medical and dental appointments for an immediate family member. f. Emergency Care of Family. An employee may use paid sick leave credits for working time used in cases of illness or injury to an immediate family member. g. Death of Family Member. An employee may use paid sick leave credits for working time used because of a death in the employee's immediate family or of the employee’s domestic partner, but this shall not exceed three working days, plus up to two days of work time for necessary travel. Use of additional accruals including sick leave when appropriate may be authorized in conjunction with the bereavement leave at the discretion of the appointing authority. h. Legal Adoption of a Child. Paid sick leave credits may be used by an employee upon adoption of the child. i. Accumulated paid sick leave credits may not be used in the following situations: 1. Vacation. Paid sick leave credits may not be used for an employee's illness or injury which occurs while he/she is on vacation but the County Administrator may authorize it when extenuating circumstances exist and the appointing authority approves. 2. Not in Pay Status. Paid sick leave credits may not be used when the employee would otherwise be eligible to use paid sick leave credits but is not in pay status. 9.4 Administration of Sick Leave. The proper administration of sick leave is a responsibility of the employee and the department head. Unless otherwise provided in the supplemental sections of this MOU, the following procedures apply: a. Employee Responsibilities 1. Employees are responsible for notifying their department of an absence prior to the commencement of their work shift or as soon thereafter as possible. Notification shall include a statement that the absence is due to a medical condition and possible duration of the absence. 2. Employees are responsible for keeping their department informed on a continuing basis of their condition and probable date of return to work. SECTION 9 - SICK LEAVE PDOCC - 38 - 2019-2022 MOU 3. Employees are responsible for obtaining advance approval from their supervisor for the scheduled time of pre-arranged personal or family medical and dental appointment. 4. Employees are encouraged to keep the department advised of (1) a current telephone number to which sick leave related inquiries may be directed, and (2) any condition(s) and/or restriction(s) that may reasonably be imposed regarding specific locations and/or persons the department may contact to verify the employee's sick leave. b. Department Responsibilities. The use of sick leave may properly be denied if these procedures are not followed. Abuse of sick leave on the part of the employee is cause for disciplinary action. Departmental approval of sick leave is a certification of the legitimacy of the sick leave claim. The department head or designee may make reasonable inquiries about employee absences. The department may require medical verification for an absence of three (3) or more working days. The department may also require medical verification for absences of less than three (3) working days for probable cause if the employee had been notified in advance in writing that such verification was necessary. Inquiries may be made in the following ways: 1. Calling the employee's residence telephone number or other contact telephone number provided by the employee if telephone notification was not made in accordance with departmental sick leave call-in guidelines. These inquiries shall be subject to any restrictions imposed by the employee. 2. Obtaining the employee's signature on the Absence/Overtime Record, or on another form established for that purpose, as employee certification of the legitimacy of the claim. 3. Obtaining the employee's written statement regarding the sick leave claim and duration. 4. Requiring the employee to obtain a physician's certificate or verification of the employee's illness, date(s) the employee was incapacitated, and the employee's ability to return to work, as specified above. 5. In absences of an extended nature, requiring the employee to obtain from their physician a statement of progress and anticipated date on which the employee will be able to return to work, as specified above. Department heads are responsible for establishing timekeeping procedures which will insure the submission of a time card covering each employee absence and for operating their respective offices in accordance with these policies and with clarifying regulations issued by the Office of the County Administrator. SECTION 9 - SICK LEAVE PDOCC - 39 - 2019-2022 MOU To help assure uniform policy application, the Human Resources Director or designated management staff of the County Human Resources Department should be contacted with respect to sick leave determinations about which the department is in doubt. 9.5 Disability. A. An employee physically or mentally incapacitated for the performance of duty is subject to dismissal, suspension or demotion, subject to the County Employees Retirement Law of 1937. An appointing authority after giving notice may place an employee on leave if the appointing authority has filed an application for disability retirement for the employee, or whom the appointing authority believes to be temporarily or permanently physically or mentally incapacitated for the performance of the employee’s duties. B. An appointing authority who has reasonable cause to believe that there are physical or mental health conditions present in an employee which endanger the health or safety of the employee, other employees, or the public, or which impair the employee's performance of duty, may order the employee to undergo at County expense and on the employees paid time a physical, medical examination by a licensed physician and/or a psychiatric examination by a licensed physician or psychologist, and receive a report of the findings on such examination. If the examining physician or psychologist recommends that treatment for physical or mental health problems, including leave, are in the best interests of the employee or the County in relation to the employee overcoming any disability and/or performing his or her duties the appointing authority may direct the employee to take such leave and/or undergo such treatment. C. Leave due to temporary or permanent disability shall be without prejudice to the employee's right to use sick leave, vacation, or any other benefit to which the employee is entitled other than regular salary. The Human Resources Director may order lost pay restored for good cause and subject to the employee's duty to mitigate damages. D. Before an employee returns to work from any absence for illness or injury, other leave of absence or disability leave, exceeding two weeks in duration, the appointing authority may order the employee to undergo at County expense a physical, medical, and/or psychiatric examination by a licensed physician, and may consider a report of the findings on such examination. If the report shows that such employee is physically or mentally incapacitated for the performance of duty, the appointing authority may take such action as he/she deems necessary in accordance with appropriate provisions of this MOU. 9.6 Workers' Compensation. A permanent non-safety employee shall continue to receive the appropriate percent of regular monthly salary during any period of compensable temporary disability absence not to exceed one year. For all accepted claims filed with the County on or after January 1, 2008, the percentage of regular monthly salary for employees entitled to Workers’ Compensation shall be seventy-five percent (75%). If SECTION 9 - SICK LEAVE PDOCC - 40 - 2019-2022 MOU Workers' Compensation becomes taxable, the parties shall meet and confer with respect to the salary continuation and funding of the increased cost. A. Waiting Period. There is a three (3) calendar day waiting period before Workers' Compensation benefits commence. If the injured worker loses any time on the day of injury, that day counts as day one (1) of the waiting period. If the injured worker does not lose time on the date of injury, the waiting period will be the first three (3) calendar days the employee does not work as a result of the injury. The time the employee is scheduled to work during this waiting period will be charged to the employee's sick leave and/or vacation accruals. In order to qualify for Workers' Compensation the employee must be under the care of a physician. Temporary compensation is payable on the first three (3) days of disability when the injury necessitates hospitalization, or when the disability exceeds fourteen (14) days. B. Continuing Pay. A permanent employee shall receive the appropriate percentage as outlined above of regular monthly salary during any period of compensable temporary disability not to exceed one year. Payment of continuing pay and/or temporary disability compensation shall be made in accordance with Part 2, Article 3 of the Workers’ Compensation Laws of California. "Compensable temporary disability absence" for the purpose of this Section, is any absence due to work connected disability which qualifies for temporary disability compensation as set forth in Part 2, Article 3 of the Workers’ Compensation Laws of California. When any disability becomes medically permanent and stationary and/or reaches maximum medical improvement, the salary provided by this Section shall terminate. No charge shall be made against sick leave or vacation for these salary payments. Sick leave and vacation rights shall not accrue for those periods during which continuing pay is received. Employees shall be entitled to a maximum of one (1) year of continuing pay benefits for any one injury or illness. C. Continuing pay begins at the same time that temporary Workers' Compensation benefits commence and continues until either the member is declared medically permanent/stationary and/or reaches maximum medical improvement, or until one (1) year of continuing pay, whichever comes first provided the employee remains in an active employed status. Continuing pay is automatically terminated on the date an employee is separated from County service by resignation, retirement, layoff, or the employee is no longer employed by the County. In these instances, employees will be paid Workers’ Compensation benefits as prescribed by Workers’ Compensation laws. All continuing pay will be cleared through the County Administrator’s Office, Risk Management Division. Whenever an employee who has been injured on the job and has returned to work is required by an attending physician to leave work for treatment during working hours, the employee shall be allowed time off up to three (3) hours for such treatment without loss of pay or benefits, provided the employee notifies his/her supervisor of the appointment at least three (3) working days prior to the appointment or as soon as the employee becomes aware the appointment has been made. Said visits are to be scheduled contiguous to either the beginning or SECTION 10 - LEAVE OF ABSENCE PDOCC - 41 - 2019-2022 MOU end of the scheduled work day whenever possible. This provision applies only to injuries/illnesses that have been accepted by the County as work related. D. If an injured employee remains eligible for temporary disability beyond one year, applicable salary will continue by integrating sick leave and/or vacation accruals with workers' compensation benefits (vacation charges to be approved by the department and the employee). If salary integration is no longer available, workers' compensation benefits will be paid directly to the employee as prescribed by workers' compensation laws. E. Health Insurance. The County contribution to the employee's group insurance plan(s) continues during the continuing pay period and during integration of sick leave or vacation with workers' compensation benefits. F. Method of Integration. An employee's sick leave and/or vacation charges shall be calculated as follows: C = 8 [1 - (W ÷ S)] C = Sick leave or vacation charge per day (in hours) W = Statutory Workers' Compensation for a month S = Monthly salary For example: W = $960.00/mo. W orkers' Compensation S = $1667.00 per month salary 8 = 8 hours C = Hours to be charged to Sick Leave C = 8 1 - ($960 ÷ $1,667) C = 8 1 - (.5758) C = 8 (.4242) C = 3.39 3 hours chargeable to sick leave 5 hours chargeable to Workers' Comp. 9.7 Accrual During Leave Without Pay. No employee who has been granted a leave without pay or an unpaid military leave shall accrue any sick leave credits during the time of such leave nor shall an employee who is absent without pay accrue sick leave credits during the absence. 9.8 State Disability Insurance. Upon notification from PDOCC of the bargaining unit decision to participate in the California State Disability Insurance (SDI) program, the County will work with PDOCC to facilitate participation. SECTION 10 - LEAVE OF ABSENCE 10.1 Leave Without Pay. Any employee who has permanent status may be granted a leave of absence without pay upon written request, approved by the appointing authority; provided, however, that leaves for pregnancy, pregnancy disability, serious health SECTION 10 - LEAVE OF ABSENCE PDOCC - 42 - 2019-2022 MOU conditions, and family care shall be granted in accordance with applicable state and federal law. 10.2 General Administration - Leaves of Absence. Requests for leave of absence without pay shall be made upon forms prescribed by the Director of Human Resources and shall state specifically the reason for the request, the date when it is desired to begin the leave, and the probable date of return. Insofar as pregnancy disability leave is used under Section 9.3.d – Sick Leave Utilization for Pregnancy Disability, that time will not be considered a part of the eighteen (18) week family leave period. Additionally, an employee may choose to remain in a pay status by using available sick leave (under conditions specified in Section 9.3 - Policies Governing the Use of Paid Sick Leave), vacation, floating holiday or compensatory time off entitlements during the eighteen (18) week family leave; however, use of accruals must be on a continuous basis from the beginning of the family leave period and may not be broken into segments used on a monthly basis. Family leave must be requested at least thirty (30) days prior to the scheduled leave commencement date unless an exigency arises. A. Leave without pay may be granted for any of the following reasons: 1. illness, disability, or serious health condition; 2. pregnancy or pregnancy disability; 3. family care; 4. to take a course of study such as will increase the employee's usefulness on return to the position; 5. for other reasons or circumstances acceptable to the appointing authority. B. An employee must request family care leave at least thirty (30) days before the leave is to begin if the need for the leave is foreseeable. If the need is not foreseeable, the employee must provide written notice to the employer within five (5) days of learning of the event by which the need for family care leave arises. C. A leave without pay may be for period not to exceed one (1) year, provided the appointing authority may extend such leave for additional periods. Procedure in granting extensions shall be the same as that in granting the original leave, provided that the request for extension must be made not later than thirty (30) calendar days before the expiration of the original leave. D. Nevertheless, a leave of absence for the employee's serious health condition or for family care (FMLA) shall be granted to an employee who so requests it for up to eighteen (18) weeks during a “rolling” twelve (12) month period measured backward from the date the employee uses his/her FMLA leave in accordance with Section 10.4 - Family Care Leave or Medical Leave, below. SECTION 10 - LEAVE OF ABSENCE PDOCC - 43 - 2019-2022 MOU E. Whenever an employee who has been granted a leave without pay desires to return before the expiration of such leave, the employee shall submit a request to the appointing authority in writing at least fifteen (15) days in advance of the proposed return. Early return is subject to prior approval by the appointing authority. The Human Resources Department shall be notified promptly of such return. F. Except in the case of leave of absence due to family care, pregnancy, pregnancy disability, illness, disability, or serious health condition, the decision of the appointing authority on granting or denying leave or early return from leave shall be subject to appeal to the Human Resources Director and not subject to appeal through the grievance procedure set forth in this MOU. 10.3 Military Leave. Any employee who is ordered to serve as a member of the State Militia or the United States Army, Navy, Air Force, Marine Corps, Coast Guard or any division thereof shall be granted a military leave for the period of such service, plus ninety (90) days. Additionally, any employee who volunteers for service during a mobilization under Executive Order of the President or Congress of the United States and/or the State Governor in time of emergency, shall be granted a leave of absence in accordance with applicable federal or state laws. Upon the termination of such service or upon honorable discharge, the employee shall be entitled to return to his/her position in the classified service provided such still exists and the employee is otherwise qualified, without any loss of standing of any kind whatsoever. An employee who has been granted a military leave shall not, by reason of such absence, suffer any loss of vacation, holiday, or sick leave privileges which may be accrued at the time of such leave, nor shall the employee be prejudiced thereby with reference to salary adjustments or continuation of employment. For purposes of determining eligibility for salary adjustments, time on military leave shall be considered as time in County service. Any employee who has been granted a military leave, may upon return, be required to furnish such evidence of performance of military service or of honorable discharge as the Director of Human Resources may deem necessary. 10.4 Family Care Leave or Medical Leave. Upon request to the appointing authority, during a “rolling” twelve (12) month period measured backward from the date the employee uses his/her FMLA leave, any employee who has permanent status shall be entitled to at least eighteen (18) weeks (less if so requested by the employee) leave for: a. Medical leave of absence for the employee's own serious health condition which makes the employee unable to perform the functions of the employee's position; or b. family care leave of absence without pay for reason of the birth of a child of the employee, the placement of a child with an employee in connection with the adoption or foster care of the child by the employee, or the serious illness or health condition of a child, parent, spouse, or domestic partner of the employee. The employee may be asked to provide certification of the need for family care leave or medical leave. Additional period(s) of family care or medical leave may be granted by the appointing authority. SECTION 10 - LEAVE OF ABSENCE PDOCC - 44 - 2019-2022 MOU The eighteen (18) weeks' entitlement may be in broken periods, intermittently on a regular or irregular basis, or may include reduced work schedules depending on the specific circumstances and situations surrounding the request for leave. The eighteen (18) weeks may include use of appropriate available paid leave accruals when accruals are used to maintain pay status, but use of such accruals is not required beyond that specified in Section 10.8 - Leave Without Pay-Use of Accruals, below. When paid leave accruals are used for a medical or family care leave, such time shall be counted as part of the eighteen (18) week entitlement. In the situation where husband and wife are both employed by the County, the family care or medical leave entitlement based on the birth, adoption or foster care of a child is limited to an aggregate for both employees together of eighteen (18) weeks during a “rolling” twelve (12) month period measured backward from the date the employee uses his/her FMLA leave. Employees requesting family care leave are required to advise their appointing authority(ies) when their spouse is also employed by the County. For medical and family care leaves of absence under this section, the following definitions apply: Child: A biological, adopted, or foster child, stepchild, legal ward, conservatee or a child who is under eighteen (18) years of age for whom an employee stands in loco parentis or for whom the employee is the guardian or conservator or an adult dependent child of the employee. Parent: A biological, foster, or adoptive parent, a stepparent, legal guardian, conservator, or other person standing in loco parentis to a child. Spouse: A partner in marriage as defined in California Civil Code Section 4100. Domestic Partner: An unmarried person, eighteen (18) years or older, to whom the employee is not related and with whom the employee resides and shares the common necessities of life. Serious Health Condition: An illness, injury, impairment, or physical or mental condition which warrants the participation of a family member to provide care during a period of treatment or supervision and involves either inpatient care in a hospital, hospice or residential health care facility or continuing treatment or continuing supervision by a health care provider (e.g., physician or surgeon) as defined by state and federal law. Certification for Family Care Leave: A written communication to the employer from a health care provider of a person for whose care the leave is being taken which need not identify the serious health condition involved, but shall contain: 1. the date, if known, on which the serious health condition commenced; 2. the probable duration of the condition; 3. an estimate of the amount of time which the employee needs to render care or supervision; SECTION 10 - LEAVE OF ABSENCE PDOCC - 45 - 2019-2022 MOU 4. a statement that the serious health condition warrants the participation of a family member to provide care during a period of treatment, or supervision; 5. if for intermittent leave or a reduced work schedule leave, the certification should indicate that the intermittent leave or reduced leave schedule is necessary for the care of the individual or will assist in their recovery, and its expected duration. Certification for Medical Leave: A written communication from a health care provider of an employee with a serious health condition or illness, to the employer, which need not identify the serious health condition involved, but shall contain: 1. the date, if known, on which the serious health condition commenced; 2. the probable duration of the condition; 3. a statement that the employee is unable to perform the functions of the employee's job; 5. if for intermittent leave or a reduced work schedule leave, the certification should indicate the medical necessity for the intermittent leave or reduced leave schedule and its expected duration. Comparable Position: A position with the same or similar duties and pay which can be performed at the same or similar geographic location as the positions held prior to the leave. Ordinarily, the job assignment will be the same duties in the same program area located in the same city, although specific clients, caseload, co-workers, supervisor(s), or other staffing may have changed during an employee's leave. 10.5 Pregnancy Disability Leave. Insofar as pregnancy disability leave is used under Section 9.3.d - Sick Leave Utilization for Pregnancy Disability, that time will not be considered a part of the eighteen (18) week family care leave period. 10.6 Group Health Plan Coverage. Employees who were members of one of the group health plans prior to commencement of their leave of absence can maintain their health plan coverage with the County contribution by maintaining their employment in pay status as described in Section 10.8 - Leave Without Pay-Use of Accruals, below. During the eighteen (18) weeks of an approved medical or family care leave under Section 10.4 - Family Care Leave or Medical Leave, above the County will continue its contribution for such health plan coverage even if accruals are not available for use to maintain pay status as required under Section 10.8. In order to maintain such coverage, employees are required to pay timely the full employee contribution to maintain their group health plan coverage, either through payroll deduction or by paying the County directly. 10.7 Unauthorized Absence. An unauthorized absence from the work site or failure to report for duty after a leave request has been disapproved, revoked, or cancelled by the appointing authority, or at the expiration of a leave, shall be without pay. Such absence may also be grounds for disciplinary action. SECTION 10 - LEAVE OF ABSENCE PDOCC - 46 - 2019-2022 MOU 10.8 Leave Without Pay - Use of Accruals. A. All Leaves of Absence. During the first twelve (12) month period of any leave of absence without pay, an employee may elect to maintain pay status each month by using available sick leave (if so entitled under Section 9.3 - Policies Governing the Use of Paid Sick Leave), vacation, floating holiday, compensatory time off or other accruals or entitlements; in other words, during the first twelve (12) months, a leave of absence without pay may be "broken" into segments and accruals used on a monthly basis at the employee's discretion. After the first twelve (12) months, the leave period may not be "broken" into segments and accruals may not be used, except when required by LTD Benefit Coordination or as provided in the sections below. B. Family Care or Medical Leave. During the eighteen (18) weeks of an approved medical or family care leave, if a portion of that leave will be on a leave of absence without pay, the employee will be required to use at least 0.1 hour of sick leave (if so entitled under Section 9.3 - Policies Governing the Use of Paid Sick Leave), vacation, floating holiday, compensatory time off or other accruals or entitlements if such are available, although use of additional accruals is permitted under subsection A above. C. Leave of Absence/Long Term Disability (LTD) Benefit Coordination. An eligible employee who files an LTD claim and concurrently takes a leave of absence without pay will be required to use accruals as provided in Section B herein during the eighteen (18) week entitlement period of a medical leave specified in Section 10.4 - Family Care Leave or Medical Leave above. If an eligible employee continues beyond the eighteen (18) week entitlement period on a concurrent leave of absence/LTD claim, the employee may choose to maintain further pay status only as allowed under subsection A herein. D. Sick leave accruals may not be used during any leave of absence, except as allowed under Section 9.3 - Policies Governing the Use of Paid Sick Leave. 10.9 Leave of Absence Replacement and Reinstatement. Any permanent employee who requests reinstatement to the classification held by the employee in the same department at the time the employee was granted a leave of absence, shall be reinstated to a position in that classification and department. 10.10 Reinstatement from Family Care Medical Leave. In the case of a family care or medical leave, an employee on a 5/40 schedule shall be reinstated to the same or comparable position if the return to work is after no more than 90 work days of leave from the initial date of a continuous leave, including use of accruals, or within the equivalent on an alternate work schedule. A full time employee taking an intermittent or reduced work schedule leave shall be reinstated to the same or comparable position if the return to work on a full schedule is after no more than 720 hours, including use of accruals, of intermittent or reduced schedule leave. At the time the original leave is approved, the appointing authority shall notify the employee in writing of the final date to return to work, or the maximum number of hours of leave, in order to guarantee reinstatement to the same or SECTION 11 - JURY DUTY AND WITNESS DUTY PDOCC - 47 - 2019-2022 MOU comparable position. An employee on a schedule other than 5/40 shall have the time frame for reinstatement to the same or comparable position adjusted on a pro rata basis. 10.11 Salary Review While on Leave of Absence. The salary of an employee who is on leave of absence from a County position on any anniversary date and who has not been absent from the position on leave without pay more than six (6) months during the preceding year shall be reviewed on the anniversary date. Employees on military leave shall receive salary increments that may accrue to them during the period of military leave. 10.12 Furlough Days Without Pay. Subject to the prior written approval of the appointing authority, employees may elect to take furlough days or hours without pay (pre-authorized absence without pay), up to a maximum of fifteen (15) calendar days for any one period. Longer pre-authorized absences without pay are considered leaves of absence without pay. Employees who take furlough time shall have their compensation for the portion of the month worked computed in accord with Section 5.6 - Compensation for Portion of Month of this MOU. Full time and part time employees who take furlough time shall have their vacation, sick leave, floating holiday and any other payroll-computed accruals computed as though they had worked the furlough time. When computing vacation, sick leave, floating holiday and other accrual credits for employees taking furlough time, this provision shall supersede Section 7 - Holidays, Subsection 7.1.b, Section 8 - Vacation Allowance, and Section 9 - Sick Leave, of this MOU regarding the computation of vacation, sick leave, floating holiday and other accrual credits as regards furlough time only. For payroll purposes, furlough time (absence without pay with prior authorization of the appointing authority) shall be reported separately from other absences without pay to the Auditor-Controller. The existing VTO program shall be continued for the life of the contract. 10.13 Unpaid Sabbatical Leave. Unit members with six (6) years or more of service credit may take up to 120 calendars days of unpaid leave of absence every six (6) years, if an appropriate fill-in provider is available to assume the unit member’s regular responsibilities. This leave is subject to the approval of the Health Services Director or designee who will consider the timing of the leave and the suitability of the replacement clinician. This provision is not grievable. Employees on unpaid sabbatical leave shall not accrue any vacation, floating holiday or sick leave credit during this time, nor shall they be paid for County holidays. In order to continue their health benefits during this time, the employee must pay both the County and their share of the health care premium cost. Employees must request such leave in writing to the Health Services Director, including the dates of leave and name of fill-in provider(s), at least ninety (90) calendar days before the beginning of requested leave. Management will provide a written reply within thirty (30) calendar days of the date of receipt of the request, including an explanation if the request is denied. SECTION 11 - JURY DUTY AND WITNESS DUTY 11.1 Jury Duty. For purposes of this Section, jury duty shall be defined as any time an employee is obligated to report to the court. SECTION 11 - JURY DUTY AND WITNESS DUTY PDOCC - 48 - 2019-2022 MOU a. When called for jury duty, County employees, like other citizens, are expected to discharge their jury duty responsibilities. b. Employees shall advise their department as soon as possible if scheduled to appear for jury duty. c. If summoned for jury duty in a Superior, Federal Court, or for a Coroner's jury, employees may remain in their regular pay status, or they may take paid leave (vacation, floating holiday, etc.) or leave without pay and retain all fees and expenses paid to them. d. When an employee is summoned for jury duty selection or is selected as a juror in a Superior or Federal Court, employees may remain in a regular pay status if they waive all fees (other than mileage), regardless of shift assignment and the following shall apply: 1. If an employee elects to remain in a regular pay status and waive or surrender all fees (other than mileage allowances), the employee shall obtain from the Clerk or Jury Commissioner a certificate indicating the days attended and noting that fees other than mileage are waived or surrendered. The employee shall furnish the court certificate to his/her department where it shall be retained as a department record. No "Absence/Overtime Record" must be submitted to the department payroll clerk. 2. An employee who elects to retain all fees must take leave (vacation, floating holiday, etc.) or leave without pay. No court certificate is required but an "Absence/Overtime Record" must be submitted to the department payroll clerk. e. Employees are not permitted to engage in any employment regardless of shift assignment or occupation before or after daily jury service that would affect their ability to properly serve as jurors. f. An employee on short notice standby to report to court, whose job duties make short notice response impossible or impractical, shall be given alternate work assignments for those days to enable them to respond to the court on short notice. g. When an employee is required to serve on jury duty, the County will adjust that employee's work schedule to coincide with a Monday to Friday schedule for the remainder of their service, unless the employee requests otherwise. Participants in 9/80 or 4/10 work schedules will not receive overtime or compensatory time credit for jury duty on their scheduled days off. h. Permanent-intermittent employees are entitled to paid jury duty leave only for those days on which they were previously scheduled to work. 11.2 Witness Duty. Employees called upon as a witness or an expert witness in a case arising in the course of their work or the work of another department may remain in their regular pay status and turn over to the County all fees and expenses paid to them other SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 49 - 2019-2022 MOU than mileage allowance or they may take vacation leave or leave without pay and retain all fees and expenses. Part-time employees who give depositions on a regular day off will be paid at the straight time rate. Scheduling of depositions which would incur premium pay shall be at the discretion of the appointing authority or designee. Employees called to serve as witnesses in private cases or personal matters (e.g., accident suits and family relations) shall take vacation leave or leave without pay and retain all witness fees paid to them. Employees shall advise their department as soon as possible if scheduled to appear for witness duty. Permanent-intermittent employees are entitled to paid witness duty only for those days on which they were previously scheduled to work. SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE 12.1 Health Plan Coverages. The County will provide medical and dental coverage for permanent employees regularly scheduled to work twenty (20) or more hours per week and for their eligible family members, expressed in one of the Medical Plan contracts and one of the Dental Plan contracts between the County and the following providers: a. Contra Costa Health Plans (CCHP) b. Kaiser Permanente Health Plan c. Health Net d. Delta Dental Medical Plans: All employees have access to the following medical plans: 1. CCHP Plan A & Plan B 2. Kaiser Permanente Plan A & Plan B 3. Health Net HMO Plan A & Plan B 4. Health Net PPO Plan A 5. Kaiser High Deductible Health Plan Health Net PPO Plan B was eliminated for all employees beginning January 1, 2018. In the event that one of the medical plans listed above meets the criteria for a high cost employer-sponsored health plan that may be subject to an excise penalty (a.k.a. Cadillac Tax) under the federal Patient Protection and Affordable Care Act (“ACA”) (42 U.S.C. § 18081), the Joint Labor/Management Benefit Committee will meet to consider plan design and other changes in an effort to mitigate the negative impact of the excise penalty. If the Committee is unable to make sufficient plan changes and the plan(s) continue to meet the criteria for high cost employer-sponsored health plan(s), such plan(s) will be eliminated for all employees. 12.2 County Health and Dental Plan Monthly Premium Subsidy: A. County Premium Subsidy: The amount of the County subsidy that is paid for employees and eligible family members is a set dollar amount and is not a SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 50 - 2019-2022 MOU percentage of the premium charged by the plan. The County will pay the following monthly premium subsidy: Health & Dental Plans Employee Employee +1 Dependent Employee +2 or More Dependents Contra Costa Health Plans (CCHP), Plan A $600.51 $1,430.76 $1,430.76 Contra Costa Health Plans (CCHP), Plan B $611.34 $1,452.65 $1,452.65 Kaiser Permanente Health Plans $614.78 $1,432.42 $1,432.42 Health Net HMO Plans $853.92 $2,094.74 $2,094.74 Health Net PPO Plans $753.81 $753.81 $1,790.70 Delta Dental PPO with CCHP A or B $41.60 $93.72 $93.72 Delta Dental PPO with Kaiser or Health Net $33.11 $74.59 $74.59 Delta Dental PPO without a Health Plan $42.44 $95.62 $95.62 DeltaCare HMO with CCHP A or B $28.48 $61.55 $61.55 DeltaCare HMO with Kaiser or Health Net $22.67 $48.99 $48.99 DeltaCare HMO without a Health Plan $29.05 $62.80 $62.80 B. If the County contracts with a health and/or dental plan provider not listed above, the amount of the premium subsidy that the County will pay to that health and/or dental plan provider for employees and their eligible family members shall not exceed the amount of the premium subsidy that the County would have paid to the former plan provider. C. In the event that the County premium subsidy amounts are greater than one hundred percent (100%) of the applicable premium of any medical or dental plan, for any plan year, the County’s contribution will not exceed one hundred percent (100%) of the applicable plan premium. D. Joint Labor/Management Benefit Committee. 1. The Unions and County agree to create a Joint Labor/Management Benefit Committee (“Benefit Committee”). The Benefit Committee will be composed of two (2) representatives (not including Union/Association staff) from each Union/Association in the County and Management representatives to be determined. The Benefit Committee replaces the existing Healthcare Oversight Committee. The existing Healthcare Coalition will remain, but may meet quarterly. 2. The Benefit Committee will convene in order to 1) select a replacement medical or dental plan in the event that a plan listed in this Section 12 is no longer available; 2) design a wellness program; 3) discuss future medical, dental, or vision plan design; or 4) assess the future impact of any excise tax pursuant to the federal Patient Protection and Affordable Care Act (“ACA”) (42 U.S.C. § 18081) on any high cost medical plans offered by the County. If the Benefit Committee is selecting a replacement medical or dental plan for a plan that is no longer available, the selection must be unanimously agreed upon by the Union/Association representatives on the Committee and any such selected plan SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 51 - 2019-2022 MOU will be available to employees represented by the Unions and incorporated into their respective MOUs after ratification by each Union/Association. 3. Immediately upon adoption of an overall contract extension package agreement, the County and the Coalition Union/Association Benefit Committee representatives will work together as equal partners to 1) identify a new medical plan carrier to replace Health Net, and 2) explore the costs of CalPERS Health and other plan options including but not limited to the SEIU Taft-Hartley Trust plans as possible future replacements with the goal of beginning with the 2020 plan year. Any replacement plans selected must not increase the County’s retiree health costs. 4. The new medical plan carrier that will replace Health Net must include an HMO plan and one plan providing out-of-network provider coverage. 5. Once all nine (9) Coalition Union/Association representatives on the Benefit Committee and the County have agreed on the new medical plan carrier to replace Health Net, the new medical plan will replace Health Net for all Coalition Unions/Associations the following January 1. 6. Each year, County will coordinate a team composed of the County, the County’s benefits consultant, and Union/Association Benefit Committee representatives, to work as equal partners to provide input for the annual negotiations with the medical plan providers over the plan premiums for the next plan year. The team will have authority to make information requests, request and observe presentations by the County’s healthcare consultant regarding premium rates and ask questions, and help guide the strategy of the County in the annual negotiations. 7. County and Unions/Associations of the Coalition will jointly work to educate employees regarding the cost benefits of lower cost plans, including the Kaiser High Deductible Health Plan. 8. County and Union/Association Benefit Committee representatives will jointly work as equal partners to seek plan design changes across all plans that would reduce costs and improve quality of care. 12.3 Retirement Coverage: A. Upon Retirement: 1. Employees Hired On or Before December 12, 2006. a. Upon retirement, and for the term of this agreement, eligible employees and their eligible family members may remain in their County health/dental plan, but without County-paid life insurance coverage, if immediately before their proposed retirement the employees and dependents are either active subscribers to one of the County contracted health/dental plans or if while on authorized leave of absence without pay, they have retained continuous coverage SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 52 - 2019-2022 MOU during the leave period. The County will pay the health/dental plan monthly dollar premium subsidies for eligible retirees and their eligible family members set forth in Section 12.2 (County Health and Dental Plan Monthly Premium Subsidy). 2. Employees Hired between December 13, 2006 – October 31, 2013. a. Upon retirement and for the term of this agreement, all employees covered by Section 12.1, who were hired on or after December 13, 2006 and before November 1, 2013, are eligible for retiree health coverage pursuant to the terms outlined in Section 12.3A(1)(a) above, upon completion of fifteen (15) years of service as an employee of Contra Costa County. For the purposes of retiree health eligibility, one year of service is defined as one thousand (1,000) hours worked within one anniversary year. The existing method of crediting service while an employee is on an approved leave of absence will continue for the duration of this agreement. The County will pay the health/dental plan monthly premium subsidies for eligible retirees and their eligible family members set forth in Section 12.2 (County Health and Dental Plan Monthly Premium Subsidy). 3. Employees Hired On or After November 1, 2013: a. Eligibility for Retiree Health Coverage: All employees covered by Section 12.1 hired on or after November 1, 2013, are eligible for retiree health/dental coverage pursuant to subsection (b), below, upon completion of fifteen (15) years of service as an employee of Contra Costa County. For purposes of retiree health eligibility, one year of service is defined as one thousand (1,000) hours worked within one anniversary year. The existing method of crediting service while an employee is on an approved leave of absence will continue for the duration of this Agreement. b. For eligible employees covered by Section 12.1 hired on or after November 1, 2013, and their eligible family members, no monthly premium subsidy will be paid by the County for any health or dental plan after they separate from County employment. However, any such eligible employee who retires under the Contra Costa County Employees’ Retirement Association (“CCCERA”) may retain continuous coverage of a county health or dental plan provided that (i) he or she begins to receive a monthly retirement allowance from CCCERA within 120 days of separation from County employment, (ii) he or she pays the full premium cost under the health plan without any County premium subsidy and (iii) immediately before their proposed retirement the employees and dependents are either active subscribers to one of the County contracted health/dental plans or if while on authorized leave of absence without pay, they have retained continuous coverage during the leave period. SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 53 - 2019-2022 MOU 4. Any person who becomes age 65 on or after November 1, 2013, and who is eligible for Medicare must immediately enroll in Medicare Parts A and B. B. Employees Who File For Deferred Retirement: Employees, covered by Section 12.1, who resign and file for a deferred retirement and their eligible family members, may continue in their County group health and dental plan under the following conditions and limitations. 1. Health and dental coverage during the deferred retirement period is totally at the expense of the employee, without any County contributions. 2. Life insurance coverage is not included. 3. To continue health and dental coverage, the employee must: a. be qualified for a deferred retirement under the 1937 Retirement Act provisions; b. be an active member of a County group health and/or dental plan at the time of filing their deferred retirement application and elect to continue plan benefits; c. be eligible for a monthly allowance from CCCERA and direct receipt of a monthly allowance within twenty-four (24) months of application for deferred retirement; and d. file an election to defer retirement and to continue health benefits hereunder with the County Benefits Division within thirty (30) days before separation from County service. 4. Deferred retirees who elect continued health benefits hereunder and their eligible family members may maintain continuous membership in their County health and/or dental plan group during the period of deferred retirement by paying the full premium for health and dental coverage on or before the 10th of each month, to the Contra Costa County Human Resources Department-Employee Benefits Division. When the deferred retirees begin to receive retirement benefits, they will qualify for the same health and/or dental plan coverage pursuant to Section 12.3.A - Upon Retirement as similarly situated retirees who did not defer retirement. 5. Deferred retirees may elect retiree health benefits hereunder without electing to maintain participation in their County health and/or dental plan during their deferred retirement period. When they begin to receive retirement benefits, they will qualify for the same coverage and/or dental coverage pursuant to Section 12.3.A above, as similarly situated retirees who did not defer retirement, provided reinstatement to a County group health and/or dental plan will only occur following a three (3) full calendar month waiting period after the month in which their retirement allowance commences. SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 54 - 2019-2022 MOU 6. Employees who elect deferred retirement will not be eligible in any event for County health or dental plan subvention unless the member draws a monthly retirement allowance within twenty-four (24) months after separation from County service. 7. Deferred retirees and their eligible family members are required to meet the same eligibility provisions for health/dental plans as similarly situated retirees who did not defer retirement. C. Subject to the provisions of Section 12.3 subparts A, B, and D and upon retirement and for the term of this agreement, the following employees (and their eligible family members) are eligible to receive a monthly premium subsidy for health and dental plans or are eligible to retain continuous coverage of such plans: permanent full time employees (40/40) and permanent part time employees (whose positions are designated as 20/40 or more), who retire from a position or classification that was represented by this bargaining unit at the time of his or her retirement. D. For purposes of this Section 12.3 only, ‘eligible family members’ does not include Survivors of employees or retirees. 12.4 Family Member Eligibility Criteria: The following persons may be enrolled as the eligible Family Members of a medical or dental plan Subscriber: A. Health Insurance 1. Eligible Dependents: a. Employee’s Legal Spouse b. Employee’s qualified domestic partner c. Employee’s child to age 26 d. Employee’s Disabled Child who is: (1) Over age 26, i. Unmarried; and, ii. Incapable of sustaining employment due to a physical or mental disability that existed prior to the child’s attainment of age 19. 2. “Employee’s child” includes natural child, child of a qualified domestic partner, step-child, adopted child and a child specified in a Qualified Medical Child Support Order (QMCSO) or similar court order. B. Dental Insurance 1. Eligible Dependents all dental plans: a. Employee’s Legal Spouse b. Employee’s qualified domestic partner SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 55 - 2019-2022 MOU c. Employee’s disabled child who is over age 19, unmarried, and incapable of sustaining employment due to a physical or mental disability that existed prior to the child’s attainment of age 19. 2. Delta Dental PPO Only: Employee’s unmarried child who is: (1) Under age 19; or (2) Age 19, or above, but under age 24; and i. Resides with the Employee for more than 50% of the year excluding time living at school; and, ii. Receives at least 50% of support from Employee; and iii. Is enrolled and attends school on a full-time basis, as defined by the School. 3. Delta Care HMO Only – Employee’s Child to age 26. 4. “Employee’s child” includes natural child, child of a qualified domestic partner, step-child, adopted child and a child specified in a Qualified Medical Child Support Order (QMCSO) or similar court order. 12.5 Dual Coverage: A. On and after January 1, 2014, each employee and retiree may be covered only by a single County health (or dental) plan, including a CalPERS plan. For example, a County employee may be covered under a single County health and/or dental plan as either the primary insured or the dependent of another County employee or retiree, but not as both the primary insured and the dependent of another County employee or retiree. B. On and after January 1, 2014, all dependents, as defined by Section 12.4, Family Member Eligibility Criteria, may be covered by the health and/or dental plan of only one spouse or one domestic partner. For example, when both parents are County employees, all of their eligible children may be covered as dependents of either parent, but not both. C. For purposes of this Section 12.5 only, “County” includes the County of Contra Costa and all special districts governed by the Board of Supervisors, including, but not limited to, the Contra Costa County Fire Protection District. D. Optometrists. For employees in the classification Optometrist (VPS7), the dates set forth in subsections A and B do not apply. Instead, this section 12.5 “Dual Coverage” applies effective on and after January 1, 2010. With this exception, all other provisions of section 12.5 apply. 12.6 Medical Plan Cost-Sharing with Active Employees on and after January 1, 2018. A. Medical Plan Cost-Sharing for Active Employees for the 2018 Plan Year. For active employees for the plan year that begins on January 1, 2018, the County will pay the SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 56 - 2019-2022 MOU monthly premium subsidy for medical plans stated below: Medical Plans Employee Employee +1 Dependent Employee +2 or More Dependents Contra Costa Health Plans (CCHP), Plan A $574.45 $1,137.59 $1,778.56 Contra Costa Health Plans (CCHP), Plan B $598.08 $1,165.96 $1,882.99 Kaiser Permanente Health Plan A $452.41 $838.02 $1,544.88 Kaiser Permanente Health Plan B $463.73 $919.05 $1,463.45 Health Net HMO Plan A $821.30 $1,435.26 $2,735.98 Health Net HMO Plan B $767.68 $1,491.54 $2,377.76 Health Net PPO Plan A $926.10 $1,508.34 $3,349.90 Kaiser High Deductible Health Plan $461.96 $946.56 $1,432.15 B. Medical Plan Cost-Sharing for Active Employees for the 2019 Plan Year. For active employees for the plan year that begins on January 1, 2019, the County will pay the monthly premium subsidy for medical plans stated below: 1. For the Months of January through October: Employee Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $812.06 $608.05 $204.01 Contra Costa Health Plans (CCHP), Plan B $900.19 $635.33 $264.86 Kaiser Permanente Health Plan A $877.30 $499.13 $378.17 Kaiser Permanente Health Plan B $697.28 $500.84 $196.44 Health Net HMO Plan A $1,677.56 $903.74 $773.82 Health Net HMO Plan B $1,166.55 $825.01 $341.54 Health Net PPO Plan A $2,340.40 $1,076.44 $1,263.96 Kaiser High Deductible Health Plan $559.68 $491.83 $67.85 Employee +1 Dependent Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $1,624.10 $1,204.79 $419.31 Contra Costa Health Plans (CCHP), Plan B $1,800.37 $1,240.45 $559.92 Kaiser Permanente Health Plan A $1,754.60 $931.46 $823.14 Kaiser Permanente Health Plan B $1,394.56 $993.28 $401.28 Health Net HMO Plan A $3,355.12 $1,600.14 $1,754.98 Health Net HMO Plan B $2,333.10 $1,606.20 $726.90 Health Net PPO Plan A $4,680.80 $1,809.03 $2,871.77 Kaiser High Deductible Health Plan $1,119.36 $1,006.30 $113.06 Employee +2 Dependent Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $2,436.18 $1,879.37 $556.81 Contra Costa Health Plans (CCHP), Plan B $2,700.56 $1,994.74 $705.82 SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 57 - 2019-2022 MOU Kaiser Permanente Health Plan A $2,631.90 $1,685.05 $946.85 Kaiser Permanente Health Plan B $2,091.84 $1,574.80 $517.04 Health Net HMO Plan A $5,032.68 $2,983.30 $2,049.38 Health Net HMO Plan B $3,499.65 $2,549.75 $949.90 Health Net PPO Plan A $7,021.20 $3,800.93 $3,220.27 Kaiser High Deductible Health Plan $1,679.04 $1,521.76 $157.28 2. For the months of November through December: Employee Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $812.06 $641.65 $170.41 Contra Costa Health Plans (CCHP), Plan B $900.19 $672.58 $227.61 Kaiser Permanente Health Plan A $877.30 $600.00 $277.30 Kaiser Permanente Health Plan B $697.28 $600.00 $97.28 Health Net HMO Plan A $1,677.56 $986.18 $691.38 Health Net HMO Plan B $1,166.55 $882.34 $284.21 Health Net PPO Plan A $2,340.40 $1,226.79 $1,113.61 Kaiser High Deductible Health Plan $559.68 $559.68 $0.00 Employee +1 Dependent Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $1,624.10 $1,271.99 $352.11 Contra Costa Health Plans (CCHP), Plan B $1,800.37 $1,314.95 $485.42 Kaiser Permanente Health Plan A $1,754.60 $1,200.00 $554.60 Kaiser Permanente Health Plan B $1,394.56 $1,200.00 $194.56 Health Net HMO Plan A $3,355.12 $1,765.02 $1,590.10 Health Net HMO Plan B $2,333.10 $1,720.86 $612.24 Health Net PPO Plan A $4,680.80 $2,109.72 $2,571.08 Kaiser High Deductible Health Plan $1,119.36 $1,119.36 $0.00 Employee +2 Dependent Medical Plans Monthly Premium County Monthly Premium Subsidy Employee Monthly Premium Cost Contra Costa Health Plans (CCHP), Plan A $2,436.18 $1,980.17 $456.01 Contra Costa Health Plans (CCHP), Plan B $2,700.56 $2,106.48 $594.08 Kaiser Permanente Health Plan A $2,631.90 $1,825.00 $806.90 Kaiser Permanente Health Plan B $2,091.84 $1,825.00 $266.84 Health Net HMO Plan A $5,032.68 $3,230.62 $1,802.06 Health Net HMO Plan B $3,499.65 $2,721.74 $777.91 Health Net PPO Plan A $7,021.20 $4,251.97 $2,769.23 Kaiser High Deductible Health Plan $1,679.04 $1,679.04 $0.00 D. Medical Plan Cost-Sharing for Active Employees on and after January 1, 2020. SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 58 - 2019-2022 MOU 1. For active employees for the plan year that begins on January 1, 2020, the County will move to a percentage-based cost sharing approach for medical care premium subsidies. The County will pay seventy-five percent (75%) of the total medical plan premium for the Employee and Employee +1 Dependent tiers of the second lowest priced non-deductible HMO plan. The County will pay 76.5% of the total medical plan premium for the Employee +2 or more Dependents tier of the second lowest priced non-deductible HMO plan. These annual calculated dollar amounts will be applied to all plans and tiers as described. 2. For active employees for the plan year that begins on January 1, 2021, the County will pay seventy-eight and a half percent (78.5%) of the total medical plan premium for each tier of the second lowest priced non-deductible HMO plan. This annual calculated amount will be applied to all plans and tiers, except Kaiser Permanente Health Plan B. 3. For active employees for the plan year that begins on January 1, 2022, and each year thereafter, the County will pay eighty percent (80%) of the total medical plan premium for each tier of the second lowest priced non-deductible HMO plan. This annual calculated dollar amount will be applied to all plans and tiers, except Kaiser Permanente Health Plan B. 4. For active employees for the plan year that begins on January 1, 2021, and each year thereafter, for the Kaiser Permanente Health Plan B, employees will pay at least the following share of the total medical plan premium: Kaiser Permanente Health Plan B Employee Monthly Premium Cost Employee $20.00 Employee +1 Dependent $40.00 Employee + 2 or More Dependents $60.00 5. In the event of a reduction in the premium for the second lowest priced non- deductible HMO plan, the County will pay the premium subsidy for medical plans that the County paid in the previous plan year. E. Beginning 2022, the County will review technological advancements in the area of benefits administration and consider asking any eligible employee who waives County health insurance to provide proof of other health insurance coverage. 12.7 Life Insurance Benefit Under Health and Dental Plans: For employees who are enrolled in the County’s program of medical or dental coverage as either the primary or the dependent, term life insurance in the amount of ten thousand dollars ($10,000) will be provided by the County. 12.8 Supplemental Life Insurance: In addition to the life insurance benefits provided by this agreement, employees may subscribe voluntarily and at their own expense for supplemental life insurance. Employees may subscribe for an amount not to exceed five hundred thousand dollars ($500,000), of which one hundred thousand ($100,000) is a guaranteed issue, provided the election is made within the required enrollment periods. SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 59 - 2019-2022 MOU 12.9 Health Care Spending Account. After six (6) months of permanent employment, employees may elect to participate in a Health Care Spending Account (HCSA) Program designated to qualify for tax savings under Section 125 of the Internal Revenue Code, but such savings are not guaranteed. The HCSA Program allows employees to set aside a predetermined amount of money from their pay, not to exceed the maximum amount authorized by federal law, per calendar year, before taxes, for health care expenses not reimbursed by any other health benefit plans. HCSA dollars may be expended on any eligible medical expenses allowed by Internal Revenue Code Section 125. Any unused balance is forfeited and cannot be recovered by the employee. 12.10 PERS Long-Term Care: The County will deduct and remit monthly premiums to the PERS Long-Term Care Administrator for employees who are eligible and voluntarily elect to purchase long-term care at their personal expense through the PERS Long-Term Care Program. 12.11 Voluntary Vision Plan: Beginning with the 2017 plan year, active permanent full- time and active permanent part-time employees will be offered the opportunity to enroll in a voluntary vision plan. Employees will pay the full premium costs of the plan. The County will contract with a provider for a voluntary vision plan with no co-pays. The vision plan is not available to temporary or permanent-intermittent employees. 12.12 Health Savings Account with High Deductible Health Plan: Active employees who are enrolled in the Kaiser Permanente High Deductible Health Plan may select a Health Savings Account (“HSA”) offered through Kaiser Permanente under the following conditions and subject to any other laws, regulations or rules governing HSAs: 1. Only active employees who are enrolled in the Kaiser High Deductible Health Plan may elect to initially enroll in the HSA. The HSA is not available to permanent-intermittent or temporary employees. 2. Employees may only contribute up to the maximum annual contribution rate for HSAs as set forth in the United States Internal Revenue Code. 3. Funds contributed to the HSA are invested as directed by the employee. The County does not provide any recommendations or advice on investment or use of HSA funds. 4. Employees are responsible for paying any HSA account management fees charged by the HSA administrator. 5. The County does not manage or administer the HSAs. For the 2020 Plan Year and each year thereafter, the County will contribute six hundred and twenty-five dollars ($625) annually into the HSA for active employees who are enrolled in the Kaiser Permanente High Deductible Health Plan and have an HSA. The contribution will be made with the February 10 pay for the plan year. 12.13 Dependent Care Assistance Program: The County offers the option of enrolling in a Dependent Care Assistance Program (DCAP) designed to qualify for tax savings under Section 129 of the Internal Revenue Code, but such savings are not guaranteed. The program allows employees to set aside up to five thousand dollars ($5,000) of annual salary (before taxes) per calendar year to pay for eligible dependent care (child and elder SECTION 12 – MEDICAL, DENTAL & LIFE INSURANCE PDOCC - 60 - 2019-2022 MOU care) expenses. Any unused balance is forfeited and cannot be recovered by the employee. 12.14 Premium Conversion Plan: The County offers the Premium Conversion Plan (PCP) designed to qualify for tax savings under Section 125 of the Internal Revenue Code, but tax savings are not guaranteed. The program allows employees to use pre-tax dollars to pay health and dental premiums. 12.15 Prevailing Section: To the extent that any provision of this Section (Section 12 Medical, Dental, & Life Insurance) is inconsistent with any provision of any other County enactment or policy, including but not limited to Administrative Bulletins, the Salary Regulations, the Personnel Management Regulations, or any other agreement or order of the Board of Supervisors, the provision(s) of this Section (Section 12 – Medical, Dental, & Life Insurance) will prevail. 12.16 Rate Information. The County Benefits Division will make health and dental plan rate information available upon request to employees and departments. In addition, the County Benefits Division will publish and distribute to employees and departments information about rate changes as they occur during the year. 12.17 Coverage Upon Separation: An employee who separates from County employment is covered by his/her County health and/or dental plan through the last day of the month in which he/she separates. Employees who separate from County employment may continue group health and/or dental plan coverage to the extent provided by the COBRA laws and regulations. 