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HomeMy WebLinkAboutMINUTES - 08042020 -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 August 4, 2020            9:00 A.M. Convene, call to order and opening ceremonies. Inspirational Thought- "Anyone can hold the helm when the sea is calm." ~Publilius Syrus Present: John Gioia, District I Supervisor; Candace Andersen, District II Supervisor; Diane Burgis, District III Supervisor; Karen Mitchoff, District IV Supervisor; Federal D. Glover, District V Supervisor Staff Present:David Twa, County Administrator Sharon Anderson, County Counsel CONSIDER CONSENT ITEMS (Items listed as C.1 through C.39 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Supervisor or on request for discussion by a member of the public. Items removed from the Consent Calendar may be continued to the August 11, 2020 Board of Supervisors meeting.   DISCUSSION ITEMS   D. 1 PUBLIC COMMENT (2 Minute/Speaker)    Tonisha Walker, resident of Antioch, spoke on the responsibility of elected leaders to represent their constituents in their vote; Randy Hill expressed his concerns that the pandemic was planned by Dr. Fauci, Director of the CDC, and health concerns over the wearing of masks; Gigi Crowder expressed disappointment over insufficient county recognizition that African Americans and other communities that have essential workers, the historically marginalized communities, are most at risk with COVID?19 and disappointment the county has not taken more immediate urgent action, especially with testing sites in places with these communities would readily feel comfortable going to and public service announcements; No name given, read a letter from an employee of Employment and Human Servies to the Director, Kathy Gallagher, regarding the difficulties trainees are experiencing with one of the unit supervisors; No name, noted an impression that the Supervisors are not adequately representing the marginalized communities they made a commitment to represent when they were elected; Lonnie Bristol, Walnut Creek, said he is very concerned about any possible closure of Boys’ Ranch, Ashley Paine, President of Local, on culture of bullying and harassment in Eligibility Department of Employment and Human Services Department, in which 6 workers have recently resigned; Jane Currant, resident of Richmond, objected to restrictions on callers, specifically not being allowed to comment on any item at any time; Danny Espinoza noted the frustration of callers who were frequently unable to wait on the call in line for commentary because of work schedules; Catherine, Walnut Creek, requested clearer instructions for the public on how to email them commentary on agenda items; Karen Perkins, Walnut Creek informed the Board that the call in technology is not functioning as expected and suggested the programming in use needs to be better; Renee Zeibar, resident of Moraga, requesting the Sheriff cease publication of the release dates of the incarcerated; Kevin Wilts, Mayor Pro-Tem, Walnut Creek, advocated for a 24 hour crisis response team to manage mental health situations in place of sending deputy sheriffs; No name, objects to callers being cut off for being in que for the wrong item and would like more accountability from the Sheriff in regard to SB1421, a bill amending the California Penal Code to allow the public to obtain some peace office personnel records; Eddie of Richmond requested the Board review the process of handling incoming phone commentary to make it more amenable to the users; Taun Hall, Walnut Creek; encouraged the Board to lend it’s support for a crisis response team to manage mental health related calls for service; Melisa Tomlinson, Lafayette; said she agreed with previous callers that the call-in commentary process needs improvement.   D.2 HEARING on the Fiscal Year 2020/21 Recommended County and Special District Budgets. (David Twa, County Administrator)        Speakers: Courtney Masella O’Brien; Alicia Gooday, Martinez; Reverend Garvey, interfaith Council; Reverend Leslie Takahashi, Faith in Action East Bay: Ali Saidi; Jane Currant, Richmond; Jamie Espinoza, LiftUp Contra Costa; Hector Malvido, Ensuring Opportunity Campaign; Shayla Bonner, Safe Return Project; Dan Geiger, Budget Justice Coalition; Philip, Alliance of Californians for Community Empowerment (ACCE); Melvin Willis, Richmond City Council; Yen Do, SEIU 1021; Cora Mitchell; Tomas Espinoza, East Bay Regional Group of First5 Contra Costa; Nicole Heron, Public Defenders Office; Osada Ogbala; Virgina Ramirez, Women in Politics, ACCE; Christine Clark, East Bay Regional Group; Lonnie Bristol, Walnut Creek; Roxanne Criogarca; Tony, CIERA; Rachel Drazinagi; No Name; Ms. Lieberman, Pleasant Hill; Ruth Hernandez, First 5 Contra Costa; Francisco Torres, ACCE; Nora Nichols, Contra Costa-Solano Food Bank; Blanca Collins, Central Bay Regional Group; Raul Oroya Mendoza, Deputy Public Defender; Lonnie Bristol, Walnut Creek, Susanna Thomas; Josh Anijar, Contra Costa Labor Council; MaryAnn Buggs, Food Bank of Contra Costa-Solano; Ojay Stroganz, Winter Nights Shelter Program; Racquel Ortego, ACLU of Northern California; Jessany, Danville; No Name; Jonathon Labba, Public Defenders Office; No Name; Elsie Mills, Concord, Showing Up For Racial Justice; Linda Olvera, Martinez; Alex Zobel, Richmond; No Name; Alicia Khang, California Nurses Association; Miguel Gravel Izguerda; Jacob Friedler, Danville; Edith, ACCE Richmond; Nicole Zapata, Concord; Eddie Chacon, Richmond; Alicia Simplar, Rubicon Services; Melanie Sims, Asian Law Caucus; David Sharples, ACCE Richmond; Michael Sampson, Walnut Creek; Gigi Crowder; Donald Lang, ACCE Pittsburg; Marianna Moore, Ensuring Opportunity Campaign; Carlos Fernandez, Richmond; Raul Vasquez; Terese Cound, Walnut Creek; Tonisha Walker, Director Safe Return Project; Blanca Lozano, Richmond; Jaime Kader, ACCE; Juila Semeno, Concord; Nadine Collis, Danville; Karen Hernandez, Concord; Kaley Eason; Resident of Martinez; Daniel Romer; Karen Perkins, Walnut Creek; Ria Schrader, Danville; Unknown; Patricia Aguilar; Teacher, San Pablo; Catherine Wally, Walnut Creek; Resident of Walnut Creek; Resident of Contra Costa County; Deputy Public Defender, CCC; Deputy Public Defender, CCC (2); Sarah Monpair, Deputy Public Defender; Arthur Fernandez; Nicole Island, Deputy Public Defender; Jack Maroe; Unknown; Sonya Decker; Vivian McHenry; Unknown; Resident of Walnut Creek; Resident of Contra Costa; Tuan Hall, Walnut Creek; Resident of Martinez; Unknown. Written commentary provided by: Tamar Enoch, Walnut Creek; Arthur Fernandez, Nancy Burke; Stephanie Medley, Director of Education & Justice, RYSE; Lisa Levy; Katherine Walley, Walnut Creek; Ada Zhong, San Ramon; Vivian Kuang, San Ramon; Jegath Athilingam, Richmond; Elaine Yang, San Ramon; Vikram Balasubramanian, San Ramon; Trista Shaughnessy, San Ramon; Siddharth Nandy, San Ramon; Lauria Sun, San Ramon; Riya Bindlish; David Jung, San Ramon; Kevin Kumaravel; Srisai Nachun, San Ramon; Nakenya Allen, Martinez; Maria Alegria, Democratic Party of Contra Costa County; Gwynne Gilson, Concord; Nadi Iz, Maryland; Sraavya Sambara, San Ramon; Jan Warren; Sherry Drobner, El Cerrito; Anne Winterich. HELD Budget Hearings on August 4, 2020; HEARD public testimony; CLOSED the public hearing; ADOPTED the recommendations; DIRECTED the County Administrator to return to the Board of Supervisors the FY 2020-21 County and Special Districts budget modifications with additional information; And DIRECTED the County Administrator to prepare for the Board the position modification resolution necessary to carry out the Board of Supervisor's actions on the Recommended Budget    AYE: District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff NO: District I Supervisor John Gioia, District V Supervisor Federal D. Glover D. 3 CONSIDER reports of Board members.    There were no items reported today.   ADJOURN in memory of Ralph Garrow Jr. Antioch Resident     Adjourned today's meeting at 8:34 p.m.   CONSENT ITEMS   Road and Transportation   C. 1 ADOPT Traffic Resolution No. 2020/4496 to prohibit stopping, standing, or parking on a portion of Boulevard Way (Road No. 3851D), as recommended by the Public Works Director, 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, District V Supervisor Federal D. Glover C. 2 APPROVE the Marsh Creek Road Bridge Replacement Bridges #28C-0143 and #28C-0145 Project and take related actions under the California Environmental Quality Act, and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Antioch and Brentwood areas. (89% Federal Highway Bridge Program Funds and 11% Local Road Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 3 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an encroachment permit with the California Department of Transportation, in connection with the Bailey Road/SR4 Interchange Pedestrian and Bicycle Improvement Project, Bay Point area. (68% Active Transportation Program Federal Grant Fund, 10% Keller Canyon Mitigation Fund, 8% Measure J Fund, 7% Navy Mitigation Fund, 4% Bay Point Area of Benefit Fee, and 3% Local Road Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 4 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an encroachment permit with Contra Costa County Flood Control and Water Conservation District in connection with the Marsh Drive at Walnut Creek Bridge Replacement Project, Concord area. (89% Federal Highway Bridge Program Funds and 11% Local Road Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 5 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a cooperative agreement with the California Department of Water Resources for the Byron Highway Bridge Replacement Project, Byron area. (89% Federal Highway Bridge Program Funds and 11% Local Match Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 6 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a temporary construction easement and agreement with East Bay Municipal Utility District for the Happy Valley Road Embankment Repair Project, Lafayette area. (89% Federal Highway Administration Emergency Relief Funds and 11% Local Road Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Special Districts & County Airports Special Districts & County Airports   C. 7 APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Jack A. Bernardini for a modernized, north-facing T-hangar at Buchanan Field Airport effective August 7, 2020 in the monthly amount of $390.00, Pacheco area (100% Airport Enterprise Fund).       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Claims, Collections & Litigation   C. 8 DENY claims filed by David Drummond, Joseph Malott and Travelers Indemnity Company of Connecticut.      AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Ordinances   C. 9 PASS Ordinance No. 2020-22 establishing a general Countywide 0.5% transactions and use tax (sales tax) and ADOPT Resolution No. 2020/210 calling an election to submit the sales tax ordinance to the voters on November 3, 2020. (100% General Fund)       Speakers: Rochelle, East County Regional Group of First5 Contra Costa; Brendan, East County Regional Group; Unknown; Unknown (2); Karen Perkins, Walnut Creek.    AYE: District I Supervisor John Gioia, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover NO: District II Supervisor Candace Andersen C. 10 ADOPT Ordinance No. 2020-18 amending the County Ordinance Code to re-title the Deputy Director of Information Technology-Exempt classification to the new title of Information Systems Division Director-Exempt in the list of classifications excluded from the merit system. (No fiscal impact) (Continue from July 28, 2020)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Appointments and Resignations   C. 11 REAPPOINT Peter Wilson to the District V seat on the Library Commission, as recommended by Supervisor Glover.