12.18 Partial Month. The County's contribution to the health plan premium is payable for any month in which the employee is paid. If an employee is not paid enough compensation in a month to pay the employee share of the premium, the employee must make up the difference by remitting the amount delinquent to the Auditor-Controller by the tenth (10th) of each month. The responsibility for this payment rests with the employee. If payment is not made, the employee shall be dropped from the health plan. 12.19 Coverage During Absences. Employees shall be allowed to maintain their health plan coverage at the County group rate for twelve (12) months if on approved leave of absence provided that the employee shall pay the entire premium (i.e. both employer and employee share) for the health plan during said leave. Said payment shall be made by the employee at a time and place specified by the County by the tenth (10th) of each month. Late payment shall result in cancellation of health plan coverage. An employee on leave in excess of twelve (12) months may continue group coverage subject to the provisions of the Consolidated Omnibus Budget Reconciliation Act (COBRA) provided the employee pays the entire cost of coverage, plus any administrative fees, for the option selected. The entire cost of coverage shall be paid by the 10th of each month at a place and time specified by the County. Late payment may result in cancellation of health plan coverage with no reinstatement allowed. 12.20 Child Care. The County will continue to support the concept of non-profit child care facilities similar to the “Kid’s at Work” program established in the Public Works Department. SECTION 13 - RESIGNATIONS PDOCC - 61 - 2019-2022 MOU 12.21 Health Benefit Coverage for Employees Not Otherwise Covered. To access County health plans, an employee represented by the PDOCC who is not otherwise eligible for health coverage by the County, must be eligible to receive an offer of coverage from the County under the federal Patient Protection and Affordable Care Act (“ACA”) (42 U.S.C. § 18081). Employees eligible to receive an offer of coverage (and qualified dependents), will be offered access to County health insurance plans. Employees will be responsible for the full premium cost of coverage. This provision is not subject to the grievance process. SECTION 13 - RESIGNATIONS An employee's voluntary termination of service is a resignation. Written resignations shall be forwarded to the Human Resources Department by the appointing authority immediately on receipt, and shall indicate the effective date of termination. Oral resignation shall be immediately confirmed by the appointing authority in writing to the employee and to the Human Resources Department and shall indicate the effective date of termination. 13.1 Resignation in Good Standing. A resignation giving the appointing authority written notice at least two (2) weeks in advance of the last date of service (unless the appointing authority requires a longer period of notice, or consents to the employee's terminating on shorter notice) is a resignation in good standing. 13.2 Constructive Resignation. A constructive resignation occurs and is effective when: a. An employee has been absent from duty for five (5) consecutive working days without leave; and b. five (5) more consecutive work days have elapsed without response by the employee after the mailing of a notice of resignation by certified mail by the appointing authority to the employee at the employee's last known address. 13.3 Expressed Resignation. A resignation is effective when delivered or spoken to the appointing authority, operative either on that date or another date specified. 13.4 Revocation. A resignation that is effective is revocable only by written concurrence of the employee and the appointing authority. 13.5 Coerced Resignations. A. Time Limit. A resignation which the employee believes has been coerced by the appointing authority may be revoked within seven (7) calendar days after its expression, by serving written notice on the Director of Human Resources and a copy to the appointing authority. B. Reinstatement. If the appointing authority acknowledges that the employee could have believed that the resignation was coerced, it shall be revoked and the SECTION 14 - DISMISSAL, SUSPENSION, DEMOTION OR REDUCTION IN PAY PDOCC - 62 - 2019-2022 MOU employee returned to duty effective on the day following the appointing authority's acknowledgement. C. Contest. Unless, within seven (7) days of the receipt of the notice, the appointing authority acknowledges that the resignation could have been believed to be coerced, this question should be handled as an appeal to the Director of Human Resources. D. Disposition. If the Director of Human Resources determines that the resignation was coerced, the resignation shall be deemed revoked and the employee returned to duty effective on the day following the decision but without loss of pay, subject to the employee's duty to mitigate damages. SECTION 14 - DISMISSAL, SUSPENSION, DEMOTION OR REDUCTION IN PAY 14.1 Sufficient Cause for Action. The appointing authority may dismiss, suspend, temporarily reduce the pay of, or demote any employee for cause. The reduction in pay may not exceed five percent (5%) for a three month period. The following are sufficient causes for such action; the list is indicative rather than inclusive of restrictions and dismissal, suspension or demotion may be based on reasons other than those specifically mentioned: a. absence without leave, b. conviction of any criminal act involving moral turpitude, c. conduct tending to bring the County into disrepute, d. disorderly or immoral conduct, e. inefficiency, f. insubordination, g. being at work under the influence of liquor or drugs, carrying onto the premises liquor or drugs or consuming or using liquor or drugs during work hours and/or on County premises, h. neglect of duty (i.e. non-performance of assigned responsibilities), I. negligent or willful damage to public property or waste of public supplies or equipment, j. violation of any lawful or reasonable regulation or order given by a supervisor or Department Head, k. willful violation of any of the provisions of the County's ordinance, SECTION 14 - DISMISSAL, SUSPENSION, DEMOTION OR REDUCTION IN PAY PDOCC - 63 - 2019-2022 MOU l. material and intentional misrepresentation or concealment of any fact in connection with obtaining employment, m. misappropriation of County funds or property, n. unreasonable failure or refusal to undergo any physical, medical and/or psychiatric exam and/or treatment authorized by this MOU, o. dishonesty or theft, p. excessive or unexcused absenteeism and/or tardiness, q. sexual harassment, including but not limited to unwelcome sexual advances, requests for sexual favors, and other verbal, or physical conduct of a sexual nature, when such conduct has the purpose or effect of affecting employment decisions concerning an individual, or unreasonably interfering with an individual's work performance, or creating an intimidating and hostile working environment, r. restriction or revocation of medical staff privileges. 14.2 Notice of Proposed Action. Before taking a disciplinary action to dismiss, suspend, for more than five (5) work days, temporarily reduce the pay of, or demote an employee, the appointing authority shall cause to be served personally or by certified mail, on the employee, a Notice of Proposed Action, which shall contain the following: a. A statement of the action proposed to be taken. b. A copy of the charges; including the acts or omissions and grounds upon which the action is based. c. If it is claimed that the employee has violated a rule or regulation of the County, department or district, a copy of said rule shall be included with the notice. d. A statement that the employee may review and request copies of materials upon which the proposed action is based. e. A statement that the employee has seven (7) calendar days to respond to the appointing authority either orally or in writing. 14.3 Employee Response. The employee upon whom a Notice of Proposed Action has been served shall have seven (7) calendar days to respond to the appointing authority either orally or in writing before the proposed action may be taken. Upon request of the employee and for good cause, the appointing authority may extend in writing the period to respond. If the employee's response is not filed within seven (7) days or during an extension, the right to respond is lost. SECTION 14 - DISMISSAL, SUSPENSION, DEMOTION OR REDUCTION IN PAY PDOCC - 64 - 2019-2022 MOU 14.4 Leave Pending Employee Response. Pending response to a Notice of Proposed Action within the first seven (7) days or extension thereof, the appointing authority for cause specified in writing may place the employee on temporary leave of absence, with pay. 14.5 Length of Suspension. Suspensions without pay shall not exceed thirty (30) days unless ordered by an arbitrator or an adjustment board. 14.6 Procedure on Dismissal, Suspension, Disciplinary Demotion, or Reduction in Pay. A. In any disciplinary action to dismiss, suspend, temporarily reduce the pay of, or demote a permanent employee after having complied with the requirements of Section 14.2 where applicable, the appointing authority shall make an order in writing stating specifically the causes for the action. B. Service of Order. Said order of dismissal, suspension, temporary reduction in pay, or demotion shall be filed with the Director of Human Resources, showing by whom and the date a copy was served upon the employee to be dismissed, suspended, temporarily reduced in pay, or demoted, either personally or by certified mail to the employee's last known mailing address. The order shall be effective either upon personal service or deposit in the U. S. Postal Service. C. Employee Appeals from Order. The employee may appeal an order of dismissal, suspension, temporary reduction in pay, or demotion through the procedures of Section 15 - Grievance Procedure, of this MOU provided that such appeal is filed in writing with the Human Resources Director within ten (10) calendar days after service of said order. 14.7 Employee Representation Rights. The County recognizes an employee’s right to representation during an investigatory interview or meeting that may result in discipline. The County shall not interfere with the representative’s right to assist an employee to clarify the facts during the interview. If the employee requests a union representative, the investigatory interview shall be temporarily recessed for a reasonable period of time until a union representative can be present. For those interviews, which by nature of the incident must take place immediately, the union will take reasonable steps to make a union representative immediately available. The employer shall inform the employee of the general nature of the investigation at the time the employer directs the employee to be interviewed. 14.8 Disciplinary Investigations and Actions. During an investigation which could result in disciplinary action, the County at the written request of the employee will notify the employee every thirty (30) days of the status of the investigation, and the anticipated date that the investigation will be concluded. SECTION 15 - GRIEVANCE PROCEDURE PDOCC - 65 - 2019-2022 MOU At the written request of the employee, except in termination, all records of disciplinary actions shall be destroyed five (5) years after the date of the disciplinary action, provided that: 1. there is no further incident/s of counseling or disciplinary action; or 2. the document has not been cited in additional disciplinary actions. SECTION 15 - GRIEVANCE PROCEDURE 15.1 Definition and Procedural Steps. A grievance is any dispute which involves the interpretation or application of any provision of this MOU excluding, however, those provisions of this MOU which specifically provide that the decision of any County official shall be final, the interpretation or application of those provisions not being subject to the grievance procedure. PDOCC may represent the employee at any stage of the process. Grievances must be filed within thirty (30) days of the incident or occurrence about which the employee claims to have a grievance. Discipline appeals utilizing the grievance procedure must be filed within the timeframe set forth in Section 14.6 – Procedure on Dismissal, Suspension, Disciplinary Demotion, or Reduction in Pay. Grievances will be processed in the following manner: Step 1. Any employee, group of employees, or employee organization who believes that a provision of this MOU has been misinterpreted or misapplied to his or her detriment shall discuss the complaint with the employee's immediate supervisor, who shall meet with the employee within five (5) days of receipt of a written request to hold such meeting. Grievances challenging suspensions, reductions in pay, demotions and terminations may be filed at Step 2 within the time frame set forth above. Step 2. If a grievance is not satisfactorily resolved in Step 1 above, the grievant may submit the grievance in writing within ten (10) work days to such management official as the Department Head may designate. This formal written grievance shall state which provision of the MOU has been misinterpreted or misapplied, how misapplication or misinterpretation has affected the grievant to the grievant's detriment, and the redress the grievant seeks. A copy of each written communication on a grievance shall be filed with the Employee Relations Officer or his/her designee. The Department Head or his or her designee shall have ten (10) work days in which to respond to the grievance in writing. Step 3. If a grievance is not satisfactorily resolved in Step 2 above, the employee may appeal in writing within ten (10) work days to the Employee Relations Officer or his/her designee. The Employee Relations Officer or his/her designee shall have twenty (20) work days in which to investigate the merit of the complaint, and to meet with the Department Head and the grievant and attempt to settle the grievance and respond in writing. Step 4. If the parties are unable to reach a mutually satisfactory accord on any grievance that is presented at Step 3, the Union may appeal the grievance and request mediation in writing to the Employee Relations Officer or his/her designee within ten (10) work days of SECTION 15 - GRIEVANCE PROCEDURE PDOCC - 66 - 2019-2022 MOU the date of the written response at Step 3. This step of the grievance procedure may be waived by the mutual written agreement of the parties. Step 5. If a mediator is unable to resolve the grievance at Step 4, either the grievant or the County may require that the grievance be referred to an impartial arbitrator who shall be designated by mutual agreement between the employee and the Employee Relations Officer or his/her designee. Such request shall be submitted within twenty (20) work days of the conclusion of the mediation. Within twenty (20) work days of the request for arbitration, the parties shall mutually select an arbitrator who shall render a decision within thirty (30) work days from the date of final submission of the grievance including receipt of the court reporter's transcript and post hearing briefs, if any. The fees and expenses of the arbitrator and of the Court Reporter shall be shared equally by the employee and the County. Each party, however, shall bear the costs of its own presentation, including preparation and post hearing briefs, if any. 15.2 Scope of Arbitration Decisions. A. Decisions of arbitrators on matters properly before them shall be final and binding on the parties hereto, to the extent permitted by law. B. No arbitrator shall entertain, hear, decide or make recommendations on any dispute unless such dispute involves a position in a unit represented by PDOCC which has been certified as the recognized employee organization for such unit and unless such dispute falls within the definition of a grievance as set forth in Subsection 15.1 above. C. Proposals to add to or change this MOU or to change written agreements supplementary hereto shall not be arbitrable and no proposal to modify, amend or terminate this MOU, nor any matter or subject arising out of or in connection with such proposals, may be referred to arbitration under this Section. No arbitrator shall have the power to amend or modify this MOU or written agreements supplementary hereto or to establish any new terms or conditions of employment. D. If the Employee Relations Officer or his/her designee, in pursuance of the procedures outlined in Step 3 or Step 4 above, resolve a grievance which involves suspension or discharge, they may agree to payment for lost time or to reinstatement with or without payment for lost time. E. No change in this MOU or interpretations thereof (except interpretations resulting from arbitration proceedings hereunder) will be recognized unless agreed to by the County and PDOCC. 15.3 Time Limits. The time limits specified above may be waived by mutual agreement of the parties to the grievance. If the County fails to meet the time limits specified in Steps 1 through 3 above, the grievance will automatically move to the next step. If an employee fails to meet the time limits specified in Steps 1 through 5 above, the grievance will be deemed to have been settled and withdrawn. SECTION 16 – RETIREMENT PDOCC - 67 - 2019-2022 MOU 15.4 PDOCC Notification. An official with whom a formal grievance is filed by a grievant who is included in a unit represented by PDOCC, but is not represented by PDOCC in the grievance, shall give PDOCC a copy of the formal presentation. 15.5 Compensation Complaints. All complaints involving or concerning the payment of compensation shall be initially filed in writing with the Employee Relations Officer or his/her designee. Only complaints which allege that employees are not being compensated in accordance with the provisions of this MOU shall be considered as grievances. Any other matters of compensation are to be resolved in the meeting and conferring process, and if not detailed in the MOU which results from such meeting and conferring process shall be deemed withdrawn until the meeting and conferring process is next opened for such discussion. No adjustment shall be retroactive for more than two (2) years from the date upon which the complaint was filed. 15.6 Strike/Work Stoppage. During the term of this MOU, PDOCC, its members and representatives, agree that it and they will not engage in, authorize, sanction or support any strike, slowdown, stoppage of work, sickout or refusal to perform customary duties. In the case of a legally-declared lawful strike against a private or public sector employer which has been sanctioned and approved by the labor body or council having jurisdiction, an employee who is in danger of physical harm shall not be required to cross the picket line, provided the employee advises his or her supervisor as soon as possible, and provided further that an employee may be required to cross a picket line where the performance of his or her duties is of an emergency nature and/or failure to perform such duties might cause or aggravate a danger to public health or safety. 15.7 Filing by PDOCC. PDOCC may file a grievance at Step 3 on behalf of affected employees when action by the County Administrator or the Board of Supervisors violates a provision of this MOU. SECTION 16 – RETIREMENT 16.1 Contribution. All employees will pay one hundred percent (100%) of the employees’ basic retirement benefit contributions determined annually by the Board of Retirement of the Contra Costa County Employees’ Retirement Association without the County paying any part of the employees’ contributions. All employees are also responsible for the payment of the employees' contributions to the retirement cost of living program as determined annually by the Board of Retirement, without the County paying any part of the employees’ contributions. The County will pay one hundred percent (100%) of the employer’s retirement contribution determined annually by the Board of Retirement. 16.2 Retirement Benefit - Employees who become New Members of CCCERA on or after January 1, 2013. A. For employees who, under the Public Employees Pension Reform Act (PEPRA), become New Members of the Contra Costa County Employees Retirement (CCCERA) system on or after January 1, 2013, retirement benefits are governed by the California Public Employees Pension Reform Act of 2013 (PEPRA), (Chapters SECTION 17 - EDUCATION REIMBURSEMENT PDOCC - 68 - 2019-2022 MOU 296, 297, Statutes of 2012). To the extent this Agreement conflicts with any provision of PEPRA, PEPRA governs. B. For employees who, under PEPRA, become New Members of CCCERA on or after January 1, 2014, the cost of living adjustment to the retirement allowance will not exceed two percent (2%) per year, and the cost of living adjustment will be banked. C. For employees who, under PEPRA, become New Members of CCCERA, the disability provisions are the same as the current Tier III disability provisions. SECTION 17 - EDUCATION REIMBURSEMENT A. Permanent full time employees in classifications subject to this MOU will be eligible for $1,150 each calendar year to be applied to reimbursement for continuing education courses and associated tests, medical books and journals, professional dues, license fees, exam fees, medical/dental on-line computer services, computer hardware and software, from a standardized County-approved list or with appointing authority approval, provided each employee complies with the provisions of the Computer Use and Security Policy adopted by the Board of Supervisors. Unused reimbursement entitlements may be carried over to the next calendar year, but the maximum reimbursement available in any calendar year may not exceed twice the annual entitlement. Requests for reimbursement must be submitted within ninety (90) days of the date the expense was incurred. Permanent part-time PDOCC Unit members assigned to positions of at least twenty (20) hours per week shall be entitled to educational reimbursement on a prorated basis. B. Employees in classifications of Resident I, II, and III subject to this MOU will be eligible for nine hundred dollars ($900) to be applied to reimbursement of California Medical Board licensing fees, payable one time during the employee’s residency. This reimbursement is in addition to the reimbursement listed in 17.A. SECTION 18 - PAID PERSONAL LEAVE/EDUCATIONAL LEAVE/OTHER LEAVE 18.1 Paid Personal Leave. In lieu of overtime or compensatory time off provisions, full-time employees with three (3) years of service in classes covered by this MOU, will be credited with forty (40) hours of paid personal leave. Incumbents of the Resident Physician classes are not eligible for paid personal leave but service in such classes will count towards the three (3) years credit to qualify for this benefit. Paid Personal Leave will be prorated for permanent part-time employees, but will not be credited for permanent intermittent (on-call) employees. This leave must be used during the calendar year in which credited and may not be carried forward. This paid personal leave is separate from paid vacation and will be accounted for accordingly. Upon separation from County service there shall be no pay off for unused personal leave credits. SECTION 19 - MILEAGE PDOCC - 69 - 2019-2022 MOU 18.2 Educational Leave. Each permanent full time employee with one (1) or more years of service shall be entitled to forty (40) hours leave with pay each calendar year to attend courses, institutions, workshops or classes which meet requirements for American Medical Association Category One Continuing Medical Education or recognized by the National Specialty Organization appropriate to the area of the employee's practice. Courses must be approved in advance by the Department Head and the Appointing Authority or designee, and must be completed prior to or concurrent with the leave. Employees attending courses which are scheduled and reimbursed by the Department and attended during work hours shall not receive additional leave. Educational leave shall be scheduled in the same manner as vacation leave. It must be used in the same calendar year or the calendar year following the year the credit was awarded. Health Services Department staff will advise eligible employees annually, in the month of May, of the balances available in the Education Leave Bank and Education Reimbursement. An employee who attends an approved course on a date for which he/she is not regularly scheduled to work or who completes an approved home study course will be granted exchange time off or paid for the equivalent number of hours at his/her hourly base rate. The employee must indicate his/her preference for time off or pay in advance of taking the course. The final determination will be at the discretion of the Director of Medical Staff Affairs or designee. If the employee is granted exchange time off in lieu of pay, the employee will receive a voucher from the Director of Medical Staff Affairs or designee. An original copy of an educational leave voucher, signed by the Appointing Authority or designee may be required at the time the leave is scheduled. Permanent part-time employees shall be entitled to educational leave on a pro-rated basis. 18.3 Other Leave. In recognition of the requirement to attend mandatory meetings and trainings during non-work time, permanent full time employees with six years of service will receive an additional forty (40) hours paid leave. This leave will be pro-rated for part-time employees but will not be credited for permanent-intermittent (on-call) employees. This paid leave will be credited at the beginning of each calendar year and may not be carried forward. Upon separation from County service, there shall be no payoff for unused credits. Utilization of this leave shall be applied for and authorized in accordance with Section 8.4 - Vacation Preference. SECTION 19 - MILEAGE 19.1 Reimbursement for Use of Personal Vehicle. Procedures and definitions relative to the mileage reimbursement will be in accordance with the Administrative Bulletin on Expense Reimbursement. 19.2 Commuter Benefit Program. Prior to July 1, 2017, the County will offer employees the option of enrolling in an employee-funded qualified transportation (commuter) benefit program designed to qualify for tax savings under Section 132(f) of title 26 of the Internal Revenue Code, but such savings are not guaranteed. The Commuter Benefit Program will allow employees to set aside pre-tax dollars for qualified transportation expenses to the SECTION 20 - PAY WARRANT ERRORS PDOCC - 70 - 2019-2022 MOU extent and amount allowed by the Internal Revenue Service. SECTION 20 - PAY WARRANT ERRORS If an employee receives a pay warrant which has an error in the amount of compensation to be received and if this error occurred as a result of a mistake by the Auditor-Controller's Department, it is the policy of the Auditor-Controller's Department that the error will be corrected and a new warrant issued within forty-eight (48) hours, exclusive of Saturdays, Sundays and holidays from the time the Department is made aware of and verifies that the pay warrant is in error. If the pay warrant error has occurred as a result of a mistake by an employee (e.g. payroll clerk) other than the employee who is receiving the pay, the error will be corrected as soon as possible from the time the department is made aware that pay warrant is in error. Pay errors in employee pay shall be corrected as soon as possible as to current pay rate but that no recovery of either overpayments or underpayments to an employee shall be made retroactively except for the two (2) year period immediately preceding discovery of the pay error. This provision shall apply regardless of whether the error was made by the employee, the appointing authority or designee, the Director of Human Resources or designee, or the Auditor-Controller or designee. Recovery of fraudulently accrued over or underpayments are excluded from this section for both parties. When the County notifies an employee of an overpayment and proposed repayment schedule, the employee may accept the proposed repayment schedule or may request a meeting through the County Labor Relations Department. If requested, a meeting shall be held to determine a repayment schedule which shall be no longer than three (3) times the length of time the overpayment occurred. If requested by the employee, a PDOCC representative may be present at a meeting with management to discuss a repayment schedule in the case of overpayments to the employee. SECTION 21 - SERVICE AWARDS Procedures and definitions relative to Service Awards shall be in accordance with Administrative Bulletin No. 410 – Service Recognitions and Awards. SECTION 22 - INSURANCE 22.1 Malpractice. County medical personnel covered by this MOU are covered under the self-insurance trust funds while working within their course and scope of employment. The exception to coverage is fraud, corruption or malice as defined in Government Code 825. The Government Code confers appropriate authority on the Board of Supervisors to administer the self-insurance program. The Board approves all settlements over $20,000 and accepts or rejects the recommendations of the County's attorneys and the Office of Risk Management regarding the option of trial. Any issues or concerns, or request for SECTION 23 - LENGTH OF SERVICE DEFINITION PDOCC - 71 - 2019-2022 MOU information regarding the administration of this plan may be directed to the Appointing Authority or designee. 22.2 Long Term Disability Insurance. In 1994, the County amended its existing long- term disability income protection program adopted by Resolution 82/1334 to include Residents and to provide for eighty-five percent (85%) replacement of basic monthly earnings, reduced by any deductible benefits. Basic monthly earnings include base salary step plus any stipend(s) computed as of the first day of the month in which the disability commences or other loss occurs. All other provisions of this plan remain unchanged. SECTION 23 - LENGTH OF SERVICE DEFINITION (For Service Awards and Accruals) The length of service credits of each employee of the County shall date from the beginning of the last period of continuous County employment (including temporary and permanent status, and absences on approved leave of absence). When an employee separates from a permanent position in good standing and within two (2) years is reemployed in a permanent County position, service credits shall include all credits accumulated at time of separation, but shall not include the period of separation. The Human Resources Director shall determine these matters based on the employee status records in his department. SECTION 24 - PERMANENT PART-TIME EMPLOYEE BENEFITS Permanent part-time employees receive prorated vacation and sick leave benefits. They are eligible for health, dental and life insurance benefits at corresponding premium rates providing they work at least fifty percent (50%) of full time. If the employee works at least fifty percent (50%) of full time, County retirement participation is also included. SECTION 25 - PERMANENT-INTERMITTENT EMPLOYEE BENEFITS Permanent-intermittent employees are eligible for prorated vacation and sick leave benefits. SECTION 26 - PERSONNEL FILES An employee shall have the right to inspect and review any official record(s) relating to his or her performance as an employee or to a grievance concerning the employee which is kept or maintained by the County in the employee’s personnel file in the Human Resources Department or in the employee’s personnel file in their Department. The employee’s union representative, with written authorization by the employee, shall also have the right to inspect and review any official record(s) described above. The contents of such records shall be made available to the employee and/or the employee’s union representative, for inspection and review at reasonable intervals during the regular business hours of the County. Employees shall be permitted to review their personnel files at the Personnel office during their work hours. For those employees whose work hours do not coincide with SECTION 27 – CATASTROPHIC LEAVE BANK PDOCC - 72 - 2019-2022 MOU the County’s business hours, management shall provide a copy of the employee’s personnel file for their review. The custodian of records will certify that the copy is a true and correct copy of the original file. Twelve or more months following the date of issue of a Counseling Memo, an employee may submit a written request to the Health Services Personnel Officer, requesting that the Counseling Memo be removed from all County (including Department) files. The Memo shall be removed unless: A. During the intervening period, additional incident/s occurred that caused the counseling memo to be written; or B. The Counseling Memo has been included in disciplinary action. The Health Services Personnel Officer will reply to the request, verifying either that the Memo has been removed or retained. SECTION 27 – CATASTROPHIC LEAVE BANK Catastrophic Leave Bank. The County Human Resources Department will operate a Catastrophic Leave Bank which is designed to assist any County employee who has exhausted all paid accruals due to a serious or catastrophic illness, injury, or condition of the employee or family member. The program establishes and maintains a Countywide bank wherein any employee who wishes to contribute may authorize that a portion of his/her accrued vacation, compensatory time, holiday compensatory time or floating holiday be deducted from those account(s) and credited to the Catastrophic Leave Bank. Employees may donate hours either to a specific eligible employee or to the bank. Upon approval, credits from the Catastrophic Leave Bank may be transferred to a requesting employee’s sick leave account so that employee may remain in paid status for a longer period of time, thus partially ameliorating the financial impact of the illness, injury, or condition. Catastrophic illness or injury is defined as a critical medical condition, a long-term major physical impairment or disability which manifests itself during employment. Operation. The plan will be administered under the direction of the Director of Human Resources. The Human Resources Department will be responsible for receiving and recording all donations of accruals and for initiating transfer of credits from the Bank to the recipient’s sick leave account. Disbursement of accruals will be subject to the approval of a six (6) member committee composed of three (3) members appointed by the County Administrator and three (3) members appointed by the majority representative employee organizations. The committee shall meet as necessary to consider all requests for credits and shall make determinations as to the appropriateness of the request. The committee shall determine the amount of accruals to be awarded for employees whose donations are non-specific. Consideration of all requests by the committee will be on an anonymous requester basis. Hours transferred from the Catastrophic Leave Bank to a recipient will be in the form of sick leave accruals and shall be treated as regular sick leave accruals. SECTION 28 - REDUCTION IN FORCE PDOCC - 73 - 2019-2022 MOU To receive credits under this plan, an employee must have permanent status, must have exhausted all time off accruals to a level below eight (8) hours total, have applied for a medical leave of absence and have medical verification of need. Donations are irrevocable unless the donation to the eligible employee is denied. Donations may be made in hourly blocks with a minimum donation of not less than four (4) hours from balances in the vacation, holiday, floating holiday, compensatory time, or holiday compensatory time accounts. Employees who elect to donate to a specific individual shall have seventy-five percent (75%) of their donation credited to the individual and twenty-five (25%) credited to the Catastrophic Leave Bank. Time donated will be converted to a dollar value and the dollar value will be converted back to sick leave accruals at the recipient’s base hourly rate when disbursed. Credits will not be on a straight hour-for-hour basis. All computations will be on a standard 173.33 basis. Except that employees on other than a forty (40) hour week will have hours prorated according to their status. Any recipient will be limited to a total of one thousand forty (1040) hours or its equivalent per catastrophic event; each donor will be limited to one hundred twenty (120) hours per calendar year. No element of this plan is grievable. All appeals from either a donor or recipient will be resolved on a final basis by the Director of Human Resources. No employee will have any entitlement to catastrophic leave benefits. The award of Catastrophic Leave will be at the sole discretion of the committee, both as to amounts of benefits awarded and as to persons awarded benefits. Benefits may be denied, or awarded for less than six (6) months. The committee will be entitled to limit benefits in accordance with available contributions and to choose from among eligible applicants on an anonymous basis those who will receive benefits, except for hours donated to a specific employee. In the event a donation is made to a specific employee and the committee determines the employee does not meet the Catastrophic Leave Bank criteria, the donating employee may authorize the hours to be donated to the bank or returned to the donor’s account. The donating employee will have fourteen (14) calendar days from notification to submit his/her decision regarding the status of their donation, or the hours will be irrevocably transferred to the Catastrophic Leave Bank. Any unused hours transferred to a recipient will be returned to the Catastrophic Leave Bank. SECTION 28 - REDUCTION IN FORCE It is understood between the parties that budget reductions and program changes may cause separations and/or reductions of hours affecting classes represented by PDOCC. The practice privileges of any represented employee shall not be affected by reduction in force. SECTION 28 - REDUCTION IN FORCE PDOCC - 74 - 2019-2022 MOU The following procedures shall be followed. 1. Represented classifications are as follows (hereinafter referred to as “PDOCC Classifications”) in this Section: • Primary Care Provider • Primary Care Provider – Limited • Ambulatory Care Provider • Dentist • Emergency Medicine • Hospitalist • OB/GYN – Full Spectrum • OB/GYN – FM – Adv. OB • Optometrist • Oral Surgeon • Pathologist • Pediatrician – Ambulatory • Pediatrician – Hospital • Psychiatrist – Adult • Psychiatrist – Pediatric • Psychiatrist – PES/Detention • Resident I • Resident II • Resident III 2. An employee’s seniority for layoff and displacement purposes shall be determined by the date of hire into an existing or previous PDOCC-represented job classification with the County. 3. It is management’s decision whether or not to have a reduction in force and the decision is not subject to the grievance procedure. 4. Once management has determined the need for a reduction in force, it is management’s decision which PDOCC Classification(s) to reduce and by how much to reduce each PDOCC Classification(s). However, management agrees to meet and confer over the effects and impacts of its decisions prior to implementation. This section is not subject to the grievance procedure. 5. Reductions will occur by eliminating the least senior employee based on date of hire into an existing or previous PDOCC-represented job classification with the County until management has completed the desired reduction. Displacement shall be subject to the employee meeting medical staff minimum qualifications for the classification into which the employee bumps. An employee may only bump into a PDOCC-represented classification to which she/he previously held. 6. Should an employee have his/her hours reduced or eliminated due to a reduction in force, the employee has the right to be rehired back within four (4) years of his/her layoff date to perform the work of the PDOCC Classification they previously had before anyone new is employed in that PDOCC Classification. The employee seeking rehire must have SECTION 29 - PROBATIONARY PERIOD PDOCC - 75 - 2019-2022 MOU maintained current competence and be eligible for basic unrestricted privileges necessary to perform the typical work of the PDOCC Classification to which he/she desires to be rehired. 7. Employees who voluntarily leave employment do not have rehire rights as outlined in #6 above. 8. Temporary employees and Locums Tenens working in classifications and areas that the County intends to lay off or reduce hours will be laid off or given notice to stop working before any PDOCC member is laid off or has his/her hours reduced due to a reduction in force. 9. The County will provide PDOCC and any PDOCC members who, as a result of a workforce reduction, would suffer layoff or hours reduction with sixty (60) calendar days’ notice of layoff or hours reduction. If the affected member could “bump” (see item 5 above), the member would have fourteen (14) calendar days to notify the County of this intention. The County would then give sixty (60) calendar days notice to PDOCC and to the member who was “bumped”. If the provisions in Items 10 and 11 above applied, this cycle would repeat until reduction in force had been accomplished. 10. Seniority is maintained for any employee who has a break in service of less than two (2) years as a result of layoff, except that period of break in service does not count as time towards seniority. 11. Any employee who has vacated a represented job in order to take a management position may bump back into his/her appropriate job classification, (as defined in #2 above), should their management assignment be subject to workforce reduction. SECTION 29 - PROBATIONARY PERIOD Effective with Board of Supervisors’ approval of the MOU, upon initial appointment employees in classifications subject to this MOU (excluding Exempt Medical Staff Resident Physicians) shall serve a twelve (12) month probationary period commencing on the date of appointment. The probationary period shall not include time served in temporary or residency appointments or any period of continuous absence exceeding fifteen (15) calendar days. Employees will receive an evaluation during the probationary period. The regular appointment of a probationary employee shall begin on the day following the end of the probationary period, subject to the condition that the Director of Human Resources receive from the appointing authority a statement in writing that the services of the employee during the probationary period were satisfactory and that the employee is recommended for permanent appointment. If a clerical or administrative error delays a probationary report and it is determined that it was the intent of the appointing authority to retain the probationer, the employee affected will not suffer any loss of pay or benefits. Employees will serve a probationary period unless at the discretion of the appointing authority the probationary period is waived for employees who have previously served one SECTION 30 – BILINGUAL PAY PDOCC - 76 - 2019-2022 MOU (1) year or more in a permanent position in good standing in this bargaining unit and who have not been separated from County service for a period of more than five (5) years. During the probationary period, employees are subject to termination by the appointing authority without cause and without right of appeal or compliance with Section 14 - Dismissal, Suspension, Reduction in Pay, and Demotion, or Section 15 - Grievance Procedure. SECTION 30 – BILINGUAL PAY A salary differential of one hundred dollars ($100.00) per month shall be paid to incumbents of positions requiring bilingual proficiency as designated by the appointing authority and Director of Human Resources. Said differential shall be paid to eligible employees in paid status for any portion of a given month. Designation of positions for which bilingual proficiency is required is the sole prerogative of the County. The Union shall be notified when such designations are made. SECTION 31 - ADOPTION The provisions of this MOU shall be made applicable on the dates indicated and upon approval by the Board of Supervisors. Resolutions and Ordinances, where necessary, shall be prepared and adopted in order to implement these provisions. It is understood that where it is determined that an Ordinance is required to implement any of the foregoing provisions, said provisions shall become effective upon the first day of the month following thirty (30) days after such Ordinance is adopted. SECTION 32 - SCOPE AGREEMENT AND SEPARABILITY OF PROVISION 32.1 Scope of Agreement. Except as otherwise specifically provided herein, this MOU fully and completely incorporates the understanding of the parties hereto and constitutes the sole and entire agreement between the parties in any and all matters subject to meet and confer. Neither party shall, during the term of this MOU demand any change herein, provided that nothing herein shall prohibit the parties from changing the terms of this MOU by mutual agreement. Any past side letters or any other agreements that are not incorporated into or attached to this MOU are deemed expired upon approval of this MOU by the Board of Supervisors. PDOCC understands and agrees that the County is not obligated to meet and confer regarding wages, hours or conditions of employment during the term of this extended agreement, except as otherwise required by law. 32.2 Separability of Provisions. Should any section, clause or provision of this MOU be declared illegal, unlawful or unenforceable, by final judgment of a court of competent jurisdiction, such invalidation of such section, clause or provision shall not invalidate the SECTION 33 - FAIR LABOR STANDARDS ACT PROVISIONS PDOCC - 77 - 2019-2022 MOU remaining portions hereof, and such remaining portions shall remain in full force and effect for the duration of this MOU. 32.3 Salary Ordinance. Where a specific provision contained in a section of this MOU conflicts with a specific provision contained in a section of the Master Salary Ordinance (Res. 83/1), the provision of this MOU shall prevail. Those provisions of the Master Salary Ordinances within the scope of representation which are not in conflict with the provisions of this MOU and those provisions of the Master Salary Ordinance which are not within the scope of representation shall be considered in full force and effect. 32.4 Duration of Agreement. This Agreement shall continue in full force and effect from November 1, 2019 to and including October 31, 2022. Said Agreement shall automatically renew from year to year thereafter unless either party gives written notice to the other prior to ninety (90) days from the aforesaid termination date of its intention to amend, modify or terminate the agreement. SECTION 33 - FAIR LABOR STANDARDS ACT PROVISIONS The Fair Labor Standards Act, as amended, may govern certain terms and conditions of the employment of employees covered by this MOU. It is anticipated that compliance with the Act may require changes in some of the County policies and practices currently in effect or agreed upon. If it is determined by the County that certain working conditions, including but not limited to work schedules, hours of work, method of computing overtime, overtime pay and compensatory time off entitlements or use, must be changed to conform with the Fair Labor Standards Act, such terms and conditions of employment shall not be controlled by this MOU but shall be subject to modification by the County to conform to the federal law, without further meeting and conferring. The County shall notify PDOCC and will meet and confer with said organization regarding the implementation of such modifications. PDOCC EXHIBITS A. Class and Salary Listing B. Classification Eligibility for Pay C. Notification of Involuntary Permanent Change of Assignment D. Medical Insurance Physicians', Dentists', and Optometrists' Unit Class and Salary Listing Effective 11/1/2019 Exhibit A Step 1 Step 2 VPT5 Primary Care Provider–Ex $17,463.91 $19,916.67 VPT6 Primary Care Provider–LT–Ex $17,463.91 $19,916.67 VPT1 Ambulatory Care Provider–Ex $15,284.75 $17,333.33 VPT2 Dentist–Ex $12,540.00 $14,250.00 VPS3 Emergency Medicine–Ex $18,333.33 $20,833.33 VPT3 Hospitalist–Ex $16,720.00 $19,000.00 VPS5 OBGYN–Full Spectrum–Ex $16,866.67 $19,166.67 VPS6 OBGYN–FM Adv Obstetrics–Ex $15,253.33 $17,333.33 VPS7 Optometrist–Ex $8,946.67 $10,166.67 VPS8 Oral Surgeon–Ex $16,720.00 $19,000.00 VPT7 Pathologist–Ex $19,095.75 $21,625.00 VPS9 Pediatrician–Ambulatory–Ex $16,674.75 $19,083.33 VPS0 Pediatrician–Hospitalist–Ex $15,253.33 $17,333.33 VPT8 Psychiatrist–Adult–Ex $17,160.00 $19,500.00 VPT9 Psychiatrist–Pediatric–Ex $17,893.33 $20,333.33 VPT0 Psychiatrist–Emg Svs/Det–Ex $17,893.33 $20,333.33 VP71 Resident I F $4,833.33 n/a VP72 Resident II F $5,250.00 n/a VP74 Resident III F $5,666.67 n/a Classification TitleJob Code Monthly Salary RangeFlex Staff (F) Physicians', Dentists', and Optometrists' Unit Classification Eligibility for Pay Exhibit B VPT5 Primary Care Provider–Ex Base Hourly Rate $28/hr n/a n/a VPT6 Primary Care Provider–LT–Ex Base Hourly Rate $28/hr n/a n/a VPT1 Ambulatory Care Provider–Ex Base Hourly Rate $28/hr n/a n/a VPT2 Dentist–Ex Base Hourly Rate n/a n/a n/a VPS3 Emergency Medicine–Ex $190/hr $28/hr n/a $50/hr VPT3 Hospitalist–Ex Base Hourly Rate $28/hr 1.2x Hourly Base $50/hr VPS5 OBGYN–Full Spectrum–Ex Base Hourly Rate $28/hr 1.2x Hourly Base $50/hr VPS6 OBGYN–FM Adv Obstetrics–Ex Base Hourly Rate $28/hr n/a $50/hr VPS7 Optometrist–Ex Base Hourly Rate n/a n/a n/a VPS8 Oral Surgeon–Ex Base Hourly Rate $28/hr 1.2x Hourly Base n/a VPT7 Pathologist–Ex Base Hourly Rate $28/hr 1.2x Hourly Base n/a VPS9 Pediatrician–Ambulatory–Ex Base Hourly Rate $28/hr n/a n/a VPS0 Pediatrician–Hospitalist–Ex Base Hourly Rate $28/hr n/a $50/hr VPT8 Psychiatrist–Adult–Ex Base Hourly Rate $28/hr n/a n/a VPT9 Psychiatrist–Pediatric–Ex Base Hourly Rate $28/hr n/a n/a VPT0 Psychiatrist–Emg Svs/Det–Ex Base Hourly Rate $28/hr n/a $50/hr VP71 Resident I $50/hr n/a n/a n/a VP72 Resident II $50/hr n/a n/a n/a VP74 Resident III $50/hr n/a n/a n/a Classification TitleJob Code ** And the night before Christmas and New Year's Eve Additional Duty*Clinical On- Call Call-Back Night Shift M-Th: 11pm-7am Fri-Sun & Holidays**: 9pm- 7am * Base hourly rate is determined using a 2080 hour work year EXHIBIT D Physicians’ and Dentists’ Organization of Contra Costa Page 1 of 2 MEDICAL INSURANCE Co-Pays and Co-Insurance The medical plan co-pays and co-insurance are as follows: CCHP A: No charge CCHP B: No charge in Network $5 Office Visit in the CPN Network $3 Preferred Generic RX $3 Preferred Brand RX $3 Non-Preferred Brand RX KAISER A: $10 Office Visit $10 Generic RX $20 Brand RX $10 Emergency Room & Outpatient Surgery KAISER B: $500/$1000 Member/Family Deductible $20 Office Visit (not subject to deductible) $20 Urgent Care Copay (not subject to deductible) $10 Lab & X-ray Copay (not subject to deductible) $10 Preferred Generic RX $30 Preferred Brand RX $20 Non-Preferred Brand RX 10% Co-Insurance for Inpatient Hospital, Outpatient Surgical and Emergency Room (After Deductible) $3000/$6000 Member/Family Annual Out of Pocket Maximum KAISER HDHP: $1500 Deductible (Single Coverage) $2600/first person, $3000/full family Deductible (Family Coverage) 10% Office Visit/Urgent Care Co-insurance (After Deductible) 10% Lab & X-Ray Co-insurance (After Deductible) $10 Generic Rx (After Deductible) $30 Brand-Name Rx (After Deductible) 10% Inpatient Hospitalization Co-insurance (After Deductible) 10% ER & Outpatient Surgery Co-insurance (After Deductible) $3000/$6000 Member/Family Annual Out of Pocket Maximum EXHIBIT D Physicians’ and Dentists’ Organization of Contra Costa Page 2 of 2 HEALTHNET HMO A: $10 Office Visit (This plan will be eliminated in 2020) $10 Generic RX $20 Formulary RX $35 Non-Formulary RX $25 Emergency Room HEALTH NET HMO Plan B: $20 Office Visit (This plan will be eliminated in 2020) $50 Urgent Care Visit $1000 Inpatient Hospital $500 Out-Patient Surgical $100 Emergency Room Co-pay $10 Preferred Generic RX $20 Non-Preferred Brand RX $35 Non-Preferred Brand or Generic RX $2000/$6000 per Member/Family Annual Out of Pocket Maximum HEALTH NET SMARTCARE HMO A: $15 Office Visit (New plan available in 2020) $25 Urgent Care Visit $10 Preferred Generic RX $20 Preferred Brand RX $35 Non-Formulary RX $50 Emergency Room Co-pay $0 Inpatient Hospital HEALTH NET SMARTCARE HMO B: $30 Office Visit (New plan available in 2020) $10 Preferred Generic RX $30 Preferred Brand RX $50 Non-Formulary RX $100 Emergency Room $1,500 Inpatient Hospital HEALTH NET PPO A: $10 Office Visit in network $5 Generic RX $5 Formulary RX No Non-formulary RX $10 Non-Preferred Brand or Generic RX $50 Emergency Room Deductible Plus 10% 10% Inpatient Hospital Co-Insurance - i - PHYSICIANS’ & DENTISTS’ ORGANIZATION OF CONTRA COSTA SUBJECT INDEX Access Incentive Bonus ............................................................................................... 13 Accrual During Leave Without Pay (Vacation Leave) .................................................. 34 Accrual During Leave Without Pay (Leave of Absence) .............................................. 41 Additional Duty Pay ...................................................................................................... 13 Administration of Sick Leave ........................................................................................ 37 Administrative Time Allocation (Defined) ..................................................................... 14 Administrative Responsibilities (Defined) ..................................................................... 14 Adoption ....................................................................................................................... 76 Advance Notice .............................................................................................................. 7 Agency Shop .................................................................................................................. 3 Ambulatory Care Provide-Exempt ................................................................................ 14 Appointment or Change of Assignment ....................................................................... 10 Assignment of Classes to Bargaining Units ................................................................... 6 Attendance at Meetings ................................................................................................. 8 Bilingual Pay………………………… ............................................................................. 76 Catastrophic Leave Bank ............................................................................................. 72 Change of Assignment ................................................................................................. 10 Child Care .................................................................................................................... 60 Clinical On-Call Pay ..................................................................................................... 12 Clinical Time Allocation (Defined) ................................................................................ 14 Coerced Resignations .................................................................................................. 61 Communicating With Employees ................................................................................... 3 Commuter Benefit Program ......................................................................................... 69 Compensation Complaints ........................................................................................... 66 Compensation for Portion of Month ............................................................................. 11 Constructive Resignation ............................................................................................. 61 County Health and Dental Plan Monthly Premium Subsidy ......................................... 49 Coverage During Absences ......................................................................................... 60 Coverage Upon Separation .......................................................................................... 60 Credits to and Charges Against Sick Leave ................................................................. 35 Days and Hours of Work .............................................................................................. 12 Definition and Procedural Steps (Grievances) ............................................................. 65 Definitions ...................................................................................................................... 2 Dentist–Exempt ............................................................................................................ 16 Dependent Care Assistance Program .......................................................................... 59 Detention Assignment .................................................................................................... 7 Direct Patient Care (Defined) ....................................................................................... 14 Direct Patient Care and Administrative Time ............................................................... 14 Disability ....................................................................................................................... 39 - ii - Disciplinary Investigations and Actions…………… ...................................................... 64 Dismissal, Suspension, Demotion or Reduction in Pay ............................................... 62 Dual Coverage ............................................................................................................. 55 Dues Deduction .............................................................................................................. 3 Duration of Agreement ................................................................................................. 77 Education Reimbursement ........................................................................................... 68 Educational Leave ........................................................................................................ 69 Electronic Health Records Incentive Program .............................................................. 12 Emergency Medicine-Exempt ...................................................................................... 17 Employee Representation Rights ................................................................................. 64 Employee Response .................................................................................................... 63 Employees Schedules .................................................................................................. 12 Expressed Resignation ................................................................................................ 61 Fair Labor Standards Act Provisions ............................................................................ 77 Family Care Leave or Medical Leave ........................................................................... 43 Family Member Eligibility Criteria ................................................................................. 54 Filing by PDOCC (Grievance Procedure) ..................................................................... 67 Furlough Days Without Pay ......................................................................................... 47 General Wage Increases ............................................................................................. 11 Grievance Procedure ................................................................................................... 65 Group Health Plan Coverage (Leave of Absence) ....................................................... 41 Health Benefit Coverage for Employees Not Otherwise Covered ................................ 61 Health Care Spending Account .................................................................................... 59 Health Plan Coverages ................................................................................................ 49 Health Savings Account w/High Deductible Health Plan .............................................. 59 Holiday is NOT Worked and Holiday Falls on Scheduled Day Off ............................... 31 Holiday is NOT Worked and Holiday Falls on Scheduled Work Day ........................... 31 Holiday is WORKED and Holiday Falls on Scheduled Day Off .................................... 32 Holiday is WORKED and Holiday Falls on Scheduled Work Day ................................ 32 Holidays – Observed .................................................................................................... 30 Holidays ....................................................................................................................... 30 Hospitalist-Exempt ....................................................................................................... 18 Immediate Family ......................................................................................................... 35 Increase in Hours ......................................................................................................... 29 Insurance ..................................................................................................................... 70 Joint Labor/Management Benefit Committee (JLMBC) ................................................ 50 Jury Duty ...................................................................................................................... 47 Jury Duty and Witness Duty ......................................................................................... 47 Leave of Absence (General Administration)................................................................. 42 Leave of Absence Replacement and Reinstatement ................................................... 46 Leave of Absence ........................................................................................................ 41 - iii - Leave Pending Employee Response ........................................................................... 64 Leave Without Pay – Use of Accruals .......................................................................... 46 Leave Without Pay ....................................................................................................... 41 Length of Service Definition (For Service Awards and Accruals) ................................. 71 Length of Suspension .................................................................................................. 64 Life Insurance Benefit Under Health and Dental Plans ................................................ 58 Locum Tenens ............................................................................................................... 7 Long Term Disability Insurance .................................................................................... 71 Longevity Pay ................................................................................................................. 9 Malpractice ................................................................................................................... 