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Appropriation Adjustments   C. 12 Flood Control Drainage Area 30A (255700): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No. 005089 and AUTHORIZE new revenue in Flood Control Drainage Area 30A, as recommended by the Public Works Director, Oakley area. (100% Flood Control Drainage Area 30A Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 13 Plant Acquisition (0111): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment    C. 13 Plant Acquisition (0111): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005093 for various general fund capital improvement projects at County facilities, as recommended by the Public Works Director, Countywide. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 14 Fleet Services (0063): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005092 and AUTHORIZE new revenue in Fleet Services Budget Unit 0063 for interfund reimbursements in the amount of $26,483, as recommended by the Public Works Director, Countywide. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 15 Fleet Services - Internal Service Fund (0064): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No. 005091 and AUTHORIZE the transfer of revenue from the Fleet Internal Service Fund (ISF) available fund balance and appropriate it to Fleet ISF Org. 4283 in the amount of $1,500,000 for vehicle maintenance services and supplies, and Fleet ISF Org. 4284 in the amount of $1,000,000 for estimated vehicle depreciation, as recommended by the Public Works Director, Countywide. (100% Fleet Internal Service Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 16 Employment and Human Services (0503, 0504): APPROVE Appropriation and Revenue Adjustment No.005097 for the CalFresh program authorizing new revenue received in the amount of $6,394,115. (64% Federal, 31% State, 5% County)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 17 Public Defender (0243): APPROVE Appropriations and Revenue Adjustment No.005096 authorizing FY 2019/20 revenue in the amount of $61,808 from the Board of State and Community Corrections Justice Assistance Grant and appropriating it in the Public Defender's Office to develop the Holistic Intervention Partnership as an innovative holistic defense program that focuses on early intervention at the time of police contact in misdemeanor cases. (100% State)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 18 CSA R-4 Moraga (275100): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005086 and AUTHORIZE new revenue in the amount of $1,115 from property tax and assessment fees and appropriate for estimated expenditures, as recommended by the Public Works Director, Moraga area. (100% County Service Area R-4 Moraga Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 19 Stormwater Utility Districts (250800, 251200, 251600): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005094 and AUTHORIZE new revenue in the amount of $220,000 from property tax assessment fees and appropriate for estimated expenditures, as recommended by the Public Works Director, Countywide. (100% Stormwater Utility Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 20 Contra Costa County Fire Protection District (7025): Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE Appropriation and Revenue Adjustment No. 5088 authorizing new revenue in the amount of $1,160,000 from CCCFPD Capital Construction Fund Balance, and appropriating it to multiple construction projects within the District. (100% CCCFPD Capital Construction Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Personnel Actions   C. 21 ADOPT Resolution to appoint incumbent to Director of Hazardous Materials Programs-Exempt and approve placement of incumbent at salary step 3, as recommended by the Health Services Director and the Human Resources Director.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 22 ACKNOWLEDGE the results of the verification procedure showing at least fifty one percent support of employees in the unrepresented Property Appraisers Unit to be represented by the International Federation of Professional and Technical Engineers, Local 21; and FORMALLY RECOGNIZE IFPTE, Local 21 as the majority representative of the Property Appraisers Unit, as recommended by David Twa.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 23 ADOPT Position Adjustment Resolution No. 25623 to reallocate the salaries of the Public Health Microbiologist (represented) and Senior Public Health Microbiologist (represented) classifications 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, District V Supervisor Federal D. Glover Leases   C. 24 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an amendment to the sublease with the State of California Employment Development Department to extend the term through January 31, 2023, for approximately 6,622 square feet of office space located at 4071 Port Chicago Highway, Suite 250, Concord, at a monthly rent rate of $13,112, as requested by the Employment and Human Services Department - Workforce Development Board. (100% General Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Grants & Contracts   APPROVE and AUTHORIZE execution of agreements between the County and the following agencies for receipt of fund and/or services:   C. 25 APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant award from the State of California Health and Human Services, to pay the County an amount not to exceed $125,000 to provide COVID-19 and respiratory viral panel testing for the Community Sentinel Surveillance Project for the period March 5, 2020 through March 15, 2021. (No County match)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 26 APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant award from the State of California Health and Human Services, to pay the County an amount not to exceed $15,000 to provide COVID-19 health education and clinical triage for low English proficiency immigrants for the period March 15, 2020 through March 15, 2021. (No County match)         AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover APPROVE and AUTHORIZE execution of agreement between the County and the following parties as noted for the purchase of equipment and/or services:   C. 27 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Dascena, Inc. in an amount not to exceed $8,550,000 to provide COVID -19 clinical laboratory services for Contra Costa Health Services, effective on July 7, 2020 and automatically renewed for a period of one year or until earlier terminated by either party. (100% Federal)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 28 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Aspen Medical International, LLC, in an amount not to exceed $5,118,480 to provide COVID-19 specimen collection and laboratory processing services, including staff to assist at Contra Costa Health Services (CCHS) COVID-19 testing sites, for the period August 1, 2020 through July 31, 2021. (100% COVID-19 Response Fund)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 29 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Support4Recovery, Inc., in an amount not to exceed $251,500 to provide alcohol and drug abuse treatment services by providing specialty housing for adults participating in substance use disorder treatment for the period July 1, 2020 through June 30, 2021. (100% 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, District V Supervisor Federal D. Glover C. 30 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Cross Country Staffing, Inc., in an amount not to exceed $4,000,000 to provide temporary medical and specialty staffing services at Contra Costa Regional Medical Center and Health Centers for the period July 1, 2020 through June 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, District V Supervisor Federal D. Glover C. 31 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Perkins Eastman Architects D.P.C., effective August 4, 2020, to increase the payment limit by $750,000 to a new payment limit of $1,500,000 and to extend the term from June 26, 2021 to June 26, 2022, to provide as-needed architectural services for various County 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, District V Supervisor Federal D. Glover C. 32 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract with Rubicon Programs Incorporated in an amount not to exceed $238,586 to provide Prison-To-Employment program service for the period July 1, 2020 through March 31, 2022. (100% State)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 33 APPROVE and AUTHORIZE the County Clerk-Recorder, or designee, to execute a contract with KnowInk, Inc., in an amount not to exceed $375,000 the purchase of and three year support plan for 400 Electronic Poll books for the period August 1, 2020 through July 31, 2023. (100% General Fund; possible CARES Act reimbursement)       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, District V Supervisor Federal D. Glover C. 34 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Agiliti Health, Inc., in an amount not to exceed $993,600 to provide preventive maintenance and repair services on biomedical equipment and systems at Contra Costa Regional Medical Center and Health Centers for the period June 1, 2020 through May 31, 2023. (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, District V Supervisor Federal D. Glover C. 35 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with FirstLocum, Inc. (dba Directshifts), in an amount not to exceed $1,400,000 to provide temporary physicians and recruitment services for Contra Costa Regional Medical Center and Health Centers for the period August 1, 2020 through July 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, District V Supervisor Federal D. Glover Other Actions   C. 36 ADOPT Resolution No. 2020/214 authorizing the County Administrator, or designee, to apply for and accept up to $68,776,000 in Homekey Program grant funds from the California Department of Housing and Community Development, to be used to acquire property located at 3150 Garrity Way, Richmond and/or property located at 2101 Loveridge Road, Pittsburg, to provide supportive housing and support services to persons experiencing homelessness. (100% State Funds, no County match).       Speakers: Doug, LBG Real Estate Co. ; Dave Beisenger, resident of Richmond; 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, District V Supervisor Federal D. Glover C. 37 AUTHORIZE the Conservation and Development Director, or designee, to sign a letter authorizing the Delta Diablo Sanitation District to submit a regional household hazardous waste grant application to the California Department of Resources Recycling and Recovery and act as the lead agency to implement the grant on behalf of the County as one of the participating jurisdictions, in addition to the Cities of Antioch, Brentwood, Oakley, and Pittsburg, to help pay for proper disposal of expired marine flares. (No County match)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 38 ACCEPT the June 2020 Operations Update of the Employment and Human Services Department, Community Services Bureau as recommended by the Employment and Human Services Department Director.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 39 APPROVE and AUTHORIZE the submittal of the Contra Costa County Area Aging on Aging 2020-2024 Four-Year Area Plan on Aging for services under the Older Americans Act and other State fund programs to the California Department on Aging and AUTHORIZE the Board of Supervisors Chair to sign the Letter of Transmittal, as recommended by the Employment and Human Services 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, District V Supervisor Federal D. Glover   GENERAL INFORMATION GENERAL INFORMATION The Board meets in all its capacities pursuant to Ordinance Code Section 24-2.402, including as the Housing Authority and the Successor Agency to the Redevelopment Agency. Persons who wish to address the Board should complete the form provided for that purpose and furnish a copy of any written statement to the Clerk. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the Clerk of the Board to a majority of the members of the Board of Supervisors less than 72 hours prior to that meeting are available for public inspection at 651 Pine Street, First Floor, Room 106, Martinez, CA 94553, during normal business hours. All matters listed under CONSENT ITEMS are considered by the Board to be routine and will be enacted by one motion. There will be no separate discussion of these items unless requested by a member of the Board or a member of the public prior to the time the Board votes on the motion to adopt. Persons who wish to speak on matters set for PUBLIC HEARINGS will be heard when the Chair calls for comments from those persons who are in support thereof or in opposition thereto. After persons have spoken, the hearing is closed and the matter is subject to discussion and action by the Board. Comments on matters listed on the agenda or otherwise within the purview of the Board of Supervisors can be submitted to the office of the Clerk of the Board via mail: Board of Supervisors, 651 Pine Street Room 106, Martinez, CA 94553; by fax: 925-335-1913. The County will provide reasonable accommodations for persons with disabilities planning to attend Board meetings who contact the Clerk of the Board at least 24 hours before the meeting, at (925) 335-1900; TDD (925) 335-1915. An assistive listening device is available from the Clerk, Room 106. Copies of recordings of all or portions of a Board meeting may be purchased from the Clerk of the Board. Please telephone the Office of the Clerk of the Board, (925) 335-1900, to make the necessary arrangements. Forms are available to anyone desiring to submit an inspirational thought nomination for inclusion on the Board Agenda. Forms may be obtained at the Office of the County Administrator or Office of the Clerk of the Board, 651 Pine Street, Martinez, California. Applications for personal subscriptions to the weekly Board Agenda may be obtained by calling the Office of the Clerk of the Board, (925) 335-1900. The weekly agenda may also be viewed on the County’s Internet Web Page: www.co.contra-costa.ca.us STANDING COMMITTEES The Airport Committee (Supervisors Karen Mitchoff and Diane Burgis) meets quarterly on the second Wednesday of the month at 11:00 a.m. at the Director of Airports Office, 550 Sally Ride Drive, Concord. The Family and Human Services Committee (Supervisors John Gioia and Candace Andersen) meets on the fourth Monday of the month at 10:30 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Finance Committee (Supervisors John Gioia and Karen Mitchoff) meets on the fourth Monday of the month at 9:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Hiring Outreach Oversight Committee (Supervisors Federal D. Glover and John Gioia) meets on the first Monday of every other month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Internal Operations Committee (Supervisors Candace Andersen and Diane Burgis) meets on the second Monday of the month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. 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 Candace Andersen 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 Sustainability Committee (Supervisors Federal D. Glover and John Gioia) meets on the fourth Monday of every other month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Transportation, Water & Infrastructure Committee (Supervisors Candace Andersen and Karen Mitchoff) meets on the second Monday of the month at 9:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. Airports Committee August 12, 2020 11:00 a.m.See above Family & Human Services Committee August 24, 2020 9:00 a.m.See above Finance Committee September 7, 2020 Canceled October 5, 2020 9:00 a.m.See above Hiring Outreach Oversight Committee September 14, 2020 10:30 a.m.See above Internal Operations Committee August 10, 2020 Canceled September 14, 2020 10:30 a.m.See above Legislation Committee August 10, 2020 Canceled September 14, 2020 1:00 p.m.See above Public Protection Committee August 24, 2020 10:30 a.m.See above Sustainability Committee August 24, 2020 Canceled September 28, 2020 1:00 p.m.See above Transportation, Water & Infrastructure Committee August 10, 2020 9:00 a.m. See above PERSONS WHO WISH TO ADDRESS THE BOARD DURING PUBLIC COMMENT OR WITH RESPECT TO AN ITEM THAT IS ON THE AGENDA, MAY BE LIMITED TO TWO (2) MINUTES A LUNCH BREAK MAY BE CALLED AT THE DISCRETION OF THE BOARD CHAIR AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order): Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in its Board of Supervisors meetings and written materials. Following is a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 AFSCME American Federation of State County and Municipal Employees AICP American Institute of Certified Planners AIDS Acquired Immunodeficiency Syndrome ALUC Airport Land Use Commission AOD Alcohol and Other Drugs ARRA American Recovery & Reinvestment Act of 2009 BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BayRICS Bay Area Regional Interoperable Communications System BCDC Bay Conservation & Development Commission BGO Better Government Ordinance BOS Board of Supervisors 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 FISCAL IMPACT: CONSEQUENCE OF NEGATIVE ACTION: <w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="false" DefSemiHidden="false" DefQFormat="false" DefPriority="99" LatentStyleCount="376"> </td></tr> </tbody> </table> <table class="formtable tableCollapsed"> <tbody> </tbody> </table> APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 APPROVED AS RECOMMENDED OTHER Clerks Notes:See Addendum VOTE OF SUPERVISORS AYE:Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor NO:John Gioia, District I Supervisor Federal D. Glover, District V Supervisor Contact: Lisa Driscoll, County Finance Director, 335-1023 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: All County Departments (via CAO) D.2 To:Board of Supervisors From:David Twa, County Administrator Date:August 4, 2020 Contra Costa County Subject:Recommended County and Special District Budgets FY 2020/21 CONSEQUENCE OF NEGATIVE