70 Medical Plan Cost Sharing w/Active Employees on or After 1/1/18 ............................. 55 Medical, Dental, and Life Insurance ............................................................................. 49 Mileage ......................................................................................................................... 69 Military Leave ............................................................................................................... 43 No Discrimination ........................................................................................................... 8 Nocturnist Pay .............................................................................................................. 13 Notice of Proposed Action ............................................................................................ 63 Notification of Dues Deduction Changes ....................................................................... 5 Obstetrics & GYN-Family Medicine w/Focus in Advanced Obstetrics – Exempt .......... 20 Obstetrics & GYN-Full Spectrum – Exempt ................................................................. 19 Operational Adjustments .............................................................................................. 13 Optometrists – Exempt ................................................................................................. 21 Oral Surgeon – Exempt ................................................................................................ 21 Organization Recognition ............................................................................................... 3 Organization Security ..................................................................................................... 3 Other Leave ................................................................................................................. 69 Paid Personal Leave .................................................................................................... 68 Partial Month ................................................................................................................ 60 Part-Time Compensation ............................................................................................. 11 Pathologist-Exempt ...................................................................................................... 22 Patient Experience Incentive Bonus............................................................................. 13 Pay Warrant Errors ...................................................................................................... 70 Payment ....................................................................................................................... 10 PDOCC Notification ..................................................................................................... 66 PDOCC Representatives ............................................................................................... 9 Pediatrician-Ambulatory - Exempt ................................................................................ 22 Pediatrician-Hospital-Exempt ....................................................................................... 23 Permanent Intermittent Employee ................................................................................ 33 Permanent Part-Time Employee Benefits .................................................................... 71 Permanent-Intermittent Employee Benefits ................................................................. 71 PERS Long Term Care ................................................................................................ 59 Personnel Files ............................................................................................................ 71 Physicians and Dentists as Employees or Contractors .................................................. 6 Policies Governing the Use of Paid Sick Leave ........................................................... 35 - iv - Pregnancy Disability Leave .......................................................................................... 45 Premium Conversion Plan ........................................................................................... 60 Prevailing Section ........................................................................................................ 60 Primary Care Provider - Exempt .................................................................................. 24 Primary Care Provider - Limited (Hired before 11/1/19) - Exempt ................................ 26 Probationary Period ..................................................................................................... 75 Procedure on Dismissal, Suspension, Disciplinary Demotion, or Reduction in Pay ..... 64 Psychiatrist-Adult – Exempt ......................................................................................... 28 Psychiatrist-Pediatrician – Exempt ............................................................................... 29 Psychiatrist-PES/Detention – Exempt .......................................................................... 29 Purpose of Sick Leave ................................................................................................. 34 Quality Incentive Bonus ............................................................................................... 14 Rate Information........................................................................................................... 60 Reduction in Force ....................................................................................................... 73 Reimbursement for Use of Personal Vehicle ............................................................... 69 Reinstatement from Family Care Medical Leave ......................................................... 46 Release Time for Training .............................................................................................. 6 Resident ....................................................................................................................... 29 Resignations in Good Standing .................................................................................... 61 Resignations ................................................................................................................ 61 Retirement Benefit–New Members of CCCERA on or after January 1, 2013 .............. 67 Retirement Contribution ............................................................................................... 67 Retirement Coverage ................................................................................................... 51 Retirement .................................................................................................................... 67 Revocation (Resignation) ............................................................................................. 61 Salaries .......................................................................................................................... 9 Salary on Promotion –Residents .................................................................................. 11 Salary Ordinance ......................................................................................................... 77 Salary Review While on Leave of Absence ................................................................. 47 Schedule Preparation ................................................................................................... 13 Scope Agreement and Separability of Provision .......................................................... 76 Scope of Agreement .................................................................................................... 76 Scope of Arbitration Decisions ..................................................................................... 66 Separability of Provisions ............................................................................................. 76 Service Awards ............................................................................................................ 70 Shop Stewards and Official Representatives ................................................................. 8 Sick Leave .................................................................................................................... 34 State Disability ............................................................................................................. 41 Step Advancement ....................................................................................................... 10 Stipends ....................................................................................................................... 11 Strike/Work Stoppage .................................................................................................. 67 Sufficient Cause for Action ........................................................................................... 62 Supplemental Life Insurance ........................................................................................ 58 - v - Time Limits (Grievance Procedure) .............................................................................. 66 Time Reporting and Pay Practices Waiver .................................................................. 30 Time Stamping ............................................................................................................. 30 Unauthorized Absence ................................................................................................. 45 Unpaid Sabbatical Leave ............................................................................................. 47 Use of County Buildings ................................................................................................. 4 Vacation Allowance ...................................................................................................... 33 Vacation Allowance for Separated Employees ............................................................ 34 Vacation Preference ..................................................................................................... 34 Vacation Leave ............................................................................................................ 33 Voluntary Vision Plan ................................................................................................... 59 Witness Duty ................................................................................................................ 48 Work Week Defined ..................................................................................................... 11 Workers' Compensation ............................................................................................... 39 Written Statement for New Employees .......................................................................... 5 RECOMMENDATION(S): APPROVE plans, specifications, and design for the Buchanan Field Airport Runway 14L-32R Rehabilitation Project. County Project No. 4855-4661-SAS-6X5324, Federal Project No. AIP 3-06-0050-025, (District 4) DETERMINE that the bid submitted by Ghilotti Bros., Inc. (“Ghilotti Bros.”) demonstrated adequate good faith efforts to meet the Disadvantaged Business Enterprise (DBE) requirement for this project and that Ghilotti Bros. has submitted the lowest responsive and responsible base bid plus Alternative No. 1 and Alternative No. 2 per the specifications for the project. AWARD the construction contract for the above project to Ghilotti Bros. in the listed amount ($5,534,447.50) and the unit prices submitted in the bid, and DIRECT that Ghilotti Bros. shall present two good and sufficient surety bonds, as indicated below, and that the Public Works Director, or designee, shall prepare the contract. ORDER that, after the contractor has signed the contract and returned it, together with the bonds as noted below and any required certificates of insurance or other required documents, and the Public Works Director has reviewed and found them to be sufficient, the Public Works Director, or designee, is authorized to sign the contract for this Board. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 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:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Construction Contract for the Buchanan Field Airport Runway 14L-32R Rehabilitation Project, Concord area. RECOMMENDATION(S): (CONT'D) ORDER that, in accordance with the project specifications and/or upon signature of the contract by the Public Works Director, or designee, bid bonds posted by the bidders are to be exonerated and any checks or cash submitted for security shall be returned. ORDER that, the Public Works Director, or designee, is authorized to sign any escrow agreements prepared for this project to permit the direct payment of retentions into escrow or the substitution of securities for moneys withheld by the County to ensure performance under the contract, pursuant to Public Contract Code Section 22300. DELEGATE, pursuant to Public Contract Code Section 4114, to the Public Works Director, or designee, the Board’s functions under Public Contract Code Sections 4107 and 4110. DELEGATE, pursuant to Labor Code Section 6705, to the Public Works Director, or to any registered civil or structural engineer employed by the County, the authority to accept detailed plans showing the design of shoring, bracing, sloping, or other provisions to be made for worker protection during trench excavation covered by that section. DECLARE that, should the award of the contract to Ghilotti Bros. be invalidated for any reason, the Board would not in any event have awarded the contract to any other bidder, but instead would have exercised its discretion to reject all of the bids received. Nothing in this Board Order shall prevent the Board from re-awarding the contract to another bidder in cases where the successful bidder establishes a mistake, refuses to sign the contract, or fails to furnish required bonds or insurance (see Public Contract Code Sections 5100-5107). FISCAL IMPACT: The construction contract will be funded by 90.66% Federal FAA AIP Funds, 4% Caltrans, 5.34% Airport Enterprise Funds. BACKGROUND: The above project was previously approved by the Board of Supervisors, plans and specifications were filed with the Board, and bids were invited by the Public Works Director. On June 25, 2019, the Public Works Department received bids from the following contractors: BIDDER, TOTAL AMOUNT, BOND AMOUNTS Ghilotti Bros., Inc.: $5,534,447.50; Payment: $5,534,447.50; Performance: $5,534,447.50 A Teichert & Sons, Inc. dba Teichert Construction.: $5,589,800.00 DeSilva Gates Construction LP $6,187,687.00 Martin Brothers Construction $6,236,118.25 Granite Rock Company. $6,428,068.00 Bay Cities Paving & Grading, Inc. $6,489,136.30 Ghilotti Construction Co., Inc. $6,554,636.25 Granite Construction Company $6,947,940.70 The bidder listed first above, Ghilotti Bros., submitted the lowest responsive and responsible bid, which is $55,352.50 less than the next lowest bid. This is a federally funded project subject to a Disadvantaged Business Enterprise (DBE) contract goal and requirements. The Public Works Director reports that the lowest monetary bidder, Ghilotti Bros., attained DBE participation of 6.83% and submitted adequate documentation of good faith efforts to meet the DBE goal (7.00%) and requirements for this project. The Public Works Director recommends that the Board determine that Ghilotti Bros. has demonstrated adequate good faith efforts to meet the DBE goal for this project and has complied with the DBE requirements for this project and recommends that the construction contract be awarded to Ghilotti Bros. The Public Works Director recommends that the bid submitted by Ghilotti Bros. is the lowest responsive and responsible bid, and this Board concurs and so finds. The Board of Supervisors previously determined that the project is a California Environmental Quality Act Class 15301(Class I) Categorical Exemption. The general prevailing rates of wages, which shall be the minimum rates paid on this project, have been filed with the Clerk of the Board, and copies will be made available to any party upon request. CONSEQUENCE OF NEGATIVE ACTION: Construction of the project would be delayed, and the project might not be built. RECOMMENDATION(S): AUTHORIZE the Public Works Director, or designee, to advertise for the 2020 On-Call Concrete Services Contract(s) for Various Road and Flood Control Maintenance Work, for routine maintenance and repair of existing road and flood control facilities, Countywide. FISCAL IMPACT: The On-Call Concrete Services Contract(s) for Various Road and Flood Control Maintenance Work is to be funded by 100% Local Road and Flood Control Funds. BACKGROUND: The Public Works Department will use the On-Call Concrete Services Contract(s) APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Ron Thai 925 313-7003 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: October 22, 2019 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:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Advertise the 2020 On-Call Concrete Services Contract(s) for Various Road and Flood Control Maintenance Work, Countywide. BACKGROUND: (CONT'D) for various road and flood control maintenance work to provide supplemental services as needed to the Public Works Maintenance crews for routine road and flood control maintenance and repairs in various locations throughout Contra Costa County. The Public Works Department intends to award at least one $150,000 contract, but not more than three $150,000 contracts to the responsible bidder(s). Each contract will have a term of one year with the option of two one-year extensions and will be used as needed with no minimum amount that has to be spent. CONSEQUENCE OF NEGATIVE ACTION: Where concrete services are required, the Public Works Department may be unable to complete routine road and flood control maintenance work in a timely manner. RECOMMENDATION(S): ADOPT Resolution No 2019/607 authorizing the Public Works Director, or designee, to file an application for, and accept, funding in the amount of $1,596,000 from Metropolitan Transportation Commission (MTC) for programming discretion, committing any necessary matching funds and stating assurance to complete the Treat Boulevard Corridor Improvements Project, Pleasant Hill area. (District IV) FISCAL IMPACT: The County has requested $1,596,000 in State Transportation Improvement Program (STIP) funds for the Treat Boulevard Corridor Improvements Project. The required local match is estimated as $546,000 which will be funded by the Local Road Fund, providing approximately a 75% STIP and 25% Local Road Fund cost share. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Mary Halle, 925.313.2327 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: October 22, 2019 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:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Application for funding from MTC for the Treat Blvd. Corridor Improvements Project, Walnut Creek area. BACKGROUND: The STIP is a multi-year capital improvement program of transportation projects on and off the State Highway System, funded with revenues from the State Highway Account and other funding sources. The STIP is composed of two sub-elements: the Regional Transportation Improvement Program (RTIP) and the Interregional Transportation Improvement Program (ITIP). As the Regional Transportation Planning Agency (RTPA) for the Bay Area, the MTC is responsible for developing regional project priorities for the RTIP for the nine counties of the Bay Area. The biennial RTIP is then submitted to the California Transportation Commission for inclusion in the STIP. The Treat Boulevard Corridor Improvements Project is recommended by the Contra Costa County Transportation Authority (CCTA) to MTC for a funding award though the STIP following a rating and selection process by a technical review committee administered by CCTA. Project Description The Treat Boulevard Corridor Improvements project will implement bicycle infrastructure and pedestrian enhancements along the Treat Boulevard Corridor. Improvements include buffered bicycle lanes and a new shared use path, enhancing existing crosswalks, closing three free right-turn lanes, and eliminating a traffic bottle-neck. CONSEQUENCE OF NEGATIVE ACTION: A negative action will eliminate a potential funding opportunity (i.e., STIP funding) and delay implementation of improvements. AGENDA ATTACHMENTS Resolution No. 2019/607 MINUTES ATTACHMENTS Signed: Resolution No. 2019/607 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/607 IN THE MATTER OF Authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the project WHEREAS, Contra Costa Public Works Department (herein referred to as APPLICANT) is submitting an application to the Metropolitan Transportation Commission (MTC) for $1,596,000 in funding assigned to MTC for programming discretion, which includes federal funding administered by the Federal Highway Administration (FHWA) and federal or state funding administered by the California Transportation Commission (CTC) such as Surface Transportation Block Grant Program (STP) funding, Congestion Mitigation and Air Quality Improvement Program (CMAQ) funding, Transportation Alternatives (TA) set-aside/Active Transportation Program (ATP) funding, and Regional Transportation Improvement Program (RTIP) funding (herein collectively referred to as REGIONAL DISCRETIONARY FUNDING) for the Treat Boulevard Corridor Improvements Project (herein referred to as PROJECT) for the State Transportation Improvement Program (STIP) (herein referred to as PROGRAM); and WHEREAS, the United States Congress from time to time enacts and amends legislation to provide funding for various transportation needs and programs, (collectively, the FEDERAL TRANSPORTATION ACT) including, but not limited to the Surface Transportation Block Grant Program (STP) (23 U.S.C. § 133), the Congestion Mitigation and Air Quality Improvement Program (CMAQ) (23 U.S.C. § 149) and the Transportation Alternatives (TA) set-aside (23 U.S.C. § 133); and WHEREAS, state statutes, including California Streets and Highways Code §182.6, §182.7, and §2381(a)(1), and California Government Code §14527, provide various funding programs for the programming discretion of the Metropolitan Planning Organization (MPO) and the Regional Transportation Planning Agency (RTPA); and WHEREAS, pursuant to the FEDERAL TRANSPORTATION ACT, and any regulations promulgated thereunder, eligible project sponsors wishing to receive federal or state funds for a regionally-significant project shall submit an application first with the appropriate MPO, or RTPA, as applicable, for review and inclusion in the federal Transportation Improvement Program (TIP); and WHEREAS, MTC is the MPO and RTPA for the nine counties of the San Francisco Bay region; and WHEREAS, MTC has adopted a Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised) that sets out procedures governing the application and use of REGIONAL DISCRETIONARY FUNDING; and WHEREAS, APPLICANT is an eligible sponsor for REGIONAL DISCRETIONARY FUNDING; and WHEREAS, as part of the application for REGIONAL DISCRETIONARY FUNDING, MTC requires a resolution adopted by the responsible implementing agency stating the following: the commitment of any required matching funds; and that the sponsor understands that the REGIONAL DISCRETIONARY FUNDING is fixed at the programmed amount, and therefore any cost increase cannot be expected to be funded with additional REGIONAL DISCRETIONARY FUNDING; and that the PROJECT will comply with the procedures, delivery milestones and funding deadlines specified in the Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised); and the assurance of the sponsor to complete the PROJECT as described in the application, subject to environmental clearance, and if approved, as included in MTC's federal Transportation Improvement Program (TIP); and that the PROJECT will have adequate staffing resources to deliver and complete the PROJECT within the schedule submitted with the project application; and that the PROJECT will comply with all project-specific requirements as set forth in the PROGRAM; and that APPLICANT has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans, FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit projects implemented by APPLICANT; and in the case of a transit project, the PROJECT will comply with MTC Resolution No. 3866, revised, which sets forth the requirements of MTC’s Transit Coordination Implementation Plan to more efficiently deliver transit projects in the region; and in the case of a highway project, the PROJECT will comply with MTC Resolution No. 4104, which sets forth MTC’s Traffic Operations System (TOS) Policy to install and activate TOS elements on new major freeway projects; and in the case of an RTIP project, state law requires PROJECT be included in a local congestion management plan, or be consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency; and WHEREAS, that APPLICANT is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING for the PROJECT; and WHEREAS, there is no legal impediment to APPLICANT making applications for the funds; and WHEREAS, there is no pending or threatened litigation that might in any way adversely affect the proposed PROJECT, or the ability of APPLICANT to deliver such PROJECT; and WHEREAS, APPLICANT authorizes its Executive Director, General Manager, or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECT as referenced in this resolution; and WHEREAS, MTC requires that a copy of this resolution be transmitted to the MTC in conjunction with the filing of the application. NOW, THEREFORE, BE IT RESOLVED that the APPLICANT is authorized to execute and file an application for funding for the PROJECT for REGIONAL DISCRETIONARY FUNDING under the FEDERAL TRANSPORTATION ACT or continued funding; and be it further RESOLVED that APPLICANT will provide any required matching funds; and be it further RESOLVED that APPLICANT understands that the REGIONAL DISCRETIONARY FUNDING for the project is fixed at the MTC approved programmed amount, and that any cost increases must be funded by the APPLICANT from other funds, and that APPLICANT does not expect any cost increases to be funded with additional REGIONAL DISCRETIONARY FUNDING; and be it further RESOLVED that APPLICANT understands the funding deadlines associated with these funds and will comply with the provisions and requirements of the Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised) and APPLICANT has, and will retain the expertise, knowledge and resources necessary to deliver federally-funded transportation and transit projects, and has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans, FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit projects implemented by APPLICANT; and be it further RESOLVED that PROJECT will be implemented as described in the complete application and in this resolution, subject to environmental clearance, and, if approved, for the amount approved by MTC and programmed in the federal TIP; and be it further RESOLVED that APPLICANT has reviewed the PROJECT and has adequate staffing resources to deliver and complete the PROJECT within the schedule submitted with the project application; and be it further RESOLVED that PROJECT will comply with the requirements as set forth in MTC programming guidelines and project selection procedures for the PROGRAM; and be it further RESOLVED that, in the case of a transit project, APPLICANT agrees to comply with the requirements of MTC’s Transit Coordination Implementation Plan as set forth in MTC Resolution No. 3866, revised; and be it further RESOLVED that, in the case of a highway project, APPLICANT agrees to comply with the requirements of MTC’s Traffic Operations System (TOS) Policy as set forth in MTC Resolution No. 4104; and be it further RESOLVED that, in the case of an RTIP project, PROJECT is included in a local congestion management plan, or is consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency; and be it further RESOLVED that APPLICANT is an eligible sponsor of REGIONAL DISCRETIONARY FUNDING funded projects; and be it further RESOLVED that APPLICANT is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING for the PROJECT; and be it further RESOLVED that there is no legal impediment to APPLICANT making applications for the funds; and be it further RESOLVED that there is no pending or threatened litigation that might in any way adversely affect the proposed PROJECT, or the ability of APPLICANT to deliver such PROJECT; and be it further RESOLVED that APPLICANT authorizes its Executive Director, General Manager, City Manager, or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECT as referenced in this resolution; and be it further RESOLVED that a copy of this resolution will be transmitted to the MTC in conjunction with the filing of the application; and be it further RESOLVED that the MTC is requested to support the application for the PROJECT described in the resolution, and if approved, to include the PROJECT in MTC's federal TIP upon submittal by the project sponsor for TIP programming. Contact: Mary Halle, 925.313.2327 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: RECOMMENDATION(S): ADOPT Resolution No. 2019/551 accepting completion of improvements for subdivision SD17-09300 for a project 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 developer has completed the improvements per the Subdivision Agreement, and in accordance with the Title 9 of the County Ordinance Code. CONSEQUENCE OF NEGATIVE ACTION: The completion of improvements will not be accepted and the warranty period will not begin. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Randolf Sanders (925)313-2111 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque- Engineering Services, Randolf Sanders- Engineering Services, Joshua Laranang- Engineering Services, Chris Hallford -Mapping , Renee Hutchins - Records, Karen Piona- Record, Chris Low - City of San Ramon, Shapell Homes, a Division of Shapell Industries, Inc., Philadelphia Indemnity Insurance Company, T-07/17/2020, Sherri Reed C. 4 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Accepting completion of improvements for subdivision SD17-09300, San Ramon (Dougherty Valley) area. AGENDA ATTACHMENTS Resolution No. 2019/551 Decrease Penalty Rider MINUTES ATTACHMENTS Signed: Resolution No. 2019/551 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/551 IN THE MATTER OF: accepting completion of improvements for subdivision SD17-09300 for a project developed by Shapell Industries Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) The Public Works Director has notified this Board that the improvements in subdivision SD17-09300 have been completed as provided in the Subdivision Agreement with Shapell Industries Inc., a Delaware Corporation heretofore approved by this Board in conjunction with the filing of the Subdivision Map. WHEREAS, these improvements are approximately located along "new" Dougherty Road, near Bollinger Canyon Road. NOW, THEREFORE, BE IT RESOLVED that the improvements have been COMPLETED as of October 22, 2019, thereby establishing the six-month terminal period for the filing of liens in case of action under said Subdivision Agreement: DATE OF AGREEMENT: August 14, 2018 NAME OF SURETY: Philadelphia Indemnity Insurance Company BE IT FURTHER RESOLVED the payment (labor and materials) surety for $1,117,500.00, Bond No. PB00579800090 issued by the above surety be RETAINED for the six month lien guarantee period until April 22, 2020 at which time the Board AUTHORIZES the release of said surety less the amount of any claims on file. BE IT FURTHER RESOLVED that Bergamot Court, Bergamot Way and Roseum Court for the hereinafter described public improvements, as shown and dedicated for public use on the Final Map of subdivision SD17-09300, filed, in Book 539 of Final Maps at Page 1, Official Records of Contra Costa County, State of California, are ACCEPTED AS COMPLETE. Road Name: Bergamot Court Length (miles): 0.24 Road/ROW Width: 36’/46’ Road Name: Bergamot Way Length (miles): 0.06 Road/ROW Width: 36’/46’ Road Name: Roseum Court Length (miles): 0.12 Road/ROW Width: 36’/46’ BE IT FURTHER RESOLVED that upon acceptance by the Board of Supervisors, the San Ramon City Council shall accept the improvements for maintenance and ownership in accordance with the Dougherty Valley Memorandum of Understanding. BE IT FURTHER RESOLVED that the beginning of the warranty period is hereby established, and the $22,500 cash deposit (Auditor's Deposit Permit No. 761124, dated May 4, 2018) made by Shapell Industries Inc., a Delaware Corporation, and the performance surety bond rider for $332,325.00, Bond No PB00579800090 issued by Philadelphia Indemnity Insurance Company be RETAINED pursuant to the requirements of Section 94-4.406 of the Ordinance Code until release by this Board. Contact: Randolf Sanders (925)313-2111 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque- Engineering Services, Randolf Sanders- Engineering Services, Joshua Laranang- Engineering Services, Chris Hallford -Mapping , Renee Hutchins - Records, Karen Piona- Record, Chris Low - City of San Ramon, Shapell Homes, a Division of Shapell Industries, Inc., Philadelphia Indemnity Insurance Company, T-07/17/2020, Sherri Reed RECOMMENDATION(S): ADOPT Resolution No. 2019/592 proclaiming the week of October 19-26, 2019 as “California Flood Preparedness Week” in Contra Costa County, as recommended by the Public Works Director, Countywide. FISCAL IMPACT: No fiscal impact. BACKGROUND: Last year, on October 16, 2018, the Board declared “California Flood Preparedness Week” on October 20-26, 2018. This year, the State has declared “California Flood Preparedness Week” to be on October 19-26, 2019. The County would join federal, state, and other local agencies during Flood Preparedness week in raising awareness of flood risk in California and reminding Californians that climate change impacts, recent wildfires, and extreme weather events make it more important than ever for Californians to be flood ready. Floods after fire present greater risk to communities and homes downslope of burn areas because the ground cannot absorb the water. Instead, rain hits slick, charred hillsides and picks up ash, topsoil, and debris as it moves downhill. Flash flooding, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque- Engineering Services, Randolf Sanders- Engineering Services, David Twa. CAO, Susan Shiu - CCTV, Carrie Ricci- Duty C. 5 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:PROCLAIM the week of October 19-26, 2019 as “California Flood Preparedness Week” in Contra Costa County. BACKGROUND: (CONT'D) mudflows, and debris flows happen quickly, so it is critical people and communities living downslope of a burn area are prepared. As part of the Unincorporated County Floodplain Management Program administered by the Public Works Department, Public Works would like to provide information about the Unincorporated Contra Costa County Floodplain Program and resources on flood risk and preparedness. This information is also available through the California Department of Water Resources, specifically the Flood Preparedness website, which provides links to additional information from such agencies as the Federal Emergency Management Agency and the National Flood Insurance Program. CONSEQUENCE OF NEGATIVE ACTION: Contra Costa County will not declare that week as the statewide California Flood Preparedness Week. AGENDA ATTACHMENTS Resolution No. 2019/592 MINUTES ATTACHMENTS Signed: Resolution No. 2019/592 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/592 IN THE MATTER OF: proclaiming California Flood Preparedness Week October 19-26, 2019. WHEREAS the County of Contra Costa recognizes the significant public safety threat flooding poses to the population, assets, and economy of our County; and WHEREAS the floodplain management program services provided in our community are an integral part of our citizen’s everyday lives; and WHEREAS the support and understanding of an informed citizenry is vital to the efficient administration of the Unincorporated Contra Costa County Floodplain Program; and WHEREAS the health and safety of this community greatly depend on the administration of this program; and WHEREAS during the California Flood Preparedness Week, local, state, and federal agencies across the state work together to inform the public about the dangers of flooding, how to prepare their homes and families for a flood, and plan for recovery; and WHEREAS climate change impacts, recent wildfires, and extreme weather events make it more important than ever for Californians to be flood ready; and WHEREAS California Flood Preparedness Week 2019 will be held statewide during the week of October 19-26, 2019; and WHEREAS the theme for California Flood Preparedness Week 2019 will be “Be Aware, Be Prepared, and Take Action!” NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors of Contra Costa County does hereby recognize October 19-26, 2019 as CALIFORNIA FLOOD PREPAREDNESS WEEK, support public awareness of flood risk, and encourages County residents to take action to understand their flood risk and prepare appropriately. 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque- Engineering Services, Randolf Sanders- Engineering Services, David Twa. CAO, Susan Shiu - CCTV, Carrie Ricci- Duty RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to waive associated rental fees for the use of Lefty Gomez Community Center for New Horizon’s Annual Thanksgiving Food Distribution and Christmas Food Basket Toy Distribution, Rodeo area. (District V) FISCAL IMPACT: $840.00 - 100% County Service Area (CSA) R-10. CSA R-10 will not receive revenue from this activity. BACKGROUND: New Horizons Career Development Center (CDC) is committed to providing resources for residents who meet the guidelines for low income levels in the Rodeo community. Resources include: computer and resume workshops; life skills classes; and opportunities for educational advancement. Each year New Horizons CDC presents holiday events which bring the community together. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Carl Roner (925)313-2213 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Vincent Manuel, BOS- District V, Slava Gospodchikov - Engineering Services , Carl Roner- Special Districts, Rochelle Johnson - Special Districts, Victoria Skerritt, Special Districts C. 6 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Waive associated rental fees for the use of Lefty Gomez Community Center by New Horizons Career Development Center, Rodeo area. BACKGROUND: (CONT'D) This is a day of fun, and includes food basket and toy distributions. To help defray the costs associated with these events, New Horizons CDC is requesting a waiver of the $840.00 of associated rental fees for the use of the Lefty Gomez Community Center on the following dates and times: · November 15, 2019, from 10 a.m. to 4:00 p.m. for the 2019 Thanksgiving Food Distribution. · December 14, 2019, from 12:00 p.m. to 4:00 p.m. for the Annual Christmas Food Basket Distribution and Christmas Toy Giveaway. The requested dates do not conflict with other community programs that take place regularly at Lefty Gomez Community Center. CONSEQUENCE OF NEGATIVE ACTION: If this request for fee waivers is not approved, the use of the Lefty Gomez Community Center would not be funded via the CSA R-10 and New Horizons CDC would be responsible for paying $840.00 of associated rental fees for the use of the Rodeo Senior Center. ATTACHMENTS New Horizon 2019 Holiday letter and Flyer for County - Fee Waiver Request New Horizon 2019 Holiday Rental Application RECOMMENDATION(S): Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District (District), APPROVE and AUTHORIZE the Chief Engineer, or designee, to execute on behalf of the District, a license agreement with the City of Walnut Creek (City) for the purpose of operating and maintaining trails along the Pine Creek Channel and Milton Kubicek Detention Basin, effective October 22,2019, and shall remain in effect for 25 years, pursuant to Section 31 of the Contra Costa County Flood Control and Water Conservation District Act. (Project No.: 7520-6B8315)(CP#18-31). DETERMINE that the conveyance of the license is in the public interest and will not substantially conflict or interfere with the use of the property by the District. DETERMINE that the activity is not subject to the California Environmental Quality Act (CEQA), pursuant to Article 5, Section 15061(B)(3) of the State CEQA guidelines; and DIRECT the Director of the Department of Conservation and Development (DCD) to file a Notice of Exemption with the County Clerk. DIRECT the Chief Engineer to arrange for payment of a $50.00 fee to the County Clerk for filing and a $25.00 fee to DCD for processing the Notice of Exemption. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jewel Lopez (925) 957-2485 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jorge Hernandez, PW Flood Control C. 7 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Approve and Authorize the Chief Engineer to execute a license agreement between CCC FCWCD and the City of Walnut Creek related to paved trails. RECOMMENDATION(S): (CONT'D) DIRECT the Real Estate Division of the Public Works Department to cause said license agreement be delivered to the City of Walnut Creek. FISCAL IMPACT: No fiscal impact. BACKGROUND: In June 2017, the District issued an encroachment permit, for a period of five years, to the City for the maintenance and operation of the existing trail within the Milton Kubicek Detention Basin and the existing wood pedestrian bridge, known as the Diablo Shadows pedestrian bridge, over the Pine Creek Flood Control Channel, which connects a City-maintained regional trail with Diablo Shadows Park. By entering into a License Agreement with the City, the City would be able to operate and maintain the existing trail within the Milton Kubicek Detention Basin for a longer term. The City would also have the ability to operate and maintain the Diablo Shadows pedestrian bridge, an existing trail and any new permitted trails along the Pine Creek Flood Control Channel. The City has agreed to accept responsibility for liability, vegetation maintenance, and litter control within the trail area. CONSEQUENCE OF NEGATIVE ACTION: The District would continue to have the responsibility to maintain the areas that the City utilizes as trails. ATTACHMENTS License Agreement CEQA RECOMMENDATION(S): AUTHORIZE the Chief Engineer, Contra Costa County Flood Control and Water Conversation District (FC District), or designee, to plan and organize the 6th Quadrennial Contra Costa County Creek and Watershed Symposium (Symposium), to be held in Moraga on December 5, 2019, and to work with potential sponsors to help fund the event, Countywide. FISCAL IMPACT: Flood Control District staff time is covered by FC District Funds. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Michelle Cordis, (925) 313-2381 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Allison Knapp, Deputy Chief Engineer, Tim Jensen, Flood Control, Michelle Cordis, Flood Control, Beth Balita, Finance, Catherine Windham, Flood Control C. 8 To:Contra Costa County Flood Control District Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:6th Quadrennial Contra Costa Watershed Symposium. Project No. 7505-6F8513 BACKGROUND: The Symposium is an event that provides an opportunity for interested individuals representing a wide variety of organizations and perspectives to assemble and learn about timely and significant issues regarding the health of creeks and watersheds. The day-long Symposium will be held at St. Mary’s College on December 5, 2019. The event will focus on a variety of issues related to creeks and watersheds, including climate change, the Lower Walnut Creek Channel project, and the status and health of various animals and habitats in our watersheds as a measure of watershed health. The Symposium is being organized through the Contra Costa Watershed Forum (CCWF). The CCWF is an open committee of some fifty organizations, including state and local agencies, local nonprofit environmental and education organizations, community volunteer groups, and private citizens. The work of CCWF participants is premised on the notion that actions in a watershed are interrelated and, therefore, broad participation and cooperation is needed to effect change. Members of the CCWF work together to find common approaches to making our water resources healthy, functional, attractive and safe community assets. The FC District has contracted with the Contra Costa Resource Conservation District (CCRCD) to organize the CCWF after years of this work being done by the Department of Conservation and Development. The past five quadrennial symposia had an attendance of between 250 and 350 people. CCTV filmed and broadcast the prior four events and will be asked to do so again this year. The cost to attend has traditionally been minimal or free. With increased costs to provide an excellent quality symposium as in previous years, the 2019 event is proposed to have tickets at approximately $25 per person. Sponsorships help defray event costs, approximately $80,000 of FC District funds. Sponsorship levels include varying numbers of tickets as well and advertisement opportunities. Sponsorship Levels are listed here: http://cocowaterweb.org/2019symposium/. The FC District already qualifies as a Sponsor by virtue of its in-kind support. The CCRCD will also be receiving approximately $5,000 from the Fish & Wildlife Propagation Fund. CCWF is currently working on identifying additional potential sponsors and cosponsors. The Symposium occurs every four years and is a very highly regarded and much anticipated event. Staff recommends the Board authorize the planning work needed to organize and host this very special and popular event. CONSEQUENCE OF NEGATIVE ACTION: If this Board Order is not approved, the FC District will not have authorization to plan the 6th Watershed Symposium. CHILDREN'S IMPACT STATEMENT: Schools will be included in outreach activities for the Symposium. Youth may be included in the content of the Symposium, which is still under development. RECOMMENDATION(S): Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District (Flood Control District), APPROVE and AUTHORIZE the Chief Engineer, or designee, to use funds from Flood Control District Fund No. 250500 to pay approximately $920,000 towards settlement and additional costs incurred in Contra Costa County Flood Control and Water Conservation District v. Gary A. Eames, et al., Case No. C15-02052, as recommended by the Chief Engineer, Antioch area. FISCAL IMPACT: Up to $920,000 from Fund No. 250500 will be used to pay the settlement in the Eames case and other Flood Control District expenses related to the Eames case. An additional of approximately $420,000 in Drainage Area 55 (DA 55) funds will be contributed to the settlement. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Tim Jensen, (925) 313-2390 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Allison Knapp, Deputy Chief Engineer, Tim Jensen, Flood Control, Paul Detjens, Flood Control, Catherine Windham, Flood Control C. 9 To:Contra Costa County Flood Control District Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:West Antioch Creek at 10th Street Drainage Improvement Project — Source of funds for payment of Condemnation Action. Project No. 7579-6D8399 BACKGROUND: On June 11, 2019, the Board of Supervisors approved a settlement in litigation titled Contra Costa County Flood Control and Water Conservation District v. Gary A. Eames, et al., Case No. C15-02052 — a condemnation action to acquire property for the West Antioch Creek Channel Improvements project in DA 55. When the settlement was approved, Flood Control District staff anticipated that $1.4 million in DA 55 funds would be available to pay the Flood Control District’s portion of the settlement — $1.1 million in addition to the $750,000 already deposited with the State Treasurer — and related litigation costs. After judgment was entered in the Eames case on September 16, 2019, staff determined that only approximately $480,000 is available in the DA 55 fund. Therefore, staff recommends using funds from Flood Control District Fund No. 250500 to pay the balance of the settlement (approximately $620,000) and the Flood Control District attorney’s fees and other costs incurred in the Eames case (up to approximately $300,000). Monies in Fund No. 250500 are not restricted to a particular drainage area and can be used for any Flood Control District expenses. CONSEQUENCE OF NEGATIVE ACTION: If the Board Order is not approved, the Flood Control District will not have sufficient funds in the DA 55 account to pay a settlement in the Eames case, or its outstanding litigation costs, and the Flood Control District will be exposed to additional liabilities. RECOMMENDATION(S): RECEIVE public report of litigation settlement agreements that became final during the period of September 1, 2019, through September 30, 2019, as recommended by County Counsel FISCAL IMPACT: Settlement amounts are listed below. BACKGROUND: One agreement to settle pending litigation, as defined in Government Code section 54956.9, became final during the period of September 1, 2019, through September 30, 2019. Contra Costa County Flood Control and Water Conservation District v. Gary A. Eames, et al., CCC Sup. Ct. Case No. C15-02052. This was an action to acquire certain property by eminent domain in the Antioch area for the West Antioch Creek Channel Improvement project, a District and City of Antioch project. In exchange for title to the property, the property owner will be paid $3.9 million, of which the District will pay $1,850,000, and the City will pay $2,050,000. Each party will bear its own costs and attorney's fees in the litigation. The Board of Supervisors, acting as the District's governing body, authorized APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Thomas Geiger, 335-1800 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 10 To:Board of Supervisors From:Sharon L. Anderson, County Counsel Date:October 22, 2019 Contra Costa County Subject:Public report of litigation settlement agreements that became final during the period of September 1, 2019, through September 30, 2019 BACKGROUND: (CONT'D) the settlement on June 11, 2019, in closed session, by a 5-0 vote. Judgment pursuant to the parties' stipulation was entered September 16, 2019. This report includes final settlements of litigation matters handled by the Office of the County Counsel. This report does not include litigation settlements that were reported by the Risk Management Division of the County Administrator's Office as a consent item on the Board's open session agenda. CONSEQUENCE OF NEGATIVE ACTION: The report would not be accepted. RECOMMENDATION(S): DENY claims filed by Nancy Anderson, Century Vision Developers, CSAA on belhalf of Yahaira Figueroa, Duane Fisher and Andrea Golden, Guillermo Gomez, Mohammad R. Mohammody and Kevin Tse. DENY late claim filed by Bhakti Yahoodi Bey, and Christopher Lyne. FISCAL IMPACT: No fiscal impact. BACKGROUND: Nancy Anderson: Personal injury claim for damages arising out of execution of search warrant in the amount of $150,000. Century Vision Developers: Property claim for damage to vehicle arising out of motor vehicle accident in the amount of $14,788.82 CSAA on behalf of Yahaira Figueroa: Property claim for damage to vehicle in an unknown amount to vehicle in a motor vehicle accident involving a County employee. Duane Fisher & Andrea Golden: Property damage to personal property arising out of motor vehicle accident involving a County employee in the amount of $1,320. Guillermo Gomez: Personal injury claim arising out of an automobile accident in the amount of $5,000,000. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 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:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Claims BACKGROUND: (CONT'D) Mohammad R. Mohammody: Property claim for damage to vehicle due to roadway conditions in the amount of $1,081.49 Kevin Tse: Property claim for damage to vehicle due to roadway conditions in the amount of $156.63. Bhakti Yahoodi Bey: Request that Board of Supervisors accept a late claim alleging breach of a treaty by the United States. Christopher Lyne: Request that Board of Supervisors accept a late claim for property tax exemption. RECOMMENDATION(S): Acting as the Governing Board of the Housing Authority of Contra Costa County, DENY claim filed by Lizette Sadler. FISCAL IMPACT: No fiscal impact. BACKGROUND: Lizette Sadler: Property claim for personal property damaged by a fire in the amount of $1,485. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 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:Joseph Villarreal, Executive Director Date:October 22, 2019 Contra Costa County Subject:Claims RECOMMENDATION(S): ACCEPT Board members meeting reports for September 2019. ACCEPT District II August 2019 report. FISCAL IMPACT: No fiscal impact. BACKGROUND: Government Code section 53232.3(d) requires that members of legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging ex cetera). The attached reports were submitted by the Board of Supervisors members in satisfaction of this requirement. District V has nothing to report. CONSEQUENCE OF NEGATIVE ACTION: The Board of Supervisors will not be in compliance with Government Code 53232.3(d). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Joellen Bergamini 925.335.1906 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: October 22, 2019 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:October 22, 2019 Contra Costa County Subject:ACCEPT Board members meeting reports for September 2019 ATTACHMENTS District III September 2019 Report District IV September 2019 Report District II August 2019 Report District I September 2019 Report District II September 2019 Report Date Meeting Name Location 2-Sep Interdrone Conference - Airport Oakland 3-Sep Interdrone Conference Las Vegas 4-Sep Interdrone Conference Las Vegas 4-Sep Phone Meeting with John Kopchik, Director of Conservation and Development Las Vegas 5-Sep Interdrone Conference Las Vegas 6-Sep Interdrone Conference - Airport Oakland 7-Sep Moonlight on the Mountain Event Danville 9-Sep Legislative Committee Meeting Martinez 9-Sep Internal Operations Committee Meeting Martinez 9-Sep Meeting with Zell & Associates, Western Region, and Corporate Communication Martinez 9-Sep First 5 Commission Meeting Concord 10-Sep Board of Supervisors Meeting Martinez 10-Sep Contra Costa County Fire Protection District Meeting Martinez 11-Sep Airport Committee Meeting Concord 11-Sep Meeting with County Supervisor Karen Mitchoff Concord 11-Sep Meeting with County Administrator, David Twa Martinez 11-Sep LAFCO Meeting Martinez 12-Sep Commanders Call Meeting Oakley 12-Sep Phone Meeting with Chief Broschard and Fire Marshal Bachman Brentwood 12-Sep Meeting with Antioch GenOn Antioch 12-Sep Tour of Oakley North Point Site Oakley 12-Sep Tour of Brentwood Transit Village Brentwood 13-Sep Contra Costa Health Plan/Joint Conferece Committee Meeting Martinez 13-Sep Delta 6 Meeting Brentwood 13-Sep Meeting with County Staff Brentwood 13-Sep Meeting with Brentwood City Manager, Gus Vina Brentwood 13-Sep 21st Labor to Labor Dinner Orinda 16-Sep Northern Waterfront Ad Hoc Committee Meeting Martinez 16-Sep Illegal Dumping Ad HOC Meeting Martinez 16-Sep 2020 Census Meeting Martinez 17-Sep Board of Supervisors Meeting Martinez 17-Sep Contra Costa Sustainability Awards & Green Business Recognition Event Pleasant Hill 18-Sep Meeting with Mental Health Commissioner, Douglas Dunn Brentwood Supervisor Diane Burgis - September 2019 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). 18-Sep Meeting with Integrated Pest Management Director, Wade Finlinson Brentwood 18-Sep Constituent Meeting Brentwood 18-Sep Meeting with Chief Helmick, East Contra Costa Fire Protection District Brentwood 19-Sep Ag Policy Meeting Knightsen 19-Sep Meeting with Alliance for a Better Brentwood Brentwood 19-Sep Meeting with Captain Borbely, Office of the Sheriff Brentwood 19-Sep Interview for the Brentwood-Byron-Knightsen Union Cemetery District Brentwood 19-Sep Delta Protection Commission Meeting Clarksburg 20-Sep Phone Meeting with Delta Counties Coalition Brentwood 20-Sep Stand Down on the Delta Event Antioch 21-Sep Marsh Creek Coastal Cleanup Day Event Brentwood 21-Sep Antioch Historical Car Show Event Antioch 21-Sep Stand Down on the Delta Event Antioch 21-Sep Heart of Oakley Event Oakley 21-Sep Delta Protection Commission Coastel Cleanup Day Event Antioch 21-Sep Choice in Aging Event Antioch 23-Sep Delta Water Roundtable Meeting Walnut Grove 24-Sep Board of Supervisors Meeting Martinez 24-Sep Housing Authority Meeting Martinez 25-Sep Interviews for the Knightsen Town Advisory Council Brentwood 25-Sep Interviews for the Brentwood-Byron-Knightsen Union Cemetery District Brentwood 25-Sep Meeting with Carol Jensen, Historical Landmark Advisory Committee Brentwood 25-Sep Tri Delta Transit Meeting Antioch 25-Sep Interview for the Contra Costa County Fire Commission Antioch 26-Sep Meeting with Lt. Sliger and Lt. Foley from the Office of the Sheriff Martinez 26-Sep Meeting with Elemental Wellness Martinez 26-Sep Meeting with Northstar Equities, Inc.Martinez 26-Sep Phone Meeting with Chief Marcucci, Cal Fire Martinez 27-Sep Phone Meeting with Delta Counties Coalition Brentwood 27-Sep East Family Justice Center Grand Opening Antioch 27-Sep Antioch BAART Open House Antioch 28-Sep Markstein Sales Company 100th Anniversary Event Antioch 28-Sep Undead Roller Derby Event Antioch 30-Sep Interview with Contra Costa Resource Conservation District Antioch 30-Sep Interview for the Contra Costa Commission for Women Brentwood 30-Sep Meeting with Sutter Delta Medical Center Brentwood * Reimbursement may come from an agency other than Contra Costa County Purpose Conference Conference Conference Meeting Conference Conference Community Outreach Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Community Outreach Meeting Meeting Meeting Meeting Community Outreach Meeting Supervisor Diane Burgis - September 2019 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Community Outreach Community Outreach Community Outreach Community Outreach Community Outreach Community Outreach Community Outreach Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Meeting Community Outreach Community Outreach Community Outreach Community Outreach Meeting Meeting Meeting * Reimbursement may come from an agency other than Contra Costa County Supervisor Karen Mitchoff September 2019 DATE MEETING NAME LOCATION PURPOSE 09/07/19 Moonlight on the Mountain Danville Community Outreach 09/09/19 Legislation Committee Martinez Decisions on agenda items 09/10/19 Board of Supervisors Meeting Martinez Decisions on agenda items 09/13/19 ABAG Administrative Committee San Francisco Decisions on agenda items 09/13/19 Labor to Labor Dinner Orinda Community Outreach 09/17/19 Board of Supervisors Meeting Martinez Decisions on agenda items 09/19/19 ABAG Executive Board Meeting San Francisco Decisions on agenda items 09/23/19 Delta Water Roundtable Meeting Walnut Grove Water Advocacy 09/25/19 Delta Conservancy Meeting Sacramento Water Advocacy Supervisor Candace Andersen – Monthly Meeting Report August 2019 Date Meeting Location 2 Citizens Corp San Ramon 5 SWAT San Ramon 6 Board of Supervisors Martinez 6 Solar Ribbon Cutting Martinez 6 Nat’l Night Out Danville Supervisor John Gioia September – 2019 Monthly Meeting Statement Government Code section 53232.3(d) requires that members of legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc.). 1. Meeting Date: September 4, 2019 Meeting: CSAC Foundation Retreat Location: Sacramento, CA 2. Meeting Date: September 5, 2019 Meeting: CSAC Board of Directors Location: Sacramento, CA 3. Meeting Date: September 7 to September 10, Meeting: Rail-Volution Conference Location: Vancouver, BC Supervisor Gioia sought reimbursement from the County only for meeting s that he attended in his capacity as a County Supervisor during the month of September, 2019 located outside Contra Costa County. Supervisor Candace Andersen – Monthly Meeting Report September 2019 Date Meeting Location 5 CCCTA MP&L Lafayette 9 Fire Station 16 opening Lafayette 9 Internal Operations Martinez 10 Board of Supervisors Martinez 10 State of the District San Ramon 11 CCCERA Concord 11 Exchange Club Danville 11 LAFCO Martinez 11 Start Smart Danville 12 Community Forum Suicide Prevention San Ramon 12 East Bay EDA Oakland 14 Confire Memorial Concord 16 Alamo Liaison Danville 17 Board of Supervisors Martinez 17 Traffix San Ramon 17 Sustainable CC Awards Pleasant Hill 19 CCCTA Concord 19 TriValley Council Danville 19 ABAG San Francisco 20 Mental Health Advisory San Ramon 23 Family & Human Services Martinez 23 TriValley Regional Power Summit Pleasanton 24 Board of Supervisors Martinez 25 CCCERA Concord 25 Speak to Alamo Rotary Alamo 26 Bishop Ranch Exec Forum San Ramon 26 CCCSWA Walnut Creek 27 EBRCSA Alameda RECOMMENDATION(S): ADOPT Resolution No. 2019/599 honoring the winners of Arts and Culture Commission of Contra Costa County 2019 Arts Recognition Awards. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Julia Taylor, 925.335.1043 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 14 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Arts and Culture Commission of Contra Costa County 2019 Arts Recognition Awards AGENDA ATTACHMENTS Resolution 2019/599 MINUTES ATTACHMENTS Signed Resolution No. 2019/599 In the matter of:Resolution No. 2019/599 Honoring the winners of the Arts and Culture Commission of Contra Costa County 2019 Arts Recognition Awards. WHEREAS, Dr. Lawrence E. Anderson is Founder and Conductor Emeritus of the Danville Community Band; is a lifelong music educator and band director on the high school and college level beginning at Miramonte High School in Orinda; was an adjudicator for the California Music Educators Association for music festivals for elementary through high school students; in retirement, has served as Student Teacher Supervisor for Chapman University in Walnut Creek; has been published in numerous professional journals; and has a monthly column “Note on Key” for Alive Magazine; and WHEREAS, Dr. Napoleon Dargan has brought innovative arts programming to some of the most vulnerable residents of Contra Costa County; has attained amazing results to address anxiety and depression; has brought his powerful work to national and regional conferences to spread it to systems around the Country; has led programs throughout the Contra Costa County Health Service for patients and staff to engage in various forms of the arts with education in many core subjects; and has been an active contributor to the Art of Health and Healing for 7 years; and WHEREAS, Rosalinda Grejsen Co-founded the Art Guild of the Delta in Brentwood; has been Gallery Director of the Delta Gallery Community Art Center; was President of the Brentwood Art Society; is working with the Brentwood Library to help with Art displays at the new library facility; is currently the Chair of the City of Brentwood Arts Commission and has added many projects to the City art inventory; and is a talented ceramic artist with her work being juried in regional and national shows; and WHEREAS, Leslie Noel founded the Peter Pan Foundation (PPF) to inspire children of all ages to find their inner talents and confidence, to develop strength of character and enhance creativity, all while engaging in philanthropy; over 2,000 children/teen performers have participated in PPF performances and philanthropic events, which resulted in donations to University of California San Francisco Benioff Children’s Hospital of over $2,000,000 and more than 150 PlayStation video games, and has granted 100 Make-A-Wish wishes to terminally ill kids; and WHEREAS, Kelsey Wengel is a facilitator of learning and a mentor to her art students at Dougherty Valley High School (DVHS); with the City of San Ramon, oversees the “Beauty of Age” program that partners DVHS advanced art students with senior citizens to create a meaningful portrait of the senior; and is the Visual Arts mentor for the San Ramon Valley Unified School District, working with all 5 high schools in the District to curate a gallery exhibit at San Ramon City Hall highlighting the students’ artwork. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors congratulates Dr. Lawrence E. Anderson, Dr. Napoleon Dargan, Rosalinda Grejsen, Leslie Noel, and Kelsey Wengel, for their outstanding achievement and contributions to Contra Costa County’s arts and culture. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy PR.2, C.14 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Fatima Matal Sol, 925-335-3307 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Marcy Wilhelm, Fatima Matal Sol C. 15 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Declaring October 23rd-31st, 2019 as Red Ribbon Week AGENDA ATTACHMENTS Resolution 2019/603 MINUTES ATTACHMENTS Signed Resolution No. 2019/603 In the matter of:Resolution No. 2019/603 Declaring October 23rd-31st, 2019 "Red Ribbon Week" in Contra Costa County WHEREAS, substance use in America creates staggering societal costs and prevent millions of people from reaching their full potential. The 2018 National Survey on Drug Use and Health (NSDUH) reported that nearly one in five people aged 12 or older used an illicit drug in the past year, of which 43.5 million people consumed marijuana in the past year; and WHEREAS, during 2018 approximately 20.3 million people aged 12 or older had a Substance Use Disorder (SUD), including 14.8 million people who had an Alcohol Use Disorder (NSDUH); and to improve the well-being of our nation and to protect county residents, we must continue to make the prevention and treatment of alcohol and other drug use a priority; and WHEREAS, The National Partnership, Inc., initiated the Red Ribbon Week Campaign after Drug Enforcement Administration Agent Enrique “Kiki” Camarena was killed in Mexico by drug traffickers in 1985; and WHEREAS, nationally, the percentage of youth reporting they see “great risk” in using marijuana has declined (Monitoring Our Future, 2018); and WHEREAS, in Contra Costa 27% of 11th graders stated that there was no harm in smoking marijuana occasionally, and 69% of 11th graders report that marijuana is either fairly easy or very easy to obtain(CHKS, 2015-2017); and WHEREAS, it is imperative that visible, unified prevention education efforts by community members be launched to maintain an honest perception of harm and reduce youth access to marijuana; and WHEREAS, The National Red Ribbon Week Campaign offers citizens the opportunity for youth and parents to demonstrate their commitment to drug-free lifestyles, and will be celebrated in every community in America during Red Ribbon Week, October 23-31, 2019; and WHEREAS, the Behavioral Health Division Alcohol and Other Drugs Services, schools and community based organizations such as Reach Project, and the Alcohol and Other Drugs Advisory Board coordinate Red Ribbon Week activities to offer our residents the opportunity to demonstrate their commitment to healthy, alcohol and drug-free lifestyles; and WHEREAS, business, government, parents, law enforcement, media, medical institutions, religious institutions, schools, senior citizens, service organizations, and youth will demonstrate their commitment to healthy, drug-free lifestyles by wearing and displaying red ribbons during this week-long celebration; NOW, THEREFORE, BE IT RESOLVED that the Contra Costa County Board of Supervisors does hereby proclaim October 23-31, 2019, as RED RIBBON WEEK, and encourages its citizens to participate in alcohol and other drug prevention activities and programs, not only during Red Ribbon Week, but all year long, making a visible statement that we are strongly committed to an alcohol and drug-free Contra Costa County. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy PR.1, C.15 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Gail Doyle, Marcy Wilhelm C. 16 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Proclaim October 20 – 26, 2019 as Childhood Lead Poisoning Prevention Week AGENDA ATTACHMENTS Resolution 2019/601 MINUTES ATTACHMENTS Signed Resolution No. 2019/601 In the matter of:Resolution No. 2019/601 PROCLAIMING OCTOBER 20 – 26, 2019 AS “CHILDHOOD LEAD POISONING PREVENTION WEEK” WHEREAS, Contra Costa County recognizes the importance of healthy homes and a safe environment for all of our children and families; and WHEREAS, an important part of ensuring a safe environment is preventing Contra Costa children from being poisoned by lead in their homes and community; and WHEREAS, research shows that children are harmed by even low levels of lead and that lead poisoning often has few or no early visible symptoms; and WHEREAS, lead poisoning can have lifelong effects, especially for children, ranging from cognitive and behavioral problems to delayed growth and learning disabilities; and WHEREAS, Contra Costa children may be exposed to lead from deteriorated lead-based paint and contaminated soil, and from other sources such as cultural and consumer products, lead brought home from the workplace, and historic environmental contamination; and WHEREAS, to keep our children safe and healthy, all children under the age of six should be assessed for lead exposure, at-risk children should receive blood tests for lead; and lead hazards must be identified and removed from a child’s environment; and WHEREAS, lead poisoning is preventable through greater awareness and elimination of lead hazards; using lead-safe work practices when disturbing lead-based paint; and ensuring that children have a healthy diet and access to health care; and WHEREAS, the State of California has enabled the Contra Costa Lead Poisoning Prevention Project (LPPP) to offer services to these children, and since 1993 the LPPP has been working to reduce the number of lead poisoned children in Contra Costa through case management, outreach and education, and early intervention services; and WHEREAS, screening results show that Contra Costa children are still being exposed to the dangers of lead NOW, THEREFORE BE IT RESOLVED that the Board of Supervisors proclaims October 20 - 26, 2019 as Childhood Lead Poisoning Prevention Week in Contra Costa County, to prevent childhood lead poisoning through increased community awareness and activities supporting the elimination of lead from our homes, consumer products and other sources, and the environment. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy C.16 RECOMMENDATION(S): ADOPT Resolution No. 2019/602 proclaiming November 6, 2019 as the Contra Costa County Shelter-in-Place Education Day. BACKGROUND: Contra Costa County Community Awareness and Emergency Response Group, Inc. has worked with schools and day care facilities for the last eighteen years on sheltering in place when there is a hazardous material release that could impact them. This protective action is the best immediate action that a person can take to protect them against exposure to hazardous materials that could occur from an accidental release or spill. Attached find the proclamation and a flyer announcing November 6, 2019 as Shelter-in-Place Education Day. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Cho Noi Cheung, 925-335-3212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: cho nai cheung, Marcy Wilhelm C. 17 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:CAER 2019 Shelter-in-Place Education Day AGENDA ATTACHMENTS Resolution 2019/602 2019 Fact Sheet MINUTES ATTACHMENTS Signed Resolution No. 2019/602 In the matter of:Resolution No. 2019/602 Proclaiming November 6, 2019 as the Contra Costa County Shelter-in-Place Education Day Whereas public and private schools and childcare centers throughout Contra Costa County will be participating in the Shelter-in-Place Drill on November 6th; and Whereas Contra Costa Community Awareness Emergency Response Group – CAER – is sponsoring the 18th Annual Shelter-in-Place Drill and assisting schools and childcare centers with their emergency preparedness; and Whereas emergency response agencies including fire, sheriff and health officials all recommend Shelter-in-Place as the immediate action to take in case of a hazardous release; and Whereas the Shelter-in-Place Drill increases public awareness about Shelter-in-Place as a protective action and gives students and teachers practice in implementing this important procedure; and Whereas the County Office of Education has endorsed the Shelter-in-Place Drill and encouraged all sites to participate; Now, Therefore, Be It Resolved that the Contra Costa County Board of Supervisors recognizes the importance of preparing for emergencies and encourages participation in the Contra Costa CAER Group’s public education efforts. In support of the parents, teachers, students and staff that will be participating with hundreds of other schools and childcare centers in the Shelter-in-Place Drill, we proclaim November 6, 2019, as “Shelter-in-Place Education Day.” ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy PR.4, C.17 CCC CAER Group, Inc. www.cococaer.org 2019 Shelter-in-Place Drill FACT SHEET  The Shelter-in-Place drill will begin at 11:00 a.m. on November 6th . This coincides with the testing of the safety sirens in Contra Costa that sound at 11:00 a.m. Or, if necessary, you can change to a time b etter suited to your site.  Each site will determine how complex they want the Shelter -in-Place drill to be at their own facility. The scope can range from a tabletop exercise with staff to a full-scale drill bringing everyone inside to Shelter-in-Place. Drill can be as long as you want it to be.  The drill is being sponsored by Contra Costa County CAER (Community Awareness Emergency Response) Group. CAER is a non-profit organization with members from fire, law enforcement, health services, emergency services, plus community and industry representatives.  All public and private schools and childcare centers are encouraged to participate. This is a chance to be part of a countywide exercise that will promote further awareness about Shelter-in-Place training and procedures.  Participating schools and childcare centers will have their names posted on the CAER web site at www.cococaer.org.  The County Board of Supervisors as well as All City Councils in the County are being asked to proclaim November 6th as “Shelter-in-Place Education Day.”  The Shelter-in-Place Drill is an annual event on the first Wednesday in November. CAER sponsors the drill to promote emergency preparedness in our schools and childcare centers . Please note: If you do not normally hear the sound of the sirens on the first Wednesday of every month YOU WILL NOT HEAR THEM ON NOV. 6th Sirens are only one of the ways a Shelter -in-Place alert is broadcast. In an actual emergency, other tools to alert the public would also be used, such as KCBS 740AM radio, scrolling messages on CCTV, weather radio alerts, and the TENS system (automated telephone calls) as well as cell phone notifications. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sonia Bustamante, (510)231-8686 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 18 To:Board of Supervisors From:John Gioia, District I Supervisor Date:October 22, 2019 Contra Costa County Subject:Recognizing Contra Costa County Cities Citizen Corp for receiving Award for Outstanding Community Impact AGENDA ATTACHMENTS Resolution 2019/613 MINUTES ATTACHMENTS Signed Resolution No. 2019/613 In the matter of:Resolution No. 2019/613 Contra Costa County Cities Citizen Corp CERT Committee Award for Outstanding Community Impact Whereas, The network of CERT programs in this County came into existence through a grass roots workgroup that represented cities, fire districts and local communities named “Contra Costa County Cities Citizen Corp CERT Committee” or C-8; and Whereas, The regional connection has allowed for greater funding opportunities, shared organized training and education on CERT topics and in the last several years C-8 has expanded its membership to include CERT programs from Alameda and Solano Counties, increasing collaboration and better training opportunities to serve the greater Bay Area; and Whereas, C-8's regional approach has yielded additional standardization of training, shared equipment, resources and joint disaster exercises amongst the cities and each disaster exercise conducted in the Fall and Spring generally serves 100 new graduates supporting seven incorporated and unincorporated areas of the County; and Whereas, Because of C-8's regional approach The San Ramon Valley Fire District created an emergency training program for Community Care and Intermediate Care Facilities, this program involved CERT groups helping train the care home staffs of these facilities serving the elderly and, the CERT groups partnered with the County Public Health Department to distribute training materials to these facilities in West, Central, South and East County areas; and Whereas, C-8 was also instrumental in supporting the Contra Costa County Animal Disaster Response Team (CART) program, the CART training program educates volunteers about animals' responses during a disaster, and how to care and shelter animals in evacuation shelter, many of the volunteers in this program have deployed to the multiple north state fires and evacuations in the past two years to serve animals in sheltering feeding and care; and Whereas, After CERT members graduate from their basic 20 hours of training, they are encouraged to further their training by becoming Amateur Radio Operators, Red Cross Shelter workers, taking CERT Traffic Control Class and joining the Contra Costa CART; and Whereas, C-8 has helped to get Spanish CERT out to many areas of the County, the program called Listos, which is an abbreviated CERT training fills a gap that existed delivering emergency preparedness training to the Hispanic Community, Listos training is being pushed out countywide followed by Spanish CERT programs currently in three cities; and Whereas, CERT C-8 received the Outstanding Community Impact Award from the State of California Office of Volunteers, which was given to members of the C-8 at the National CERT Conference this past June in San Diego in recognition of C-8 for their expansion of services to the citizens in emergency preparedness training throughout the County; and Whereas, The C-8 currently has 70 members from throughout the region and all the cities in the County are represented including County Animal Services, the County Office of Emergency Services, County Fire, local refineries, the Community Colleges Office of Emergency Services, County Fire, local refineries, the Community Colleges District, County Health Services, American Red Cross, Alameda County Fire, Vacaville Fire, and the City of Marin CERT. The Contra Costa County Board of Supervisors does hereby recognize C-8 for their outstanding work in emergency preparedness and as awardee of the Outstanding Community Impact from the California Office of Volunteers, Office of the Governor of the State of California. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy PR.3, C.18 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Kate Rauch 510-231-8691 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 19 To:Board of Supervisors From:John Gioia, District I Supervisor Date:October 22, 2019 Contra Costa County Subject:Honoring Michelle Seville, Retiring Richmond Arts & Culture Manager and Devoted Arts Advocate AGENDA ATTACHMENTS Resolution 2019/614 MINUTES ATTACHMENTS Signed Resolution No. 2019/614 In the matter of:Resolution No. 2019/614 Honoring Michelle Seville, Retiring Richmond Arts & Culture Manager and Devoted Arts Advocate WHEREAS, Michele Seville has lived in West Contra Costa County for 27 years, and has created a legacy of arts support throughout the area; and WHEREAS, Michele Seville was one of the original park rangers at the Rosie the Riveter National Historical Park when it was first established in late 2000, where she recorded the oral histories of many “Rosies” from around the country; and WHEREAS, Michele Seville volunteered in 1998 to serve as project manager for the Richmond Annex Mural commissioned by the Richmond Annex Neighborhood Council, thereby elevating her to the attention of then Richmond Arts & Culture Manager Virginia Rigney and securing herself a position on the Richmond Arts & Culture Commission where she served for six years; and WHEREAS, Michele Seville was a founding co-coordinator of Point Richmond Music, which she continues to volunteer with 18 years later; and WHEREAS, Michele Seville was part of the design team that helped design the West County Reentry Success Center, serving individuals and families impacted by incarceration in one welcoming hub in Richmond; and WHEREAS, Michele Seville has supported and collaborated with numerous independent organizations and agencies working to make Richmond a thriving and welcoming—and art-filled—city for all, including Richmond Main Street Initiative, Richmond, CA/Regla, Cuba Friendship Committee, Richmond Museum of History, Arts & Culture Commission of Contra Costa County, arts commissions in neighboring cities, Water Emergency Transportation Authority, and California Poets in the Schools; and WHEREAS, as the Richmond Arts & Culture Manager, Michele Seville has been a tireless advocate for public art and for the arts in general; and WHEREAS, Michele Seville has led city support for Richmond’s primary nonprofit arts organizations, including NIAD (Nurturing Independence Through Artistic Development), RAC (Richmond Art Center), EBCPA (East Bay Center for the Performing Arts), and the Richmond, CA/Regla, Cuba Friendship Committee’s unique collection of prints by Cuban artist Antonio Canet Hernández; and WHEREAS, as the Richmond Arts & Culture Manager, Michele Seville served the city by supporting and collaborating with numerous organizations and events, such as “Chalk It Up for the Birds,” culminating in the designation of the osprey as Richmond’s official city bird; “Blossoms and Thorns,” a photography exhibition focusing on the internment of Japanese-American residents of West County during WWII; finding an art conservationist for the Richmond Museum of History to restore the recently discovered Arnautoff mural; Richmond Greenway development, supporting activities, visioning, and grant proposals; the Richmond Writes! Poetry Contest for youth in schools; and building and maintaining the most comprehensive arts information notification network in West Contra Costa County, earning herself the title of “Queen of Connections” awarded by the East Bay Express in August 2018; and WHEREAS, Michele Seville counts as her most important work both the passage of the Percent for Art in Private Development ordinance and the ongoing Neighborhood Public Art Program, which was initially funded by a California Arts Council grant when Virginia Rigney was the Richmond Arts & Culture Manager; after a period of dormancy, Michele Seville revived the program with city funding, providing opportunities for youth to work with neighborhoods to create public art programs with small grants. WHEREAS, Michelle Seville is retiring as the city of Richmond's Arts & Culture Manager after 12 years of dedicated, productive, creative service. NOW THEREFORE , Be It Resolved that the Board of Supervisors of Contra Costa County does hereby honor Michelle Seville for her amazing contributions to the arts in Richmond, thank her for her inspirational community service, and wish her well in all future endeavors. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy C.19 RECOMMENDATION(S): ADOPT Resolution No. 2019/600, honoring the recipients of the Arts and Culture Commission of Contra Costa County 2019 Awards for Outstanding Contributions to the Arts. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Julia Taylor, 925.335.1043 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 20 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Arts and Culture Commission of Contra Costa County 2019 Awards for Outstanding Contributions to the Arts AGENDA ATTACHMENTS Resolution 2019/600 MINUTES ATTACHMENTS Signed Resolution No. 2019/600 In the matter of:Resolution No. 2019/600 Honoring the winners of the Arts and Culture Commission of Contra Costa County 2019 Awards for Outstanding Contributions to the Arts. WHEREAS, Lafayette Town Hall Theater is being awarded an Award for Outstanding Contributions to the Arts as the longest running and oldest continuously active theatre company in Contra Costa County, and is reaching a milestone celebrating their 75th Anniversary and 300th theatre production; has provided high quality theater, education and live entertainment that enriches, enlightens and engages their patrons, community, and performers; their music, theater and dance education program serves 600 families per year; and, they bring their programs to Lamorinda elementary schools, host Music and Comedy events and host an annual Lafayette Community music festival showcasing the community’s wide-ranging musical talents; and WHEREAS, Blue Devil Performing Arts (BDPA), founded by Tony and Ann Odello in 1957, is being awarded an Award for Outstanding Contributions to the Arts; was founded as a Drum Corps with a separate marching team, but later added glockenspiels (bells), Color Guard and horns to their productions; was undefeated State Champion Drum and Bell Corps from 1957-1970; the Majorettes earned six National Championships and twelve National Team titles; became the 19th time Drum Corps International World Champion Drum and Bugle Corps; BDPA also includes a B Drum and Bugle Corps and a C Drum and Bugle Corps, the Diablo Wind Symphony, which includes 60-80 local students ages 14-22, the River City College Indoor Percussion group, a B Winter Guard and a Special Needs Guard; has provided unique opportunities to their fans and members by offering performances and clinics with great artists in the musical world; has been featured in concerts all over the world; and, since inception, has served over 6,000 young people, in 1,800 families. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors congratulates Town Hall Theatre and Blue Devil Performing Arts for their outstanding achievements, commitment, and contributions to Contra Costa County’s arts and culture. ___________________ JOHN GIOIA Chair, District I Supervisor ______________________________________ CANDACE ANDERSEN DIANE BURGIS District II Supervisor District III Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor I hereby certify that this is a true and correct copy of an 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: October 22, 2019 David J. Twa, By: ____________________________________, Deputy C.20 RECOMMENDATION(S): 1. INTRODUCE Ordinance No 2019-31, adopting the 2019 California Building code, the 2019 California Residential Code, the 2019 California Green Building Standards Code, the 2019 California Electrical Code, the 2019 California Plumbing Code, the 2019 California Mechanical Code, and the 2019 Existing Building Code, with changes, additions and deletions. WAIVE reading, and FIX November 12, 2019 at 9:30 a.m. for a public hearing to consider adoption of the ordinance and adoption of findings of local conditions to justify construction standards stricter than those imposed by Health and Safety Code section 19180 et seq. 2. DIRECT the Clerk of the Board to publish notice of the hearing pursuant to Government Code section 6066. 3. AUTHORIZE the preparation of an ordinance summary by County Counsel and the publication of the summary in accordance with Government Code section 25124, and DIRECT the Clerk of the Board of Supervisors to post a copy of the full text of the proposed ordinance in the office of the Clerk of the Board. FISCAL IMPACT: None APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jason Crapo, 925-674-7722 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 21 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Introduce Ordinance No. 2019-31, adopting the 2019 California Building Standard Codes BACKGROUND: The California Building Standards Commission has adopted the 2019 California Building Standards Code (CBSC), replacing the 2016 CBSC. The CBSC includes the California Building, Residential, Electrical, Plumbing, Mechanical, Green Building Standards, Fire, Energy, Historical Building and Existing Building Codes. These statewide codes will be effective January 1, 2020. The Department of Conservation and Development is responsible for enforcing the CBSC within the unincorporated area of the County. Although these codes apply statewide, Health and Safety Code sections 17958.5 and 18941.5 authorize a local jurisdiction to modify or change these codes and establish more restrictive building standards if the local jurisdiction finds that the changes and modifications are reasonably necessary because of local climatic, geological, topographical, or environmental conditions. The attached proposed ordinance would adopt the statewide codes and amend them to address local conditions. The proposed Ordinance No 2019-31 amends the statewide codes due to local climatic, geographical, topographical, and environmental conditions. These conditions are described in the attached Findings. The following are the substantive changes to the 2019 California Building Standards Code: Modifications to the 2019 California Building Code Require installation of hard-wired smoke detectors in existing flat roof buildings when a pitched roof is added on top of the existing flat roof, and the solid sheathing of the flat roof is not removed. This amendment is the same as the local amendment made to the previous statewide code. Require more reinforcing in some building foundations to better withstand seismic forces found in the region of California. This amendment is the same as the local amendment made to the previous statewide code. Modifications to the 2019 California Residential Code Prohibit the use of gypsum wallboard as seismic bracing, and restrict the use of Portland Cement Plaster as seismic bracing to single-story, single-and two-family dwellings and accessory structures. These amendments are the same as the previous code cycle and are based on the performance of these materials during previous earthquakes in California. Modifications to the 2019 California Green Building Standards Code Electric vehicle charging station requirements for new multi-family buildings will be amended as follows. The statewide code requires 10 percent of parking space be designated as Electric Vehicle Charging Spaces ("EV spaces") and equipped with the electrical conduit and other associated electrical infrastructure to support the future installation of electrical vehicle charging devices. The ordinance would require that half of the designated EV spaces (5% of the total number of parking spaces) be equipped with fully operational electrical vehicle charging equipment. This amendment would impose a stricter standard than that included in the statewide code, and the percentage of parking spaces required to be equipped with fully operational charging equipment is consistent with the current policy previously adopted by the Board. Electrical vehicle station requirements for non-residential buildings will be amended as follows. The statewide code generally requires 6 percent of parking spaces be designated as Electric Vehicle Charging Spaces ("EV spaces") and equipped with the electrical conduit and other associated electrical infrastructure to support the future installation of electric vehicle charging devices. The ordinance would require that all designated EV spaces be equipped with fully operational electric vehicle charging equipment. This amendment is the same local amendment made to the previous statewide code. More restrictive construction waste reduction, disposal and recycling standards consistent with those presently enforced in the County, including the following. Apply construction waste management requirements in the statewide code to certain projects for existing residential buildings, including: demolition projects when a demolition permit is required, except demolition projects that are necessary to abate a public nuisance; projects that impact 5,000 square feet or more of the total combined conditioned and unconditioned building area; projects that increase the total combined conditioned and unconditioned building area by 5,000 square feet or more. Delete the exception from construction waste management requirements for projects solely based on their isolated location from diversion facilities. Require measuring and documentation of all generated debris to ensure that at least 65% is diverted from landfills. Modifications to the 2019 California Existing Building Code The amendments to the 2019 California Existing Building Code are not substantive in nature and are limited to administrative provisions for the use and enforcement of this Code and to be consistent with the administrative provisions of the other statewide codes as amended. CONSEQUENCE OF NEGATIVE ACTION: If the proposed ordinance is not approved, the County will not adopt the 2019 California Building Standards Code as amended. ATTACHMENTS Findings Ordinance No. 2019-31 FINDINGS FOR ORDINANCE NO. 2019-31 1 CONTRA COSTA COUNTY FINDINGS IN SUPPORT OF CHANGES, ADDITIONS, AND DELETIONS TO STATEWIDE BUILDING STANDARDS CODE The California Building Standards Commission has adopted and published the 2019 Building Standards Code, which is comprised of the 201 9 California Building, Residential, Green Building Standards, Electrical, Plumbing, Mechanical, and Existing Building Codes. These codes are enforced in Contra Costa County by the Building Inspection Division of the Department of Conservation and Development. Although these codes apply statewide, Health and Safety Code sections 17958.5 and 18941.5 authorize a local jurisdiction to modify or change these codes and establish more restrictive building standards if the jurisdiction finds that the modifications and changes are reasonably necessary because of local climatic, geological, or topographical conditions. For amendments to the California Green Building Standards Code, local climatic, geological, and topographical conditions include local environmental conditions. Ordinance No. 2019-31 adopts the statewide codes and amends them to address local conditions. Pursuant to Health and Safety Code section 17958.7, the Contra Costa County Board of Supervisors finds that the more restrictive standards contained in Ordinance No. 2019-31 are reasonably necessary because of the local climatic, geological, and topographic conditions that are described below. I. Local Conditions A. Geological and Topographic 1. Seismicity (a) Conditions Contra Costa County is located in Seismic Design Categories D and E, which designates very high risk for earthquakes. Buildings and other structures in these zones can experience major seismic damage. Contra Costa County is near numerous earthquake faults including the San Andreas Fault, and all or portions of the Hayward, Calaveras, Concord, Antioch, Mt. Diablo, and other lesser faults. A 4.1 earthquake with its epicenter in Concord occurred in 1958, and a 5.4 earthquake with its epicenter also in Concord occurred in 1955. The Concord and Antioch faults have a potential for a Richter 6 earthquake and the Hayward and Calaveras faults have the potential for a Richter 7 earthquake. Minor tremblers from seismic activity are not uncommon in the area. A study released in 2015 by the Working Group of California Earthquake Probabilities predicts that for the San Francis co region, the 30-year likelihood of one or FINDINGS FOR ORDINANCE NO. 2019-31 2 more earthquake of 6.7 or larger magnitude is 72%. The purpose of this Working Group is to develop statewide, time-dependent Earthquake Rupture Forecasts for California that use best available science, and are endorsed by the United States Geological Survey, the Southern California Earthquake Center, and the California Geological Survey. Scientists, therefore, believe that an earthquake of a magnitude 6.7 or larger is now slightly more than twice as likely to occur as to not occur in, approximately, the next 30 years. Interstates 680, 80, 580 and State Route 4 run throughout Contra Costa County. These interstates and state route divide the County into west, south, north and east areas. An overpass or undercrossing collapse would significantly alter the response route and time for responding emergency equipment. Earthquakes of the magnitude noted above could cause major damage to electrical transmission facilities and to gas and electrical lines in buildings, causing disruption and starting fires throughout the County. (b) Impact A major earthquake could severely restrict the response of Contra Costa County Fire Districts and their capability to control fires. When buildings not equipped with earthquake structural support move off their foundations, gas pipes may rupture. Fires may develop from line ruptures and spread from house to house, causing an extreme demand for fire protection resources. The proximity of large areas within the County to fault traces necessitates adopting stricter structural construction standards. 2. Soils (a) Conditions The area is replete with various soils, many of which are expansive. Many areas have landslide prone soils and some areas are potentially liquefiable during severe seismic shaking. Throughout Contra Costa County, the topography and development growth has created a network of older, narrow roads. These roads vary from gravel to asphalt surface and vary in percent of slope, many exceeding 20%. Several of these roads extend up through the winding passageways in the hills providing access to remote, affluent housing subdivisions. The majority of these roads are private with no established maintenance program. During inclement weather, these roads are subject to rock and mudslides, as well as downed trees, obstructing all vehicle traffic. It is anticipated that during an earthquake, several of these roads would be unpassable FINDINGS FOR ORDINANCE NO. 2019-31 3 preventing fire protection resources from reaching fires caused by gas line ruptures or other sources. 3. Topographic (a) Conditions i) Vegetation Highly combustible dry grass, weeds, and brush are common in the hilly and open space areas adjacent to built-up locations 6 to 8 months of each year. Many of these areas frequently experience wildland fires, which threaten nearby buildings, particularly those with wood roofs, or sidings. This condition can be found throughout Contra Costa County, especially in those developed and developing areas of the County. Earthquake gas fires due to gas line ruptures can ignite grasslands and stress fire district resources. ii) Surface Features The arrangement and location of natural and manmade surface features, including hills, creeks, canals, freeways, housing tracts, commercial development, fire stations, streets, and roads, combine to limit fe asible response routes for Fire District resources in and to District areas. iii) Buildings, Landscaping, and Terrain Many of the newer large buildings and building complexes have building access and landscaping features and designs, which preclude or greatly limit any approach or operational access to them by Fire District vehicles. In addition, the presence of security gates and roads of inadequate width and grades that are too steep for Fire District vehicles adversely affect fire suppression efforts. When Fire District vehicles cannot gain access to buildings involved with fire, the potential for complete loss is realized. Difficulty reaching a fire site often requires that fire personnel both in numbers and in stamina. Access problems often result in severely delaying, misdirecting or making impossible fire and smoke control efforts. In existing structures where pitch ed roofs have been built over an existing roof, smoke detectors should be required to warn residents of smoke and fire before the arrival of fire personnel. (b) Impact FINDINGS FOR ORDINANCE NO. 2019-31 4 The above local geological and topographical conditions increase the magnitude, exposure, accessibility problems, and fire hazards presented to the County fire resources. Fire following an earthquake has the potential of causing greater loss of life and damage than the earthquake itself. Most earthquake fires are caused by natural gas line ruptures. Hazardous materials, particularly toxic gases, could pose the greatest threat to the largest number, should a significant seismic event occur. Public safety resources would have to be prioritized to mitigate the greatest threat and may be unavailable for smaller single dwellings that affected or threatened by broken gas lines. Other variables may intensify the situation: 1. The extent of damage to the water system 2. The extent of isolation due to bridge and/or freeway overpass collapse. 3. The extent of roadway damage and/or amount of debris blocking the roadways. 4. Climatic condition (hot, dry weather with high winds). 5. Time of day will influence the amount of traffic on roadways and could intensify the risk to life during normal business hours. 6. The availability of timely mutual aid or military assistance. 7. The large portion of dwellings with woo d shake or shingle coverings (both on the roof diaphragm and sides of the dwellings) could result in conflagrations. 8. The large number of dwellings that slip off their foundations and rupture gas lines and electrical systems resulting in further conflagrations. More restrictive electric vehicle charging standards and construction and demolition waste recovery requirements would not impact the availability of the County’s fire or public safety resources. B. Climatic 1. Precipitation and Relative Humidity (a) Conditions Precipitation ranges from 15 to 24 inches per year with an average of approximately 20 inches per year. 96% of precipitation falls during the months of October through April , and 4% from May through September. May through September is a dry 5-month period each year. Additionally, the area is subject to occasional drought. Relative humidity remains in the middle range most of the time. It ranges from 45 to 65% during spring, summer, and fall, and from 60 to 90% in the winter. It occasionally falls as low as 15%. (b) Impact FINDINGS FOR ORDINANCE NO. 2019-31 5 Locally experienced dry periods cause extreme dryness of untreated wood shakes and shingles on buildings and non-irrigated grass, brush and weeds, which are often near buildings with wood roofs and sidings. Such dryness causes these materials to ignite very readily and burn rapidly and intensely. Gas fires due to gas line ruptures can also spark and engulf a single-family residence during these dry periods. Because of dryness, a rapidly burning gas fire or exterior building fine can quickly transfer to other buildings by means of radiation or flying brands, sparks or embers. A small fire can rapidly grow to a magnitude beyond the control capabilities of the Fire District resulting in an excessive fire loss. 2. Greenhouse Gas Emissions (a) Conditions The California Air Resources Board has collected information on emissions from air pollution sources since 1969. This information is periodically compiled by State and local air pollution control agencies to create regional and statewide greenhouse gas emissions inventories. The California greenhouse gas emissions inventory maintains information on various air pollution sources and identifies “mobile sources” (all on -road vehicles such as automobiles and trucks, and off-road vehicles such as trains, ships, aircraft, and farm equipment) as a primary pollution source. According to the 2016 statewide inventory, the transportation sector remains the largest source of greenhouse gas emissions, accounting for 36% of the total greenhouse gas emissions. Emissions from recycling and waste, comprising 2% of the total greenhouse gas emissions, have grown by 19% since 2000, and 94% of that amount is landfill emissions. California adopted land use and transportation policies and mandatory recycling laws to help reduce greenhouse gas emissions by promoting the use of renewable energy sources and reducing landfill disposal. Contra Costa County also completed a local greenhouse gas emissions inventory as well as a community-wide Climate Action Plan. The County’s Climate Action Plan contains measures reducing greenhouse gas emissions pertaining to renewable fuel vehicles and reducing landfill disposal for the purpose of reducing greenhouse gas emissions. (b) Impact More restrictive electric vehicle charging standards and construction and demolition waste recovery requirements would be consistent with the intent of State legislation and County requirements to aggressively implement energy and waste policies designed to ensure success in meeting their greenhouse gas emission reduction and reusable energy and recycling goals. FINDINGS FOR ORDINANCE NO. 2019-31 6 3. Temperature (a) Conditions Temperatures have been recorded as high as 114° F. Average summer highs are in the 75° to 90° range, with average maximums of 105° F in some areas of unincorporated Contra Costa County. (b) Impact High temperatures cause rapid fatigue and heat exhaustion of firefighters, thereby reducing their effectiveness and ability to control large building, wildland fires, and fires caused by gas line ruptures. Another impact from high temperatures is that combustible building material and non- irrigated weeds, grass and brush are preheated, thus causing these materials to ignite more readily and burn more rapidly and intensely. Additionally, the resultant higher temperature of the atmosphere surrounding the materials reduces the effectiveness of the water being applied to the burning materials. This requires that more water be applied, which in turn requires more fire resources in order to control a fire on a hot day. High temperatures directly contribute to the rapid growth of fires to an intensity and magnitude beyond the control capabilities of the Fire Districts in Contra Costa County. The change of temperatures throughout the County between very low and extreme highs contributes to a voltage drop in conductors used for power pole lines. This necessitates that voltage drops be considered. More restrictive electric vehicle charging standards and construction and demolition waste recovery requirements would not have a negative impact on the temperature conditions within the County. 4. Winds (a) Conditions Prevailing winds in many parts of Contra Costa County are from the north or northwest in the afternoons. However, winds are experienced from virtually every direction at one time or another. Velocities can reach 14 mph to 23 mph ranges, gusting to 25 to 35 mph. 40 mph winds are experienced occasionally and winds up to 55 mph have been registered locally. During the winter half of the year, strong, dry, gusty winds from the north move through the area for several days creating extremely dry conditions. FINDINGS FOR ORDINANCE NO. 2019-31 7 (b) Impact Winds such as those experienced locally can and do exacerbate fires, both interior and exterior, to burn, and spread rapidly. Fires involving non-irrigated weeds, grass, brush, and fires caused by gas line ruptures can grow to a magnitude and be fanned to an intensity beyond the control capabilities of the fire services very quickly even by relatively moderate winds. When such fires are not controlled; they can extend to nearby buildings, particularly those with untreated wood shakes or shingles. Winds of the type experienced locally also reduce the effectiveness of exterior water streams used by all Contra Costa County Fire Districts on fires involving large interior areas of buildings, fires which have vented through windows and roofs due to inadequate built-in fire protection and fires involving wood shake and shingle building exteriors. Local winds will continue to be a definite factor toward causing major fire losses to buildings not provided with fire resistive roof and siding materials and buildings with inadequately separated interior areas, or lacking automatic fire protection systems, or lacking proper gas shut -off devices to shut off gas when pipes are ruptured, or lacking proper electrical systems. National statistics frequently cite wind conditions, such as those experienced locally, as a major factor where conflagrations have occurred. More restrictive electric vehicle charging standards and construction and demolition waste recovery requirements would not have a negative impact on the wind conditions within the County. II. Necessity of More Restrictive Standards Because of the conditions described above, the Contra Costa County Board of Supervisors finds that there are building and fire hazards unique to Contra Costa County that require the increased fire protection and structural and design load requirements set forth in Ordinance No. 2019- 31.  The ordinance amends the 2019 California Building Code by: o Clarifying the reference to electrical vehicle charging for new residential constructions to include both future and fully operational chargers in accordance with local amendments made to the CGBSC. (§74-4.002(b).) o Requiring the installation of a smoke detector in each existing flat roof building when a pitched roof is added on top of the existing flat roof, and the solid sheathing of the flat roof is not removed. (§ 74-4.002(c).) o Requiring most wood shakes or shingles used for exterior wall covering to be fire treated. (§ 74-4.002(d).) o Requiring special inspections for concrete at certain foundations to be consistent with FINDINGS FOR ORDINANCE NO. 2019-31 8 code requirements for concrete at other locations. (§ 74-4.002(e).) o Addressing the poor performance of plain concrete structural elements during seismic events. (§ 74-4.002(f), § 74-4.002(h), § 74-4.002(i).) o Prohibiting placement of reinforcement while the concrete is in a semifluid condition thus increasing quality control during construction . Enhanced quality control is necessary because of seismic considerations. (§ 74-4.002(g).)  The ordinance amends the 2019 California Residential Code by: o Requiring the installation of a smoke detector in each existing flat roof building when a pitched roof is added on top of the existing flat roof, and the solid sheathing of the flat roof is not removed. (§ 74-4.004(c).) o Prohibiting the use of gypsum wallboard as braced wall panels in single- and two- family dwellings and accessory structures, and by limiting the use of Portland Cement Plaster braced walls to only one story single- and two-family dwellings, as these materials have performed poorly during recent California seismic events. (§74- 4.004(d), and §74-4.004(e).)  The ordinance amends the 2019 California Green Building Standards Code by: o Imposing more restrictive electric vehicle charging standards consistent with those presently enforced in the County, as follows:  Clarifying the definition of electric vehicle charging apace to include both current and future installations to be consistent with local amendments.  For new multi-family buildings:  Requiring five percent of the total number of parking spaces (but not less than one space) be fully operational Electric Vehicle Charging Spaces (“EV spaces”), where no fully operational spaces are currently required in the statewide code. (§ 74- 4.006(d).)  Requiring five percent of the total number of parking spaces be prepared for future Electric Vehicle Charging by installing raceways connected to appropriate subpanels. Current code requires 10 percent future EVSE spaces, but no operational spaces. (§ 74-4.006(d).)  For new non-residential buildings:  Requiring that the specified number of EV spaces in new construction provide fully operational EVSE, as opposed to the statewide code which requires electrical infrastructure only. ((§ 74-4.006(i).)  Requiring infrastructure for current EV spaces to be installed per the California Electrical Code to be consistent with local amendments. ((§ §74-4.006(j), and § 74-4.006(k).)  Increasing the required number of EV spaces for projects with more than 10 parking spaces, and less than 201 parking spaces. (§ 74-4.006(l).) FINDINGS FOR ORDINANCE NO. 2019-31 9 o Imposing more restrictive construction waste reduction, disposal and recycling standards consistent with those presently enforced in the County as follows:  Imposing the mandatory restrictions from Chapter 4 of the 2019 CGBSC on certain projects for existing residential buildings, including:  Projects that increase the total combined conditioned and unconditioned building area by 5,000 square feet or more. ((§ 74-4.006(b).)  Projects that impact 5,000 square feet or more of the total combined conditioned and unconditioned building area. ((§ 74-4.006(b).)  Demolition projects when a demolition permit is required , except demolition projects that are necessary to abate a public nuisance. (§ 74-4.006(b), and § 74- 4.006(c).)  Eliminating the exception from construction waste management requirements for projects solely based on their isolated location from diversion facilities. ((§ 74- 4.006(e).)  Requiring measuring of all generated debris to ensure that at least 65% is diverted from landfills. (§ 74-4.006(f), and § 74-4.006(p).)  Requiring that more comprehensive documentation for construction waste management be provided to the enforcing agency and making submittal of the same a prerequisite for scheduling final inspections. (§ 74-4.006(h), and § 74-4.006(r).)  The amendments to the 2019 California Existing Building Code are not substantive in nature and are limited to administrative provisions for the use and enforcement of this Code, and to be consistent with the administrative provisions of the statewide codes as amended. ORDINANCE NO. 2019-31 ADOPTION OF CALIFORNIA BUILDING STANDARDS CODES The Contra Costa County Board of Supervisors ordains as follows (omitting the parenthetical footnotes from the official text of the enacted or amended provisions of the County Ordinance Code): SECTION I. SUMMARY. This ordinance adopts the 2019 California Building Code, the 2019 California Residential Code, the 2019 California Green Building Standards Code, the 2019 California Electrical Code, the 2019 California Plumbing Code, the 2019 California Mechanical Code, and the 2019 California Existing Building Code, with changes, additions, and deletions that are necessary because of local climatic, geological, or topographical conditions. This ordinance is adopted pursuant to Health and Safety Code sections 17922, 17958, 17958.5, and 17958.7, and Government Code sections 50020 through 50022.10. SECTION II. Section 74-2.002 (Adoption) of Division 74 (Building Code) of the County Ordinance Code is amended to read: 74-2.002 Adoption. (a)The building code of this county is the 2019 California Building Code (California Code of Regulations, Title 24, Part 2, Volumes 1 and 2), the 2019 California Residential Code (California Code of Regulations, Title 24, Part 2.5), the 2019 California Green Building Standards Code (California Code of Regulations, Title 24, Part 11), and the 2019 California Existing Building Code (California Code of Regulations, Title 24, Part 10), as amended by the changes, additions, and deletions set forth in this division and Division 72. (b)The 2019 California Building Code, with the changes, additions, and deletions set forth in Chapter 74-4 and Division 72, is adopted by this reference as though fully set forth in this division. (c)The 2019 California Residential Code, with the changes, additions, and deletions set forth in Chapter 74-4 and Division 72, is adopted by this reference as though fully set forth in this division. (d)The 2019 California Green Building Standards Code, with the changes, additions, and deletions set forth in Chapter 74-4 and Division 72, is adopted by this reference as though fully set forth in this division. (e)The 2019 California Existing Building Code, with the changes, additions, and deletions ORDINANCE NO. 2019-31 1 set forth in Chapter 74-4 and Division 72, is adopted by this reference as though fully set forth in this division. (f)At least one copy of this building code is now on file with the building inspection division, and the other requirements of Government Code section 50022.6 have been and shall be complied with. (g)As of the effective date of the ordinance from which this division is derived, the provisions of the building code are controlling and enforceable within the county. (Ords. 2019-31 § 2, 2016-22 § 2, 2013-24 § 2, 2011-03 § 2, 2007-54 §3, 2002-31 § 3, 99-17 § 5, 99-1, 90-100 § 5, 87-55 § 4, 80-14 § 5, 74-30.) SECTION III. Chapter 74-4 (Modifications) of Division 74 (Building Code) of the County Ordinance Code is amended to read: Chapter 74-4 MODIFICATIONS 74-4.002 Amendments to CBC. The 2019 California Building Code ("CBC") is amended by the changes, additions, and deletions set forth in this chapter and Division 72. Section numbers used below are those of the 2019 California Building Code. (a)CBC Chapter 1 (Scope and Administration) is amended by the provisions of Division 72 of this code and as follows: (1)Sections 103, 113, 114, and 116 of CBC Chapter 1 are deleted. (2)Section 105.2 (Work exempt from permit) of CBC Chapter 1, subsection 4 is amended to read: 4.Retaining walls that are not more than 3 feet in height measured from the top of the footing to the top of the wall and that have a downward ground slope at the bottom of the retaining wall not exceeding 1(vertical):10(horizontal), unless supporting a surcharge or ground slope exceeding 1(vertical):2(horizontal) or impounding Class I, II, or III-a liquids. (3)Section 107.2.1 (Information on construction documents) of CBC Chapter 1 is amended to read: 107.2.1 Information on Construction Documents. Construction documents shall include dimensions and shall be drawn to scale on ORDINANCE NO. 2019-31 2 suitable material. Electronic media documents may be submitted when approved in advance by the building official. Construction documents shall be of sufficient clarity to indicate the location, nature, and extent of the work proposed and to show in detail that it will conform to this code and all relevant laws, ordinances, rules, and regulations. The first sheet of each set of plans shall include contact information for the owner and the person or persons who prepared the plans. Plans shall include a plot plan showing all existing property lines labeled and fully dimensioned, the elevations of the top and toe of cuts and fills, and the location of the proposed building with distances to all property lines and to every existing building on the property. Instead of detailed specifications, the county building official may approve references on the plans to a specific section or part of this code or other ordinances or laws. (4)Section 110.1 (Inspections - General) of CBC Chapter 1 is amended by adding the following to the end of that section: At the time of first inspection by the county building official, a California licensed Land Surveyor or Civil Engineer shall certify in writing that the structure is placed according to the approved set of plans. The written certification must include the site address and permit number. This requirement does not apply to alterations or repairs to existing structures that do not affect the exterior limits of the existing structures. (b)Section 420.13 [HCD] (Electric vehicle (EV) charging for new construction) of CBC Chapter 4 (Special Detailed Requirements Based on Occupancy and Use) is amended to read: 420.13 Electric vehicle (EV) charging for new construction. Newly constructed Group R-1, R-2, and R-3 buildings shall be provided with infrastructure to facilitate future installation and use of electric vehicle (EV) chargers, and, where required, newly constructed Group R-2 buildings shall be provided with electric vehicle charging spaces equipped with fully-operational EV chargers, in accordance with the California Green Building Standards Code (CALGreen), Chapter 4, Division 4.1. (c)Section 907.2.10.9.1 is added to Section 907.2.10.9 (Existing Group R occupancies) of CBC Chapter 9 (Fire Protection Systems), to read: 907.2.10.9.1 Existing flat roof buildings. In existing flat roof buildings, the installation of a smoke detector that complies with California Residential Code Section R314.6 shall be required when a pitched roof is added on top of the ORDINANCE NO. 2019-31 3 existing flat roof and the solid sheathing of the flat roof is not removed. (d)Section 1405.2 is added to Section 1405 (Combustible materials on the exterior side of exterior walls) of CBC Chapter 14 (Exterior Walls), to read: 1405.2 Wood shakes or shingles. Wood shakes or shingles used for exterior wall covering shall be fire treated unless there is a minimum of 10 feet from the exterior wall (including shakes or shingles) to the property line or the exterior wall faces a street. (e)In Section 1705.3 (Concrete construction) of CBC Chapter 17 (Special Inspections and Tests), Exception 1 is amended to read: 1.Isolated spread concrete footings of buildings three stories or less above grade plane that are fully supported on earth or rock, where the structural design of the footing is based on a specified compressive strength of no greater than 2,500 pound per square inch (psi) (17.2 Mpa). (f)Section 1809.8 (Plain concrete footings) of CBC Chapter 18 (Soils and Foundations) is deleted. (g)Section 1810.3.9.3 (Placement of reinforcement) of CBC Chapter 18 (Soils and Foundations) is amended by deleting Exception 3. (h)Section 1905.1.7 (ACI 318, Section 14.1.4) of CBC Chapter 19 (Concrete) is amended to read: 1905.1.7 ACI 318, Section 14.1.4. Delete ACI 318, Section 14.1.4, and replace with the following: 14.1.4 - Plain concrete in structures assigned to Seismic Design Category C, D, E, or F. 14.1.4.1- Structures assigned to Seismic Design Category C, D, E, or F shall not have elements of structural plain concrete, except as follows: (a) Reserved. (b)Isolated footings of plain concrete supporting pedestals or columns are permitted, provided the projection of the footing beyond the face of the supported member does not exceed the footing thickness. ORDINANCE NO. 2019-31 4 (c) Plain concrete footings supporting walls are permitted, provided the footings have at least two continuous longitudinal reinforcing bars. Bars shall not be smaller than No. 4 and shall have a total area of not less than 0.002 times the gross cross-sectional area of the footing. A minimum of one bar shall be provided at the top and bottom of the footing. Continuity of reinforcement shall be provided at corners and intersections. (i)Section 1906.1 (Structural Plain Concrete - Scope) of CBC Chapter 19 (Concrete) is amended by deleting the exception. (j)Section 1907.l (Minimum Slab Provisions - General) of CBC Chapter 19 (Concrete) is amended by adding the following sentence to that section: Slabs shall have a minimum reinforcement of 6-inch by 6-inch by 10-gauge wire mesh or equal at mid-height. (k)Appendix C and Appendix I of the CBC are incorporated into the County building code. Appendix A, Appendix B, Appendix D, Appendix E, Appendix F, Appendix G, Appendix H, Appendix J, Appendix K, Appendix L, and Appendix M of the CBC are excluded from the County building code. (Ords. 2019-31 § 3, 2016-22 § 3, 2013- 24 § 3, 2011-03 § 3, 2007-54 § 4, 2002-31 § 3, 99- 17 § 6, 99-1, 90-100 § 6, 87-55 § 5, 80-14 § 6, 74-30 § 1.) 74-4.004 Amendments to CRC. The 2019 California Residential Code ("CRC") is amended by the changes, additions, and deletions set forth in this chapter and Division 72. Section numbers used below are those of the 2019 California Residential Code. (a)Sections R103, R112, and R113 of CRC Chapter 1 (Scope and Application) are deleted. (b)In Section Rl05.2 (Work exempt from permit) of CRC Chapter 1 (Scope and Application), subsection 3 is amended to read: 3.Retaining walls that are not more than 3 feet in height measured from the top of the footing to the top of the wall and that have a downward ground slope at the bottom of the retaining wall not exceeding 1(vertical):10(horizontal), unless supporting a surcharge or ground slope exceeding 1(vertical):2(horizontal) or impounding Class I, II, or III-a liquids. (c)Section R314.8.1.1 is added to Section R314.8 (Existing Group R-3 occupancies) of CRC Chapter 3 (Building Planning), to read: ORDINANCE NO. 2019-31 5 R314.8.1.1 Existing flat roof buildings. In existing flat roof buildings, the installation of a smoke detector that complies with Section R314.6 shall be required when a pitched roof is added on top of the existing flat roof and the solid sheathing of the flat roof is not removed. (d)Section R602.10.3(3) (Bracing Requirements Based on Seismic Design Category) of CRC Chapter 6 (Wall Construction) is amended as follows: (1)The title of Table R602.10.3(3) is amended to read: TABLE R602.10.3(3)g (2)Footnote "g" is added to Table R602.10.3(3), to read: g.In Seismic Design Categories D0, D1, and D2, Method GB is not permitted and the use of Method PCP is limited to one-story dwellings and accessory structures. (e)Section R602.10.4.5 is added to Section R602.10.4 (Construction methods for braced wall panels) of CRC Chapter 6 (Wall Construction), to read: R602.10.4.5 Limits on methods GB and PCP. In Seismic Design Categories D0, D1, and D2, Method GB is not permitted, but gypsum board is permitted to be installed on the opposite side of the studs from other types of braced wall panel sheathing. In Seismic Design Categories D0, D1, and D2, the use of Method PCP is limited to one-story dwellings and accessory structures. (f)Appendix H of the CRC is incorporated into the County building code. Appendix A, Appendix B, Appendix C, Appendix D, Appendix E, Appendix F, Appendix G, Appendix I, Appendix J, Appendix K, Appendix L, Appendix M, Appendix N, Appendix O, Appendix P, Appendix Q, Appendix R, Appendix S, Appendix T, Appendix U, Appendix V, and Appendix W of the CRC are excluded from the County building code. (Ords. 2019-31 § 3, 2016-22 § 3, 2013- 24 § 3, 2011-03 § 3.) 