ACTION: (CONT'D) CLERK'S ADDENDUM Speakers:  Courtney Masella O’Brien; Alicia Gooday, Martinez; Reverend Garvey, interfaith Council; Reverend Leslie Takahashi, Faith in Action East Bay: Ali Saidi; Jane Currant, Richmond;  Jamie Espinoza, LiftUp Contra Costa; Hector Malvido, Ensuring Opportunity Campaign; Shayla Bonner, Safe Return Project; Dan Geiger, Budget Justice Coalition; Philip, Alliance of Californians for Community Empowerment (ACCE); Melvin Willis, Richmond City Council; Yen Do, SEIU 1021; Cora Mitchell; Tomas Espinoza, East Bay Regional Group of First5 Contra Costa; Nicole Heron, Public Defenders Office; Osada Ogbala; Virgina Ramirez, Women in Politics, ACCE; Christine Clark, East Bay Regional Group; Lonnie Bristol, Walnut Creek; Roxanne Criogarca; Tony, CIERA; Rachel Drazinagi; No Name; Ms. Lieberman, Pleasant Hill; Ruth Hernandez, First 5 Contra Costa; Francisco Torres, ACCE; Nora Nichols, Contra Costa-Solano Food Bank; Blanca Collins, Central Bay Regional Group; Raul Oroya Mendoza, Deputy Public Defender; Lonnie Bristol, Walnut Creek, Susanna Thomas; Josh Anijar, Contra Costa Labor Council; MaryAnn Buggs, Food Bank of Contra Costa-Solano; Ojay Stroganz, Winter Nights Shelter Program; Racquel Ortego, ACLU of Northern California; Jessany, Danville; No Name; Jonathon Labba, Public Defenders Office; No Name; Elsie Mills, Concord, Showing Up For Racial Justice; Linda Olvera, Martinez; Alex Zobel, Richmond; No Name; Alicia Khang, California Nurses Association; Miguel Gravel Izguerda; Jacob Friedler, Danville; Edith, ACCE Richmond; Nicole Zapata, Concord; Eddie Chacon, Richmond; Alicia Simplar, Rubicon Services; Melanie Sims, Asian Law Caucus; David Sharples, ACCE Richmond; Michael Sampson, Walnut Creek; Gigi Crowder; Donald Lang, ACCE Pittsburg; Marianna Moore, Ensuring Opportunity Campaign; Carlos Fernandez, Richmond; Raul Vasquez; Terese Cound, Walnut Creek; Tonisha Walker, Director Safe Return Project; Blanca Lozano, Richmond; Jaime Kader, ACCE; Juila Semeno, Concord; Nadine Collis, Danville; Karen Hernandez, Concord; Kaley Eason; Resident of Martinez; Daniel Romer; Karen Perkins, Walnut Creek; Ria Schrader, Danville; Unknown; Patricia Aguilar; Teacher, San Pablo; Catherine Wally, Walnut Creek; Resident of Walnut Creek; Resident of Contra Costa County; Deputy Public Defender, CCC; Deputy Public Defender, CCC (2); Sarah Monpair, Deputy Public Defender; Arthur Fernandez; Nicole Island, Deputy Public Defender; Jack Maroe; Unknown; Sonya Decker; Vivian McHenry; Unknown; Resident of Walnut Creek; Resident of Contra Costa; Tuan Hall, Walnut Creek; Resident of Martinez; Unknown. Written commentary provided by: Tamar Enoch, Walnut Creek; Arthur Fernandez, Nancy Burke; Stephanie Medley, Director of Education & Justice, RYSE; Lisa Levy; Katherine Walley, Walnut Creek; Ada Zhong, San Ramon; Vivian Kuang, San Ramon; Jegath Athilingam, Richmond; Elaine Yang, San Ramon; Vikram Balasubramanian, San Ramon; Trista Shaughnessy, San Ramon; Siddharth Nandy, San Ramon; Lauria Sun, San Ramon; Riya Bindlish; David Jung, San Ramon; Kevin Kumaravel; Srisai Nachun, San Ramon; Nakenya Allen, Martinez; Maria Alegria, Democratic Party of Contra Costa County; Gwynne Gilson, Concord; Nadi Iz, Maryland; Sraavya Sambara, San Ramon; Jan Warren; Sherry Drobner, El Cerrito; Anne Winterich. HELD Budget Hearings on August 4, 2020; HEARD public testimony; CLOSED the public hearing; ADOPTED the recommendations; DIRECTED the County Administrator to return to the Board of Supervisors the FY 2020-21 County and Special Districts budget modifications with additional information; And DIRECTED the County Administrator to prepare for the Board the position modification resolution necessary to carry out the Board of Supervisor's actions on the Recommended Budget AGENDA ATTACHMENTS Budget Hearing Board Order FY 2020/21 Recommended Budget Prior to Recommended Revisions (Line Item Changes) Recommended Line-Item Changes County Administrator Presentation Sheriff-Coroner Presentation District Attorney Presentation Clerk-Recorder Presentation Health Services Presentation Employment and Human Services Presentation Probation Presentation Animal Services Presentation Contra Costa County Fire Protection District Presentation MINUTES ATTACHMENTS Budget Final Boardorder Correspondence Received County of Contra Costa California Recommended Budget Fiscal Year 2020 – 2021 COUNTY OF CONTRA COSTA RECOMMENDED BUDGET 2020-2021 Presented to the Board of Supervisors CANDACE ANDERSEN Chair Supervisor, District II JOHN M. GIOIA DIANE BURGIS Supervisor, District I Supervisor, District III KAREN MITCHOFF FEDERAL D. GLOVER Supervisor, District IV Supervisor, District V By David Twa County Administrator Fiscal Years BeginningJuly 1, 2011 July 1, 2012 July 1, 2013 July 1, 2014 July 1, 2015 July 1, 2016 July 1, 2017 July 1, 2018July 1, 2019 TABLE OF CONTENTS Page County of Contra Costa FY 2020-2021 Recommended Budget i BUDGET MESSAGE ................................................................................................................... 1 OVERVIEW County Profile ....................................................................................................................... 5 Long-Term Financial Planning and Policies ......................................................................... 10 Budget Process ................................................................................................................... 22 Budgetary Basis for Accounting ........................................................................................... 24 FY 2020-21 Key Budget Issues ........................................................................................... 25 Historical Perspective .......................................................................................................... 31 County Organizational Chart .............................................................................................. 38 Standing Committees of the Board of Supervisors and Affiliated Organizations ................... 39 Board of Supervisors Advisory Bodies .................................................................................. 40 Organization of the Recommended Budget Book ..................................................................... 41 DEPARTMENTAL BUDGET SUMMARIES BY FUNCTIONAL GROUP General Government: Functional Group Summary ............................................................. 45 Agriculture/Weights and Measures ............................................................................... 47 Assessor ....................................................................................................................... 55 Auditor–Controller ......................................................................................................... 59 Board of Supervisors .................................................................................................... 65 Capital Improvements ................................................................................................... 69 Central Support Services .............................................................................................. 71 Clerk-Recorder-Elections .............................................................................................. 75 Conservation and Development .................................................................................... 87 Contingency Reserve ................................................................................................. 109 County Administrator .................................................................................................. 111 County Counsel .......................................................................................................... 117 Crockett/Rodeo Revenues .......................................................................................... 121 Debt Service ............................................................................................................. 123 Department of Information Technology ....................................................................... 127 Employee/Retiree Benefits ......................................................................................... 137 General Purpose Revenue .......................................................................................... 139 Human Resources ...................................................................................................... 141 Library ........................................................................................................................ 147 Public Works ............................................................................................................. 159 Treasurer–Tax Collector ............................................................................................. 191 Health and Human Services: Functional Group Summary ............................................... 195 Child Support Services ............................................................................................... 197 Employment and Human Services .............................................................................. 201 Health Services .......................................................................................................... 249 Veterans Service ........................................................................................................ 367 Law and Justice: Functional Group Summary ................................................................. 371 Animal Services .......................................................................................................... 373 Conflict Defense ......................................................................................................... 379 TABLE OF CONTENTS Page ii County of Contra Costa FY 2020-2021 Recommended Budget Law and Justice: Functional Group Summary (continued) District Attorney .......................................................................................................... 381 Justice Systems Development/Planning ..................................................................... 397 Probation .................................................................................................................... 407 Public Defender .......................................................................................................... 421 Public Safety Realignment .......................................................................................... 427 Sheriff-Coroner ........................................................................................................... 429 Superior Court Related Functions ............................................................................... 453 FIRE DISTRICTS Contra Costa County Fire Protection District ..................................................................... 463 Crockett-Carquinez Fire Protection District… ..................................................................... 473 COUNTY SUMMARY INFORMATION All County Funds - Recommended Sources Pie Chart ...................................................... 475 All County Funds - Recommended Requirements Pie Chart ............................................. 477 All County Funds - Total Requirements Summary By Fund ............................................... 478 All County Funds - Summary ............................................................................................. 481 All County and Districts Major Funds ................................................................................. 482 Major Fund: General Fund - Summaries By Functional Group .......................................... 486 General Fund Summary of Expenditures and Revenues with Compensation Information .. 490 General Purpose Revenue Distribution ............................................................................. 