74-4.006 Amendments to CGBSC. The 2019 California Green Building Standards Code ("CGBSC") is amended by the changes, additions, and deletions set forth in this chapter and Division 72. Section numbers used below are those of the 2019 California Green Building Standards Code. (a)Section 202 (Definitions) of CGBSC Chapter 2 (Definitions) is amended by replacing the definition of Electric Vehicle Charging Space (EV Space) with the following: ORDINANCE NO. 2019-31 6 ELECTRIC VEHICLE CHARGING SPACE (EV SPACE). A space intended for current or future installation of EV charging equipment and charging of electric vehicles. (b)Section 301.1.1 (Additions and alterations) of CGBSC Chapter 3 (Green Building) is amended to read: Section 301.1.1 Additions and alterations. The mandatory provisions of Chapter 4 shall apply to additions or alterations of existing residential buildings where the addition or alteration increases the building's conditioned area, volume, or size. The requirements shall apply only to and within the specific area of the addition or alteration. The mandatory provisions of Section 4.408 shall apply to the following types of construction or demolition projects for existing residential buildings: 1.Projects that increase the total combined conditioned and unconditioned building area by 5,000 square feet or more. 2.Alterations to existing structures impacting 5,000 square feet or more of total combined conditioned and unconditioned building area. 3.Demolition projects when a demolition permit is required. Exception: Demolition projects undertaken because the enforcing agency has determined that the demolition is necessary to abate a public nuisance or otherwise protect public health and safety. For the purposes of determining whether a project meets the 5,000 square-foot threshold, the enforcing agency may deem all phases of a project and all related projects taking place on a single or adjoining parcel(s) as a single project. (c)Section 301.3.2 (Waste diversion) of CGBSC Chapter 3 (Green Building) is amended to read: Section 301.3.2 Waste diversion. The requirements of Section 5.408 shall apply to additions, alterations, and demolition whenever a permit is required for work. Exception: Demolition projects undertaken because the enforcing agency has determined that the demolition is necessary to abate a public nuisance or otherwise protect public health and safety. ORDINANCE NO. 2019-31 7 (d)Section 4.106.4.2 (New multifamily dwellings) of CGBSC Chapter 4 (Residential Mandatory Measures) is amended to read: Section 4.106.4.2 New multifamily dwellings. For any new multifamily dwelling other than a dwelling type specified in Section 4.106.4.1, if residential parking is provided, 10 percent of the total number of parking spaces at the dwelling site shall be electric vehicle charging spaces (EV spaces). Half of the EV spaces, but not less than one, shall be equipped with fully-operational electric vehicle supply equipment (EVSE). The remaining EV spaces shall be capable of supporting future EVSE. The location and type of each EV space shall be identified on construction documents. Calculations to determine the number of EV spaces shall be rounded up to the nearest whole number. (e)Section 4.408.1 (Construction waste management) of CGBSC Chapter 4 (Residential Mandatory Measures) is amended to read: Section 4.408.1 Construction waste management. Recycle and/or salvage for reuse a minimum of 65 percent of the nonhazardous construction and demolition waste in accordance with Section 4.408.2. Exceptions: 1.Excavated soil and land-clearing debris. 2.The enforcing agency may identify alternate waste reduction requirements if the agency determines that an owner or contractor has adequately demonstrated that diversion facilities necessary for the owner to comply with this section do not exist or are not located within a reasonable distance from the jobsite. (f)Section 4.408.2 (Construction waste management plan) of CGBSC Chapter 4 (Residential Mandatory Measures) is amended to read: Section 4.408.2 Construction waste management plan. Submit a construction waste management plan for the project, signed by the owner, in conformance with Items 1 through 5 prior to issuance of building permit. The construction waste management plan shall be updated as necessary upon approval by the enforcing agency and shall be available during construction for examination by the enforcing agency. The plan must do all of the following: 1.Identify the construction and demolition waste materials to be diverted from disposal by recycling, reuse on the project, or salvage for future use or sale. ORDINANCE NO. 2019-31 8 2.Specify if construction and demolition waste materials will be sorted on-site (source-separated) or bulk mixed (single stream). 3.Identify diversion and disposal facilities where the construction and demolition waste material will be taken and identify the waste management companies, if any, that will be utilized to haul the construction and demolition waste material. A waste management company utilized to haul construction and demolition waste material must have all applicable County approvals. 4.Identify construction methods employed to reduce the amount of construction and demolition waste generated. 5.Specify that the amount of construction and demolition debris shall be calculated consistent with the enforcing agency’s requirements for the weighing of debris. The owner shall ensure that all construction and demolition debris diverted or disposed are measured and recorded by weight or volume using the most accurate method of measurement available. To the extent practicable, all construction and demolition debris shall be weighed using scales. Scales shall be in compliance with all regulatory requirements for accuracy and maintenance. For construction and demolition debris for which weighing is not possible due to lack of scales or not practical due to materials being reused on-site or elsewhere or other considerations, a volumetric measurement shall be used. The owner shall convert volumetric measurements to weight using the standardized conversion factors approved by the enforcing agency for this purpose. (g)Section 4.408.3 (Waste management company) of CGBSC Chapter 4 (Residential Mandatory Measures) is deleted. (h)Section 4.408.5 (Documentation) of CGBSC Chapter 4 (Residential Mandatory Measures) is amended to read: Section 4.408.5 Documentation. A construction waste management final report containing information and supporting documentation that demonstrates compliance with Section 4.408.1, Section 4.408.2, Items 1 through 5, and, when applicable, Section 4.408.4 or Section 4.408.4.1, shall be provided to the enforcing agency before the final inspection. The required documentation shall include, but is not necessarily limited to, the following: ORDINANCE NO. 2019-31 9 1.Documentation of the quantity by weight of each material type diverted or disposed, consistent with the requirements of Section 4.408.2, Item 5, and receipts or written certification from all receiving facilities utilized to divert or dispose waste generated by the project that substantiate the amounts specified on the construction waste management final report; or 2.For projects that satisfy the waste stream reduction alternative specified in Section 4.408.4 or Section 4.408.4.1, documentation of the quantity by weight of each material type disposed and the total combined weight of construction and demolition waste disposed in landfills as a result of the project, the corresponding pounds disposed per square foot of the building area, and receipts or written certification from all receiving facilities utilized to dispose waste generated by the project that substantiate the amounts specified on the construction waste management final report. (i)Section 5.106.5.3 (Electric vehicle (EV) charging) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is amended to read: Section 5.106.5.3 Electric vehicle (EV) charging. [N] New nonresidential construction shall provide the required number of electric vehicle charging spaces (EV spaces) per Table 5.106.5.3.3. Each EV space shall be equipped with fully- operational electric vehicle supply equipment (EVSE). Each EV space shall be constructed in accordance with the California Building Code and California Electrical Code. (j)Section 5.106.5.3.1 (Single charging space requirements) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is deleted. (k)Section 5.106.5.3.2 (Multiple charging space requirements) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is deleted. (l)Section 5.106.5.3.3 (EV charging space calculations) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is amended to read: Section 5.106.5.3.3 EV charging space calculations. [N] For new nonresidential construction, the required number of EV charging spaces equipped with fully- operational EVSE is calculated in accordance with Table 5.106.5.3.3. Exception: On a case-by-case basis, the building official may authorize new construction to include fewer EV charging spaces than would otherwise be required by Table 5.106.5.3.3, or require no spaces, if the ORDINANCE NO. 2019-31 10 building official determines either of the following: 1.There is insufficient electrical supply to the new construction to adequately serve the required number of EV charging spaces. 2.The cost of the new construction will be substantially adversely impacted by any local utility infrastructure design requirements that are directly related to the installation of the required number of EV charging spaces. TABLE 5.106.5.3.3 NONRESIDENTIAL CHARGING SPACE CALCULATION TOTAL NUMBER OF PARKING SPACES NUMBER OF REQUIRED EV CHARGING SPACES 1—9 0 10 1 11—25 2 26—50 3 51—75 5 76—100 6 101—200 12 201 and over 6%* *Calculation for spaces shall be rounded up to the nearest whole number (m)Section 5.106.5.3.4 (Identification) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is deleted. (n)Section 5.106.5.3.5 (Future charging spaces) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is amended to read: Section 5.106.5.3.5 Designated parking credit. [N] Each EV charging space required by Section 5.106.5.3.3 shall be counted as one designated parking space required by Section 5.106.5.2. (o)Section 5.408.1 (Construction waste management) of CGBSC Chapter 5 Nonresidential Mandatory Measures) is amended to read: Section 5.408.1 Construction waste management. Recycle and/or salvage for reuse a minimum of 65 percent of the nonhazardous construction and demolition waste in accordance with Section 5.408.1.1. ORDINANCE NO. 2019-31 11 Exceptions: 1.Excavated soil and land-clearing debris. 2.The enforcing agency may identify alternate waste reduction requirements if the agency determines that an owner or contractor has adequately demonstrated that diversion facilities necessary for the owner to comply with this section do not exist or are not located within a reasonable distance from the jobsite. (p)Section 5.408.1.1 (Construction waste management plan) of CGBSC Chapter 5 Nonresidential Mandatory Measures) is amended to read: Section 5.408.1.1 Construction waste management plan. Submit a construction waste management plan for the project, signed by the owner, in conformance with Items 1 through 5 prior to issuance of building permit. The construction waste management plan shall be updated as necessary upon approval by the enforcing agency and shall be available during construction for examination by the enforcing agency. The plan must do all of the following: 1.Identify the construction and demolition waste materials to be diverted from disposal by recycling, reuse on the project, or salvage for future use or sale. 2.Specify if construction and demolition waste materials will be sorted on-site (source-separated) or bulk mixed (single stream). 3.Identify diversion and disposal facilities where the construction and demolition waste material will be taken and identify the waste management companies, if any, that will be utilized to haul the construction and demolition waste material. A waste management company utilized to haul construction and demolition waste material must have all applicable County approvals. 4.Identify construction methods employed to reduce the amount of construction and demolition waste generated. 5.Specify that the amount of construction and demolition debris shall be calculated consistent with the enforcing agency’s requirements for the weighing of debris. The owner shall ensure that all construction and demolition debris diverted or disposed are measured and recorded by weight or volume using the most accurate method of measurement available. To the extent ORDINANCE NO. 2019-31 12 practicable, all construction and demolition debris shall be weighed using scales. Scales shall be in compliance with all regulatory requirements for accuracy and maintenance. For construction and demolition debris for which weighing is not possible due to lack of scales or not practical due to material being reused on-site or elsewhere or other considerations, a volumetric measurement shall be used. The owner shall convert volumetric measurements to weight using the standardized conversion factors approved by the enforcing agency for this purpose. (q)Section 5.408.1.2 (Waste management company) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is deleted. (r)Section 5.408.1.4 (Documentation) of CGBSC Chapter 5 (Nonresidential Mandatory Measures) is amended to read: Section 5.408.1.4 Documentation. A construction waste management final report containing information and supporting documentation that demonstrates compliance with Section 5.408.1, Section 5.408.1.1, Items 1 through 5, and, when applicable, Section 5.408.1.3, shall be provided to the enforcing agency before the final inspection. The required documentation shall include, but is not necessarily limited to, the following: 1.Documentation of the quantity by weight of each material type diverted or disposed, consistent with the requirements of Section 5.408.1.1, Item 5, and receipts or written certification from all receiving facilities utilized to divert or dispose waste generated by the project that substantiate the amounts specified on the construction waste management final report; or 2.For projects that satisfy the waste stream reduction alternative specified in Section 5.408.1.3, documentation of the quantity by weight of each new construction material type disposed and the total combined weight of new construction waste disposed as a result of the project, the corresponding pounds of new construction disposal per square foot of the building area, and receipts or written certification from all receiving facilities utilized to dispose waste generated by the project that substantiate the amounts specified on the construction waste management final report. (Ords. 2019-31 § 3, 2016-22 § 3, 2015-22 § 2.) ORDINANCE NO. 2019-31 13 74-4.008 Amendments to CEBC. The 2019 California Existing Building Code ("CEBC") is amended by the changes, additions, and deletions set forth in this chapter and Division 72. Section numbers used below are those of the 2019 California Existing Building Code (a)CEBC Chapter 1 (Scope and Administration) is amended by the provisions of Division 72 of this code and as follows: (1)Sections 103, 112, 113, and 115 of CEBC Chapter 1 are deleted. (2)Section 106.1 (Construction Documents - General) of CEBC Chapter 1 is amended by deleting the exception. (3)Section 106.2.1 (Construction documents) of CEBC Chapter 1 is amended to read: 106.2.1 Construction documents. Construction documents shall include dimensions and shall be drawn to scale on suitable material. Electronic media documents may be submitted when approved in advance by the building official. Construction documents shall be of sufficient clarity to indicate the location, nature, and extent of the work proposed and to show in detail that it will conform to this code and all relevant laws, ordinances, rules, and regulations. The first sheet of each set of plans shall include contact information for the owner and the person or persons who prepared the plans. Plans shall include a plot plan showing all existing property lines labeled and fully dimensioned, the elevations of the top and toe of cuts and fills, and the location of the proposed building with distances to all property lines and to every existing building on the property. Instead of detailed specifications, the county building official may approve references on the plans to a specific section or part of this code or other ordinances or laws. (Ords. 2019-31 § 3, 2016-22 § 3.) SECTION IV. Section 76-2.002 (Adoption) of Division 76 (Electrical Code) of the County Ordinance Code is amended to read: 76-2.002 Adoption. (a)The electrical code of this county is the 2019 California Electrical Code (California Code of Regulations, Title 24, Part 3) (“CEC”), as amended by the changes, additions, and deletions set forth in this division and Division 72. (b)The 2019 California Electrical Code, with the changes, additions, and deletions set forth ORDINANCE NO. 2019-31 14 in Chapter 76-4 and Division 72, is adopted by this reference as though fully set forth in this division. (c)At least one copy of this electrical code is now on file with the building inspection division, and the other requirements of Government Code section 50022.6 have been and shall be complied with. (d)As of the effective date of the ordinance from which this division is derived, the provisions of the electrical code are controlling and enforceable within the county. (Ords. 2019-31 § 4, 2016-22 § 4, 2013-24 § 4, 2011-03 § 4, 2007-54 § 5, 2002-31 § 4, 99-17 § 11, 89-60 § 2, 82-23 § 2, 79-67, 76-24.) SECTION V. Section 78-2.002 (Adoption) of Division 78 (Plumbing Code) of the County Ordinance Code is amended to read: 78-2.002 Adoption. (a)The plumbing code of this county is the 2019 California Plumbing Code (California Code of Regulations, Title 24, Part 5), as amended by the changes, additions, and deletions set forth in Division 72. (b)The 2019 California Plumbing Code, with the changes, additions, and deletions set forth in Division 72, is adopted by this reference as though fully set forth in this division. (c)At least one copy of this plumbing code is now on file with the building inspection division, and the other requirements of Government Code section 50022.6 have been and shall be complied with. (d)As of the effective date of the ordinance from which this division is derived, the provisions of the plumbing code are controlling and enforceable within the county. (Ords. 2019-31 § 5, 2016-22 § 6, 2013-24 § 5, 2011-03 § 5, 2007-54 § 6, 2002-31 § 5, 99-17 § 12, 74-29.) SECTION VI. Section 710-2.002 (Adoption) of Division 710 (Mechanical Code) of the County Ordinance Code is amended to read: 710-2.002 Adoption. (a)The mechanical code of this county is the 2019 California Mechanical Code (California Code of Regulations, Title 24, Part 4), as amended by the changes, additions, and deletions set forth in Division 72. (b)The 2019 California Mechanical Code, with the changes, additions, and deletions set ORDINANCE NO. 2019-31 15 forth in Division 72, is adopted by this reference as though fully set forth in this division. (c)At least one copy of this mechanical code is now on file with the building inspection division, and the other requirements of Government Code section 50022.6 have been and shall be complied with. (d)As of the effective date of the ordinance from which this division is derived, the provisions of the mechanical code are controlling and enforceable within the county. (Ords. 2019-31 § 6, 2016-22 § 7, 2013-24 § 6, 2011-03 § 6, 2007-54 § 7, 2002-31 § 6, 99-17 § 13, 88-91 § 5, 74-31.) SECTION VII. Section 72-6.212 of the County Ordinance Code is amended to read: 72-6.212 Expiration of permit. Every permit issued by the county building official becomes void if the building or work authorized is not begun within 12 months from the permit's date, or if it is suspended or abandoned for one hundred eighty continuous calendar days without excuse satisfying the county building official as being beyond control and remedy by the permittee. Evidence of starting work shall consist of at least one required inspection within 12 months of the permit issuance date or the date the permit was suspended or the work was abandoned. Once a permit becomes void, a new permit shall be obtained before any work is commenced or recommenced, and a new permit fee shall be paid. Any permittee holding an unexpired permit may apply for a permit extension upon a showing of good and satisfactory reason acceptable to the county building official. If the permittee is unable to commence work within the time required by this section, the county building official may extend the time of the permit for a period not exceeding one hundred eighty days upon written request by the permittee. No permit shall be extended more than once. (Ords. 2019-31 § 7, 2007-54 § 2, 2002-31 § 2, 99-1 § 5, 87-55 § 3, 80-14 § 3, 74-32 § 2, 71-32 § 1, 67-70 § 3: prior code § 7106: Ord. 1372 § 5H). SECTION VIII. Section 72-6.416 of the County Ordinance Code is deleted. SECTION IX. Section 76-4.404 of the County Ordinance Code is amended to read: 76-4.404 Approved equipment. When obtainable, electrical equipment that an approved testing laboratory has examined, listed or labeled as conforming to applicable standards shall be used in preference to others. (Ords. 2019-31 § 9, 2007-54 2007-54 § 5, 2002-31 § 4, 99-17 § 11, 89-60 § 2, 82-23 § 2, 82-23 § 2, 79-67, 76-24). SECTION X. Section 76-4.614 of the County Ordinance Code is deleted. SECTION XI. Chapter 718-16 (Residential Sprinkler System Option) of the County Ordinance Code is deleted in its entirety. SECTION XII VALIDITY. The Contra Costa County Board of Supervisors declares that if any ORDINANCE NO. 2019-31 16 section, paragraph, sentence, or word of this ordinance or of the 2019 California Building Code, Residential Code, Green Building Code, Plumbing Code, Electrical Code, Mechanical code, or Existing Building Code as adopted and amended herein is declared for any reason to be invalid, it is the intent of the Contra Costa County Board of Supervisors that it would have passed all other portions or provisions of this ordinance independent of the elimination herefrom any portion or provision as may be declared invalid. SECTION XIII. EFFECTIVE DATE. This ordinance becomes effective on January 1, 2020 or 30 days after passage, whichever is later. Within 15 days of passage, this ordinance shall be published once in the East Bay Times, a newspaper published in this County. This ordinance shall be published in a manner satisfying the requirements of Government Code section 25124, with the names of supervisors voting for and against it. PASSED on ___________________________, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: DAVID J. TWA, _____________________________ Clerk of the Board of Supervisors Board Chair and County Administrator By: ______________________[SEAL] Deputy KCK: H:\Client Matters\2019\DCD\Ordinance No. 2019-31 Building Code Adoption.wpd ORDINANCE NO. 2019-31 17 RECOMMENDATION(S): 1. ADOPT Resolution No. 2019/593 to reappoint Supervisor John Gioia as the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board's alternate representative on the California State Association of Counties (CSAC) Board of Directors to new terms beginning on December 1, 2019 and ending on November 30, 2020; and to reappoint Supervisor Candace Andersen at the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board’s alternate representative on the Central Contra Costa Transit Authority (CCCTA); Board of Directors to new terms beginning on May 2, 2019 and ending on May 1, 2021; and to restate the appointment of Board members and other individuals to serve on Board committees, special county committees, and regional boards/ committees/ commissions for 2019, some of which include additional compensation in the form of stipend. 2. INDICATE that the attached Resolution No. 2019/593 supersedes in its entirety Resolution No. 2019/180, which was adopted by the Board of Supervisors on June 11, 2019. 3. DIRECT staff to update, if necessary, the County website and the single Fair Political Practices Commission Form 806, which lists all the paid appointed positions on committees, boards, or commissions for members of the Board of Supervisors. FISCAL IMPACT: The recommendation results in no fiscal impact to the County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jami Napier, 925-335-1908 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 22 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:APPOINTMENTS TO THE CALIFORNIA STATE ASSOCIATION OF COUNTIES BOARD OF DIRECTORS BACKGROUND: The terms of office of the CSAC Board of Directors seat and its Alternate will expire on November 30, 2019. The primary purpose of CSAC is to represent county government before the California Legislature, administrative agencies and the federal government. CSAC places a strong emphasis on educating the public about the value and need for county programs and services. CSAC’s long-term objective is to significantly improve the fiscal health of all California counties so they can adequately meet the demand for vital public programs and services. All 58 California counties are dues-paying members of the association. Under provisions of the CSAC Constitution, members of the Board of Directors and alternates are nominated by their respective boards of supervisors and appointed by the CSAC Executive Committee to a one-year terms of office commencing with the first day of the CSAC annual conference. This year, that will be on Tuesday, December 3, 2019. Any member of your Board of Supervisors is eligible for the directorship. CSAC holds two annual meetings for its membership: the Spring Legislative Conference in Sacramento and the Annual Meeting in November. CSAC’s Board of Directors holds its first meeting of each year at the association’s annual conference. Thus, it is important that the Board of Supervisors send its newly appointed board representative to this first meeting. The new Board of Directors will meet at the annual conference, first by caucus (urban, suburban, and rural) to nominate CSAC officers and Executive Committee members, and again as a full Board to elect the 2020 Executive Committee and to conduct other business. Under the CSAC Constitution, Executive Committee members are elected from the membership of the Board of Directors. Also included in the resolution are the appointments to the Central Contra Costa Transit Authority Board of Directors (CCCTA). The terms of office of the Central Contra Costa Transit Authority Board, also known as County Connection Board of Directors expired on May 1, 2019. Supervisor Candace Andersen is current Board of Supervisors representative and Supervisor Karen Mitchoff is the alternate on the Central Contra Costa Transit Authority Board of Directors. Reappointment of the Supervisors will ensure continued stability on the CCCTA bard. In April 2012, the Fair Political Practices Commission (FPPC) adopted Regulation § 18705.5, which permits a Supervisor to vote on his/her own appointment to a body or board paying a salary or stipend for service if all of the following conditions are met: 1. The appointment is to a committee, board, or commission of a public agency, a special district, a joint powers agency or authority, or a metropolitan planning organization; and 2. State law, a local ordinance, or a joint powers agreement requires the Board to appoint; and 3. The Board adopts and posts on its website, a list of each appointed position for which compensation is paid, the salary or stipend for the position, the name of the appointee, the name of the alternate, if any, and the term of the appointment. Form 806 is used to report additional compensation that officials receive when appointing themselves to positions on committees, boards, or commissions of a public agency, special district, and joint powers agency or authority. Each agency must post on its website a single Form 806, listing all of the paid appointed positions. When there is a change in compensation or a new appointment, the Form 806 is updated to reflect the change. The form must be updated promptly as changes occur. As the CSAC appointments do not receive any compensation, no changes are required to the Form 806. AGENDA ATTACHMENTS Resolution 2019/593 Attachment I to Resolution 2019/593 MINUTES ATTACHMENTS Signed Resolution No. 2019/593 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/593 IN THE MATTER OF ENSURING CONTINUED REPRESENTATION ON THE CALIFORNIA STATE ASSOCIATION OF COUNTIES BOARD OF DIRECTORS, THE CENTRAL CONTRA COSTA TRANSIT AUTHORTY BOARD OF DIRECTORS, AND UPDATING BOARD MEMBER ASSIGNMENTS TO 2019 BOARD COMMITTEES, SPECIAL COUNTY COMMITTEES, AND REGIONAL ORGANIZATIONS WHEREAS the primary purpose of the California State Association of Counties (CSAC) is to represent county government before the California Legislature, administrative agencies and the federal government; and WHEREAS, CSAC places a strong emphasis on educating the public about the value and need for county programs and services; and WHEREAS CSAC’s long-term objective is to significantly improve the fiscal health of all California counties so they can adequately meet the demand for vital public programs and services; and. WHEREAS CSAC is governed by a 58-member Board of Directors, with one representative from each member county, designated as either urban, suburban or rural; and WHEREAS, the terms of office of the Board of Supervisors' appointees to the CSAC Board of Directors will expire on November 30, 2019; and WHEREAS, the recommended appointments will ensure continued representation of the Board of Supervisors on the myriad issues of significance to Contra Costa County; and WHEREAS the Central Contra Costa Transit Authority (CCCTA), also known as County Connection provides fixed-route and paratransit bus service throughout communities in Contra Costa County; and WHEREAS, the terms of office for the CCCTA are two-year terms; and WHEREAS adoption of a new Master Resolution with a complete roster of all appointments is required by Board policy whenever terms expire or new appointments are made; and WHEREAS, after any new appointments or reappointments are made, when there is a change in compensation for any appointment, or where there is a change in the number of meetings of the board or committee to which an appointment is made, the Fair Political Practices Commission requires the County to update and post on the County’s website the County’s Report of Public Official Appointments, Form 806; NOW, THEREFORE, THE BOARD OF SUPERVISORS RESOLVES TO: 1. REAPPOINT Supervisor John Gioia as the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board's alternate representative on the California State Association of Counties Board of Directors to new terms beginning on December 1, 2019 and ending on November 30, 2020. 2. REAPPOINT Supervisor Candace Andersen as the Board of Supervisors representative and Supervisor Karen Mitchoff as the Board’s alternate representative on the Central Contra Costa Transit Authority to new terms beginning May 2, 2019 and ending on May 1, 2021. on May 1, 2021. 3. AFFIRM the appointment of the Board members and other individuals to serve on Board committees, special county committees and regional boards / committees / commissions as specified in the Master as Type I for Board Standing Committees, Type II for Other Internal Committees, Type III for Regional Bodies, Type IV for Special/Restricted seats, and Type V for Board Ad Hoc Committees. 4. INDICATE that this Resolution No. 2019/593 supersedes in its entirety Resolution No. 2019/180, which was adopted by the Board of Supervisors on June 11, 2019. Contact: Jami Napier, 925-335-1908 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 1 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information I Airport Committee, Chair 12/31/2019 Diane Burgis NO STIPEND I Airport Committee, Vice Chair 12/31/2019 Karen Mitchoff NO STIPEND I Family & Human Services Committee, Chair 12/31/2019 Candace Andersen NO STIPEND I Family & Human Services Committee, Vice Chair 12/31/2019 John Gioia NO STIPEND I Finance Committee, Chair 12/31/2019 Karen Mitchoff NO STIPEND I Finance Committee, Vice Chair 12/31/2019 John Gioia NO STIPEND I Hiring Outreach & Oversight Committee, Chair 12/31/2019 Federal Glover NO STIPEND I Hiring Outreach & Oversight Committee, Vice-Chair 12/31/2019 Candace Andersen NO STIPEND I Internal Operations Committee, Chair 12/31/2019 Diane Burgis NO STIPEND I Internal Operations Committee, Vice Chair 12/31/2019 Candace Andersen NO STIPEND I Legislation Committee, Chair 12/31/2019 Diane Burgis NO STIPEND I Legislation Committee, Vice Chair 12/31/2019 Karen Mitchoff NO STIPEND I Public Protection, Chair 12/31/2019 John Gioia NO STIPEND I Public Protection, Vice Chair 12/31/2019 Federal Glover NO STIPEND I Sustainability Committee, Chair 12/31/2019 John Gioia NO STIPEND ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 2 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information I Sustainability Committee, Vice Chair 12/31/2019 Federal Glover NO STIPEND I Transportation, Water & Infrastructure Committee, Chair 12/31/2019 Karen Mitchoff NO STIPEND I Transportation, Water & Infrastructure Committee, Vice Chair 12/31/2019 Candace Andersen NO STIPEND II Bay Area Counties Caucus 12/31/2019 Karen Mitchoff NO STIPEND II Bay Area Counties Caucus, Alternate 12/31/2019 Candace Andersen NO STIPEND II Bay Area Regional Interoperable Communications System (BayRICS) Authority 12/31/2019 Mike Casten NO STIPEND II BayRICS Authority, Alternate 12/31/2019 Elise Warren NO STIPEND II California Identification System Remote Access Network Board (Cal-ID RAN Board)12/31/2019 Diane Burgis NO STIPEND II Central Contra Costa Solid Waste Authority Unspecified Candace Andersen STIPEND of $50/meeting; max of 2 paid/month II Central Contra Costa Solid Waste Authority Unspecified Karen Mitchoff STIPEND of $50/meeting; max of 2 paid/month II Contra Costa Family Justice Alliance 12/31/2020 Diane Burgis NO STIPEND II Contra Costa Health Plan Joint Conference Committee 12/31/2019 Diane Burgis NO STIPEND II Contra Costa Health Plan Joint Conference Committee 12/31/2019 Federal Glover NO STIPEND II Dougherty Valley Oversight Committee 12/31/2019 Diane Burgis NO STIPEND ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 3 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information II Dougherty Valley Oversight Committee 12/31/2019 Candace Andersen NO STIPEND II East Bay Regional Communication System (EBRCS) Authority Governing Board 12/31/2019 Candace Andersen NO STIPEND II East Bay Regional Communication System (EBRCS) Authority Governing Board, Alternate 12/31/2019 Karen Mitchoff NO STIPEND II East Contra Costa County Habitat Conservancy, Governing Board 12/31/2019 Diane Burgis NO STIPEND II East Contra Costa County Habitat Conservancy, Governing Board, Alternate 12/31/2019 Federal Glover NO STIPEND II East Contra Costa Regional Fee & Finance Authority 12/31/2019 Diane Burgis NO STIPEND II East Contra Costa Regional Fee & Finance Authority, Alternate 12/31/2019 Federal Glover NO STIPEND II East County Water Management Association 12/31/2020 Diane Burgis STIPEND of $170/meeting; max 6 per month II East County Water Management Association, Alternate 12/31/2020 Federal Glover STIPEND of $170/meeting; max 6 per month II eBART (Bay Area Rapid Transit) Partnership Policy Advisory Committee 12/31/2019 Federal Glover NO STIPEND II eBART (Bay Area Rapid Transit) Partnership Policy Advisory Committee 12/31/2019 Diane Burgis NO STIPEND II First 5 Children and Families Commission Alternate Member 12/31/2019 Candace Andersen NO STIPEND II First 5 Children and Families Commission Member 12/31/2019 Diane Burgis NO STIPEND II Hazardous Waste Management Facility Allocation Committee Unspecified Candace Andersen STIPEND of $150 per meeting. II Hazardous Waste Management Facility Allocation Committee, Alternate Unspecified Karen Mitchoff STIPEND of $150 per meeting. ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 4 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information II Kensington Solid Waste Committee Alternate 12/31/2019 Kate Rauch NO STIPEND II Kensington Solid Waste Committee Member 12/31/2019 John Gioia NO STIPEND II Medical Services Joint Conference Committee, Chair 12/31/2019 Federal Glover NO STIPEND II Medical Services Joint Conference Committee, Vice Chair 12/31/2019 John Gioia NO STIPEND II North Richmond Waste and Recovery Mitigation Fee Committee 12/31/2019 John Gioia NO STIPEND II North Richmond Waste and Recovery Mitigation Fee Committee, Alternate 12/31/2019 Robert Rogers NO STIPEND II Open Space/Parks & East Bay Regional Parks District Liaison Committee, Chair 12/31/2019 Diane Burgis NO STIPEND II Open Space/Parks & East Bay Regional Parks District Liaison Committee, Vice Chair 12/31/2019 Federal Glover NO STIPEND II Pleasant Hill BART/Contra Costa Centre Joint Powers Authority Board of Trustees Unspecified Karen Mitchoff NO STIPEND II Pleasant Hill BART/Contra Costa Centre Joint Powers Authority Board of Trustees Unspecified Candace Andersen NO STIPEND II State Route 4 Bypass Authority 12/31/2019 Diane Burgis NO STIPEND II State Route 4 Bypass Authority, Alternate 12/31/2019 Federal Glover NO STIPEND II SWAT (Southwest Area Transportation Committee)12/31/2019 Candace Andersen NO STIPEND II SWAT, Alternate 12/31/2019 Karen Mitchoff NO STIPEND II TRAFFIX (Measure J Traffic Congestion Relief Agency)12/31/2019 Candace Andersen NO STIPEND ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 5 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information II TRAFFIX (Measure J Traffic Congestion Relief Agency), Alternate 12/31/2019 Karen Mitchoff NO STIPEND II TRANSPAC (Central County Transportation Partnership and Cooperation)12/31/2019 Karen Mitchoff NO STIPEND II TRANSPAC, Alternate 12/31/2019 Candace Andersen NO STIPEND II TRANSPLAN (East County Transportation Planning)12/31/2019 Diane Burgis NO STIPEND II TRANSPLAN, Alternate 12/31/2019 Federal Glover NO STIPEND II Tri-Valley Transportation Council 12/31/2019 Candace Andersen NO STIPEND II Urban Counties of California 12/31/2019 Federal D. Glover NO STIPEND II Urban Counties of California, Alternate 12/31/2019 Karen Mitchoff NO STIPEND II WCCTAC (West County Transportation Advisory Committee)12/31/2019 John Gioia NO STIPEND II WCCTAC, Alternate 12/31/2019 Federal Glover NO STIPEND II West Contra Costa Integrated Waste Management Authority Unspecified John Gioia STIPEND of $50 per meeting. II West Contra Costa Integrated Waste Management Authority, Alternate Unspecified Federal Glover STIPEND of $50 per meeting. III Bay Area Air Quality Management District Board of Directors 1/20/2020 Karen Mitchoff Per diem of $100/meeting + travel exp; max $6,000 III Bay Area Air Quality Management District Board of Directors 6/17/2021 John Gioia Per diem of $100/meeting + travel exp; max $6,000 III Central Contra Costa Transit Authority (CCCTA) Board of Directors 5/1/2021 Candace Andersen STIPEND of $100 per meeting; up to $200 month ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 6 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information III Central Contra Costa Transit Authority (CCCTA) Board of Directors, Alternate 5/1/2021 Karen Mitchoff STIPEND of $100 per meeting; up to $200 month III Contra Costa Transportation Authority Board of Commissioners (Seat 1)1/31/2021 Federal D. Glover STIPEND of $100 per meeting; up to $400 month III Contra Costa Transportation Authority Board of Commissioners (Seat 2)1/31/2020 Karen Mitchoff STIPEND of $100 per meeting; up to $400 month III Contra Costa Transportation Authority Board of Commissioners, Alternate (Seat 1)1/31/2021 Candace Andersen STIPEND of $100 per meeting; up to $400 month III Contra Costa Transportation Authority Board of Commissioners, Alternate (Seat 2)1/31/2020 John Gioia STIPEND of $100 per meeting; up to $400 month III Contra Costa Transportation Authority Board of Commissioners, Second Alternate (Seat 1)1/31/2021 John Gioia STIPEND of $100 per meeting; up to $400 month III Contra Costa Transportation Authority Board of Commissioners, Third Alternate (Seat 1)1/31/2021 Diane Burgis STIPEND of $100 per meeting; up to $400 month III Local Agency Formation Commission 5/2/2022 Candace Andersen STIPEND of $150 per meeting. III Local Agency Formation Commission 5/2/2022 Federal D. Glover STIPEND of $150 per meeting. III Local Agency Formation Commission, Alternate 5/4/2020 Diane Burgis STIPEND of $150 per meeting. III Marin Energy Authority (MCE) Board of Directors 12/31/2019 John Gioia NO STIPEND III Marin Energy Authority (MCE) Board of Directors, Alternate 12/31/2019 Federal Glover NO STIPEND III Metropolitan Transportation Commission 2/1/2023 Federal Glover STIPEND of $100/meeting; up to $500/month per agency. III Tri Delta Transit Authority, Board of Directors (Seat 1)12/31/2020 Federal Glover STIPEND of $100/month III Tri Delta Transit Authority, Board of Directors (Seat 2)12/31/2019 Diane Burgis STIPEND of $100/month ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 7 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information III WCC Healtcare District Finance Committee 12/31/2019 Federal Glover NO STIPEND III WCC Healtcare District Finance Committee 12/31/2019 John Gioia NO STIPEND III CCTA, Community Based Transportation Steering Committee Unspecified Federal Glover NO STIPEND IV ABAG Executive Board (Seat 1)6/30/2020 Karen Mitchoff STIPEND of $150 per meeting. IV ABAG Executive Board (Seat 2)6/30/2020 Candace Andersen STIPEND of $150 per meeting. IV ABAG Executive Board, Alternate 1 6/30/2020 John Gioia STIPEND of $150 per meeting. IV ABAG Executive Board, Alternate 2 6/30/2020 Diane Burgis STIPEND of $150 per meeting. IV ABAG Finance Authority for Nonprofit Corporations Board of Directors and its Executive Committee 12/31/2019 Karen Mitchoff NO STIPEND IV ABAG Finance Authority for Nonprofit Corporations Board of Directors and its Executive Committee, First Alternate 12/31/2019 Candace Andersen NO STIPEND IV ABAG Finance Authority for Nonprofit Corporations Board of Directors and its Executive Committee, Second Alternate 12/31/2019 Russell Watts NO STIPEND IV ABAG General Assembly 12/31/2019 Karen Mitchoff NO STIPEND IV ABAG General Assembly, Alternate 12/31/2019 Diane Burgis NO STIPEND IV ABAG Regional Planning Committee Unspecified Karen Mitchoff STIPEND of $150 per meeting. IV Bay Conservation & Development Commission Unspecified John Gioia STIPEND of $100 per meeting; max of 4 meetings. IV Bay Conservation & Development Commission, Alternate Unspecified Federal Glover STIPEND of $100 per meeting; max of 4 meetings. ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 8 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information IV CCCERA (Contra Costa County Employees Retirement Association) Board of Trustees 6/30/2020 Candace Andersen STIPEND of $100 per meeting. IV Contra Costa Countywide Redevelopment Successor Agency Oversight Board Unspecified Federal Glover NO STIPEND IV Contra Costa Countywide Redevelopment Successor Agency Oversight Board Unspecified Karen Mitchoff NO STIPEND IV CSAC (California State Association of Counties) Board of Directors 11/30/2020 John Gioia NO STIPEND IV CSAC Board of Directors, Alternate 11/30/2020 Karen Mitchoff NO STIPEND IV Delta Diablo Sanitation District Governing Board 12/31/2019 Federal Glover STIPEND of $170 per meeting; max of 6 meetings. IV Delta Diablo Sanitation District Governing Board, Alternate 12/31/2019 Karen Mitchoff STIPEND of $170 per meeting; max of 6 meetings. IV Delta Protection Commission 12/31/2019 Diane Burgis NO STIPEND IV Delta Protection Commission, Alternate 12/31/2019 Karen Mitchoff NO STIPEND IV Law Library Board of Trustees 12/31/2019 Nolan Armstrong NO STIPEND IV Mental Health Commission 12/31/2019 Diane Burgis NO STIPEND IV Mental Health Commission, Alternate 12/31/2019 Candace Andersen NO STIPEND IV Sacramento-San Joaquin Delta Conservancy Board Unspecified Karen Mitchoff NO STIPEND IV Sacramento-San Joaquin Delta Conservancy Board, Alternate Unspecified Diane Burgis NO STIPEND V Census 2020 , Vice Chair 12/31/2020 Candace Andersen NO STIPEND ATTACHMENT I TO RESOLUTION NO. 2019/593 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted by Committee Type) Note: Type I: Internal Standing Committees; Type II: Internal Appointments; Type III: Regional Appointments; Type IV: Special/Restricted Appointments; Type V: Ad Hoc Committees Page 9 October 22, 2019 Type*Committee Name Term Expiration Appointee Stipend Information V Census 2020, Chair 12/31/2020 Diane Burgis NO STIPEND V Childhood Asthma Ad Hoc Committee, Chair Unspecified John Gioia NO STIPEND V Childhood Asthma Ad Hoc Committee, Vice Chair Unspecified Federal Glover NO STIPEND V Industrial Safety Ordinance/Community Warning System Ad Hoc Committee Unspecified John Gioia NO STIPEND V Industrial Safety Ordinance/Community Warning System Ad Hoc Committee Unspecified Federal Glover NO STIPEND V Northern Waterfront Economic Development Ad Hoc Committee Unspecified Federal Glover NO STIPEND V Northern Waterfront Economic Development Ad Hoc Committee Unspecified Diane Burgis NO STIPEND RECOMMENDATION(S): APPOINT Deborah Spinola to the Trustee 1 seat on the Byron-Brentwood-Knightsen Union Cemetery District to a term expiring December 31, 2022, as recommended by Supervisor Diane Burgis. Trustee 1 Deborah Spinola Brentwood, CA 94513 FISCAL IMPACT: None. BACKGROUND: The Trustee 1 seat was declared vacant by the Board of Supervisors on June 11, 2019. Applications were accepted and the recommendation to appoint the above individual was then determined. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 23 To:Board of Supervisors From:Diane Burgis, District III Supervisor Date:October 22, 2019 Contra Costa County Subject:APPOINTMENT TO THE BYRON-BRENTWOOD-KNIGHTSEN UNION CEMETERY DISTRICT RECOMMENDATION(S): APPOINT Kathie Thompson to the At Large #3 seat, and Gerald Richards to the At Large #9 seat on the Advisory Council on Aging with terms expiring September 30, 2021. FISCAL IMPACT: No fiscal impact. BACKGROUND: On December 6, 2011 the Board of Supervisors adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors committee. The Advisory Council on Aging provides a means for county-wide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for the older residents of this County. The Council provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Julie DiMaggio Enea (925) 335-1077 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: ACOA Staff, FHS Staff C. 24 To:Board of Supervisors From:FAMILY & HUMAN SERVICES COMMITTEE Date:October 22, 2019 Contra Costa County Subject:RECOMMENDATION FOR APPOINTMENT TO THE ADVISORY COUNCIL ON AGING BACKGROUND: (CONT'D) The Advisory Council on Aging consists of 40 members serving 2 year staggered terms, each ending on September 30. The Council consists of representatives of the target population and the general public, including older low-income and military persons; at least one-half of the membership must be made up of actual consumers of services under the Area Plan. The Council includes: 19 representatives recommended from each Local Committee on Aging, 1 representative from the Nutrition Project Council, 1 Retired Senior Volunteer Program, and 19 Members at-Large. There are currently 29 seats filled on the Advisory Council on Aging and 11 vacancies. These vacant seats include: Local Committee Oakley, Local Committee San Pablo, Local Committee Lafayette, Local Committee Moraga, Local Committee San Ramon, Local Committee Martinez, Local Committee Pinole, Local Committee Pittsburg, and Member-At-Large seats 3, 8, and 9. The FHS Committee approved the nominations of Ms. Thompson and Mr. Richards at its October 7, 2019 meeting. The recommended appointments will bring the membership to 31, leaving 9 seats vacant. ATTACHMENTS K. Thompson Appointment Memo Candidate Application_Kathie Thompson_ACOA G. Richards Appointment Memo Candidate Application_Gerald Richards_ACOA 1 of 1 Kathy Gallagher, Director 40 Douglas Dr., Martinez, CA 94553  Phone: (925) 313-1579  Fax: (925) 313-1575  www.cccounty.us/ehsd . MEMORANDUM DATE: 06/27/2019 T O: Family and Human Services Committee CC: Tracy Murray, Deputy Director, Aging and Adult Services FROM : Anthony Macias, Staff Representative for the Advisory Council on Aging SUBJECT: Advisory Council on Aging – Appointment Requested The Contra Costa Area Agency on Aging (AAA) recommends for immediate appointment to the Contra Costa Advisory Council on Aging (ACOA) the following applicant: Ms. Kathie Thompson for Member at Large (MAL) Seat # 3. The MAL #3 seat is undesignated and has remained vacant since 03/26/2019, with term ending 9/30/2019. Recruitment has been handled by both the Area Agency on Aging, the ACOA and the Clerk of the Board using CCTV. AAA staff has encouraged interested individuals including minorities to apply through announcements provided at the Senior Coalition meetings and at the regular monthly meetings of the ACOA. The Contra Costa County EHSD website contains dedicated web content where interested members of the public are encouraged to apply and provided an application with instructions on whom to contact for ACOA related inquiries, including application procedure. Ms. Thompson submitted an application for ACOA membership dated 06/13/2018 that is provided as a separate attachment. An interview with Ms. Thompson and the ACO A Membership Committee was held on 08/15/2018. Ms. Thompson was then selected to be placed on the wait list for the next available opening of an MAL seat. When MAL#3 seat was vacated on 04/09/2019, Ms. Thompson was recommended to the ACOA Executive Committee for approval to fill this seat. At the 06/5/2019 Executive Committee meeting. Ms. Thompson was approved unanimously by this committee to fill MAL#3 seat. The members of the ACOA voted unanimously to approve Ms. Tobey’s appointment recommendation at their 06/17/2019 meeting. Thank You 1 of 1 Kathy Gallagher, Director 40 Douglas Dr., Martinez, CA 94553  Phone: (925) 313-1579  Fax: (925) 313-1575  www.cccounty.us/ehsd . MEMORANDUM DATE: 09/05/2019 T O: Family and Human Services Committee CC: Tracy Murray, Director Aging and Adult Services FROM : Anthony Macias, Staff Representative for the Advisory Council on Aging SUBJECT: Advisory Council on Aging – Appointment Requested The Contra Costa Area Agency on Aging (AAA) recommend s for immediate appointment to the Contra Costa Advisory Council on Aging (ACOA) the following applicant: Mr. Gerald Richards for Member at Large Seat # 9. The MAL #9 seat is undesignated and has remained vacant since May 15, 2019. Recruitment has been handled by both the Area Agency on Aging, the ACOA and the Clerk of the Board using CCTV. AAA staff has encouraged interested individuals including minorities to apply through announcements provided at the Senior Coalition meetings and at the regular monthly meetings of the ACOA. The Contra Costa County EHSD website contains dedicated web content where interested members of the public are encouraged to apply and are provided an application with instructions on whom to contact for ACOA related inquiries, including application procedure. Mr. Richards was a prior member of the ACOA. A re-interview was determined to be unnecessary to fill MAL #9 on the ACOA with term ending 9/30/2021. Mr. Richards submitted an application for ACOA membership dated 03/26/2019 that is provided as a separate attachment. At the time of his ACOA Membership Committee selection to fill one of the At Large vacancies there were no other applicants; the ACOA voted to approve Mr. Richards’s appointment recommendation at their 08/21/19 meeting. Thank You RECOMMENDATION(S): APPOINT Y'Anad Burrell to the At Large 1 seat on the Arts and Culture Commission of Contra Costa County (AC5) to a term expiring June 30, 2023. BACKGROUND: On December 6, 2011 the Board of Supervisors (BOS) adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the BOS. Included in this resolution was the requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors committee. The Arts and Culture Commission advises the Board of Supervisors in matters and issues relevant to arts and culture, to advance the arts in a way that promotes communication, education, appreciation and collaboration throughout Contra Costa County; to preserve, celebrate, and share the arts and culture of the many diverse ethnic groups who live in Contra Costa County; to create partnerships with business and government; to increase communications and understanding between all citizens through art. Most importantly, the Commission will promote arts and culture as a vital element in the quality of life for all of the citizens of Contra Costa County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Julie DiMaggio Enea (925) 335-1077 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: AC5 Liaison, FHS Staff C. 25 To:Board of Supervisors From:FAMILY & HUMAN SERVICES COMMITTEE Date:October 22, 2019 Contra Costa County Subject:RECOMMENDATION FOR APPOINTMENT TO THE ARTS AND CULTURE COMMISSION BACKGROUND: (CONT'D) The Arts and Culture Commission (AC5) is composed by one representative from each of the five supervisorial districts, four at-large representatives and one alternate, for a total of ten seats. Appointments are for a four-year period with terms expiring on June 30 of alternating odd numbered years. The current roster is listed in the attached memo. There is currently one vacant seat. At its July meeting, AC5 voted to nominate Y'Anad Burrell to the At Large 1 seat, for which the term expired on June 30, 2019. The FHS Committee approved Ms. Burrell's nomination on October 7, 2019. ATTACHMENTS Y. Burrell Appointment Memo Candidate Application_Y. Burrell_AC5 ARTS AND CULTURE COMMISSION OF CONTRA COSTA COUNTY 651 PINE STREET, 10TH FLOOR, MARTINEZ, CA 94553 STAFF@AC5.CCCOUNTY.US (925) 646-2278 AC5.ORG July 25, 2019 Family and Human Services Committee Appointment Recommendation for Arts and Culture Commission of Contra Costa County Please consider the appointment of: Ms. Y’Anad Burrell Richmond, District 1 Al-Large #1 Seat This appointment will fill the Al-Large #1 Seat Current Commission Seats: Commissioner Silvia Ledezma Richmond, District I Commissioner Beverly Kumar Danville, District II Commissioner Petural Shelton Danville, District III Commissioner Elizabeth Wood Concord, District IV Commissioner Teresa Snook O’Riva Rodeo, District V Commissioner Y”Anad Burrell Richmond, At-Large I Commissioner LaMar Anderson Concord, At-Large II Commissioner Joan D'Onofrio Concord, At-Large III Commissioner Lanita Mims Antioch, At-Large IV Commissioner Pearl Parmelee Cabrera Alternate After reviewing five applications and careful consideration of issues relevant to Arts and Culture in Contra Costa County, including advancing the arts in a way that fosters creatively within the community and celebrates our diverse cultural expression, the Commission recommends Y’Anad Burrell to fill the At-Large #1 Seat. Working with the current AC5 Commissioners, this new Commissioner will promote the Arts and culture as a vital element in the quality of life for all of the citizens of Contra Costa County. Recruitment efforts including two months of posting on the CCTV Bulletin board, news releases sent to many news outlets, posting on Supervisors newsletter, emails sent on Constant Contact and posting on the AC5 website. Also considered were applications from Carolyn Considine , Lafayette; Ben Miyaji, Pittsburg; Martha Newman, Kensington and Charmion Patton, Richmond. Sincerely, Roger Renn, AC5 Managing Director Please return completed applications to: Clerk of the Board of Supervisors 651 Pine St., Room 106 Martinez, CA 94553 or email to: ClerkofTheBoard@cob.cccounty.us First Name Last Name Home Address - Street City Zip Code Phone (best number to reach you)Email Resident of Supervisorial District: EDUCATION Check appropriate box if you possess one of the following: …High School Diploma …CA High School Proficiency Certificate …G.E.D. Certificate Course of Study/Major Degree Awarded …Yes …No …Yes …No …Yes …No Other Training Completed: Board, Committee or Commission Name Seat Name Have you ever attended a meeting of the advisory board for which you are applying? …No …Yes If yes, how many? Please explain why you would like to serve on this particular board, committee, or commission. Describe your qualifications for this appointment. (NOTE: you may also include a copy of your resume with this application) I am including my resume with this application: Please check one: …Yes …No I would like to be considered for appointment to other advisory bodies for which I may be qualified. Please check one: …Yes …No Contra Costa County BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION Colleges or Universities Attended THIS FORM IS A PUBLIC DOCUMENT Y'ANAD BURRELL RICHMOND 1 SAN FRANCISCO STATE UNIVERSITY ACCOUNTING GOLDEN GATE UNIVERSITY PUBLIC ADMINISTRATION GOLDEN GATE UNIVERSITY HEALTHCARE MANAGEMENT PARALEGAL CERTIFICATE, FUNDRAISING CERTIFICATE ARTS & CULTURE COMMISSION CONTRA COSTA COUNTY AT-LARGE Served for 7 years as AC5 Commissioner I have served on this commission for the last 7 years and would like to continue that endeavor. At our June 3rd Commission meeting I was voted in as Chair of the Commission and very honored for the opportunity. I joined this commission out of my passion and interest for diversity, inclusion and equity in the arts sector. Here is a partial list of my activities over the years: (1) Introducing the Art of Living Black to AC5 where the group now participates regularly in Art Passage event; (2) represented AC5 on Create CA Committees; (3) participated as a Judge on several youth art competitions in the county; (4) Participated as a grant reviewer with the California Arts Council; (5) I Chair the AC5 Communications Committee and co-lead the rebranding of the AC5 logo; and (6) we are currently in the process of developing a plan to develop a new county-wide Cultural Plan, as the last one was done over 15 years ago. I have more than 15 years in the arts and culture spaces from producing art/fashion events to being an advocate for diversity in the arts. I served for 7 years on the Leadership Vanguard Committee for the Museum of the African Diaspora (MoAD) in San Francisco as well. Print Form ✔ Are you currently or have you ever been appointed to a Contra Costa County advisory board? Please check one: …Yes …No List any volunteer and community experience, including any boards on which you have served. Do you have a familial relationship with a member of the Board of Supervisors? (Please refer to the relationships listed below or Resolution no. 2011/55) Please check one: …Yes …No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the county, such as grants, contracts, or other economic relationships? Please check one: …Yes …No If Yes, please identify the nature of the relationship: Signed: Date: Submit this application to: Clerk of the Board of Supervisors 651 Pine St., Room 106 Martinez, CA 94553 6. Some boards, committees, or commissions may assign members to subcommittees or work groups which may require an additional commitment of time. 5. Meeting dates and times are subject to change and may occur up to two (2) days per month. 7. As indicated in Board Resolution 2011/55, a person will not be eligible for appointment if he/she is related to a Board of Supervisors member in any of the following relationships: mother, father, son, daughter, brother, sister, grandmother, grandfather, grandson, granddaughter, great- grandfather, great-grandmother, aunt, uncle, nephew, niece, great-grandson, great-granddaughter, first-cousin, husband, wife, father-in-law, mother-in-law, daughter-in-law, stepson, stepdaughter, sister-in-law, brother-in-law, spouse's grandmother, spouse's grandfather, spouse's granddaughter, and spouses' grandson, registered domestic partner, relatives of a registered domestic partner as listed above. 8. A person will not be eligible to serve if the person shares a financial interest as defined in Government Code §87103 with a Board of Supervisors Member. Important Information 1. This application and any attachments you provide to it is a public document and is subject to the California Public Records Act (CA Government Code §6250-6270). 2. All members of appointed bodies are required to take the advisory body training provided by Contra Costa County. 3. Members of certain boards, commissions, and committees may be required to: 1) file a Statement of Economic Interest Form also known as a Form 700, and 2) complete the State Ethics Training Course as required by AB 1234. 4. Meetings may be held in various locations and some locations may not be accessible by public transportation. I CERTIFY that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and understand that all information in this application is publicly accessible. I understand and agree that misstatements and/or ommissions of material fact may cause forfeiture of my rights to serve on a board, committee, or commission in Contra Costa County. Questions about this application? Contact the Clerk of the Board at (925) 335-1900 or by email at ClerkofTheBoard@cob.cccounty.us THIS FORM IS A PUBLIC DOCUMENT Healthy Richmond, Access to Quality Healthcare Committee Board Member, PEERS (Community Mental Health) PRSA National, Diversity & Inclusion Committee (Public Relations Society of America) Past Vice President/SF Bay Area | California Diversity Council Past President, Public Relations Society of America (PRSA), SF Chapter (2016) Former Vanguard Advisory Council Member, Museum of the African Diaspora (2010 – 2017) Y'Anad Burrell 6/10/19 RECOMMENDATION(S): ACCEPT the resignation of following individual from the District II Seat of the Assessment Appeals Board effective September 5, 2019, DECLARE a vacancy in the District II Seat, and DIRECT the Clerk of the Board to post the vacancy, for a term with an expiration date of September 5, 2022, as recommended by Supervisor Candace Andersen: Mr. Michele Manzone Orinda, CA 94563 FISCAL IMPACT: NONE BACKGROUND: Established May 29, 1973 by Ordinance 73-45, the Assessment Appeals Board APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jill Ray, 925-957-8860 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: District 2 Supervisor, Maddy Book, Assessment Appeals Board, Appointee C. 26 To:Board of Supervisors From:Candace Andersen, District II Supervisor Date:October 22, 2019 Contra Costa County Subject:RESIGNATION FROM THE ASSESSMENT APPEALS BOARD BACKGROUND: (CONT'D) is the Board of Equalization for the County, with the power to equalize the valuation of the taxable property in the County for the purpose of taxation and review, as well as equalize and adjust penal and escaped assessments on the roll. There are five Appeals Board Members, and five Alternate Members. To be eligible for these positions, a person must meet the following qualifications: 1. Be knowledgeable in the area of property appraisal and taxation. 2. Have a minimum of five years professional experience in California as one of the following: Certified Public Accountant, Public Accountant, Licensed Real Estate Broker, Attorney, or Property Appraiser accredited by a national professional organization. 3. Five years experience in California as an appraiser certified by the State Board of Equalization. Assessment Appeals Board members serve staggered three year terms. After Mr. Manzone's appointment to the Seat, it was determined that he did not meet the minimum qualifcations needed to serve on the Assessment Appeals Board. CONSEQUENCE OF NEGATIVE ACTION: The seat will remain filled by an unqualified appointee. CHILDREN'S IMPACT STATEMENT: NONE AGENDA ATTACHMENTS MINUTES ATTACHMENTS Vacancy Notice RECOMMENDATION(S): REAPPOINT the following person to the Trustee 1 Seat of the Alamo-Lafayette Cemetery District Board of Directors for a four-year term with an expiration date of November 2, 2023, as recommended by Supervisor Candace Andersen: Nancy Flood Lafayette, CA 94549 FISCAL IMPACT: NONE BACKGROUND: Established by the Board of Supervisors on April 5, 1937, the purpose of the Alamo-Lafayette Cemetery District Board of Directors is to establish rates to be charged for burials within the cemeteries of the district which will allow the grave to be maintained on a self-supporting basis; to prepare and maintain maps detailing information about the lots; to keep records of all remains interred in the cemeteries. (Health and Safety Code, Section 8961.4 and 8963). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jill Ray, 925-957-8860 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: District 2 Supervisor, Maddy Book, District Board, Appointee C. 27 To:Board of Supervisors From:Candace Andersen, District II Supervisor Date:October 22, 2019 Contra Costa County Subject:APPOINTMENT TO THE ALAMO-LAFAYETTE CEMETERY DISTRICT BOARD OF DIRECTORS BACKGROUND: (CONT'D) Membership is comprised of three trustees who must live in the district. Terms are for four years from the date of appointment. Due to redistricting, all three Trustee Seats fall within District Two, therefore the District Two Supervisor is responsible for the recruitment and recommendations for appointment to the Board of Supervisors for all three seats. Ms. Flood remains an active member in the community and on the Board. Supervisor Andersen feels her continued involvement will be of great benefit to the Cemetery Board. CONSEQUENCE OF NEGATIVE ACTION: The seat will become vacant. CHILDREN'S IMPACT STATEMENT: NONE RECOMMENDATION(S): APPOINT in lieu of election David Forkel and Randall Neudeck to the Board of Trustees of Reclamation District 2025 (Holland Tract) for a term of four years, commencing December 2019 and concluding December 2023. FISCAL IMPACT: None. BACKGROUND: The Board of Supervisors received correspondence from Pamela Forbus, District Secretary for Reclamation District 2025 (Holland Tract), requesting appointment to the Board of Trustees of the District in lieu of elections. Ms. Forbus reports that subsequent to posting the notice calling for nominations, the District received only two filing petitions, from David Forkel and Randall Neudeck. Therefore, the District election scheduled for November 12, 2019 is uncontested and no election will be conducted. At this time, the District respectfully requests that the Board of Supervisors appoint David Forkel and Randall Neudeck to four-year terms on the Board of Trustees of Reclamation District 2025. The terms will commence in December 2019 and conclude in December 2023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Emlyn Struthers, 925-335-1919 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 28 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Reclamation District 2025 (Holland Tract) CONSEQUENCE OF NEGATIVE ACTION: The proposed nominees to the Board of Trustees for Reclamation District 2025 (Holland Tract) would not be approved, which may hinder the Board of Trustees in achieving a quorum and conducting the District's business. ATTACHMENTS Correspondence from RD 2025 Secretary RECOMMENDATION(S): APPOINT in lieu of election Russell E. Ryan and Randall Neudeck to the Board of Trustees of Reclamation District 2026 (Webb Tract) for a term of four years, commencing December 2019 and concluding December 2023. FISCAL IMPACT: None. BACKGROUND: The Board of Supervisors received correspondence from Pamela Forbus, District Secretary for Reclamation District 2026 (Webb Tract), requesting appointment to the Board of Trustees of the District in lieu of elections. Ms. Forbus reports that subsequent to posting the notice calling for nominations, the District received only two filing petitions, from Russell E. Ryan and Randall Neudeck. Therefore, the District election scheduled for November 12, 2019 is uncontested and no election will be conducted. At this time, the District respectfully requests that the Board of Supervisors appoint Russell E. Ryan and Randall Neudeck to four-year terms on the Board of Trustees of Reclamation District 2026. The terms will commence in December 2019 and conclude in December 2023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Emlyn Struthers, 925-335-1919 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd , Deputy cc: C. 29 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Reclamation District 2026 (Webb Tract) CONSEQUENCE OF NEGATIVE ACTION: The proposed nominees to the Board of Trustees for Reclamation District 2026 (Webb Tract) would not be approved, which may hinder the Board of Trustees in achieving a quorum and conducting the District's business. ATTACHMENTS Correspondence from RD 2026 Secretary RECOMMENDATION(S): APPOINT in lieu of election Jake Messerli and Lawrence Watty to the Board of Trustees of Reclamation District 2090 (Quimby Island) for a term of four years, commencing December 2019 and concluding December 2023. FISCAL IMPACT: None. BACKGROUND: The Board of Supervisors received correspondence from Pamela Forbus, District Secretary for Reclamation District 2090 (Quimby Island), requesting appointment to the Board of Trustees of the District in lieu of elections. Ms. Forbus reports that subsequent to posting the notice calling for nominations, the District received only two filing petitions, from Jake Messerli and Lawrence Watty. Therefore, the District election scheduled for November 12, 2019 is uncontested and no election will be conducted. At this time, the District respectfully requests that the Board of Supervisors appoint Jake Messerli and Lawrence Watty to four-year terms on the Board of Trustees of Reclamation District 2025. The terms will commence in December 2019 and conclude in December 2023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Emlyn Struthers, 925-335-1919 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 30 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Reclamation District 2090 (Quimby Island) CONSEQUENCE OF NEGATIVE ACTION: The proposed nominees to the Board of Trustees for Reclamation District 2090 (Quimby Island) would not be approved, which may hinder the Board of Trustees in achieving a quorum and conducting the District's business. ATTACHMENTS Correspondence from RD 2090 Secretary RECOMMENDATION(S): APPOINT in lieu of election Randall Mager and Kevin Romick to the Board of Trustees of Reclamation District 2137 for a term of four years, commencing December 2019 and concluding December 2023. FISCAL IMPACT: None. BACKGROUND: The Board of Supervisors received correspondence from Pamela Forbus, District Secretary for Reclamation District 2137 (Holland Tract), requesting appointment to the Board of Trustees of the District in lieu of elections. Ms. Forbus reports that subsequent to posting the notice calling for nominations, the District received only two filing petitions, from Randall Mager and Kevin Romick. Therefore, the District election scheduled for November 12, 2019 is uncontested and no election will be conducted. At this time, the District respectfully requests that the Board of Supervisors appoint Randall Mager and Kevin Romick to four-year terms on the Board of Trustees of Reclamation District 2137. The terms will commence in December 2019 and conclude in December 2023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Emlyn Struthers, 925-335-1919 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 31 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Reclamation District 2137 CONSEQUENCE OF NEGATIVE ACTION: The proposed nominees to the Board of Trustees for Reclamation District 2137 would not be approved, which may hinder the Board of Trustees in achieving a quorum and conducting the District's business. ATTACHMENTS Correspondence from RD 2137 Secretary RECOMMENDATION(S): APPROVE Appropriation Adjustment No. 5008 transferring $2,490,000 in appropriations to the Airport (0843), Animal Services (0366), Conservation & Development (0280), Department of Information Technology (0147), Telecommunications (0060), Employment and Human Services (0501), Human Resources (0035), Library (0620), Public Defender (0243), Public Works (0650), Sheriff-Coroner (0255), and Treasurer-Tax Collector (0015) for fiscal year 2019-20 Venture Capital Projects. FISCAL IMPACT: Project funds are budgeted in the General Fund Contingency for FY 2019-20 (100% General Fund). BACKGROUND: The Board of Supervisors adopted a Budget Policy in 2006, which included a resource intended to improve departmental operations. Per this policy, in FY 2019-20 funding was made available for technology projects to be used to increase efficiencies and economies in departments that did not have resources available within their normal operating budgets for such expense. Requests for these funds were submitted with the Departments' baseline budgets. Departments included requests of $4,272,580 and the County Administrator was able to approve $2,490,000. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Lisa Driscoll, (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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 32 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Appropriation Transfer for Approved FY 2019-20 Venture Capital Projects BACKGROUND: (CONT'D) FY 2019-20 Venture Capital Requests Department Amount Project Title Airport $52,000 Radio Equipment for Firefighting personnel Airport $30,000 Security Gate Switch Equipment Animal Services $22,000 Electronic Deposit Program upgrade Animal Services $23,000 Presynct Reporting System Conservation & Development $175,000 Electronic Plan Check Dept of Info Technology $174,000 Wi-Fi Access Points Dept of Info Technology $600,000 Network/Application Redundancy Dept of Info Technology $30,000 Critical Service Redundancy Dept of Info Technology $130,000 Print Management Solution Dept of Info Technology $90,000 Hilltop Safety Fencing Employment & Human Svcs $80,000 Electronic-based case assignment Human Resources $70,000 Skills Survey Human Resources $268,000 Smart Enterprise Resource Planning-PeopleSoft Library $25,000 Remote Computer Management System Public Defender $220,000 Infrastructure Renovation - Rewiring Public Works $100,000 Business Analysis of Project Delivery Process Sheriff-Coroner $271,000 Cyber Security Software Upgrade Treasurer-Tax Collector $100,000 Cashiering Project Treasurer-Tax Collector $15,000 Server Room Cooling Unit Treasurer-Tax Collector $15,000 Offsite Back-up Server TOTAL $2,490,000 CONSEQUENCE OF NEGATIVE ACTION: Departments will not receive the resources needed to fund the aforementioned projects. AGENDA ATTACHMENTS APOO 5008: 2019/20 Venture Capital Allocations MINUTES ATTACHMENTS Signed: Appropriations&Adjustments No. 5008 RECOMMENDATION(S): Health Services Department (5899)/Fleet ISF (0064): Approve Appropriation and Revenue Adjustment #005009 authorizing the transfer of appropriations in the amount of $33,091 from Behavioral Health Services Division – Mental Health Services Act Innovation to General Services – ISF Fleet Services (0064) for the purchase of one (1) vehicle for the implementation of the Partners in Aging program. FISCAL IMPACT: This action increases appropriations in General Services – Fleet Services (0064) and reduces appropriations in Behavioral Health Services (5899) by $33,091. This purchase is funded 100% by Mental Health Services Act funds. BACKGROUND: The Partners in Aging project seeks to provide more effective treatment for individuals who are frail, homebound, and suffer from multiple physical and mental impairments, especially those with co-occurring substance use disorders. Additionally, this project will utilize a home-based peer component to engage older adults who have been identified by Psychiatric Emergency Services (PES) as those in need of additional care. Peer support workers will link individuals discharged from PES to appropriate services and provide in-home peer support services including efforts to increase clients’ skills in daily living activities as well as engagement with appropriate resources and social networks. Purchase of these vehicles will allow County to implement the Partners in Aging project. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, PhD., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Marcy Wilhelm, Windy Taylor C. 33 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Appropriation Adjustment for Behavioral Health Services Administration CONSEQUENCE OF NEGATIVE ACTION: If this appropriation adjustment is not approved, the Division will not be able to purchase cars to implement the Partners in Aging project. AGENDA ATTACHMENTS Purchase Request TC 24/27-39818-APOO5009 MINUTES ATTACHMENTS Signed: Appropriations&Adjustments No. 5009 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22519 to transition one Clerk-Beginning Level – Project (JWX9) (represented) position #17292 at salary plan and grade 3R5 0693 ($2,536.66 - $3,085.54) and its incumbent into the Merit System as Clerk-Beginning Level (Non-Typing) (JWXE) (represented) position at salary plan and grade 3R5 0693 ($2,536.66 - $3,085.54) in the Library Department by way of the Bridges to Success (BTS) pilot program. FISCAL IMPACT: Upon approval, this action will result in an annual cost of $17,655 to the Library fund. No impact to the County General Fund. BACKGROUND: In December 2016, the Board approved beginning the Bridges to Success pilot program. This program encourages the hiring of individuals with developmental disabilities and provides job coaching and assistance for these new employees. These employees are hired into a project position and periodically evaluated over the course of a year. As part of the program, Bridges to Success employees who successfully serve for a year in the project position may be transitioned into the Merit System following approval by the Board of Supervisors. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Samuel Treanor at (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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 34 To:Board of Supervisors From:Dianne Dinsmore, Human Resources Director Date:October 22, 2019 Contra Costa County Subject:Transition one Clerk-Beginning Level-Project position into the Merit System BACKGROUND: (CONT'D) The Library is a participant in this pilot program and appointed a candidate to serve as a Clerk-Beginning Level - Project. Per PMR Section 1603.1, an employee who has served in a project position for a year from a program initially established by the Board for a limited time may be moved into the Merit System if the Director of Human Resources recommends such inclusion, the Board of Supervisors approves the classification, and the employee was appointed from an eligible list on an open competitive basis. The employee appointed through the Bridges to Success program was appointed from an eligible list on an open competitive basis. The Director of Human Resources recommends including the position into the Merit System. This candidate has performed satisfactorily for a full year as an employee in the project position. Consequently, the Library requests the candidate’s position and incumbent be transitioned into the Merit System. CONSEQUENCE OF NEGATIVE ACTION: If not approved, the incumbent will not receive the benefits of being a Merit System employee after meeting all of the program requirements. This could discourage further participation in the Bridges to Success program. AGENDA ATTACHMENTS P300 22519 Transition Clerk-Beginning Level Project into Merit System_Library Dept MINUTES ATTACHMENTS Signed P300 22519 POSITION ADJUSTMENT REQUEST NO. 22519 DATE 9/1/2019 Department No./ Department County Library Budget Unit No. 0620 Org No. 3723 Agency No. 85 Action Requested: Transition one (1) Clerk -Beginning Level Project (JWX9) position # 17292 into the merit system as Clerk - Beginning Level (non-typing) (JWXE) Proposed Effective Date: 10/1/2019 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 $17,655.00 Net County Cost $0.00 Total this FY $13,241.00 N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Library Fund 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 9/18/2019 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 10/8/2019 Transition one Clerk -Beginning Level – Project (JWX9) (represented) position #17292 at salary level 3R5 0693 ($2,536.66 - $3,085.54) and its incumbent into the merit system as Clerk -Beginning Level (Non-Typing) (JWXE) (repres ented) position at salary level 3R5 0693 ($2,536.66 - $3,085.54) in the Library Department. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. 10/1/2019(Date) Mary Jane De Jesus -Saepharn 10/8/2019 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 10/16/2019 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 REQUEST FOR PROJECT POSITIONS Department Date 10/16/2019 No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 term s 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 con sidered. 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 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22521 to establish the classification of Elections Temporary Assignment (EBWA) (represented) at Salary Plan and Grade 3RX 1000 ($22.59/hour) in the Clerk Recorder - Elections Department. FISCAL IMPACT: 100% General Fund. The increased costs are within the division's appropriated budget for temporary salaries for FY 2019-20. The division has estimated the increase at $54,000. BACKGROUND: For each major election cycle, the Clerk-Recorder Department must recruit between 50-75 temporary staff to assist with the Primary and General Elections. Many of these employees only work for the department for 3-6 weeks. Without these workers, the County cannot successfully conduct these major elections. With change at the State Legislature to move the 2020 Presidential Primary Election up to March instead of June, the Department needs to have staff hired and available to work no later than the first week of December. It is promising to be a high-profile election with a significant turnout. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Debi Cooper 925-335-7899 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Debi Cooper C. 35 To:Board of Supervisors From:Dianne Dinsmore, Human Resources Director Date:October 22, 2019 Contra Costa County Subject:Create Classification of Elections Temporary Assignment (EBWA) BACKGROUND: (CONT'D) The County has been losing Contra Costa temporary staff to Alameda County because Alameda's pay for this work is significantly higher. This is particularly apparent in West County, which is close to the Alameda County offices. The Department already has difficulty recruiting quality temporary staff due to the low unemployment rate and the fact that surrounding counties pay their temporary staff up to 50% more than we currently offer. It currently takes an average of 2-3 weeks for a candidate to complete the County's pre-employment and onboarding processes. When the Department needs to bring on more than 50 people at one time, it creates great challenges for the Clerk-Recorder and Human Resources Departments to handle the volume. The Clerk-Recorder Department's Elections Division and Human Resources have worked together to create a plan to establish an Elections Temporary Assignment Pool (ETAP) of candidates in order to ensure sufficient time to recruit and onboard before the need to deploy staff begins. In this way, we hope to spread out the onboarding process for the Clerk-Recorder and Human Resources Departments. Instead of all candidates needing to be processed at one time, we would have a continuous recruitment for candidates interested in working at election time. Alameda County has a Temporary Assignment Pool (TAP) program that has been in place for several years, and the framework for the ETAP program in Contra Costa is modeled off Alameda County's program. CONSEQUENCE OF NEGATIVE ACTION: Failure to create a classification and provide a competitive salary for election temporary help will interfere with the County's ability to conduct successful elections. Quality workers will continue to move to nearby counties that pay more. AGENDA ATTACHMENTS P300 22521_Elections Temporary Assignment MINUTES ATTACHMENTS Signed P300 22521 POSITION ADJUSTMENT REQUEST NO. 22521 DATE 9/30/2019 Department No./ Department Clerk -Recorder Budget Unit No. 2353 Org No. 0043 Agency No. 24 Action Requested: Create the classification of Elections Temporary Assignment (represented) (EBWA) Salary Plan 3RD Grade 1000 ($22.59/hour). Proposed Effective Date: 10/1/2019 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: Estimated total cost adjustment (salary / benefits / one time): Total annual cost $53,961.00 Net County Cost $53,961.00 Total this FY $53,961.00 N.C.C. this FY $53,961.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Covered by Cost Savings Department must initia te necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. J.C ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTM ENT BR for JE 9/30/2019 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 10/10/2019 Establish the classification of Elections Temporary Assignment (EBWA) at Salary Plan and Grade 3RD 1000 ($22.59/hour). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary s chedule. Effective: Day following Board Action. (Date) Shelly Gough 10/10/2019 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 10/17/2019 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 REQUEST FOR PROJECT POSITIONS Department Date 10/18/2019 No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22539 to add one Mental Health Clinical Specialist (VQSB) position at salary plan and grade level TC2-1384 ($62,161-$92,279) in the Health Services. (Represented) FISCAL IMPACT: Upon approval, this action has an approximate annual increase of $160,002 with $35,139 in pension costs already included. 100% funded by Health Resources and Services Administration (HRSA). BACKGROUND: The Health Services Department is requesting to add one Mental Health Clinical Specialist to its Public Health Division. Health Care for the Homeless Program is geared towards increasing access to health care that focuses on harm reduction and integration of behavioral and medical services to those within this population. The services are free to all who is experiencing homelessness without the focus on their insurance. A grant was awarded of $167,000 to expand the access to Mental Health and Substance Use Disorder services for the homeless individuals. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sabrina Pearson, (925) 957-5240 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 36 To:Board of Supervisors From:Anna Roth, Health Services Date:October 22, 2019 Contra Costa County Subject:Add one Mental Health Clinical Specialist in the Health Services Department BACKGROUND: (CONT'D) The responsibilities of the new position is to provide psycho-therapeutic intervention, treatment, and other related mental health services to consumers, refers clients to appropriate community agencies and interprets and explains to clients about social and emotional factors pertaining to mental health illness. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, Health Care for the Homeless will not have adequate clinical support to provide the appropriate level of health care services to the homeless population. AGENDA ATTACHMENTS P300 No. 22539 MINUTES ATTACHMENTS Signed P300 22539 POSITION ADJUSTMENT REQUEST NO. 22539 DATE _10/8/2019_ Department No./ Department Health Services Budget Unit No. 0540 Org No. 6377 Agency No. A18 Action Requested: Add one Mental Health Clinical Specialist (VQSB) in the Health Services Department . Proposed Effective Date: __________ 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 $160,002 Net County Cost Total this FY $120,001 N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT: 100% Health Resources and Services Administration . Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Sabrina Pearson ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT ________Sarah Kennard____________ _____10/8/2019______ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Dat e) ___________________________________ ________________ (for) Director of Human Resourc es Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 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 REQUEST FOR PROJECT POSITIONS Department Date No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 Resource s 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 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22540 to add one Senior Emergency Planning Coordinator (9GWB) position at salary plan and grade level ZB5-1653 ($6,562-$7,976) and cancel one vacant Emergency Planning Coordinator position #13461 (9GSA) at salary plan and grade level ZB5-1501 ($5,645-$6,862) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual increase cost approximately of $17,340 with $4,363 in pension costs already included. This action is funded 100% by State Department of Public Health, Emergency Preparedness Office (PHEP). BACKGROUND: The Health Services Department is requesting to add one Senior Emergency Planning Coordinator and cancel one vacant Emergency Planning Coordinator position #13461 in its Public Health Emergency Response Unit (HERU). As part of re-organizational changes, Public Health downgraded the Emergency Services Manager to the Health Services Emergency Preparedness Manager classification, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sabrina Pearson, (925) 957-5240 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 37 To:Board of Supervisors From:Anna Roth, Health Services Date:October 22, 2019 Contra Costa County Subject:Add one Senior Emergency Planning Coordinator position and cancel one Emergency Planning Coordinator position in the Health Services Department BACKGROUND: (CONT'D) and the next step is adding a Senior Emergency Planning Coordinator and canceling the Emergency Planning Coordinator to offset the cost. This Senior position can exercise lead direction to subordinate Emergency Planning Coordinators within that unit and is the advanced working level in the field of emergency management. The new position will be responsible for developing and maintaining emergency preparedness response and recovery programs; and working with public warning response protocols that included but not limited cities within the county, special districts, local industry, business, non-profit organizations, and state and federal government agencies. Additionally, the incumbent will be participating in the development of funding applications and progress reports in the Health Emergency Response Unit. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, Public Health Response Unit within The Health Services Department will not have the adequate professional staffing with the expertise to assist with emergency planning. AGENDA ATTACHMENTS P300 No. 22540 MINUTES ATTACHMENTS Signed P300 22540 POSITION ADJUSTMENT REQUEST NO. 22540 DATE 10/8/2019 Department No./ Department Health Services Budget Unit No. 0450 Org No. 5752 Agency No. A18 Action Requested: Add one Senior Emergency Planning Coordinator (9GWB) position and cancel one vacant Emergency Planning Coordinator (9GSA) position #13461 in the Health Services Department . Proposed Effective Date: __________ 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 $17,340 Net County Cost Total this FY $13,005 N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT 100% State Dept. of Public Health, Emergency Preparedness Office. Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Sabrina Pearson ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT _________Sarah Kennard_________ ______10/8/2019______ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 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 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 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 REQUEST FOR PROJECT POSITIONS Department Date No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 Resource s 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 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22541 to add one Executive Secretary-Exempt position (J3T5) at salary plan and grade level B85-1445 ($5,434 - $5,890) and cancel one Secretary-Advanced Level position (J3TG) at salary plan and grade level 3R2-1163 ($4,162 - $5,327) Position #7402 in the Health Services Department. (Represented) FISCAL IMPACT: This action has an annual increase cost of approximately $10,647 with pension costs of $2,679 already included. The entire cost is fully offset by Enterprise Fund I. BACKGROUND: The Director of Health Services, Anna Roth, RN, MS, MPH, does not have a dedicated confidential Executive Secretary position allocated to providing daily administrative support. Instead, administrative support is currently provided by one permanent clerk, and a temporary work experience employee (WEX Trainee) working through a training program administered by the Employment and Human Services Department. The Executive Secretary position will be responsible for solely supporting the Director of Health Services in a variety of activities including, but not limited to: maintaining the Director’s appointment calendar and meeting schedules, as well as coordinating APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jo-Anne Linares, (925) 957-5240 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 38 To:Board of Supervisors From:Anna Roth, Health Services Date:October 22, 2019 Contra Costa County Subject:Add one Executive Secretary-Exempt position and cancel one Secretary-Advanced Level position #7402 in the Health Services Department BACKGROUND: (CONT'D) travel arrangements; prioritizing appointments with/for the Director with supervision and direction as needed; answering and screening telephone calls, emails, and greeting visitors; serving as the liaison between department heads or designees, staff, public and other officials; composing draft memorandum, emails, and other essential administrative/scheduling correspondences; preparing and assisting in the preparation of highly confidential and sensitive reports; and providing lead and work direction to a clerk and WEX Trainee, and student interns in the Office of the Director. This position will be privy to confidential information regarding operational, organizational, and personnel plans and strategies throughout Health Services. CONSEQUENCE OF NEGATIVE ACTION: The Director of Health Services will not have a dedicated confidential staff to perform daily administrative support tasks in the Health Services Office of the Director. AGENDA ATTACHMENTS P300 No. 22541 MINUTES ATTACHMENTS Signed P300 22541 POSITION ADJUSTMENT REQUEST NO. 22541 DATE 10/2/2019 Department No./ Department Health Services Budget Unit No. 0540 Org No. 6544 Agency No. A18 Action Requested: Add one Executive Secretary -Exempt (J3T5) position at salary plan B85-1445 ($5,343-$5,890) and cancel one Secretary -Advanced Level (J3TG) position # 7402 at salary plan 3R2-1163 ($4,162-$5,327) in the Health Services Department. Proposed Effective Date: 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 $10,647.00 Net County Cost Total this FY $7,098.00 N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT 100% Enterprise Fund I Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Jo-Anne Linares ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Sarah Kennard 10/9/2019 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 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 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 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 REQUEST FOR PROJECT POSITIONS Department Date 10/9/2019 No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 consi dered. 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 i s 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 jo b 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22538 to increase the hours of one Senior Health Education Specialist (VMWE) position #9703 from 32/40 to 40/40 at salary plan and grade level TC5-1543 ($5,885-$7,153) in Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action has an annual increase cost of approximately $28,322 with $6,539 in pension costs already included. The cost is entirely supported with CCHP Member Premium Revenues. BACKGROUND: The Health Services Department is requesting to increase the hours of Senior Health Education Specialist position #9703 from 32/40 to 40/40 in the Health Services Department. The increased hours will be used to complete special projects which involve the design and execution of improvement efforts, specifically ensuring that the materials developed are culturally appropriate and offering strategies for different subsets of the target groups. This incumbent has a large role in the upcoming Disparity Performance Improvement Project assigned by California Department of Health Care Services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sabrina Pearson, (925) 957-5240 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 39 To:Board of Supervisors From:Anna Roth, Health Services Date:October 22, 2019 Contra Costa County Subject:Increase Position Hours of one Senior Health Education Specialist in the Health Services Department CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Contra Costa Health Plan within Health Services will not have adequate professional staffing to ensure state improvement plans are completed. AGENDA ATTACHMENTS P300 No. 22538 MINUTES ATTACHMENTS Signed P300 22538 POSITION ADJUSTMENT REQUEST NO. 22538 DATE 10/8/2019 Department No./ Department Health Services Budget Unit No. 0860 Org No. 6106 Agency No. A18 Action Requested: Increase the hours of one Senior Health Education Specialist (VMWE) position #9703 from 32/40 to 40/40 in Health Services Department . Proposed Effective Date: __________ Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Y es No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost $28,322 Net County Cost Total this FY $21,241 N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT 100% CCHP Member Premium Payments Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Sabrina Pearson ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT _________Sarah Kennard____________ ____10/8/2019_____ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 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 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 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 REQUEST FOR PROJECT POSITIONS Department Date No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (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 Resource s 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 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22547 to reallocate the salary of the Workforce Services Director-Exempt (XAD3) (unrepresented) on the Salary Schedule from Salary Plan and Grade B85 2113 ($10,352 - $12,583) five (5) merit steps and one (1) Pay for Performance step to Salary Plan and Grade B85 1009 ($10,352 - $13,212) six (6) merit steps and no Pay for Performance; and cancel Resolution Number 99/220 to exclude the outstanding pay provisions for the class, as recommended by the Human Resources Director. FISCAL IMPACT: There is no fiscal impact. BACKGROUND: The County has been working to convert Pay for Performance salary steps to regular merit step increments over time. The Workforce Services Director - Exempt currently has five merit steps and one Pay for Performance step. In order to retain and recruit highly qualified candidates in this role, Human Resources recommends converting the top salary step to a merit pay step. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Dianne Dinsmore (925) 335-1766 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Gladys Scott Reid, Robert Campbell, Auditor-Controller C. 40 To:Board of Supervisors From:Dianne Dinsmore, Human Resources Director Date:October 22, 2019 Contra Costa County Subject:Reallocate the Salary of the Workforce Services Director-Exempt Classification CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Employment and Human Services Department will be hampered in their ability to recruit and retain highly skilled candidates. AGENDA ATTACHMENTS P300 22547 Salary Reallocation MINUTES ATTACHMENTS Signed P300 22547 POSITION ADJUSTMENT REQUEST NO. 22547 DATE 10/7/2019 Department No./ Department Human Resources Department Budget Unit No. 0504 Org No. Agency No. 19 Action Requested: Reallocate the salary of the Workforce Services Director -Exempt (XAD3) (unrepresented) classification on the Salary Schedule from Salary Plan and G rade B85 2113 ($10,352 - $12,583) five merit steps and one performance step to Salary Plan and Grade B85 1009 six merit steps and no pay for performance step, and cancel Resolution Number 99/220 to exclude the outstanding pay provisions for the class Proposed Effective Date: Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: Estimated total cost adjustment (salary / benefits / one time): Total annual cost Net County Cost Total this FY N.C.C. this FY SOURCE OF FUNDING TO OFFSET ADJUSTMENT Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Dianne Dinsmore ______________________________________ (for) Department Head REV IEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 10/7/2019 Reallocate the salary of the Workforce Services Director -Exempt (XAD3) (unrepresented) classification on the Salary Schedule from Salary Plan and G rade B85 2113 ($10,352 - $12,583) five merit steps and one performance step to Salary Plan and Grade B85 1009 six (6) merit steps and no pay for performance step and cancel Resolution Number 99/220 to exclude the outstanding pay provisions for the class Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) Gladys Scott Reid 10/7/2019 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources 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 REQUEST FOR PROJECT POSITIONS Department Date 10/15/2019 No. xxxxxx 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 t ime (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefit s Costs : b. Support Cost s : (services, supplies, equipment, etc.) c . Les s 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 justificat ion if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22545 to add five (5) full time Social Worker (X0VC) (represented) positions at salary plan and grade 255-1434 ($5,463 - $6,641) in the Employment and Human Services Department. FISCAL IMPACT: The anticipated cost of funding these positions are $338,500 (salary and benefits) for a six-month period (January through June 2020) and $677,000 for annual costs. The State allocation (CFL 19/20-28) has been increased to $4,819,574. This increases budgeted revenue of $2,836,823 by $1,982,751, allowing the Department to fund five additional Social Workers in the Aging and Adult Services Bureau (Org Code 0503). Costs will be covered by 48% Federal, 39% State and 13% County funds, with no increase to the County General Fund allocation needed. BACKGROUND: Employment and Human Services Department (EHSD) is requesting the addition of five Social Workers for the In Home Supportive Services (IHSS) program. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Livienne Manguera, (925) 608-5022 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Livienne Manguera C. 41 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:October 22, 2019 Contra Costa County Subject:Add Five Social Workers to the In-Home Supportive Services Program BACKGROUND: (CONT'D) > The IHSS program has been understaffed over the years, which has been exacerbated by significant caseload growth. The program has been under a state-mandated corrective action plan for several years and has not made the progress required because we have not been able to add staff equal to caseload growth and the challenge of recruiting qualified social workers. CONSEQUENCE OF NEGATIVE ACTION: The IHSS program will be unable to hire additional Social Workers so that the Division can make progress on the state-mandated correction improvement plan. AGENDA ATTACHMENTS P300 No. 22545 Adding 5 Social Workers to IHSS MINUTES ATTACHMENTS Signed P300 22545 POSITION ADJUSTMENT REQUEST NO. 22545 DATE 10/11/2019 Department No./ Department Employment and Human Services Budget Unit No. 0503 Org No. 5311 Agency No. A19 Action Requested: Add five (5) full time Social Worker (X0VC) (represented) positions at salary plan & grade 255-1434 ($5463 - $6641 ) Proposed Effective Date: 10/23/2019 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 $338,500.00 Net County Cost $44,000.00 Total this FY $169,000 N.C.C. this FY $22,000.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT 48% Federal, 39% State, 13% County Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Livienne Manguera (925) 608 -5022 ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Julia Taylor 10/14/2019 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 10/14/2019 Add five (5) full time Social Worker (X0VC) (represented) positions at salary plan & grade 255 -1434 ($5463 - $6641) Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) Amanda Monson 10/14/2019 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 10/15/2019 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Lisa Driscoll, County Finance Director 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 REQUEST FOR PROJECT POSITIONS Department Date 10/15/2019 No. xxxxxx 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 & Benefit s Costs : b. Support Cost s : (services, supplies, equipment, etc.) c . Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the c onsequences 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 RECOMMENDATION(S): ADOPT Resolution No. 2019/612 to modify classifications previously associated with the Physicians', Dentists' Organization of Contra Costa (PDOCC) and to provide for benefits of temporary unrepresented physician positions to parallel those in the new PDOCC Memorandum of Understanding (November 1, 2019 through October 31, 2022). FISCAL IMPACT: Costs of temporary employees are paid from the Health Services Agency budgets. BACKGROUND: The Physicians', Dentists' Organization of Contra Costa (PDOCC) recently agreed to a new Memorandum of Understanding (MOU). The new MOU includes new classification titles and codes. This action deactivates classifications that will become obsolete on October 31, 2019, and retitles three existing resident physician classifications. Additionally, this action replaces obsolete special pays for temporary physicians, dentists, and optometrists in the Management Resolution. Temporary physicians, dentists, and optometrists are covered by the County Management Resolution because PDOCC does not represent temporary employees. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services C. 42 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Management Resolution and Classification Changes Associated with Impact of New Physicians' and Dentists' Organization of Contra Costa MOU CONSEQUENCE OF NEGATIVE ACTION: Defunct classifications will remain in PeopleSoft and temporary physician, dentist, and optometrist employees will not be paid appropriately. AGENDA ATTACHMENTS Resolution 2019/612 MINUTES ATTACHMENTS Signed Resolution No. 2019/612 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/612 In The Matter Of: deleting obsolete physician, dentist, and optometrist classifications, retitling resident physician classifications, and modifying benefits for temporary physicians, dentists, and optometrists. 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 November 1, 2019, the following defunct Exempt Medical Staff classifications are deleted: Resident Physician IV (VP75); Chief of Dental Services (VPD3); Physician Fellow (VPR1); Optometrist (VPS1); Dental Specialist (VPV7); Dentist (VPW0); and Physician (VPW9). 1. Effective November 1, 2019, the following classifications are retitled with no change to classification code: Resident Physician I (VP71) to Resident I; Resident Physician II (VP72) to Resident II; and Resident Physician III (VP74) to Resident III. 2. Effective November 1, 2019, Section 2. Days and Hours of Work , in Appendix I of Management Resolution No. 2019/507, add classifications to Subsection 4, to allow temporary physicians, dentists, and optometrists to work more than twenty-five (25) hours per week: Ambulatory Care Provider-Exempt (VPT1); Dentist-Exempt (VPT2); Emergency Medicine-Exempt (VPS3); Hospitalist-Exempt (VPT3); OBGYN–Full Spectrum-Exempt (VPS5); OBGYN–FM Adv Obstetrics-Exempt (VPS6); Optometrist-Exempt (VPS7); Oral Surgeon-Exempt (VPS8); Pathologist-Exempt (VPT7); Pediatrician–Ambulatory-Exempt (VPS9); Pediatrician–Hospitalist-Exempt (VPS0); Primary Care Provider-Exempt (VPT5); Primary Care Provider–Limited-Exempt (VPT6); Psychiatrist–Adult-Exempt (VPT8); Psychiatrist–Pediatric-Exempt (VPT9); and Psychiatrist–Emg/Svs/Detention-Exempt (VPT0). 3. Effective November 1, 2019, Section 6. Special Pays for Temporary Physicians, in Appendix I of Management Resolution No. 2019/507 be replaced in its entirety with: 6.10 Clinical On-Call. A temporary physician is eligible for Clinical On-Call pay when assigned to on-call obligations by the Appointing Authority or his/her designee. Clinical On-Call pay will be paid at the rate of twenty-eight dollars ($28) per hour for each hour of designated on-call period. The on-call pay ends if the physician is called back and returns to work during the on-call period. 6.11 Nocturnist Pay. A temporary physician performing work in the classifications of Emergency Medicine-Exempt, Hospitalist-Exempt, OBGYN-Full Spectrum-Exempt, OBGYN-FM Advanced Obstetrics-Exempt, Pediatrician-Hospitalist-Exempt, and Psychiatrist-Emergency Services Detention-Exempt, is eligible for fifty dollars ($50) for each hour worked between 11:00 p.m. – 7:00 a.m. Monday through Thursday; and for each hour worked between 9:00 p.m. – 7:00 a.m. on Friday, Saturday, Sunday, Holidays, December 24, and December 31. 4. 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to amend a sub-sublease with Concord Jet Service Incorporated, in an amount not to exceed $250,000 to provide aircraft hangar and office space for the period May 1, 2017 through April 30, 2022 to reduce the leased aircraft storage space by 1,302 square feet and reduce rent by $1,000 per month. FISCAL IMPACT: 100% General Fund. Budgeted. BACKGROUND: On May 9, 2017 the Board of Supervisors approved the execution of a sub-sublease with Concord Jet Services Incorporated to provide aircraft hangar and office space for the period from May 1, 2017 through April 30, 2022. During this time, the Office of the Sheriff required additional office and hangar space to accommodate its specialized law enforcement aviation capabilities to include search and rescue and FAA-certified drone flight operation and instruction. The office and hangar space located at 1450 Sally Ride Drive in Concord currenlty provides suitable facility for the storage of department aircraft and vital specialized law enforcement training to include APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 43 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:October 22, 2019 Contra Costa County Subject:Concord Jet Service, Inc. BACKGROUND: (CONT'D) FAA drone pilot certification courses. This area is the only suitable facility that has been identified to meet the needs of the Office of the Sheriff. Today's action would amend the sub-sublease to remove 1,302 square feet of unneeded aircraft storage space from the sublease and reduce rent by $1,000 per month. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve will result in the Office of the Sheriff in pay for excess law enforcement aircraft storage. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to terminate the lease dated April 13, 2010, between the Rosie the Riveter Trust, as lessor, and the County, as lessee, for a portion of the property located at 217 South 11th Street, Richmond. DECLARE as surplus the modular building located at 217 South 11th Street, Richmond, having Serial Nos. 170990313, 1700990314, 170990315 and 170990316 (the Modular), and AUTHORIZE the Public Works Director, or designee, to execute a Bill of Sale to transfer ownership of the Modular to the Rosie the Riveter Trust, a nonprofit public benefit corporation, in accordance with Government Code Section 25372. FISCAL IMPACT: There is no negative impact to the General Fund. The County pays $1 per year as rent under the lease that is proposed to be terminated. No County funds were used to acquire the modular building. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jann Edmunds (925) 957-2454 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 44 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:TERMINATION of County's lease of a portion of real property located at 217 South 11th Street, Richmond and transfer ownership to Rosie the Riveter. BACKGROUND: In 1995, the County acquired approximately 1.34 acres of real property located at 1014 Florida Avenue and 217 South 11th Street in Richmond (the Property). The Property is the site of the Maritime Child Development Center (Maritime Center), an historic building that was constructed during World War II for use by mothers working at the Kaiser shipyards. The County operated childcare development programs at the Maritime Center until 2004. At that time, the Maritime Center was deemed unsafe and the programs were moved to another location in Richmond. In 2004, the County leased a portion of the Property to the Richmond Elementary School (RES), a private non-profit corporation for the sole purpose of operating a pre-school and other related social services, educational or administrative activities from a modular building located on the Property. The County owns the modular, which was acquired with funds provided by the Administration for Children and Families, an agency of the Federal Government’s Department of Health & Human Services (ACF). Until August 2016, the ACF maintained an interest in the modular. On April 6, 2010, pursuant to a Board Order, the County donated the Property to the Rosie the Riveter Trust (Rosie the Riveter). At that time, ACF declined to allow the County to donate the modular. As a result, the County leased back that portion of the Property that is the site of the modular under a 20-year lease and subleased the site and the modular to RES. The sublease between the County and RES terminates by its terms on April 30, 2020. Under the terms of the lease between the County and Rosie the Riveter, (i) Rosie the Riveter is responsible for maintaining the Property, (ii) the County is responsible for maintaining the modular, which is considered to be the personal property of the County, (iii) the County has the right to terminate the lease with 30 days’ notice, and (iv) if the County elects to convey the modular to Rosie the Riveter, Rosie the Riveter must accept the conveyance. In August 2016, in a letter addressed to the County’s Community Services Bureau, ACF released its interest in the modular and consented to the modular being donated. With the release of ACF’s interest in the modular, there is no reason for the County to continue to own it. Since the County no longer needs to own the modular, the reason for the County’s lease of a portion of the Property, and simultaneous sublease to RES, no longer applies. Staff therefore recommends: The County terminate the lease between the County and Rosie the Riveter effective April 30, 2020, the same day that the sublease between the County and RES terminates by its terms. The County declare the modular to be surplus property and convey it to Rosie the Riveter through a bill of sale effective April 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: Failure to terminate the lease between the County and Rosie the Riveter and to convey the modular to Rosie the Riveter will result in the County continuing to be responsible for maintaining property that is no longer required for County purposes. ATTACHMENTS RTR Bill of Sale RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Grant Agreement #29-818-2, containing mutual indemnification, with Public Health Foundation Enterprises, Inc. (dba Heluna Health), a nonprofit corporation, to pay County an amount not to exceed $14,875 for participation in the FoodNet Expanded Case Exposure Ascertainment (eCEA) Project, for the period from August 1, 2019 through July 31, 2020. FISCAL IMPACT: This Agreement will result in an amount not to exceed $14,875 in funding. (No County match) BACKGROUND: The Health Services Department’s Public Health Division receives hundreds of reports of Salmonellosis and Shigellosis cases annually. There are likely many cases that do not get reported because community members do not see their doctor or confirmatory testing is not performed. These infections can result in serious illness and hospitalization across the age spectrum. Administering the expanded case report and the eCEA questionnaire will allow health officials to gathering additional information that could result in enhanced disease prevention and control APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 45 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Agreement #29-818-2 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) BACKGROUND: (CONT'D) activities. On January 15, 2019, the Board of Supervisors approved Grant Agreement #29-818-1 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) to receive funds for participation in the eCEA, to study foodborne bacteria, for the period from January 15, 2019 through July 31, 2019. Approval of Agreement #29-818-2 will allow the County to continue to receive funds to support the eCEA Project, through July 31, 2020. This Agreement includes mutual indemnification. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved, The County will not receive funding to provide services for the eCEA Project. ATTACHMENTS RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute Grant Agreement #29-539-9 (VA #612-18-3-2973-0047) with the U.S. Department of Veterans Affairs Northern California Health Care System (VANCHCS), a Government Agency, to pay the County in an amount of $133,940.40 for the provision of services and associated operating cost of the Philip Dorn Respite Center through the Central County’s Adult Interim Housing Program in Concord, for the period from September 29, 2019 through September 28, 2020. FISCAL IMPACT: Approval of this agreement will result in an amount of $133,940.40 from VANCHCS for the Central County’s Adult Interim Housing Program, Philip Dorn Respite Center in Concord for 2019/2020. (No County match) BACKGROUND: The Health Services Department seeks continuous funding to provide interim housing, treatment, and other services for homeless veterans that access the County’s emergency shelter program. Each year the shelters provide interim housing and support services to over 75 homeless veterans of Contra Costa County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Lavonna Martin, 925-608-6701 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 46 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Grant Agreement #29-539-9 with the U. S. Department of Veterans Affairs Northern California Health Care System BACKGROUND: (CONT'D) On October 23, 2018, the Board of Supervisors approved Agreement #29-539-8 to receive funding to support emergency shelter housing for homeless veterans of Contra Costa County through September 28, 2019. Approval of Grant Agreement #29-539-9 will allow the County to receive funds to support the Central County’s Adult Interim Housing Program Philip Dorn Respite Center in Concord through September 28, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this Agreement is not approved, the County will not receive funding to support the homeless veterans requiring shelter. RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Kensington Police Protection and Community Services District, including modified indemnification language, to pay the County an amount not to exceed $300,000 to provide law enforcement services for the period October 22, 2019 through April 21, 2020. FISCAL IMPACT: 100% funded by the Kensington Police Protection District. BACKGROUND: The Kensington Police Protection and Community Services District (KPPCSD) has requested assistance from the Sheriff’s Office in providing oversight for their police department The KPPCSD has endured a prolonged vacancy for their chief of police position and desires temporary coverage through the use of a Sheriff’s Office Captain to serve as an Interim Chief of Police. The KPPCSD will reimburse the Sheriff’s Office for the costs related to this temporary agreement. CONSEQUENCE OF NEGATIVE ACTION: The Sheriff's Office will not be authorized to execute the contract. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 47 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:October 22, 2019 Contra Costa County Subject:Law Enforcement Services RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to accept funding from California Health Care Advocates in an amount not to exceed $5,500 for the Senior Medicare Patrol Volunteer Liaison for the period September 1, 2019 through May 31, 2020. FISCAL IMPACT: County to receive $5,500 of Federal funding from California Health Care Advocates, with no County match. BACKGROUND: California Health Care Advocates will provide funding to Employment and Human Services Heath Insurance Counseling and Advocacy Program (HICAP) for a Senior Medicare Patrol (SMP) volunteer liaison who will focus on outreach and education regarding prevention and reporting of Medicare Fraud. The funding will be used to support the SMP liaison activities which may include: data collection, monitoring and reporting customer inquiries; volunteer recruitment, training, retention and support; community education, outreach and training; and, fraud prevention activities. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Elaine Burres 609-4960 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 48 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:October 22, 2019 Contra Costa County Subject:California Health Care Advocates Funding CONSEQUENCE OF NEGATIVE ACTION: Without funding Senior Medicare Fraud Liaison services would not be provided in County through the Senior Medicare Patrol Volunteer Liaison funding by Health Insurance Counseling and Advocacy Program (HICAP) in County. RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute contracts with the Defense Criminal Investigative Service, Western Field Office, San Francisco Resident Agency and the U.S. Department of State, Diplomatic Security Service for use of the Sheriff's Range Facility commencing upon execution of the contract through June 30, 2020. FISCAL IMPACT: No net county cost - 100% Participant fees BACKGROUND: Local, state, and federal law enforcement officers are required to complete firearms qualifications on a regular basis. The Office of the Sheriff has a firing range and classroom that can be used by other law enforcement agencies for firearms qualifications when not in use by County staff. The recommended contract provides for use of the Sheriff's Range Facilities, including firearms range and classroom, for firearms qualification of this government agency and their employees. The contract includes mutual indemnification language. The contract agency will pay a per day fee for access to the Sheriff's Range Facility. CONSEQUENCE OF NEGATIVE ACTION: Negative action on this request would mean a loss of revenue for the County and a valuable loss of services for outside agencies. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 49 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:October 22, 2019 Contra Costa County Subject:Range Use Contract RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #74-433-11 with Michael Levin, M.D., an individual, in an amount not to exceed $285,496, to provide outpatient psychiatric services in Central County Adult Mental Health Clinics, and expert testimony in Lanterman Petris Short (LPS) conservatorship trials, for the period from January 1, 2020 through December 31, 2020. FISCAL IMPACT: This Contract is funded 100% by Mental Health Realignment. (No Rate increase) BACKGROUND: On December 11, 2018, the Board of Supervisors approved Contract #74-433-10, with Michael Levin, M.D. for the provision of outpatient psychiatric services, including diagnosing, counseling, evaluating, medical and therapeutic treatment, consulting, training to other clinical staff, and expert testimony in LPS conservatorship trials, for the period from January 1, 2019 through December 31, 2019. Approval of Contract #74-433-11 will allow the Contractor to continue providing outpatient psychiatric services at the Central County Adult Mental Health Clinic including the provision of expert psychiatric testimony in LPS conservatorship trials, through December 31, 2020. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E Suisala , M Wilhelm C. 50 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #74-433-11 with Michael Levin, M.D. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s clients will not have access to Contractor’s outpatient psychiatric, or LPS conservatorship services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Interim Risk Manager to execute a Contract Amendment Agreement with Tuell and Associates, Inc. to increase the payment limit by $100,000 to a new payment limit of $600,000 for workers' compensation and risk management staffing services during the term of November 1, 2018 through November 1, 2019. FISCAL IMPACT: Additional cost of $100,000 for workers' compensation claims administration services is funded through the Workers' Compensation Internal Service Fund. BACKGROUND: Tuell and Associates, Inc. provides expert temporary staff specializing in claims processing and risk management services. Due to retirements and long term leaves, additional temporary staff is needed to process claims in a timely manner and avoid penalties for delayed payment due to staffing shortages. Tuell and Associates, Inc. has the highly experienced staff needed to fill the vacant positions while we recruit to hire permanent staff. CONSEQUENCE OF NEGATIVE ACTION: Risk Management will not be able to efficiently process the County's claims and satisfy current regulations. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Denise Rojas (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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 51 To:Board of Supervisors From:Denise Rojas, Interim Risk Manager Date:October 22, 2019 Contra Costa County Subject:Contract Amendment for Tuell & Associates RECOMMENDATION(S): ALLOCATE $20,000 from the Livable Communities Trust (District II portion) to the Public Works Department and DIRECT the Public Works Director to execute, on behalf of the County, a Memorandum of Understanding with the City of San Ramon for the County to participate in the San Ramon Valley Street Smarts Program for the period July 1, 2019 through June 30, 2020, as recommended by Supervisor Andersen. FISCAL IMPACT: No General Fund impact. This action allocates $20,000 from the District II portion of the Livable Communities Trust Fund (Fund). The current balance in the District II portion of the Fund is $1,538,986.91. BACKGROUND: The Livable Communities Trust Fund (Fund) is a Special Revenue Mitigation Fund that was established by the Board of Supervisors on November 15, 2005, following the approval of the Camino Tassajara Combined General Plan Amendment Project, also known as the Alamo Creek and Intervening Property residential projects, and was required as a condition of approval. The Fund was established to implement the County's Smart Growth Action Plan. The residential developers pay an $8,000 per unit fee (excluding APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Kristin Sherk, (925) 674-7887 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 52 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Allocation of Funds from the Livable Communities Trust to Public Works to Participate in the San Ramon Valley Street Smarts Program, San Ramon BACKGROUND: (CONT'D) affordable housing portions of the projects) into the Fund. The Department of Conservation and Development administers the Fund. On December 3, 2013, the Board of Supervisors determined that revenue from the Fund should be spent equally among supervisorial districts. At complete build-out, deposits to the Fund will total $8,448,000. As of August 7, 2019, the account has collected $8,136,000 in revenue fees and $701,225 in accrued interest with $5,682,076 remaining in uncommitted funds. The approved expenditures to date are attached. The San Ramon Valley Street Smarts Program ("Street Smarts Program") is a collaborative effort among the County Public Works Department, the City of San Ramon, the Town of Danville, the San Ramon Valley Unified School District, and the San Ramon Valley Fire Protection District to support traffic, bicyclist and pedestrian safety for school children. It supports goal five of the Smart Growth Action Plan to help fund transit and other transportation improvements that foster smart growth principles.The County has participated in this program since 2004 by funding a share of the costs to implement the program. During Fiscal Year 2019/20, the City of San Ramon is administering the program and is requesting that the County fund a total of $20,000 for program support ($10,000) and administrative support services ($10,000). The Public Works Director, or designee, will execute on behalf of the County, a Memorandum of Understanding (MOU) with the City of San Ramon to pay the City of San Ramon $20,000 to participate in the Street Smarts Program for the period of July 1, 2019 through June 30, 2020. The MOU is attached in its substantially final form and will be executed in a form approved by County Counsel. The Street Smarts Program campaign is implemented through the collaborative effort of the Street Smarts Advisory Committee ("Advisory Committee"), which meets periodically to implement program components. The Advisory Committee has adopted several large-scale programs to be implemented. They include the following: - Street Smarts Media Annual Press Release: An annual press release will be sent out at the beginning of the program year outlining the upcoming Street Smarts Program. The release will encourage members of the media and the public to learn about Street Smarts' traffic safety education activities for the upcoming school year. -Traffic Safety Assemblies: Street Smarts devised an elementary and middle school assembly designed to teach students the basics of pedestrian and bicycle safety. On-site assemblies educate students about the lessons of traffic safety in a fun and entertaining environment. -Bike Rodeos/Festival: As a component of Street Smarts' Safe Routes to School Efforts, bike rodeos are an after-school activity that allows elementary school students to practice their cycling and traffic safety skills in a controlled, supervised environment. Bike rodeos include an interactive bicycling course, bike maintenance station and individual helmet check to ensure a proper fit. These activities reinforce street safety concepts. - Community Outreach Efforts: Street Smarts staff attends over two dozen community events as part of its outreach efforts. At the events, Street Smarts representatives staff an informational booth with traffic safety educational program materials and activities for children and teen drivers. The Street Smarts Program advances traffic, bicyclist, and pedestrian safety within the San Ramon Valley. For these reasons, Supervisor Andersen recommends that the Board of Supervisors approve continuing participation in the program during Fiscal Year 2019/20, and allocating an award of $20,000 for program support and administrative services. CONSEQUENCE OF NEGATIVE ACTION: Contra Costa County will no longer be a participant in the Street Smarts Program. CHILDREN'S IMPACT STATEMENT: The Street Smarts Program supports Outcome 5: Communities are Safe and Provide a High Quality of Life for Children and Families. ATTACHMENTS LCT Project List 2019/20 Street Smarts MOU Liveable Communities Trust Fund List of Projects Number Board Date Project District I District II District III District IV District V Total Expenditures Remaining Balance 2013-01 10/22/2013 Northern Waterfront 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000.00$ -$ 2016-01 6/14/2016 Heritage Point 1,432,830$ -$ -$ -$ -$ 57,599.72$ 1,375,230.28$ 2016-02 12/20/2016 Marsh Creek Trail -$ -$ 250,000$ -$ -$ 250,000.00$ -$ 2016-03 12/20/2016 Agriculture Policy Study -$ -$ 150,000$ -$ -$ 150,000.00$ -$ 2017-01 3/7/2017 Agra Tech Solar Light Greenhouse -$ -$ -$ 25,000$ 25,000$ 50,000.00$ -$ 2017-02 3/14/2017 Rides for Veterans (Mobility Matters)-$ 33,458$ -$ 50,187$ -$ 83,645.00$ -$ 2017-03 9/19/2017 Garden Park Apartments -$ -$ -$ 125,000$ -$ 125,000.00$ -$ 2018-01 1/16/2018 SRV Street Smarts - 2018 -$ 20,000$ -$ -$ -$ 20,000.00$ -$ 2018-02 2/27/2018 Contra Costa Housing Security Fund -$ 10,000$ -$ -$ -$ 10,000.00$ -$ 2018-03 3/27/2018 Newell Avenue Pathway -$ 75,000$ -$ -$ -$ 75,000.00$ -$ 2018-04 3/27/2018 Tri Valley Rising Report -$ 10,000$ -$ -$ -$ 10,000.00$ -$ 2018-05 6/12/2018 RYSE Acquisition - Phase 1 25,000$ -$ -$ -$ -$ 25,000.00$ -$ 2018-06 12/4/2018 SRV Street Smarts - 2019 -$ 20,000$ -$ -$ -$ 20,000.00$ -$ 2018-07 12/18/2018 Choice in Aging -$ -$ -$ 40,000$ -$ 13,200.00$ 26,800.00$ 2019-01 1/15/2019 Friends of the El Sobrante Library 140,000$ -$ -$ -$ -$ 140,000.00$ -$ 2019-02 3/26/2019 RYSE Acquisition - Phase 2 42,500$ -$ -$ -$ 42,500.00$ -$ 2019-03 3/26/2019 RYSE Center Capital Expansion Project 51,174$ -$ -$ -$ -$ -$ 51,174.00$ 2019-04 6/18/2019 2040 Tri Valley Vision Plan Investment -$ 10,000$ -$ -$ -$ -$ 10,000.00$ 2019-05 7/30/2019 Bay Point Resident Deputy Program -$ -$ -$ -$ 200,000$ 200,000.00$ -$ 2019-06 7/30/2019 PWD - Beautification Bay Point -$ -$ -$ -$ 50,000$ 50,000.00$ -$ 2019-07 7/30/2019 District V Code Enforcement -$ -$ -$ -$ 100,000$ 100,000.00$ -$ 2019-08 10/8/2019 SRV Street Smarts - 2020 -$ 20,000$ -$ -$ -$ -$ 20,000.00$ 1,741,504$ 248,458$ 450,000$ 290,187$ 425,000$ 1,671,944.72$ 1,463,204.28$ Livable Communities Trust Funds Project Expenditure List RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Kitchell/CEM, Inc., to extend the term from December 31, 2019 to December 31, 2020, with no change to the payment limit of $1,400,000, to provide On-Call Project Management Consulting Services for various facilities projects, Countywide. (100% Various Funds) FISCAL IMPACT: 100% Various Funds BACKGROUND: The Public Works Department is involved in various projects in the County, which require project management services for capital improvement projects. The consultant has been augmenting Public Works staff on an as-needed basis or when in-house expertise is not available. On June 16, 2015, the Board of Supervisors approved an On-Call Consulting Services Agreement with Kitchell/CEM in the amount of $250,000. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Ramesh Kanzaria 925-957-2480 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 53 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Approve and Authorize Amendment No. 3 to Consulting Services Agreement with Kitchell/CEM Inc. to provide On-Call Project Management Services BACKGROUND: (CONT'D) On February 9, 2016 the Board of Supervisors approved Amendment No. 1 to increase the payment limit from $250,000 to a new payment limit of $500,000. On December 6, 2016, the Board of Supervisors approved Amendment No. 2 to increase the payment limit from $500,000 to a new payment limit of $1,400,000, and to extend the termination date to December 31, 2019. Amendment No. 3 is necessary to provide architectural services associated with the completion of ongoing projects. The Amendment provides that the Consultant will only perform services on projects it is currently working on. CONSEQUENCE OF NEGATIVE ACTION: If Amendment No. 2 is not approved, projects currently in process will be delayed, which will ultimately result in higher project costs. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Novation Interagency Agreement #74–191–15 with West Contra Costa Unified School District, a government agency, in an amount not to exceed $631,910, to provide wraparound services to Severely Emotionally Disturbed (SED) children, for the period from July 1, 2019 through June 30, 2020, which includes a six-month automatic extension through December 31, 2020, in an amount not to exceed $313,455. FISCAL IMPACT: This Agreement is funded by 50% Federal Medi-Cal, 49% Mental Health Realignment and 1% West Contra Costa Unified School District. (Rate increase) BACKGROUND: This Agreement meets the social needs of County’s population by providing child-family team facilitators and other wraparound services to families of SED children; facilitates multi-agency collaborative service delivery; and minimizes the need for crisis services and involvement with the Juvenile Justice System. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, PhD., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: F Carroll, M Wilhelm C. 54 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Novation Interagency Agreement #74–191–15 with West Contra Costa Unified School District BACKGROUND: (CONT'D) On December 18, 2018, the Board of Supervisors approved Novation Contract #74-191-14 with West Contra Costa Unified School District, for the period from July 1, 2018 through June 30, 2019, which included a six-month automatic extension through December 31, 2019, for the provision of wraparound services to SED children. Approval of Novation Interagency Agreement #74-191-15 replaces the automatic extension under the prior Agreement and allows the Contractor to continue providing services through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this Agreement is not approved, there will be fewer wraparound services available to families of children with serious emotional and behavioral disturbances in West Contra Costa County, which may result in the need for crisis services and involvement with the juvenile justice system. 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). RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #72-134 with Tranquility, Incorporated (dba San Miguel Villa), a corporation, in an amount not to exceed $900,000, to provide skilled nursing facility services to Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Center patients, for the period October 1, 2019 through September 30, 2020. FISCAL IMPACT: This Contract is funded 100% by Whole Person Care Funds. BACKGROUND: To reduce cost incurred due to inappropriate hospitalization, this Contract will allow patients who do not require hospital care but are unable to transition directly back into the community, to receive wrap around case management and rehabilitation services. Under Contract #72-134, Contractor will provide skilled nursing facility services to CCRMC and Contra Costa Health Center patients for the period October 1, 2019 through September 30, 2020. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 55 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #72-134 with Tranquility, Incorporated (dba San Miguel Villa) CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients will not have access to Contractor’s services and therefore may be re-hospitalized unnecessarily. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Interactive Resources, Inc., effective October 13, 2019, to extend the term from October 19, 2019 to December 31, 2020, with no change to the payment limit, to provide On-Call Architectural Services for various facilities projects, Countywide. FISCAL IMPACT: 100% Various Funds BACKGROUND: On October 13, 2015, the Board of Supervisors approved an on-call Consulting Services Agreement with Interactive Resources, Inc. in an amount of $500,000. Interactive Resources, Inc. is under contract to provide on-call architectural services for various on going projects. On February 14, 2017, the Board of Supervisors approved an on-call Consulting Services Agreement with Interactive Resources, Inc., to increase the payment limit by $400,000 to a new payment limit of $900,000, and to extend the term to October 13, 2019 with a one-year extension option, for as -needed architectural services, Countywide. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Ramesh Kanzaria 925-957-2480 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 56 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:APPROVE and AUTHORIZE Amendment No. 2 with Interactive Resources, Inc. for On-Call Architectural Services BACKGROUND: (CONT'D) The Contract limit of $900,000 has nearly been reached. Amendment No. 2 is necessary to provide architectural services and the additional costs associated with the completion of ongoing projects and potentially new small project(s). Interactive Resources, Inc. is familiar with these active projects, and the design and construction of typical building type of County facilities; therefore, it is recommended that the contract amendment be awarded. Additional fees will be used for the existing and additional projects which include remodels, tenant improvements, additions, modernization, mechanical, electrical, and plumbing upgrades, and code-related improvements. Projects may also include investigations, studies, and reports. Some of the anticipated projects include those identified in the County's facilities life-cycle improvement program ("FLIP") under the recent budget allocation for capital projects and deferred maintenance. Having this on-call agreement in place will allow the design phase to commence sooner and provide for a shorter project completion schedule. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, projects currently in process will be delayed, which will ultimately result in higher project costs. RECOMMENDATION(S): APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract amendment with FCS International, Inc. (dba FirstCarbon Solutions/Michael Brandman Associates), to increase the payment limit by $42,677 to a new payment limit of $299,119, with no change to the original term of October 1, 2018 through September 30, 2020, to complete the environmental study of the proposed 284-unit Del Hombre apartment complex in the Walnut Creek area. FISCAL IMPACT: No impact to the General Fund. The cost for preparing the EIR is paid by the project applicant. BACKGROUND: The Department of Conservation and Development (DCD) received an application from 3000 Del Hombre Holdings, LLC requesting approval of a General Plan Amendment, Rezoning, Minor Subdivision, and Development Plan for a proposed 284-unit apartment project in the Walnut Creek area to be known as the Del Hombre Apartments. Based on the scope and scale of the project, the Department determined that an Environmental Impact Report should be prepared in order to evaluate the potential environmental impacts of the project. The County awarded a contract to FCS (Contract #46393), who is currently in the process of preparing the document. Due to additional review and updates to the biological resources and transportation sections, and updates to exhibits, including the site plan, additional work and additional funds will be APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jennifer Cruz, (925) 674-7790 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 57 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Contract Amendment with FCS International Incorporated to Continue Work on the EIR for the Del Hombre Apartment Project in the Walnut Creek Area BACKGROUND: (CONT'D) required in order to complete the EIR. The increased expenditure limit of $42,677 is needed to complete the remaining tasks for the environmental review. CONSEQUENCE OF NEGATIVE ACTION: If the contract amendment is not approved, DCD will be unable to complete the environmental review for the pending land development application. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Fennie + Mehl Architects, effective October 17, 2019, to increase the payment limit by $20,000 to a new payment limit of $300,000 and to extend the term from October 17, 2019 to October 17, 2021, to provide architectural services for the remodel of Suite 200 for the County Administrator’s Office, Contra Costa Television (CCTV), 10 Douglas Drive, Suite 200, Martinez. FISCAL IMPACT: 100% Public Education and Government Cable Access Funds. (Project WH221A/B) BACKGROUND: On October 17, 2017, the Board of Supervisors approved a Consulting Services Agreement with Fennie + Mehl Architects in the amount of $280,000. Amendment No. 1 is necessary to provide architectural services and additional costs associated with the completion of this project that is anticipated to be completed in early 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Ramesh Kanzaria 925-957-2480 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 58 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Approve and Authorize an Amendment No. 1 with Fennie + Mehl Architects, for Architectural Services, Martinez area. (WH221AB) BACKGROUND: (CONT'D) Fennie + Mehl Architects and the specialized engineering consultants assembled for the CCTV Project have the design and technical experience that is appropriate to the scale and scope of this Project. CONSEQUENCE OF NEGATIVE ACTION: If this Amendment No. 1 is not approved the project will be delayed, which will ultimately result in higher project costs. RECOMMENDATION(S): APPROVE and AUTHORIZE the County Clerk-Recorder, or designee, to execute a contract with DMT Solutions Global Corporation (dba Bluecrest) in an amount not to exceed $461,300 for the purchase, licensing, and maintenance of the Relia-Vote Vantage System mail election ballot sorter, to capture the signatures on the return identification envelopes and then sort the ballots in preparation for tabulation, effective October 3, 2019. FISCAL IMPACT: This purchase is fully funded by Elections Capital Replacement funds, which are collected for the specific purpose of purchasing and/or replacing voting and election equipment. Annual licensing and maintenance is $46,788 and is included in General Fund current and future budgets. The division conducted a cost comparison of other machines performing the same functions and the Relia-Vote system was the most cost effective product. BACKGROUND: The Relia-Vote Vantage System is necessary to provide for accurate and timely processing of vote-by-mail ballots, as required by law and Uniform Vote Counting Procedures. This system captures the signatures on the return identification envelopes and then sorts the ballots in preparation for tabulation. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Scott O. Konopasek, 925-335-7808 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 59 To:Board of Supervisors From:Joseph E. Canciamilla, Clerk-Recorder Date:October 22, 2019 Contra Costa County Subject:Purchase of Relia-Vote Mail Ballot Envelope Sorter BACKGROUND: (CONT'D) The current volume of mail ballots has more than quadrupled since 2006 and now exceeds the current sorter's capability of 20,000 envelopes per hour. The new sorter is rated at 45,000 envelopes per hour and is expected to meet the department's needs for the next five years, by which time we anticipate converting to an all-mail ballot voting model. During each major election, the division will receive, capture the signature and sort more than 400,000 ballot envelopes. The department does not have the staff or time resources to complete these processes manually. CONSEQUENCE OF NEGATIVE ACTION: Failure to increase mail ballot envelope scanning and sorting capability will delay the processing of mail ballots and delay election results as the number of mail ballots continues to rise. Continuing to use the existing obsolete piece of equipment could leave the election process open to system failure. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of County Contract #26-875-29 with Paul H. Kwok, M.D., an individual, in an amount not to exceed $1,347,000, to provide anesthesia services for patients at Contra Costa Regional Medical Center (CCRMC) and Health Centers patients, for the period October 1, 2019 through September 30, 2022. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On September 13, 2016, the Board of Supervisors approved Contract #26-875-27 (as amended by Contract Amendment Agreement #26-875-28) with Paul H. Kwok, M.D., for the provision of anesthesia services, including, but not limited to clinical coverage, consultation, training, on-call and surgical procedures, for patients at CCRMC for the period from October 1, 2016 through September 30, 2019. Approval of Contract #26-875-29 will allow Contractor to continue providing anesthesia services at CCRMC, through September 30, 2022. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 60 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #26-875-29 with Paul H. Kwok, M.D. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring anesthesia services at CCRMC will not have access to Contractor’s services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #26-968-17 with Thomas N. Paige, M.D., an individual, in an amount not to exceed $390,000, to provide dermatology services at Contra Costa Regional Medical Center (CCRMC) and Health Centers, for the period from October 1, 2019 through September 30, 2022. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On September 13, 2016, the Board of Supervisors approved Contract #26-968-16 with Thomas N. Paige, M.D, to provide dermatology services at CCRMC and Contra Costa Health Centers, for the period from October 1, 2016 through September 30, 2019. Approval of Contract #26-968-17 will allow Contractor to continue to provide dermatology services at CCRMC and Contra Costa Health Centers through September 30, 2022. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring dermatology services will not have access to Contractor’s services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 61 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #26-968-17 with Thomas N. Paige, M.D. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #24-704-7 with Kimberly Loda, M.D., an individual, in an amount not to exceed $262,080, to provide outpatient psychiatric care services to adults in West County, for the period from October 1, 2019 through September 30, 2020. FISCAL IMPACT: This Contract is funded 100% by Mental Health Realignment Funds. (No rate increase) BACKGROUND: On October 9, 2018, the Board of Supervisors approved Contract #24-704-6 with Kimberly Loda, M.D., for the provision of outpatient psychiatric care services including diagnosing, counseling, evaluation, and providing medical and therapeutic treatment to adults in West County for the period from October 1, 2018 through September 30, 2019. Approval of Contract #24-704-7 will allow the Contractor to continue to provide outpatient psychiatric care services to adults in West County, through September 30, 2020. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D, 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E SUISALA , M. WILHELM C. 62 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #24-704-7 with Kimberly Loda, M.D. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s clients will not have access to Contractor’s psychiatric care services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #74-419-12 with William Berlingieri, M.D., an individual, in an amount not to exceed $391,680, to provide outpatient psychiatric services in West County Costa County, for the period from January 1, 2020 through December 31, 2020. FISCAL IMPACT: This Contract is funded 100% by Mental Health Services Act. (No Rate increase) BACKGROUND: On January 15, 2019, the Board of Supervisors approved Contract #74-419-11 with William Berlingieri, M.D., for the provision of outpatient psychiatric services, including diagnosing, counseling, evaluating, medical and therapeutic treatment, consulting, training to other clinical staff, and expert testimony in LPS conservatorship trials, for the period from January 1, 2019 through December 31, 2019. Approval of Contract #74-419-12 will allow the Contractor to continue providing outpatient psychiatric services in West County Costa County, through December 31, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s clients will not have access to Contractor’s outpatient psychiatric services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 63 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #74-419-12 with William Berlingieri, M.D. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #24-086-145(17), containing mutual indemnification, with Crestwood Behavioral Health, Inc., a corporation, in an amount not to exceed $95,000 to provide emergency residential care placement services to mentally ill adults for the period January 1, 2020 through December 31, 2020. FISCAL IMPACT: This Contract is funded 100% Mental Health Realignment. (No rate increase) BACKGROUND: On December 11, 2018, the Board of Supervisors approved Contract #24-086-145(15), as amended by Contract Amendment Agreement #24-086-145(16), with Crestwood Behavioral Health, Inc., to provide emergency residential care placement services for the period from January 1, 2019 through December 31, 2019. Approval of Contract #24-086-145(17) will allow the Contractor to continue to provide emergency residential care placement services through December 31, 2020. This contract includes mutual indemnification. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D., 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 64 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #24-086-145(17) with Crestwood Behavioral Health, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, there will be fewer emergency residential facilities to provide services to Supplemental Security Income eligible clients in the Continuing Care Program. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Novation Contract #74–375–10 with Rainbow Community Center of Contra Costa County, a non-profit corporation, in an amount not to exceed $782,141, to provide Mental Health Services Act (MHSA) Prevention and Early Intervention (PEI) services to members of the Lesbian, Gay, Bisexual, Transgender and Questioning (LGBTQ) community, for the period from July 1, 2019 through June 30, 2020. This Contract includes a six-month automatic extension through December 31, 2020, in an amount not to exceed $391,070. FISCAL IMPACT: This Contract is funded 100% Mental Health Services Act. (Rate increase) BACKGROUND: This Contract meets the social needs of County’s population by providing a community-based social support program designed to decrease isolation, depression and suicidal ideation among members of the LGBTQ community residing in Contra Costa County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 65 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Novation Contract #74-375-10 with Rainbow Community Center of Contra Costa County BACKGROUND: (CONT'D) On October 23, 2018, the Board of Supervisors approved Novation Contract #74–375-9 with Rainbow Community Center of Contra Costa County, for the period from July 1, 2018 through June 30, 2019, which included a six-month automatic extension through December 31, 2019, for the provision of MHSA PEI services. Approval of Novation Contract #74–375–10 replaces the automatic extension under the prior Contract, and allows Contractor to continue providing services through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, Contractor will not provide outreach and community engagement events, support groups, in-services, and counseling to the LGBTQ community and their families. 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). RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of County Contract #26-752-5 with Denis Mahar, M.D., an individual, in an amount not to exceed $1,912,000, to provide cardiology services at Contra Costa Regional Medical Center (CCRMC) and Health Centers, for the period October 1, 2019 through September 30, 2022. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On October 18, 2016, the Board of Supervisors approved Contract #26-752-3 (as amended by Amendment Agreement #26-752-4) with Denis Mahar, M.D, to provide cardiology services at CCRMC for the period from October 1, 2016 through September 30, 2019. Approval of Contract #26-752-5 will allow the Contractor to continue providing cardiology services through September 30, 2022. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s patients will not have access to Contractor services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 66 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #26-752-5 with Denis Mahar, M.D. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with the Contra Costa County Resource Conservation District, to increase the payment limit by $200,000 to a new payment limit of $350,000 and to extend the term from September 19, 2019 to September 20, 2020, to provide watershed coordination and outreach services, Countywide. FISCAL IMPACT: This project is funded 100% Stormwater Utility Assessment Funds. BACKGROUND: Agency will provide on-call technical and support services related to education, outreach, and other activities required by the current and reissued NPDES (National Pollutant Discharge Elimination System) stormwater permit issued by the San Francisco Bay Region of the California Regional Water Quality Control Board. CONSEQUENCE OF NEGATIVE ACTION: Without the approval of this contract by the Board of Supervisors, Contra Costa County will be out of compliance with its stormwater permit from the Regional Water Quality Control Board. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Melinda Harris, (925) 313-2037 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Tim Jensen, Flood Control, Michele Mancuso, County Watershed Program, Beth Balita, Finance, Melinda Harris, County Watershed Program, Catherine Windham, Flood Control C. 67 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Contract Amendment with the Contra Costa County Resource Conservation District, Countywide. Project No. 7517-WO7078 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Debri-Tech, Inc. (dba Rapid Recycle), in an amount not to exceed $1,975,100, to provide on-call assistance with trash and abandoned waste cleanup and removal for the Contra Costa County Watershed Program (CWP), for the period October 15, 2019 through September 30, 2022, Countywide. FISCAL IMPACT: This project is funded 100% Stormwater Utility Assessment Funds. BACKGROUND: The CWP requires as-needed assistance with trash and abandoned waste cleanup and related removal activities in order to remain in compliance with Contra Costa County’s stormwater NPDES (National Pollutant Discharge Elimination System) permit from the California Regional Water Quality Control Board. CONSEQUENCE OF NEGATIVE ACTION: Without the approval of this contract by the Board of Supervisors, Contra Costa County will be out of compliance with its stormwater permits from the Regional Water Quality Control Board. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Melinda Harris, (925) 313-2037 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Tim Jensen, Flood Control, Michele Mancuso, County Watershed Program, Melinda Harris, County Watershed Program, Catherine Windham, Flood Control C. 68 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Trash and Abandoned Waste Cleanup and Services Contract with Debri-Tech (dba Rapid Recycle). Project No. 7517-WO7078 RECOMMENDATION(S): APPROVE a Substantial Amendment to the County's FY 2019/20 Community Development Block Grant (CDBG) Action Plan to award a total of $2,771,523 in CDBG funds two affordable multifamily residential rental projects, as recommended by the Affordable Housing Finance Committee: 1) Acquisition and rehabilitation of Coggins Square Apartments, an 87-unit development in the unincorporated area of the County adjacent to the Contra Costa Centre BART Station in the amount of $2,370,000; and 2) Replacement and modernization of elevators in Nevin Plaza, a 142-unit Richmond Housing Authority property serving the elderly and disabled in the amount of $401,523. FISCAL IMPACT: There is no fiscal impact to the County General Fund. Community Development Block Grant (CDBG) funds are federal funds provided to the County on a formula allocation basis through the U.S. Department of Housing and Urban Development. Catalog of Federal Domestic Assistance #14.218 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Kristen Lackey (925) 674-7888 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 69 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Substantial Amendment to the FY 2019/20 Community Development Block Grant - Housing BACKGROUND: Annually, the County receives an allocation of Community Development Block Grant (CDBG) funds from the United States Department of Housing and Urban Development (HUD). A condition of administering a CDBG program is ensuring the timely use of funds. In May of each year, HUD compares our line of credit (unexpended CDBG plus any program income received) to 1.5 times our annual allocation. If our line of credit is above the 1.5 test, then HUD can reduce our following year’s allocation. Due to a lack of timely viable applications for FY 2019/20 and receipt of over $2 million in program income during FY 2018/19, the County has $2,771,523 in CDBG funds to be allocated. These funds need to be expended over $4 million by May 2020 in order to meet the 1.5 test. On June 21, 2019, a Special Request for Proposals was publicly issued with applications due by July 22, 2019. Three housing applications were received. One of the applications will be considered with the FY 2020/21 CDBG allocations, and the other two applications were presented to the Affordable Housing Finance Committee at its October 4, 2019 meeting. Below is a summary of the projects and the committee’s recommended allocations: Coggins Square Apartments Acquisition and Rehabilitation Project Coggins Square Apartments is an 87-unit multifamily residential rental development built 18 years ago by a limited partnership comprised of BRIDGE Housing and a tax credit investor. With the assistance of CDBG, HOME, Redevelopment Agency funds, and private activity bonds, the transit oriented project included 100% affordable units with deep affordability levels and large 3-bedroom units suitable for families. The building is in need of substantial rehabilitation such as water damage remediation, a new roof, repainting and upgrading the units and interior community spaces. An application for multifamily housing revenue bond authority will be submitted to the State on October 11, 2019, for an allocation on December 11, 2019. The County will serve as the conduit bond issuer, for which the Board of Supervisors has already approved two resolutions. The project financing is expected to close in March, 2020. The project meets County and HUD eligibility requirements. Recommended CDBG allocation: $2,370,000 Nevin Plaza Elevator Replacement and Modernization Nevin Plaza is a 142-unit, 7-story multifamily residential rental development built by the Richmond Housing Authority (RHA) in 1986. All of the units in the building are affordable with a specific reservation for elderly or disabled heads of household. One of the elevators has been nonfunctional for several months while the remaining elevator is outdated and unreliable. The total cost of the project would drain the RHA’s capital budget and leave them unable to bring vacant units up to a rentable standard, thus continuing their inability to cover operating costs. The RHA issued an RFP for a developer to undertake a major refinance, rehabilitation and construction of a new adjacent building, but that development will not occur for another year or two. This project is an urgent need and meets County and HUD eligibility requirements. Recommended CDBG allocation: $401,523 CONSEQUENCE OF NEGATIVE ACTION: Not approving the allocation of CDBG funds would prevent the projects from proceeding and risk a reduction in future CDBG allocations. CHILDREN'S IMPACT STATEMENT: The recommendation supports one or more of the following children's outcomes: (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. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Service Director, or designee, to execute on behalf of the County Contract #26-378-11 with Concord Yellow Cab, Inc., a corporation, in an amount not to exceed $240,000, to provide non-emergency taxicab transportation services for Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Center patients, for the period July 1, 2019 through June 30, 2020. FISCAL IMPACT: This Contract funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On July 24, 2018, the Board of Supervisors approved Contract #26-378-10 with Concord Yellow Cab, Inc., to provide taxicab transportation of patients unable to transport themselves to medical appointment due to medical conditions, including physical disabilities which make it unsafe for patients to travel on public transportation, patients who have a verifiable seizure disorder, or patients who have received medication which has or could, impair the mobility for the period July 1, 2018 through June 30, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 70 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #26-378-11 with Concord Yellow Cab, Inc. BACKGROUND: (CONT'D) Approval of Contract #26-378-11 will allow the Contractor to provide taxicab transportation services to patients to and from CCRMC and Health Centers through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring non-emergency taxicab transportation services will not receive services from the Contractor. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Sysco San Francisco, Inc., in an amount not to exceed $500,000 for the purchase of food, paper products, and kitchen supplies, such as food storage units, serving utensils, serving pans, anti-fatigue mats, and other food service production items for the Contra Costa Regional Medical Center (CCRMC), for the period from November 1, 2019 through October 31, 2020. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I budget. BACKGROUND: Food and paper products are essential to providing nutritious meals to CCRMC patients, staff, and visitors. Sysco San Francisco, Inc. has one of the largest selections of products to be able to meet the demands of the CCRMC with the necessary options. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order is not approved, then the CCRMC will have to obtain the necessary products from different vendors, creating inefficiencies in ordering, inventory, and quality. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 925-370-5501 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Margaret Harris, Marcy Wilhelm C. 71 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Purchase Order with Sysco San Francisco, Inc. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Boston Scientific Corporation, in an amount not to exceed $800,000 for the purchase of specialty medical supplies and equipment for the Contra Costa Regional Medical Center (CCRMC), for the period from January 1, 2020 through December 31, 2021. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I budget. BACKGROUND: Boston Scientific Corporation manufactures and distributes specialty medical and surgical supplies such as angiographic and guiding catheters, diagnostic and interventional wires, peripheral balloons, and stents, which are used to treat various urological, pelvic, and gastrointestinal disorders. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order is not approved, CCRMC will be unable to treat patients with these certain conditions. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Margaret Harris, Marcy Wilhelm C. 72 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Purchase Order with Boston Scientific Corporation RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute Contract #23-513-4 with Optum360 Solutions, LLC (formerly known as Optum360, LLC and OptumInsight, Inc.), and a Master Services License Agreement (MSLA) and Product Schedule, in an amount not to exceed $139,021 for licensed software and support for the period January 31, 2020 through January 30, 2025. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I Budget. BACKGROUND: The Board of Supervisors previously authorized Health Services (on July 9, 2019 (C.120), to enter into an agreement for a five-year term with Optum360 Solutions, LLC for software licenses, but since that time the term in the contract has changed from January 31, 2019 through January 30, 2024, to the new term of January 31, 2020 through January 30, 2025, and the payment limit has increased by $10,498 to $139,021. Health Services Department Information Systems requires licenses for Correct Coding Initiatives (CCI) and Local Code Directives (LCD) for the hospital and billing offices which interfaces with the EPIC platform. Optum360 Solutions, LLC has been a long-term vendor for CCRMC, and provides the software licenses and support for CCI and LCD compliance. These products are vital to assuring APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Patrick Wilson, 925-335-8700 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm C. 73 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #23-513-4 with Optum360 Solutions, LLC BACKGROUND: (CONT'D) appropriate and compliant coding of hospital claims is submitted to The Centers for Medicare and Medicaid Services (CMS). Approval will allow the contractor to provide services through January 30, 2025. The MSLA requires the County to indemnify Optum360 Solutions, LLC for third party claims arising out of the County’s direction for Contractor to deliver customer data, County’s use of the software after the service term, County’s breach of the Agreement, and to indemnify the American Dental Association (ADA) for claims and damages arising from the County’s use of the ADA’s codes or any documentation from the ADA. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the Department will not be able to maintain licensing of billing technologies required to be compliant with CMS, and the Epic medical records platform standards. RECOMMENDATION(S): APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract amendment/extension agreement with Sirius Computer Solutions, Inc., to extend the term from October 31, 2019 to October 31, 2021, and to increase the payment limit by $100,000 to a new payment limit of $700,000 for continued IBM System Z Mainframe Operating System services. FISCAL IMPACT: The cost for this contract has been included in the Department of Information Technology’s approved FY 19-20 budget and will be included in the FY 20-21 budget. All costs are offset by user fees. BACKGROUND: The Department of Information Technology uses the IBM System Z mainframe operating system on its mainframe servers. On November 3, 2013, the Board authorized the Chief Information Officer to enter into a professional services contract with Sirius Computer Solutions, Inc. to provide (on an as-needed basis) IBM System Z mainframe operating system support including, without limitation, general trouble-shooting assistance, application support and system software administration; APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Scott Sullivan, (925) 313-1288 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Scott Sullivan, Nancy Zandonella C. 74 To:Board of Supervisors From:Marc Shorr, Chief Information Officer Date:October 22, 2019 Contra Costa County Subject:APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract amendment/extension agreement with Sirius Computer Solutions BACKGROUND: (CONT'D) with subsequent annual amendments to extend the term through October 31, 2019. During the term of the proposed contract extension, Sirius Computer Solutions, Inc. will continue to work with County employees, under the direction of the Chief Information Officer, or designee. This contract includes provisions requiring the contractor to indemnify the County for any clams for infringement of a third party’s intellectual property rights to the extent the infringement claims are based on Contractor’s performance of support services under the contract. CONSEQUENCE OF NEGATIVE ACTION: Mainframe production job processing can impact the Finance System, Land Information Systems, (Assessor, Treasurer-Tax Collector and the Auditor-Controller), Property Tax Systems (Secured, Unsecured, Redemption and Delinquent), Court (Criminal and Traffic), Probation (Adult and Juvenile), District Attorney Juvenile Division, Public Defender’s Office and the Justice Automated Warrant System. The County’s business productivity and finance systems could be negatively impacted if the Mainframe malfunctioned and we were unable to correct the issues. The implications could be severe. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Depuy Synthes Sales, Inc., in an amount not to exceed $1,750,000 for the purchase of instruments and supplies for the Contra Costa Regional Medical Center (CCRMC), for the period from April 1, 2020 through March 31, 2024. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I budget. BACKGROUND: Depuy Synthes Sales, Inc. provides instruments, implants, devices and supplies for the Orthopedic Surgery Unit to perform special procedures and operations at CCRMC. Depuy Synthes Sales, Inc., has been a reliable source of supplies for the Operating Room (OR). The OR requires a fast and steady replenishment of implants that Depuy Synthes Sales, Inc., can provide. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve this Purchase Order will result in increased expense to the Department. CCRMC is able to take advantage of Depuy’s status as a Vizient vendor, which enables the Department to obtain competitive pricing through the Vizient Group Purchasing contract. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm, Renee Nunez C. 75 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Purchase Order with Depuy Synthes Sales, Inc. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of County Contract #76-561-7 with The Sun Healthcare and Surgery Group, Inc., a corporation, in an amount not to exceed $538,000, to provide podiatry services for Contra Costa Regional Medical Center (CCRMC) and Health Centers patients, for the period October 1, 2019 through September 30, 2021. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No Rate Increase) BACKGROUND: On September 11, 2018, the Board of Supervisors approved Contract #76-561-4 (as amended by Contract Amendment Agreements #76-561-5 and #76-561-6) with Xingbo P. Sun (dba The Sun Healthcare and Surgery Group, Inc.), to provide podiatry services at CCRMC and Health Centers for the period October 1, 2018 through September 30, 2019. Approval of Contract #76-561-7 will allow Contractor to continue to provide podiatry services at CCRMC and Health Centers through September 30, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd , M Wilhelm C. 76 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #76-561-7 with The Sun Healthcare and Surgery Group, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring podiatry services at CCRMC and Contra Costa Health Centers will not have access to Contractor’s services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Novation Contract #24–213–56 with Desarrollo Familiar, Inc. (dba Familias Unidas), a non-profit corporation, in an amount not to exceed $291,635, to provide referral, consultation and education, and outpatient mental health services in West Contra Costa County for the period from July 1, 2019 through June 30, 2020. This Contract includes a six-month automatic extension through December 31, 2020, in an amount not to exceed $145,817. FISCAL IMPACT: This Contract is funded by 5% Federal Medi-Cal, 39% Substance Abuse/Mental Health Services Administration (SAMHSA) Grant and 56% Mental Health Realignment. (Rate increase) BACKGROUND: This Contract meets the social needs of County’s population by providing information and referrals, consultation and education, and outpatient mental health services for Spanish-speaking, mentally ill clients in West Contra Costa County at Familias Unidas Counseling Center. On December 18, 2019, the Board of Supervisors approved Novation Contract #24–213–55 with Desarrollo Familiar, Inc. (dba Familias Unidas), for the provision of referral, consultation and education, and outpatient mental health services in West Contra Costa County, for the period from July 1, 2018 through June 30, 2019, which included a six-month automatic extension through December 31, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, PhD., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 77 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Novation Contract #24-213-56 with Desarollo Familiar, Inc. (dba Familias Unidas) BACKGROUND: (CONT'D) Approval of Novation Contract #24–213–56 replaces the automatic extension under the prior Contract and allows the Contractor to continue providing services through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this novation contract is not approved, a significant number of County’s mentally ill, Spanish-speaking adult clients in West Contra Costa County will experience reduced access to the information, referrals, consultation, education, and outpatient mental health services that they need. RECOMMENDATION(S): APPROVE and AUTHORIZE the Director of Human Resources or designee, to execute contract amendments with AppleOne Employment Services and Nelson Family of Companies to extend the terms from June 30, 2017 through May 31, 2020 for temporary staffing services, Countywide. FISCAL IMPACT: The fiscal impact of these contracts are borne by the operating departments that utilize the services. BACKGROUND: The County contracts with AppleOne Employment Services and Nelson Family of Companies to provide temporary employees to perform clerical work for County departments on an as-needed basis. The extension of these contracts will ensure County departments continue to have access to temporary employees. The retroactive effective dates of the contract extension agreements are necessary to authorize the payment of past invoices. CONSEQUENCE OF NEGATIVE ACTION: If these extension agreements are not approved, the loss of these services will have a significant and negative impact on operating departments that currently require contracted temporary help services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: 925-335-1751 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Robert Campbell, Auditor-Controller C. 78 To:Board of Supervisors From:Dianne Dinsmore, Human Resources Director Date:October 22, 2019 Contra Costa County Subject:Contracted Temporary Help RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Covidien Holding, Inc., in an amount not to exceed $2,250,000 for the purchase of instruments, sutures, and supplies for the Operating Room at the Contra Costa Regional Medical Center (CCRMC), for the period from February 1, 2020 through January 31, 2024. FISCAL IMPACT: The purchase order is 100% funded by the Hospital Enterprise Fund I. BACKGROUND: Covidien Holding, Inc. provides instruments, sutures, and supplies for the Surgical Unit to perform procedures and operations at the CCRMC. Covidien Holding, Inc. has been a reliable source of supplies for the Operating Room, providing a fast and steady replenishment of supplies. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve this Purchase Order will result in increased expense to the Health Services Department. CCRMC is able to take advantage of Covidien’s status as a Vizient vendor, which enables the Department to obtain competitive pricing through the Vizient Group Purchasing contract. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 925-370-5501 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm, Margaret Harris C. 79 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Purchase Order with Covidien Holding, Inc. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Amendment Agreement #27-456-16 with La Clinica De La Raza, Inc., a non-profit corporation, effective July 1, 2019, to amend Contract #27-456-15, to modify the physician recruitment incentive, with no change in the payment limit of $3,000,000 and no change in the original term of July 1, 2019 through June 30, 2020. FISCAL IMPACT: This amendment agreement is funded 100% by CCHP Enterprise Fund II. (No Rate Increase) BACKGROUND: On June 18, 2019, the Board of Supervisors approved Contract #27-456-15 with La Clinica De La Raza, Inc., for the provision of primary care and optometry services to CCHP members, for the period from July 1, 2019 through June 30, 2020. Approval of Amendment Agreement #27-456-16 will modify the physician recruitment incentive and allow the Contractor to continue to provide primary care and optometry services for CCHP members through June 30, 2020. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sharron Mackey, 925-313-6104 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 80 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Amendment Agreement #27-456-16 with La Clinica De La Raza, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this amendment agreement is not approved, certain specialty health care services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. ATTACHMENTS RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment Agreement #24-681-96(2) with JVTCM Care, LLC, a limited liability company, effective October 1, 2019, to amend Contract #24-681-96(1) to increase the payment limit by $60,000, from $145,401 to a new payment limit of $205,401, with no change in the original term of August 1, 2019 through July 31, 2020. FISCAL IMPACT: This amendment is funded by 100% by Mental Health Realignment funds. (No rate increase) BACKGROUND: In August 2019, the County Administrator approved and the Purchasing Services Manager executed Contract #24-681-96(1) with JVTCM Care, LLC, to provide augmented residential board and care services including room, board, care and supervision, for the period from August 1, 2019 through July 31, 2020. Approval of Contract Amendment Agreement #24-681-96(2) will allow the Contractor to provide additional augmented board and care services through July 31, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, County residents will not receive services provided by this contractor. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D., 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: A Floyd, M Wilhelm C. 81 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Amendment #24-681-96(2) with JVTCM Care, LLC RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment Agreement #74-601-1 with Center Point, Inc., a non-profit corporation, effective October 1, 2019, to amend Contract #74-601 to increase the payment limit by $275,256, from $932,977 to a new payment limit of $1,208,233, to provide drug abuse prevention and treatment services for Contra Costa County adults with co-occurring substance abuse and mental disorders, with no change in the original term of July 1, 2019 through June 30, 2020. FISCAL IMPACT: This Contract is funded by 80% Substance Abuse Prevention and Treatment Block Grant Perinatal and 20% Assembly Bill 109. (Rate increase) BACKGROUND: On July 30, 2019, the Board of Supervisors approved Contract #74-601 with Center Point, Inc., for the provision of drug abuse prevention and treatment services for adults with co-occurring substance abuse and mental disorders, for the period July 1, 2019 through June 30, 2020. Approval of Contract Amendment Agreement #74-601-1 will allow the Contractor to provide additional Medi-Cal drug abuse treatment services, through June 30, 2020. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D, 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E Suisala , M Wilhelm C. 82 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Amendment #74-601-1 with Center Point, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s Clients will not receive substance abuse treatment from Contractor, resulting in an overall reduction of services to a community at risk for incarceration. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #74-596-1 with Healthright 360, a non-profit corporation, in an amount not to exceed $835,424 to provide drug abuse prevention and treatment services to adults, for the period from October 1, 2019 through June 30, 2020. FISCAL IMPACT: This Contract is funded by 49% Drug Medi-Cal and 51% Substance Abuse Prevention and Treatment Block Grant. (Rate increase) BACKGROUND: This Contract meets the social needs of County’s population by providing specialized substance abuse treatment and prevention programs to help clients to achieve and maintain sobriety and to experience the associated benefits of self-sufficiency, family reunification, cessation of criminal activity and productive engagement in the community. On April 16, 2019, the Board of Supervisors approved Contract #74-596 with Healthright 360, for the provision of drug abuse prevention and treatment services, which are not available within Contra Costa County limits, for Contra Costa County adults at Contractor’s facility in San Francisco County for the period April 1, 2019 through June 30, 2019, which included a three-month automatic extension through September 30, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D, 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E Suisala , M Wilhelm C. 83 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Contract #74-596-1 with Healthright 360 BACKGROUND: (CONT'D) Approval of Contract #74-596-1 will allow Contractor to continue providing services through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s Clients will not receive substance abuse treatment from Contractor, resulting in an overall reduction of services to a community at risk for incarceration. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Novation Interagency Agreement #74–373–10 with Martinez Unified School District, a political subdivision of the State of California, in an amount not to exceed $191,336, to provide Mental Health Services Act (MHSA) prevention and early intervention (PEI) services to high school students in Martinez, for the period from July 1, 2019 through June 30, 2020, which includes a six-month automatic extension through December 31, 2020, in an amount not to exceed $95,668. FISCAL IMPACT: This Interagency Agreement is funded 100% by MHSA. (Rate increase) BACKGROUND: This Agreement meets the social needs of County’s population by providing a youth development program known as The New Leaf Collaborative, which will include individualized learning plans, place-based learning projects and career mentorships and internships for approximately eighty (80) high school adolescent youths in Martinez of all cultural backgrounds. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D, 925-957-5212 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E Suisala , M Wilhelm C. 84 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Novation Interagency Agreement #74-373-10 with Martinez Unified School District BACKGROUND: (CONT'D) On July 24, 2018, the Board of Supervisors approved Novation Interagency Agreement #74–373-9 with Martinez Unified School District for the provision of MHSA-PEI services, for the period from July 1, 2018 through June 30, 2019 which included a six-month automatic extension through December 31, 2019. Approval of Novation Interagency Agreement #74–373–10 replaces the automatic extension under the prior Agreement and allows Agency to continue providing services through June 30, 2020. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved, High School students in Martinez will not have access to the focused learning and career opportunities offered by this MHSA-PEI program. CHILDREN'S IMPACT STATEMENT: This MHSA-PEI program supports the following Board of Supervisors’ community outcomes: “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 increases in social connectedness, communication skills, parenting skills, and knowledge of the human service system in Contra Costa County. RECOMMENDATION(S): APPROVE and AUTHORIZE the County Administrator, or designee, to execute contracts including modified indemnification with Martha Anthony and Richard Frankel, each in an amount not to exceed $50,000, to provide mental health hearing officer services, upon appointment by the Superior Court, for detainees at County detention facilities, for the period October 1, 2019 through December 31, 2021. FISCAL IMPACT: The hearing officers will be compensated at a rate of $125 per hearing plus reasonable expenses. Hearing Officer costs incurred by the County will be reimbursed by the Superior Court. BACKGROUND: With the increased number of individuals with serious mental disorders in detention facilities, the ability to administer psychiatric medication within the facilities has become increasingly important. In 2017, the Legislature amended Penal Code section 2603 to authorize the involuntary administration of psychiatric medication to inmates under certain limited circumstances. Under Section 2603, psychiatric medication can be administered without consent either in an emergency or on a non-emergency basis, after the treating psychiatrists make certain findings. The findings must include: the existence of a serious mental disorder; that the inmate is gravely disabled; and either that the inmate APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Julie DiMaggio Enea (925) 335-1077 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 85 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:CONTRACTS FOR MENTAL HEALTH HEARING OFFICERS BACKGROUND: (CONT'D) lacks the capacity to consent to or refuse medications or that the inmate is a danger to self or others if not medicated. The inmate must be provided a hearing for the purpose of determining his or her capacity or dangerousness due to a mental disorder (“capacity hearing”). Capacity hearing requirements differ depending upon an inmate’s status as pre-trial or post-trial. A court-appointed commissioner or referee, or a court-appointed hearing officer may conduct capacity hearings in place of a Superior Court judge when an inmate is post-trial. A Superior Court judge is required to conduct capacity hearings when the inmate is pre-trial. However, a court-appointed commissioner or referee, or a court-appointed hearing officer may decide whether an inmate should be medicated up until the time of their capacity hearing regardless of whether they have stood trial. As designated in Welfare and Institutions Code section 5334, all commissioners, referees, and hearing officers are appointed by the Superior Court from a list of attorneys unanimously approved by a panel composed of the local mental health director, the county public defender, and the county counsel or district attorney, as designated by the county board of supervisors. The County is required to assemble a panel in order to develop a list of attorneys qualified to serve as hearing officers for appointment by the Superior Court, which can appoint individuals from the list to rule in the above circumstances. The County Administrator's Office recruited for hearing officer candidates in July and August 2019 and convened the specified panel on August 28, 2019, which unanimously recommended Ms. Anthony and Mr. Frankel to the Superior Court. The Superior Court approved the panel's recommendations on August 29th. Board approval of the recommended action will assist in the development of additional judicial resources to allow for qualified, court-appointed hearing officers to conduct certain capacity hearings and decide ex parte applications. The contracts provide County indemnification of the Hearing Officers for claims under the Tort Claims Act (Gov. Code, § 810; specifically § 820 et seq. and § 825 et seq.). Hearing Officers are appointed by the Superior Court and responsible for conducting mental health facility-based hearings to determine: (1) probable cause for further involuntary detention of mentally disordered patients in psychiatric facilities (Probable Cause/Certification Review Hearings, Welfare & Institutions Code Section 5250 et seq), and/or (2) capacity and cause for involuntary administration of psychiatric medication pursuant to Penal Code Section 2603. (3) an individual's capacity to refuse psychotropic medication (Capacity Hearings, Welfare & Institutions Code Section 5332 et seq). A Mental Health Hearing Officer may also be also responsible for conducting "Roger S" hearings, an administrative procedure for admission of minors who are not dependents or wards of the juvenile court to acute care public psychiatric facilities under contract with the County of Contra Costa. Both the Health Services Department and the Office of the Sheriff remain committed to transferring individuals to appropriate treatment facilities. However, as the Legislature has recently recognized, there is a lack of community-based beds suitable and available to detainees with serious mental disorders. This action is recommended in order to provide mental health treatment to detained individuals. CONSEQUENCE OF NEGATIVE ACTION: Should the Board elect to not approve the recommendation, the County will not engage the recommend qualified, prospective hearing officers, thereby requiring all hearings under Section 2603 to be conducted by Superior Court judges. RECOMMENDATION(S): APPROVE the list of providers recommended by Contra Costa Health Plan's Medical Director on September 25, 2019, and by the Health Services Director, as required by the State Department of Health Care Services and Managed Health Care, and the Centers for Medicare and Medicaid Services. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The National Committee on Quality Assurance (NCQA) requires that evidence of Board of Supervisors approval must be contained within each Contra Costa Health Plan (CCHP) provider’s credentials file. Approval of this list of providers as recommended by the CCHP Medical Director will enable the CCHP to comply with this requirement. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, CCHP’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: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Sharron Mackey, 925-313-6104 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Marcy Wilhelm, Heather Wong C. 86 To:Board of Supervisors From:Anna Roth, Health Services Director Date:October 22, 2019 Contra Costa County Subject:Approve New and Recredentialing Providers in Contra Costa Health Plan’s Community Network ATTACHMENTS Credentialing-Recredentialing List CCHP-Sep 19 Contra Costa Health Plan Providers Approved by Medical Director September 25 , 2019 CREDENTIALING PROVIDER S SEPTEMBER 2019 Name Specialty Abrahamson, Lauren, NP Mid-Level OB/GYN Aita, Jenna, M.Ed., RBT Qualified Autism Provider An, Jennifer, MD Primary Care Pediatrics Aulakh, Hardeep, NP Mid-Level Nephrology Brar, Ripudaman, MD Psychiatry Carrizosa, Lauren, NP Mental Health Services Chentanez, Teera, MD Infectious Diseas e Chow, David, MD Physical Medicine & Rehabilitation/ Pain Medicine Ejaz, Eh san, PA Mid -Level Neurological Surgery Assistan t Garcia, Erica, BS Qualified Autism Professional Gilliland, Morgan, NP Primary Care Internal Medicine Kaur, Parveen, MD Primary Care Family Medicine Kenan, Joseph, MD Psychiatry Klein, Julie, BCBA Qualified Autism Provider McEntire, Nicole, BCBA Qualified Autism Provider Mukhopadhyay, Suddha, BCBA Qualified Autism Provider Nemes, Christopher, MD Psychiatry Nolan, Ryan, MD Surgery – General O'Neill, Kimberly, MA, RBT Qualified Autism Provider Patel, Nilam, BCBA Qualified Autism Provider Saelee, Alicia, M.Ed. Qualified Autism Provider Schleicher, Steven, BCBA Qualified Autism Provider Skille, Leif, MD Psychiatry Tinkelenberg, Judith, CNM Midwife Trevino, Vicki, PA Mid-Level Surgery – General Van g, Linda, BCBA Qualified Autism Provider Weir, Sierra, SLP Speech Pathology Wolfe-Roubatis, Emily, CNM Midwife Zheng, Yi, MD Gastroenterology Contra Costa Health Plan Providers Approved by Medical Director September 25, 2019 Page 2 of 3 CREDENTIALING ORGANIZATIONAL PROVIDER S SEPTEMBER 2019 Provider Name Provide the Following Services Location Continuum Care North Bay, LLC Hospice & Palliative Care Petaluma Pleas ant Hill Post Acute Skilled Nursing Facility Pleasant Hill RECREDENTIALING PROVIDER S SEPTEMBER 2019 Name Specialty Akera, Chika, MD Primary Care Family Medicine Bottomley, Sarah, NP Primary Care Internal Medicine Buenviaje, Sarah, NP Mid -Level Oncology Chen, Xiaochuan, MD Primary Care Internal Medicine Dosanjh, Amarjit, MD Surgery – Plastic Eaglin, Olga, PA Primary Care Family Medicine Fleck, Catherine, MFT, BCBA Qualified Autism Provider Fong, Karen, MD Otolaryngology Ford, Lloyd, MD Otolaryngology Frankland, Michelle, NP Mid -Level Oncolog y Fulkerson, Eric, MD Surgery – Orthopaedics Goodman, Suzan, MD Family Planning Henneberg, Christine, MD Family Planning Hill, Anne B., NP Mid -Level Family Planning Huber, Cheyenne, OD Optometry Junnila, Ricky, DC Chiropractic Medicine Khashayar, Ramin, MD Pulmonary Disease King, Mariam, PsyD Neuro Psych Testing Krier, Margaret, MFT Mental Health Services Kronick, Jo hn, MD Orthopaedic Surgery Kuhfal, Bonny, HAD Hearing Air Dispensing Lottman, Karen, LCSW Mental Health Services Nyamora, Cory, PsyD Mental Health Services Orden, Roy, MD Allergy & Immunology Reinganum, Sara, MD Surgery – General Seaver, Margaret, MD Hematology/Oncology Shalaby, Mostafa, M D Pulmonary Disease Sharma, Rishi, MD Gastroenterology Contra Costa Health Plan Providers Approved by Medical Director September 25, 2019 Page 3 of 3 RECREDENTIALING PROVIDER S SEPTEMBER 2019 Name Specialty Skarda, Stephen, DC Chiropractic Medicine Veza, Valerie, LCSW Mental Health Services RECREDENTIALING ORGANIZATIONAL PROVIDER S SEPTEMBER 2019 Provider Name Provide the Following Services Location Shields Nursing Centers, Inc. dba: Shields Nursing Center Skilled Nursing Facility El Cerrito Shields Nursing Centers, Inc. dba: Shields/Richmond Nursing Center Skilled Nursing Facility Richmond Bopl-Se ptember 25, 2019 RECOMMENDATION(S): DIRECT the Auditor/Controller to release a total of $4,961.40 from the Fish and Wildlife Propagation Fund to the Contra Costa Resource Conservation District (CCRCD) to cover expenditures related to hosting the 6th Quadrennial Creek and Watershed Symposium, as recommended by the Fish and Wildlife Committee. FISCAL IMPACT: The recommendation will have no impact on the County General Fund. A portion of the fines from violations of fish and game regulations in the County is deposited in the Fish and Wildlife Propagation Fund, which has a current balance of approximately $330,000. State law defines how money in this fund may be spent and the Board of Supervisors is responsible for authorizing specific expenditures. Providing funds to cover some costs related to hosting the Symposium is consistent with the expenditure criteria established by State law. BACKGROUND: The Contra Costa County Flood Control District contracts with the Contra Costa Resource Conservation District (CCRCD) to organize the Contra Costa Watershed Forum. This year, they have contracted with CCRCD to also coordinate the Symposium and lead the planning efforts. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Maureen Parkes, 925-674-7831 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 87 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Funding for the 6th Quadrennial Countywide Creek and Watershed Symposium BACKGROUND: (CONT'D) Funding for the event includes contributions from the Contra Costa County Flood Control and Water Conservation District, CCRCD, CCTV, Martinez Oral History Society and others, as well as organizations that are willing to donate funds as a sponsor. CCRCD submitted a request to the Fish and Wildlife Committee to allocate Fish and Wildlife Propagation funds in the amount of $4,961.40 to cover some of the costs associated with hosting the 6th Quadrennial Contra Costa County Creek and Watershed Symposium. The Fish and Wildlife Committee considered CCRCD's request on July 17, 2019 and unanimously approved a recommendation to the Board of Supervisors to fully fund the request. The 2019 Symposium will be a celebration of the Contra Costa Watershed Forum's 20 year history. The Symposium will be on December 5, 2019 and held at St. Mary's College in Moraga, California. Organizers anticipate that 350 to 400 people representing a wide variety of organizations and perspectives will attend to learn about significant issues regarding the health of creeks and watersheds in the County. The theme of the Symposium is "Creating a Culture of Conservation". Symposium topics will include youth engagement, the confluence of art and the environment, and celebrating the accomplishments of watershed groups in the last 20 years. Obi Kaufmann, author of The State of Water, is confirmed as the keynote speaker. The program will include presentations from professionals working on watershed issues, a poster session, awards ceremony, refreshments and a catered lunch. Some of the events planned include a reception to end the festivities on December 5th, and a day of optional field trips on December 6th where attendees have the opportunity to view some of the sites and projects discussed on the first day of the Symposium. There a registration fee of $25 for participants. This covers the cost of lunch, refreshments throughout the day, and an evening reception. Sponsorship contributions such as that recommended by the Fish and Wildlife Committee cover other costs incurred in hosting the event. Specifically, these funds will contribute to covering costs for the meeting room, redesigning the Symposium logo, printing of programs, posters, banners, name tags, and a commemorative coffee mug as part of the welcome packet for attendees. CHILDREN'S IMPACT STATEMENT: Schools will be included in outreach activities for the Symposium. Youth may be included in the content of the forum, which is still under development. RECOMMENDATION(S): ADOPT Resolution No. 2019/572, approving a Settlement Agreement and Side Letter, between Contra Costa County and Teamsters Local 856, modifying the current Memorandum of Understanding (July 1, 2016 - June 30, 2022) regarding Clinical Lab Scientists pay and schedules. FISCAL IMPACT: Costs associated with this action will be paid from the Hospital Enterprise Fund. BACKGROUND: Over the last several months, the County and Teamsters, Local 856 have worked together to address the recruitment and retention issues in the Clinical Lab Scientist II job classification and to address any potential future salary compaction issues between the Senior Clinical Laboratory Scientist and the Clinical Laboratory Scientist II. The Side Letter modifies Section 54.3.B. of the Memorandum of Understanding to APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services C. 88 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Resolution No. 2019/572 Teamsters Local 856 - Settlement Agreement & Side Letter regarding Clinical Lab Specialists BACKGROUND: (CONT'D) provide employees in the Clinical Lab Scientist II classification with new work schedules that are predictable and consistent, with rotating weekends off. Employees in the Senior Clinical Laboratory Scientist classification will work one (1) weekend every 28 days. The attached Settlement Agreement includes a recommendation to address recruitment, retention, and future compaction for both classifications by increasing the base rate of pay by five percent (5%). This Side Letter will remain in effect for the term of the current Memorandum of Understanding (“MOU”) between the County and Teamsters (July 1, 2016 – June 30, 2022). The terms of this Side Letter will be incorporated into the successor MOU unless otherwise negotiated by the parties. All other terms and conditions of the current MOU between the County and Teamsters remain unchanged by this Side Letter. CONSEQUENCE OF NEGATIVE ACTION: Members will not receive the salary increase agreed to in the tentative agreement between Teamsters and the County and employees will not have predictive schedules, resulting in signficant recruitment and retention issues. AGENDA ATTACHMENTS Resolution 2019/572 Teamsters/County Settlement Agreement Side Letter - Teamsters, Local 856 MINUTES ATTACHMENTS Signed Resolution NO. 2019/572 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/572 In The Matter Of: Approving the Side Letter and Settlement Agreement between Contra Costa County and Teamsters, Local 856, modifying the current Memorandum of Understanding (July 1, 2016 - June 30, 2022) regarding Clinical Lab Scientist pay and schedules. The Contra Costa County Board of Supervisors acting in its capacity as Governing Board of the County of Contra Costa RESOLVES THAT: Effective October 22, 2019, the attached Settlement Agreement between the County of Contra Costa and Teamsters, Local 856 be ADOPTED; 1. Effective November 1, 2019, the attached Side Letter dated October 16, 2019 between the County of Contra Costa and Teamsters, Local 856 be ADOPTED; and 2. Effective November 1, 2019, the base rate of pay for the classifications of Clinical Lab Scientist II (VHVD), and Senior Clinincal Lab Scientist (VHNA) will be increased by five (5) percent. 3. 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services RECOMMENDATION(S): ADOPT Resolution No. 2019/604 authorizing the sale of specified tax-defaulted property at public auction, pursuant to the California Revenue and Taxation Code ("R&T") §3698, as recommended by the Treasurer-Tax Collector. FISCAL IMPACT: All costs will be recovered from the proceeds of the sale. Property or property interests that have been offered for sale at least once and where no acceptable bids have been received at the minimum price, the tax collector may offer that same property or those interests at the same or next scheduled sale at a minimum price that may be less than the amount of defaulted taxes, delinquent and redemption penalties as specified in R&T §3698.5(a)(1). Should the final selling price at public auction be less than the amount as specified in R&T §3698.5(a)(1), proceeds shall be distributed as specified in R&T §4673.1 & R&T §4674 and any remaining balance to satisfy the amounts as specified in R&T §3698.5(a)(1) may be transferred from the Tax Loss Reserve Fund. (R&T § 4703.2(c).) BACKGROUND: The Tax Collector has the authority to sell tax-defaulted property that APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Brice Bins, (925) 957-2848 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 89 To:Board of Supervisors From:Russell Watts, Treasurer-Tax Collector Date:October 22, 2019 Contra Costa County Subject:Sale of Tax-Defaulted Property by the County Tax Collector BACKGROUND: (CONT'D) is subject to the power of sale (R&T §3691). Written approval of the Board of Supervisors (R&T § 3694 and 3698) is required to sell property at public auction (R&T §3692) to the highest bidder at the time and place fixed for sale (R&T §3706). Property that has been tax-defaulted for five or more years and is subject to the Tax Collector's power to sell may be sold. All or any portion of a property may be offered for sale, without regard to its boundaries when it became subject to sale (R&T §3691). The purpose of the sale is to collect unpaid taxes. Offering property for sale achieves this, either by collecting the unpaid taxes from the proceeds of the sale or through redemption by the assessee. Any person or entity, including cities, taxing agencies, revenue districts and the State may purchase property at a public auction (R&T § 3691 and 3705). The only exception to eligible purchasers is the Tax Collector, who conducts the sale, or his/her employees (California Government Code § 1090). If a parcel is redeemed before the close of business on the last business day prior to the date of sale, the power to sell is automatically nullified and the parcel will be withdrawn from the sale. If a parcel is redeemed within 90 days of the scheduled sale, $150 will be collected to reimburse the County for costs incurred in preparing to conduct the sale (R&T § 4112). Where property or property interests have been offered for sale at least once and no acceptable bids therefor have been received at the minimum price, the tax collector may, in his or her discretion and with the approval of the board of supervisors, offer that same property or those interests at the same or next scheduled sale at a minimum price that the tax collector deems appropriate in light of the most current assessed valuation of that property or those interests, or any unique circumstance with respect to that property or those interests. (R&T § 3698.5(c)) Any parcel remaining unsold may be reoffered within a 90-day period and any new parties of interest shall be notified in accordance with R&T §3706. CONSEQUENCE OF NEGATIVE ACTION: If not approved, the Annual Tax Collector’s Public Auction will not proceed and property taxes will not be collected. AGENDA ATTACHMENTS Resolution 2019/604 2020 Public Auction List MINUTES ATTACHMENTS Signed Resolution No. 2019/604 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/604 Sale of Tax-Defaulted Property by the County Tax Collector Whereas, the Board, pursuant to §3698 of the Revenue and Taxation code, having been notified by the County Tax Collector of his intent to sell certain tax-defaulted property at public auction and having been provided with a description and minimum purchase price for which each will be sold, and the notice of intended sale of the aforementioned properties be posted or published in accordance with §3702 and §3703 of the California Revenue and Taxation Code. Now, Therefore, Be It Resolved by the Board that the County Tax Collector's proposed sale of tax-defaulted properties listed in Exhibit A attached hereto and made a part hereof, at or above the minimum price indicated is APPROVED pursuant to §3698 of the Revenue and Taxation Code, and the notice of intended sale be posted or published in accordance with §3702 and §3703 of the Revenue and Taxation Code. Contact: Brice Bins, (925) 957-2848 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C.89 EXHIBIT "A" Minimum Default Number Final Total Less Less Less Less Less Less Less Less Remaining Purchaser Name Item Assessor's Parcel Number (APN)Bid Power to Sell Sales Payment Transfer Transfer State Add'l Rec.Notice Redemption Current Excess Deed Document Number #Assessee(s)Amount Notice Rec. #Price Received Tax (City)Tax (State)Fee Rec. Fee Fee Cost Adv.B4A Title County Contact Dlq. Cost TOTAL Amount Taxes Proceeds Date Recorded 1 WITHDRAWN 2 117-420-058-2 17,100 2013-00641 KA YUET YUNG CHOR,TRE 2019-0128894 3 110-221-022-4 40,500 2013-00693 ANGEL DAVILA 2019-0128896 4 126-650-056-8 7,500 2010-01523 JENNIFER LEBHERZ 2019-0128870 5 505-383-026-0 110,400 2013-01206 CATHY C NIELSEN 2019-0128898 6 370-081-012-4 39,400 2013-01337 DONALD E BARKLEY 2019-0128901 7 161-332-016-5 9,600 2013-01462 KYLE CHURCH 2019-0128903 8 372-375-005-9 13,900 2012-01315 RONALD KEMPKER 2019-0128878 9 360-091-022-2 47,100 2013-01504 FREDDIE DENISE CALDWELL 2019-0128904 10 087-081-007-4 48,200 2013-01757 JOSE L CHACON, SALVADOR MADRIGAL 2019-0128905 11 087-393-005-1 22,600 2012-01514 DEVIN DOBSON 2019-0128879 12 508-020-002-4 36,700 2013-01915 ELLESHA ANN GIESE 2019-0128908 13 560-170-016-3 411,100 2013-02378 EBERLINE SERVICES INC 2019-0128909 14 561-252-012-1 35,300 2013-02411 JAMES HERNANDEZ 2019-0128911 15 540-300-016-8 13,600 2013-02564 TABERNACLE OF PRAISE JESUS 2019-0128917 16 540-310-023-2 49,000 2013-02566 JUAN MARTIN DELCAMPO 2019-0128918 17 544-031-017-4 6,400 2013-02578 ABDO MOHAMED 2019-0128919 18 550-301-007-5 56,800 2013-02641 SANDRA ANDERSON 2019-0128920 19 514-240-007-5 5,900 2012-02376 KENNETH ANDREW GRIFFIN 2019-0128882 20 414-222-003-9 38,800 2011-02535 DOMINIC HICKS 2019-0128873 21 513-062-002-3 11,400 2011-02745 GENEVER YOUNGBLOOD 2019-0128874 22 513-161-004-9 159,900 1989-02503 BESSIE COUNTEE 1995-0109907 23 538-310-005-3 220,100 1991-03280 NOLIA M FRY 1997-0123103 MARIE GIVENS 24 408-012-036-5 127,700 1993-03226 HELEN E RICE 1999-0188743 25 534-211-013-6 197,900 2005-04665 AAFIYA AKBAR MUHAMMAD 2011-0174155 26 414-142-022-6 46,400 2008-06498 RODERICK KENNEY 2014-0134915 ELSIE JEAN KENNEY 27 530-120-030-8 28,100 2011-02325 MARIO ORELLANA 2018-0130853 28 010-450-035-0 38,700 2012-02814 Redemption Delinquent Cost Breakdown WITH APPROVAL OF THE BOARD OF SUPERVISORS, BY RESOLUTION 2019/xxx DATED OCTOBER xx, 2019 THE PROPERTY LISTED BELOW WAS OFFERED FOR SALE AT PUBLIC AUCTION ENDING ON FEBRUARY 25, 2020, AND WAS DISPOSED OF AS FOLLOWS: Page 1 of 3 EXHIBIT "A" Minimum Default Number Final Total Less Less Less Less Less Less Less Less Remaining Purchaser Name Item Assessor's Parcel Number (APN)Bid Power to Sell Sales Payment Transfer Transfer State Add'l Rec.Notice Redemption Current Excess Deed Document Number #Assessee(s)Amount Notice Rec. #Price Received Tax (City)Tax (State)Fee Rec. Fee Fee Cost Adv.B4A Title County Contact Dlq. Cost TOTAL Amount Taxes Proceeds Date Recorded Redemption Delinquent Cost Breakdown WITH APPROVAL OF THE BOARD OF SUPERVISORS, BY RESOLUTION 2019/xxx DATED OCTOBER xx, 2019 THE PROPERTY LISTED BELOW WAS OFFERED FOR SALE AT PUBLIC AUCTION ENDING ON FEBRUARY 25, 2020, AND WAS DISPOSED OF AS FOLLOWS: ARMAND H DELAROSA, SR, TRE 2019-0128883 29 417-161-055-5 38,700 2013-03197 ANTHONY K GILLIAM 2019-0128924 30 413-130-012-3 13,100 2012-03123 KATHERYINE AUSTIN 2018-0130879 KATHERYINE GAINES 31 170-161-015-4 18,900 2012-03249 MARK RANDOLPH ROGERS, TRE 2019-0128884 32 247-110-007-9 38,500 2013-03504 EDWARD H CUNNINGHAM 2019-0128926 33 255-770-006-5 31,200 2011-04181 MARK JOHN HOLOBETZ 2019-0128875 34 208-420-014-2 35,800 2013-03682 CARL D HINRICHS 2019-0128927 35 212-401-004-8 50,500 2013-03749 DAVID L ASH 2019-0128928 36 212-073-044-1 91,500 2013-03836 BRENT B ANDERSON, MELISSA A AFFOLTER 2019-0128929 37 222-520-006-8 80,300 2012-03757 BRIAN J & MELANI D RIVERA 2019-0128885 38 037-123-023-6 43,200 2013-04063 PENSCO TRUST CO 2019-0128930 39 034-140-014-1 9,200 2013-04109 DAVID N ARENDS 2019-0128931 40 035-250-019-3 7,100 2013-04150 JEFFREY J & JULIE A WAYNE 2019-0128932 41 035-250-020-1 7,100 2013-04151 JEFFREY J & JULIE A WAYNE 2019-0128933 42 166-320-006-9 21,500 2013-04814 GABRIEL PEREZ 2019-0128937 43 159-400-009-1 8,800 2013-04820 C NICHOLAS WILLIAMS, JR, TRE 2019-0128938 44 026-120-004-2 5,500 2013-04899 SOSNOWSKI & ASSOCIATES INC 2019-0128940 45 425-013-022-8 59,900 2013-04942 LV INVESTMENT INC 2019-0128941 46 031-070-002-6 42,600 2012-04578 HAJIME HOLMES 2019-0128887 031-070-003-4 2012-04579 HAJIME HOLMES 2019-0128888 47 032-140-002-0 19,200 2012-04605 LAWRENCE A & MARY E MAES 2019-0128889 48 032-150-001-9 52,200 2012-04606 LAWRENCE A & MARY E MAES 2019-0128890 49 026-020-006-8 192,600 2012-04614 SOSNOWSKI & ASSOCIATES INC 2018-0130812 50 026-030-009-0 48,800 2012-04615 SOSNOWSKI & ASSOCIATES INC 2018-0130872 51 354-203-003-0 15,100 2011-05211 FIRST BAPTIST CHURCH CROCKETT 2019-0128876 52 409-291-008-4 144,500 1994-07481 JAMES & CORINEA RAY 2000-0148830 Page 2 of 3 ITEM Minimum Default Number Final Total Less Less Less Less Less Less Less Less Remaining Purchaser Name Assessor's Parcel Number (APN)Bid Power to Sell Sales Payment Transfer Transfer State Add'l Rec.Notice Redemption Current Excess Deed Document Number #Assessee(s)Amount Notice Rec. #Price Received Tax (City)Tax (State)Fee Rec. Fee Fee Cost Adv.B4A Title County Contact Dlq. Cost TOTAL Amount Taxes Proceeds Date Recorded 17 085-226-005-8 23,400 2008-04798 WITHDRAWN JOSE MARIO SIINO 2014-0134899 20 528-330-009-2 31,900 2012-01948 REDEEMED LACY III & CARMEN L DOUGLAS 2018-0130833 29 530-120-030-8 22,400 2011-02325 WITHDRAWN MARIO ORELLANA 2018-0130853 34 414-142-022-6 40,700 2008-06498 BANKRUTPCY RODERICK KENNEY 2014-0134915 ELSIE JEAN KENNEY 38 529-290-021-3 85,700 1998-02662 REDEEMED SACHIKO PERRYMAN, ESTATE OF 2004-0312515 41 413-130-012-3 10,800 2012-03123 WITHDRAWN KATHERYINE AUSTIN, KATHERYINE GAINES 2018-0130879 46 041-151-004-3 165,900 2002-06790 REDEEMED EDWARD C & ELIZABETH WILKIE 2008-0175661 49 026-020-006-8 274,100 2012-04614 NO BID AT 5-19 SALE SOSNOWSKI & ASSOCIATES INC 2018-0130812 50 026-030-009-0 71,200 2012-04615 NO BID AT 5-19 SALE SOSNOWSKI & ASSOCIATES INC 2018-0130872 56 409-021-027-1 21,400 1990-07480 37,600.00 37,641.80 0.00 41.80 1.50 2.00 15.00 35.00 25.00 250.00 250.00 150.00 0.00 400.00 1,075.00 33,731.94 3,864.56 0.00 Rosemary Fonseca JIM E MITCHELL 1996-0129768 2019-0084401, 6-6-19 57 433-020-007-4 84,600 2010-07070 WITHDRAWN SKYE ALICE MCLAUGHLIN 2016-0166357 37,600.00 37,641.80 0.00 41.80 1.50 2.00 15.00 35.00 25.00 250.00 250.00 150.00 0.00 400.00 1,075.00 33,731.94 3,864.56 0.00 Redemption Delinquent Cost Breakdown THE PROPERTY LISTED BELOW WAS OFFERED FOR SALE AT PUBLIC AUCTION ENDING ON MAY 21, 2019, AND WAS DISPOSED OF AS FOLLOWS: WITH APPROVAL OF THE BOARD OF SUPERVISORS, BY RESOLUTION 2018/566 DATED OCTOBER 13, 2018 RECOMMENDATION(S): APPROVE an Amendment to the County's FY 2019/20 Community Development Block Grant (CDBG) Action Plan to award up to $95,000 for relocation costs associated with the rehabilitation of Richmond Neighborhood Housing Services housing units, that are rented to low/moderate-income households in the City of Richmond, as recommended by the Affordable Housing Finance Committee. FISCAL IMPACT: There is no fiscal impact to the County General Fund. Community Development Block Grant (CDBG) funds are federal funds provided to the County on a formula allocation basis through the U.S. Department of Housing and Urban Development. Catalog of Federal Domestic Assistance #14.218 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Gabriel Lemus, 925-674-7882 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 90 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Substantial Amendment to the County's FY 2019/20 CDBG Action Plan - CDBG Funds for Relocation Costs: Richmond Neighborhood Housing Services, Inc. BACKGROUND: Richmond Neighborhood Housing Services, Inc. (RNHS), is a nonprofit housing organization dedicated to promoting and maintaining affordable housing to low/moderate-income households in the City of Richmond. RNHS was awarded $280,000 in FY 2017/18 and $151,000 in FY 2018/19, to rehabilitate up to eight single-family housing units within RNHS’s low/moderate-income housing portfolio. At the time of award, temporary relocation of households was not anticipated; however, it became apparent that temporary relocation would be necessary for some, as complete project scopes commenced. County CDBG staff recommends up to $95,000 in additional CDBG funds for temporary relocation costs associated with the rehabilitation of RNHS’s housing units in order to properly and adequately relocate and temporarily house the households currently residing in the units proposed for rehabilitation. Although, temporary relocation can be costly for a project and an inconvenience for a household, it is recommended in order to ensure households are adequately and properly temporarily housed during the time of construction, with none of the relocation costs paid by the households. In most cases when federal or state funds are involved with the rehabilitation of housing units, relocation has a specific process to follow and the costs of relocation is not the responsibility of the affected households. In addition, temporarily relocating a household allows the rehabilitation work to be performed in a much timelier and efficient manner as it eliminates any scheduling conflicts with the tenants. The additional $95,000 in CDBG funds would pay for a relocation consultant and for the costs associated with relocating a household (move-out/move-in costs, storage, temporary lodging, etc.). The consultant’s obligation would be to ensure that the required relocation process under the Uniform Relocation Act takes place, which will include preparation and dissemination of relocation notices, preparation of relocation plans for each affected household, and collecting/preparing documentation indicating that the proper steps for relocation took place. In addition, the consultant would work with each household to ascertain the proper and adequate temporary housing that each household would require, and then find and secure the temporary housing for each household. Available CDBG Funds: The $95,000 of CDBG funds are available due to a cancellation of a project that was unable to move forward after it was determined to be ineligible. Therefore, the funds for that cancelled project are available to allocate to other eligible activities. Affordable Housing Finance Committee Meeting: County CDBG staff presented their recommendation to the County's Affordable Housing Finance Committee on October 4, 2019. After staff's presentation, the Affordable Housing Finance Committee recommended to allocate up to $95,000 of CDBG funds for relocation costs associated with the rehabilitation of RNHS's housing units that are rented out to low/moderate-income households in the City of Richmond. CONSEQUENCE OF NEGATIVE ACTION: Not approving the additional CDBG funds would delay or prevent the rehabilitation of RNHS's housing units, which would prevent the preservation of existing affordable housing to low/moderate-income households. CHILDREN'S IMPACT STATEMENT: The activity/project supports the preservation of affordable housing, which supports the Children’s Report Card by helping families become economically self-sufficient and enables families to be safe, stable and nurturing. RECOMMENDATION(S): APPROVE and AUTHORIZE the Auditor-Controller, to issue a payment, on behalf of the Public Works Department, in the amount of $2,000 payable to the Community Foundation of Alamo from County Service Area R-7 (CSA), for the holiday lights at Andrew H. Young Park, as recommended by the Public Works Director, Alamo area. FISCAL IMPACT: 100% County Service Area (CSA) R-7 Funds. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Rochelle Johnson (925)313-2299 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Diana Oyler - Finance , Dom Pruett - BOS , Rochelle Johnson - Special Districts, Victoria Skerritt, Special Districts C. 91 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Approve and Authorize the Auditor-Controller to issue a payment of $2,000 to the Community Foundation of Alamo for the holiday lights, Alamo area. BACKGROUND: CSA R-7 residents participate in Alamo’s Annual Tree Lighting Festival each year. The Alamo Tree Lighting Festival is a collaborative effort coordinated by the Community Foundation of Alamo. CSA R-7 also contributes the use of Andrew H. Young Park and provides funding to decorate the park with holiday lights. The 2019 Alamo Tree Lighting Festival will take place on Sunday, December 8, 2019 from 4:30 p.m. – 6:30 p.m. The holiday lights will be installed on or after November 15, 2019 and will remain up through January 15, 2020. The CSA R-7 contribution was reviewed by the Alamo Municipal Advisory Council (Alamo MAC) at their meeting on May 7, 2019 and a $2,000 contribution from CSA R-7 funds was recommended for this event. CONSEQUENCE OF NEGATIVE ACTION: Without Board approval the quality of this event would be diminished. RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to renew Cardroom License Number 6, known as "California Grand Casino" currently located at 5988 Pacheco Blvd., Pacheco, California, for the period of November 26, 2019 through November 25, 2020. FISCAL IMPACT: $10,500; $1,000 application fees plus $500 per table for licensing of nineteen (19) card tables. 100% Revenue. BACKGROUND: In accordance with County Ordinance No. 82-44, Chapter 52-3, Article 52-3.3, Section 52-3.321, an application has been submitted by Mr. Lamar V. Wilkinson and Ms. Elizabeth Wilkinson for the renewal of Cardroom License Number 6, known as "California Grand Casino". The Office of the Sheriff conducted a background investigation of the applicants. The investigation produced no adverse information, which would preclude approval of this application. This Cardroom License will be issued to Mr. Lamar V. Wilkinson and Ms. Elizabeth Wilkinson, owners of the cardroom establishment. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 92 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:October 22, 2019 Contra Costa County Subject:Renewal of Cardroom License CONSEQUENCE OF NEGATIVE ACTION: Negative action will result in Cardroom License Number 6 not being renewed and expiring on November 25, 2019. Once expired, the Cardroom will no longer be able to operated until such time that a new license has been approved. CHILDREN'S IMPACT STATEMENT: RECOMMENDATION(S): ADOPT Resolution No. 2019/608: 1. Approving the issuance of Multifamily Housing Revenue Bonds (the "Bonds") by the California Statewide Communities Development Authority (CSCDA) in an amount not to exceed $85,000,000, for the benefit of Fairfield Hilltop LP, a California limited partnership (the "Borrower"), to provide for the financing of the acquisition and rehabilitation of a 322-unit multifamily housing development generally known as Hilltop Commons Apartments (the “Project”) located at 15690 Crestwood Drive in the unincorporated area of the County near San Pablo. Such adoption is solely for the purposes of satisfying the requirements of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), Section 147(f) of the Internal Revenue Code of 1986 and California Government Code Section 6500 (and following). 2. Waiving the requirement of the County Multifamily Bond Policies that the County serve as issuer of multifamily housing bonds for projects located in the unincorporated area of the County. 3. Approving the sale and transfer of the Project from Steadfast Hilltop Commons, L.P. (the “Current Owner”) to the Borrower subject to receipt of an Assignment and Assumption of Regulatory Agreement (the “Assignment Agreement”), an opinion of Borrower’s counsel regarding the enforceability of the Assignment Agreement against the Borrower, and a related Bond Counsel opinion. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Kristen Lackey (925) 674-7888 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 93 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:October 22, 2019 Contra Costa County Subject:Multifamily Housing Revenue Bonds - Hilltop Commons Apartments RECOMMENDATION(S): (CONT'D) 4. Authorizing staff to assist with the redemption of the 2001 Bonds issued by the County for the original development of the Project. 5. Approving the termination of certain 2001 Bond documents upon such redemption, provided that the County is included as a third party beneficiary to a new regulatory agreement and the Borrower agrees to continue paying County annual issuer fees. 6. Authorizing the Director of the Department of Conservation and Development (the “Director”) to execute the Assignment Agreement, a termination agreement and any other documents deemed necessary in order to effectuate the purpose of this Resolution. FISCAL IMPACT: No impact to the General Fund. The County will be reimbursed for any costs incurred in the process of conducting the TEFRA Hearing, assisting with the bond redemption and the termination of 2001 bond documents. The CMFA will issue tax-exempt revenue bonds on behalf of the Borrower. Repayment of the Bonds is solely the responsibility of the Borrower. The Borrower will continue operating the project in compliance with the existing Regulatory Agreement, including payment of County annual fees. BACKGROUND: Fairfield Hilltop LP has requested that the County conduct a Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) public hearing for the California Statewide Communities Development Authority (CSCDA) issuance of Multifamily Housing Revenue Bonds in an amount not to exceed $85,000,000 to be used to finance the acquisition and rehabilitation of a 322-unit multifamily rental housing development commonly known as Hilltop Commons Apartments located at 15690 Crestwood Drive in the unincorporated area of the County near San Pablo (the "Project"). The Project will be operated by Fairfield Residential, one of the nation’s largest full service property managers. An elected body of the governmental entity having jurisdiction over the area where the project is located must approve the issuance of the Bonds following the conduct of a public hearing regarding the financing of the project in order for all or a portion of the Bonds to qualify as tax-exempt bonds for the financing of the Project. The County is a member of the CSCDA (since 19990) and is the governmental entity having jurisdiction over the area where the project is located. One of the purposes of the proposed Resolution is to acknowledge that a public hearing was held by the County's Affordable Housing Program Manager on October 14, 2019, where members of the community were given an opportunity to speak in favor of or against the use of tax-exempt bonds for the financing of the project and to approve of CSCDA's use of tax-exempt bonds for the financing of the Project. No public comments were received during or prior to the public hearing. A notice of the public hearing was published in the Contra Costa Times (proof of publication attached) on October 7, 2019. Typically the County would be the conduit bond issuer for a project located in the unincorporated area of the County, but Fairfield is on a short timeline to close the transaction for this Project and has already begun the bond issuance process with the assistance of CSCDA. Additionally, CSCDA has a special carryforward allocation of bond authority from prior years from the California Debt Limit Allocation Committee (CDLAC) needed for the bonds to be tax-exempt in the event that the Project does not receive a direct allocation from CDLAC. The Resolution waives the requirement of the County Multifamily Bond Policies that the County be the conduit bond issuer for this Project located within the unincorporated area of the County. Prior to Fairfield Hilltop LP acquiring and rehabilitating the Project after the bond transaction closes, FRH Realty LLC, an affiliate of Fairfield Residential, will purchase the Project from the current owner, Steadfast Hilltop Commons, L.P. The County currently administers a Regulatory Agreement on the property from a 2001 bond issuance that requires 169 of the 322 units be rented by households earning at or below 60% of the area median income for a term of 30 years. The Regulatory Agreement can be assumed by a new Project owner if the County finds that the new owner has sufficient experience and capability to fulfill the obligations provided for in the Regulatory Agreement. County staff conducted a due diligence review and finds Fairfield Residential to be so capable. The Resolution approves the sale and transfer of the Project and the associated Assignment and Assumption of Regulatory Agreement and Declaration of Restrictive Covenants. Execution of the document is contingent on a legal opinion of enforceability from Borrower’s counsel and an opinion of the County’s Bond Counsel, Quint & Thimmig. When the new bond transaction closes, the 2001 Regulatory Agreement will be terminated and the requirements imposed by the County in that terminated agreement will be incorporated into a new Regulatory Agreement between Fairfield Hilltop LP and CSCDA, allowing for the County to have enforceability rights to ensure the rental requirements that were in the 2001 Regulatory Agreement are adhered to by Fairfield Hilltop LP and continue to receive its annual issuer fee. CONSEQUENCE OF NEGATIVE ACTION: Negative action would prevent CSCDA from providing tax-exempt financing for the acquisition and rehabilitation of the Hilltop Commons project in the unincorporated area of the County near San Pablo. CHILDREN'S IMPACT STATEMENT: The recommendation supports one or more of the following children's outcomes: (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. AGENDA ATTACHMENTS Resolution 2019/608 Hilltop Commons Proof of Publication Hilltop Commons Transcript MINUTES ATTACHMENTS Signed Resolution No. 2019/608 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/608 Resolution Approving the Issuance of Multifamily Housing Revenue Bonds by the California Statewide Communities Development Authority in an Approximate Amount of Eighty-Five Million Dollars ($85,000,000) for the Purpose of Providing Financing for Hilltop Commons Apartments Located in the Unincorporated Area of the County near San Pablo, Approving Transfer of Ownership of the Project and Termination of a related Regulatory Agreement and Declaration of Restrictive Covenants. WHEREAS, the California Statewide Communities Development Authority (the “Authority”) is authorized pursuant to the provisions of California Government Code Section 6500 et seq. and the terms of an Amended and Restated Joint Exercise of Powers Agreement, dated as of June 1, 1988 (the “Agreement”), among certain local agencies throughout the State of California, including the County of Contra Costa (the “County”), to issue revenue bonds in accordance with the provisions of Chapter 7 of Part 5 of Division 31 of the California Health and Safety Code for the purpose of financing multifamily rental housing projects; and WHEREAS, Fairfield Hilltop LP, a California limited partnership (the “Borrower”), has requested that the Authority adopt a plan of financing providing for the issuance of multifamily housing revenue bonds in one or more series issued from time to time, including bonds issued to refund such multifamily housing revenue bonds in one or more series from time to time, in the principal amount of approximately $85,000,000 (the “Bonds”) to finance or refinance the acquisition and rehabilitation of a 322-unit multifamily rental housing project located at 15690 Crestwood Drive in the unincorporated area of the County near the City of San Pablo known as Hilltop Commons Apartments (the “Project”); and WHEREAS, the Bonds or a portion thereof will be “private activity bonds” for purposes of the Internal Revenue Code of 1986 (the “Code”); and WHEREAS, pursuant to section 147(f) of the Code, prior to their issuance, private activity bonds are required to be approved by the “applicable elected representative” of a governmental unit having jurisdiction over the area in which any facility financed by such bonds is, or is to be, located, after a public hearing held following reasonable public notice; and WHEREAS, the members of the Board of Supervisors are the applicable elected representatives of the County and the Project is located in the County; and WHEREAS, the Affordable Housing Program Manager of the Department of Conservation and Development of the County has, following notice duly given, held a public hearing regarding the financing of the Project and the issuance of the Bonds by the Authority, and a summary of any oral or written testimony received at the public hearing has been presented to the Board of Supervisors for its consideration; and WHEREAS, the Board of Supervisors now desires to approve the issuance of the Bonds by the Authority; and WHEREAS, the Board of Supervisors has heretofore adopted a Debt Management Policy for the County, Appendix 5 to which includes Multifamily Mortgage Revenue Bond Program Policies and Procedures (the “County Multifamily Bond Policies”); and WHEREAS, Section X of the County Multifamily Bond Policies in effect that the County will be the issuer of multifamily housing bonds for projects located in the unincorporated area of the County, and the Board of Supervisors now desires to waive that requirement so that the Authority can issue the Bonds for the Project in light of limitations on the principal amount of private activity bonds that can be issued and the Authority’s stated expectation that it will have the ability to issue the Bonds in the principal amount needed to finance the acquisition and rehabilitation of the Project; and WHEREAS, in October of 2004, the County issued its Multifamily Housing Revenue Bonds (Hilltop Commons Apartments Project) 2001 Series A, 2001 Series A-T and 2001 Series B (collectively, the “2001 Bonds”), and the proceeds of the 2001 Bonds were used at that time to provide financing for the Project; and WHEREAS, Steadfast Hilltop Commons, L.P., a California limited partnership, the current owner of the Project (the “Current Owner”) is expected to sell the Project to the Borrower prior to the issuance of the Bonds, and the agreements related to the 2001 Bonds require the prior written consent of the County to such transfer after the submission of certain documents to the County specified in the Regulatory Agreement and Declaration of Restrictive Covenants, dated as of July 1, 2001 (the “2001 Bond Document”), between the County and the Current Owner; and WHEREAS, the Borrower has indicated that it is expected that a redemption of all of the outstanding 2001 Bonds will occur concurrently with the transfer of the Project to the Borrower; and WHEREAS, the Borrower has also indicated that, upon the issuance of the Bonds, it desires that the County terminate the 2001 Bond Document and the County is amendable to such termination, subject to certain conditions set forth in this Resolution; and WHEREAS, the Borrower has agreed to pay all costs of the County in connection with the conduct of the public hearing and approval of the issuance by the Authority of the Bonds, and the County’s approval of the transfer of ownership of the Project and the termination of the 2001 Bond Document; and WHEREAS, the Board of Supervisors now desires to approve the issuance of the Bonds by the Authority, the sale and transfer of the ownership of the Project to the Borrower, and otherwise to authorize County Staff to assist the Borrower with the redemption of the 2001 Bonds and the termination of the 2001 Bond Document. NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors of the County of Contra Costa, as follows: Section 1. The Board hereby finds and declares that the foregoing recitals are true and correct. Section 2. For purposes of Section 147(f) of the Code, the Board of Supervisors hereby approves the issuance of Bonds by the Authority to provide financing for costs of the Project. The County shall have no responsibility or liability whatsoever with respect to the issuance or administration of the Bonds. Section 3. The Board of Supervisors hereby waives the requirement of the County Multifamily Bond Policies to the effect that the County be the issuer of bonds to finance the Project, and hereby consents to the Authority issuing the Bonds for the Project; and Section 4. The Board of Supervisors hereby approves the sale and transfer of the Project from the Current Owner to the Borrower, subject to the receipt by the Affordable Housing Program Manager of an Assignment and Assumption of Regulatory Agreement and Declaration of Restrictive Covenants (the “Assignment Agreement”) and an opinion of counsel to the Borrower regarding the enforceability of the Assignment Agreement against the Borrower, as required by the 2001 Bond Document in forms acceptable to the Affordable Housing Program Manager, upon consultation with Bond Counsel, and an opinion of Bond Counsel as referenced in Section 12 of the 2001 Bond Document. The Director of the Department of Conservation and Development is hereby authorized and directed to execute and deliver the Assignment Agreement in the form approved by the Affordable Housing Program Manager, and the execution and delivery by the Director of the Department of Conservation and Development of the Assignment Agreement shall be conclusive evidence of the approval by the County of the sale and transfer of the Project to the Borrower. Section 5. The Board of Supervisors hereby authorizes Staff of the Department of Conservation and Development of the County to assist with the redemption of the 2001 Bonds, and authorizes the Director of the Department of Conservation and Development to execute such documents, upon consultation with Bond Counsel, as are necessary to be executed by the County in connection therewith. Section 6. The Board of Supervisors hereby approves the termination of the 2001 Bond Document and authorizes the Director of the Department of Conservation and Development to execute a termination agreement related thereto in a form acceptable to Bond Counsel and the Director, provided that (a) the obligation of the Borrower to pay the annual Issuer Fee for the remainder of the Qualified Project Period (as such capitalized terms are used in the 2001 Bond Document) is set forth in a regulatory agreement and declaration of restrictive covenants executed in connection with the issuance of the Bonds (the “New Regulatory Agreement”), (b) the County is an intended third party beneficiary of the New Regulatory Agreement and is thereby legally able to enforce the provisions of the New Regulatory Agreement against the Borrower, (c) the New Regulatory Agreement is otherwise in form and substance acceptable to the Director of the Department of Conservation and Development, upon consultation with Bond Counsel to the County, and (d) the Borrower delivers to the County an opinion of its counsel as to the enforceability of the New Regulatory Agreement against the Borrower. Section 7. The adoption of this Resolution does not (a) relieve or exempt the Borrower from obtaining any permits or approvals that are required by, or determined to be necessary from, the County in connection with the acquisition, rehabilitation or operation of the Project, nor (b) obligate the County to incur any obligation or provide financial assistance with respect to the Bonds or the Project. Section 8. Quint & Thimmig LLP is hereby approved as Bond Counsel to the County with respect to the approval by the Board of Supervisors of the issuance of the Bonds, the sale and transfer of ownership of the Project, the redemption of the 2001 Bonds, and the termination of the 2001 Bond Document; provided that the fees and expenses of Bond Counsel shall be paid by the Borrower. Section 9. All actions heretofore taken by the officers and agents of the County with respect to the approval of issuance of Bonds by the Authority, the sale and transfer of ownership of the Project, the redemption of the 2001 Bonds and the termination of the 2001 Bond Document, all as described in this Resolution are hereby approved, ratified and confirmed, and the officers of the County are hereby authorized and directed, for and in the name and on behalf of the County, to do any and all things and take any and all actions and execute and deliver any and all certificates, agreements and other documents, which any such officer may deem necessary or advisable in order to effectuate the purposes of this Resolution. Section 10. This Resolution shall take effect upon its adoption. Contact: Kristen Lackey (925) 674-7888 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C.93 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek, California. On this 7th day of October, 2019. Legal No. West County Times 1050 Marina Way S Richmond, CA 94804 (510) 262-2740 PROOF OF PUBLICATION FILE NO. Public Notice In the matter of West County Times I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled matter. I am the Principal Legal Clerk of the West County Times, a newspaper of general circulation, printed and published in the City of Walnut Creek, County of Contra Costa, 94598 And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of August 29, 1978. Case Number 188884. The notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 10/07/2019 Signature 3697629 QUINT & THIMMIG LLP 900 LARKSPUR LANDING, SUITE 270 LARKSPUR, CA 94939 0006408458 1r.BP316-07/17/17 RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a 2019 Memorandum of Understanding with the California Department of Justice for the use of the Mobile Identification System beginning October 1, 2019. FISCAL IMPACT: No fiscal impact. BACKGROUND: The DOJ MID System was developed to provide a rapid identification service to participating California law enforcement agencies (LEA) utilizing a Federal Bureau of Investigation (FBI) certified mobile fingerprint capture device in the field. This process employs a National Institute of Standards and Technology (NIST) record formatted to the California Technical Finger Search (TFS)/Technical Finger Response (TFR) type of transaction via a web service protocol. The Memorandum of Understanding for the Mobile Identification System is to allow our County to utilize the system. The Mobile Identification System is essential for officers to use while on patrol so they can identify a subject within seconds. Once the fingerprints are sent to DOJ they will have instant responses to a subject’s criminal history including outstanding warrants. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 94 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:October 22, 2019 Contra Costa County Subject:Memorandum of Understanding with the California Department of Justice CONSEQUENCE OF NEGATIVE ACTION: Without agreeing to the California Department of Justice Memorandum of Understanding for Mobile Identification, our Sheriff’s Office including outside agencies will not be allowed to utilize the system. Officers on patrol would not have access to receive CLETS responses from DOJ or the FBI. Any warrant information would not be accessible. Officers would only have access to the current local system. The current local system only informs officers if the subject has been arrested in Contra Costa or Alameda County. This limited information may cause officers to potentially release subjects that have outstanding warrants, missing individuals, or other persons of interest. RECOMMENDATION(S): DECLARE as surplus and AUTHORIZE the Purchasing Agent, or designee, to dispose of fully depreciated vehicles and equipment no longer needed for public use, as recommended by the Public Works Director, Countywide. FISCAL IMPACT: No fiscal impact. BACKGROUND: Section 1108-2.212 of the County Ordinance Code authorizes the Purchasing Agent to dispose of any personal property belonging to Contra Costa County and found by the Board of Supervisors not to be required for public use. The property for disposal is either obsolete, worn out, beyond economical repair, or damaged beyond repair. CONSEQUENCE OF NEGATIVE ACTION: Public Works would not be able to dispose of surplus vehicles and equipment. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Nida Rivera, (925) 313-2124 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 95 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:October 22, 2019 Contra Costa County Subject:Disposal of Surplus Property ATTACHMENTS Surplus Vehicles & Equipment ATTACHMENT TO BOARD ORDER OCTOBER 22, 2019 Department Description/Unit/Make/Model Serial No. Condition A. Obsolete B. Worn Out C. Beyond economical repair D. Damaged beyond repair PUBLIC WORKS 2000 CHEVY S-10 TRUCK #5020 (68139 MILES) 1GCCS19W0YK297601 C. BEYOND ECONOMICAL REPAIR SHERIFF 2012 FORD TAURUS SEDAN #1037 (124195 MILES) 1FAHP2DW7CG130755 B. WORN OUT SHERIFF 2013 FORD INTERCEPTOR #3307 (122441 MILES) 1FM5K8AR5DGC25907 C. BEYOND ECONOMICAL REPAIR SHERIFF 2018 FORD INTERCEPTOR SEDAN #2591 (11012 MILES) 1FAHP2MT6JG135061 D. DAMAGED BEYOND REPAIR (ACCIDENT ) PROBATION 2000 FORD TAURUS SEDAN #0466 (69584 MILES) 1FAFP5328YG277701 B. WORN OUT SHERIFF 2009 TOYOTA PRIUS HYBRID #0297 (101585 MILES) JTDKB20UX97834508 B. WORN OUT PUBLIC WORKS 2003 FORD F-250 TRUCK #6155 (126344 MILES) 3FTNX21523MB33857 C. BEYOND ECONOMICAL REPAIR PUBLIC WORKS 2016 FORD TRANSIT CONNECT #4342 (18680 MILES) NM0LS7EX6G1254920 D. DAMAGED BEYOND REPAIR ( ACCIDENT ) SHERIFF 2009 TOYOTA PRIUS HYBRID #1110 (96965 MILES) JTDKB20U897865840 C. BEYOND ECONOMICAL REPAIR CONSERVATION & DEVELOPMENT 2008 HONDA CIVIC HYBRID #0279 (93525 MILES) JTDKB20U897865840 B. WORN OUT SHERIFF 2013 FORD ESCAPE SUV #3737 (126201 MILES) 1FMCU0G99DUD03407 C. BEYOND ECONOMICAL REPAIR SHERIFF 2012 CHEVY TAHOE SUV #3723 (92450 MILES) 1GNLC2E05CR296701 B. WORN OUT SHERIFF 2008 CHEVY TAHOE SUV #3699 (92727 MILES) 1GNFK030X8R263627 B. WORN OUT SHERIFF 2012 FORD TAURUS SEDAN #1038 (111520 MILES) 1FAHP2DW9CG130756 B. WORN OUT SHERIFF 2014 FORD INTERCEPTOR SEDAN #3409 (93812) 1FM5K8AR9EGB02449 C. BEYOND ECONOMICAL REPAIR SHERIFF 2013 FORD INTERCEPTOR #3300 (125510 MILES) 1FM5K8AR2DGC25914 B. WORN OUT PUBLIC WORKS 1992 MITSUBISHI FG-40 FORKLIFT #9040 (2161 HOURS) AF2950116 C.BEYOND ECONOMICAL REPAIR PUBLIC WORKS 2011 FORD F-150 TRUCK #5250 (105880 MILES) 1FTVX1CF6BKD01709 B. WORN OUT SHERIFF 2015 TOW-LET FLUSH TRAILER #8645 ( ) 4T9AT1019FR160420 D. DAMAGED BEYOND REPAIR SHERIFF 2015 TOW-LET FLUSH TRAILER #8646 ( ) 4T9AT1012FR160419 D. DAMAGED BEYOND REPAIR RECOMMENDATION(S): ADOPT Resolution No. 2019/606 approving the Side Letter between the County of Contra Costa and IFPTE, Local 21 modifying Appendix E of the Memorandum of Understanding to add the new classification of Public Health Chief of Nursing and Clinical Services (VVDB) to the list of classifications eligible for on-call pay. FISCAL IMPACT: No additional on-call time is associated with this change, existing call will be assigned to this position. The annual increased cost is estimated to be under $10,000 and will be absorbed by Health Services. BACKGROUND: The new classification of Public Health Chief of Nursing and Clinical Services (VVDB) was established by the Board of Supervisors on October 8, 2019. This Side Letter adds the new classification to the list of classifications eligible for on-call pay. CONSEQUENCE OF NEGATIVE ACTION: Employees in the classification will not be eligible for on-call pay and may be reluctant to take calls without compensation. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Lisa Driscoll (925) 335-11023 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services C. 96 To:Board of Supervisors From:David Twa, County Administrator Date:October 22, 2019 Contra Costa County Subject:Local 21 Side Letter - Modification to Appendix E (On-Call) of MOU Adding New Classification AGENDA ATTACHMENTS Resolution 2019/606 Side Letter - IFPTE, Local 21 MINUTES ATTACHMENTS Signed Resolution No. 2019/606 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 10/22/2019 by the following vote: AYE:4 John Gioia Candace Andersen Diane Burgis Karen Mitchoff NO: ABSENT:1 Federal D. Glover ABSTAIN: RECUSE: Resolution No. 2019/606 In The Matter Of: The Side Letter Agreement between Contra Costa County and IFPTE, Local 21, to modify Appendix E adding the classification of Public Health Chief of Nursing and Clinical Services for On-Call pay. The Contra Costa County Board of Supervisors acting in its capacity as Governing Board of the County of Contra Costa and the Board of Directors of the Contra Costa County Fire Protection District RESOLVES THAT: Effective November 1, 2019, the attached Side Letter of Agreement dated October 9, 2019 be ADOPTED. Contact: Lisa Driscoll (925) 335-11023 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Robert Campbell, Auditor-Controller, Dianne Dinsmore, Human Resources Director, Anna Roth, Director of Health Services APPENDIX E 1 of 2 Only the following classifications are eligible to receive Shift Differential Pay, On‐Call  Duty Pay, or Call‐Back Time Pay to the extent designated below:  Code Classification Shift On‐Call Call‐Back  VLFA  ASST DIR OF HAZ MAT PROGRAM X VWDG  CHIEF OF DET HLTH NURSINGSVCS X 3AGG  COMMUNITY LIBRARY MANAGER X LKHA  COMPUTER OPERATIONSSUPERVISOR X LWSA  DATABASE ADMINISTRATOR X VVGS  DIRECTOR PUB HLTH CLINICSVCS X VWDF  DIRECTOR, INPATIENT NURSINGOP X VBHB  EMERGENCY MEDICAL SVSPRG CORD X 9GSA  EMERGENCY PLANNING COORD X 1WHB  ENVIRONMENTAL SVCS SUPERVISOR X LBTC  HEALTH SVCS INFO SYS PROG/ANL X LBTB  HEALTH SVCS INFO SYSTEMSSPEC X X VCFB  HEALTH SVCS INFO TECH SUPV X VDHA  HOMELESS SERVICES PROGRAM CHIEF X LBVC  HS SYSTEMS ANALYST II X X LBTD  HS SYSTEMS ANALYST III X LTNA  INFO SYS MANAGER I  X LBHB  INFORMATION SYSTEMS SUPERVISOR X VQDN  MH PROGRAM CHIEF  X VQDC  MH PROGRAM MANAGER X LNSA  NETWORK ADMINISTRATORI X X X  LNSB  NETWORK ADMINISTRATORII X X  LBTA  NETWORK ANALYST II  X X  LNVA  NETWORK TECHNICIAN II X VWHF  NURSING PROGRAM MANAGER X VBSG  PRE‐HOSPTL CARE COORDINATOR X VWHL  PUBLIC HLTH NURSE PROGMANAGER X X VBSD  PUBLIC HLTH PRGM SPEC I X VBND  PUBLIC HLTH PRGM SPEC II X VVDB  PH CHIEF OF NURSING & CLINICAL SERVICES X   PSHB  PW MAINTENANCE SUPERVISOR X  3AGH  SR COMMUNITY LIBRARYMANAGER X V4HE  SUPERVISING ARP ENGINEER X VHHF  SUPERVISING CLINICAL LAB SCIEN X VLHA  SUPERVISING ENVIRON HLTHSPEC X LWWA  SYSTEMS SOFTWARE ANALYSTI X LWVA  SYSTEMS SOFTWARE ANALYSTII X APPENDIX E 2 of 2   The following classifications, while assigned to the Contra Costa Regional Medical  Center and all Health Centers, are eligible to receive On‐Call Duty Pay, or Call‐Back  Time Pay to the extent designated below:    Code Classification On‐Call Call‐Back  VWHJ  AMBULATORY CARE CLINICAL SERVICES SUPV X VEDA  AODS PROGRAM CHIEF X VYSC  ASSISTANT DIRECTOR OF PHARMACY SVCS X VWDH  CHIEF NURSING INFORMATICS OFFICER X V7DA    COMMUNICABLE DISEASE PROGRAM CHIEF X X LKVA  COMPUTER OPERATIONS ANALYST X X VQFB    DEPUTY DIRECTOR BEHAVIORAL HEALTH X VWDC  DIR OF AMBULATORY CARE NURSING SVCS X VVGS  DIR OF PUBLIC HEALTH LABORATORY SVCS X X VYDC  DIRECTOR OF PHARMACY SERVICES X VCDC  FACILITIES MANAGER X X VRFA  HEALTH PLAN NURSE PROGRAM DIRECTOR X LKFA  HEALTH SERVICES INFO SYS OPS MNGR X LBFA  HS INFO TECH MANAGER  X LBVB  HS IT CLINICAL SYS ANALYST I X LBTE  HS IT CLINICAL SYS ANALYST II X LBWC  HS SYSTEMS ANALYST I  X VWSF    INFECTION PREVENTION & CONTROL MGR X X LBSD  IT SECURITY SPECIALIST  X LBVA  NETWORK ANALYST I  X X LBHA  NETWORK MANAGER  X LNWA  NETWORK TECHNICIAN I X LWWA  SYSTEMS SOFTWARE ANALYSTI X X LWVA  SYSTEMS SOFTWARE ANALYSTII X X VWHG  UTILIZATION REVIEW MANAGER X   During  the  term  of  this  Agreement,  the  parties  may  mutually  agree  to  add  additional classifications to this list, upon approval of the County Administrator or  his/her designee, and approval by the Board of Supervisors.    RECOMMENDATION(S): APPROVE and AUTHORIZE the Auditor-Controller to issue a refund of overpayment of documentary transfer tax totaling an amount not to exceed $523 to specified parties. FISCAL IMPACT: The recommendation will result in a reduction of $522.50 to the County General Fund: $110.00 is from the 2018-19 fiscal year and $412.50 is from the 2019-20 fiscal year. BACKGROUND: The County Clerk-Recorder received an excess payment of documentary transfer tax or should not have collected transfer tax from the following parties in the amounts listed in the table that follows: APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/22/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Laura Wilson, 925-335-7921 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: October 22, 2019 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 97 To:Board of Supervisors From:Joseph E. Canciamilla, Clerk-Recorder Date:October 22, 2019 Contra Costa County Subject:Refund Overpayment of Documentary Transfer Tax BACKGROUND: (CONT'D) Consumer's Title Company Series #2019-0097862 $110.00 11246 Gold Express Drive #101 Gold River, CA 95670 SPL Express, Inc. Series #2019-0163220 $412.50 3380 N. San Fernando Road Los Angeles, CA 90065 CONSEQUENCE OF NEGATIVE ACTION: Failure to reimburse the parties would cause them to pay more than legally required for documentary transfer tax.