491 Appropriations by Department ............................................................................................ 494 Appropriations by State Function Code ............................................................................. 495 Position Summary ............................................................................................................. 496 Employee Retirement Rate Information .............................................................................. 498 Discussion of Major Revenue Sources .............................................................................. 499 Revenues By Type ............................................................................................................ 508 Expenditures By Type ....................................................................................................... 516 Changes in Projected Fund Balance ................................................................................. 526 Capital Improvement Plan ................................................................................................. 529 Current Debt Position ........................................................................................................ 534 Performance Measurement Program ................................................................................. 539 APPENDIX Countywide Program Modification List. ............................................................................... 541 Mandatory/Discretionary List by Department ...................................................................... 547 Mandatory/Discretionary List by Service and Level ............................................................ 589 County Fund Definitions .................................................................................................... 627 Budgetary Fund Structure ................................................................................................. 629 Table of Funds – Financial Fund Order ............................................................................. 631 Fund-Department Relationship .......................................................................................... 639 Glossary of Acronyms & Terms .......................................................................................... 643 Subject Index ..................................................................................................................... 659 March 30, 2020 Board of Supervisors Contra Costa County Martinez, CA 94553 Dear Board Members: After several years of relative stability, we now enter a period of increased uncertainty. Global factors beyond our control including the spread of Coronavirus (COVID-19) and the likelihood of the economy slowing or even entering into a recession may require adjustment to our County Budgets to meet these challenges The State is posed to direct more funding to Housing, Homelessness, and Individuals coming out of incarceration. While this may end up with more funding for those critical programs, past actions by the State would indicate this is likely to mean less funding for other equally critical County Services. We also need to address the uncertainty of countywide revenue streams (especially in the Health Services and the Employment and Human Services departments), compounded by sharply rising wage and benefit costs. Although relatively stable over the last ten years, General Purpose Revenue subsidies to the County hospital have again begun to have an impact on countywide provision of services. We can expect reduced funding available for programs in the foreseeable future, and this will necessitate cuts throughout the County’s program areas. In spite of this, our goal is to continue to be fiscally conservative and avoid future fiscal ups and downs. The Board, Department Heads, and the entire County workforce will continue to work together to retain the balance in this budget that includes recommendations for appropriation of $3.984 billion ($1.783 billion General Fund) for FY 2020-21 and beyond. In addition to a structurally balanced budget for the ninth consecutive year, there were a number of key accomplishments this past year to be justifiably proud of: •In support of the Clerk of the Board of Supervisors, Contra Costa Television (CCTV) worked to enable closed captioning for the Board of Supervisors, County Planning Commission, and the Veterans’ Voices show, the County’s original programming, on cable TV and online. Meetings can be seen live or recorded on broadcast television and online via the County website and on the CCTV YouTube channel. County Administrator County Administration Building 651 Pine Street, 10th Floor Martinez, California 94553-1229 (925) 335-1080 David J. Twa County Administrator Board of Supervisors John M. Gioia 1 st District Candace Andersen 2 nd District Diane Burgis 3 rd District Karen Mitchoff 4 th District Federal D. Glover 5 th District ContraCostaCounty 2 County of Contra Costa FY 2020-21 Recommended Budget •The State’s Board of State and Community Corrections awarded the Contra Costa County District Attorney’s Office $1 million to establish a county-wide juvenile diversion pre-filing program. This diversion program will be the first countywide program for Contra Costa County. •The Housing and Disability Income Advocacy Program (HDAP) offers Supplemental Security Income (SSI) advocacy and housing assistance to General Assistance (GA) clients who are homeless. The program, which is a partnership between EHSD General Assistance and Contra Costa Health Services Department, Health Homelessness and Housing, has permanently housed 29 GA recipients. •Upgraded the EBRCS Radio System to a newer technology called Time Division Multiplexing, which includes dedicated channels. This upgrade provides emergency personnel the ability to have simultaneous calls. Dispatchers can communicate with different emergency services (i.e. ambulance, sheriff, fire…etc.) concurrently, without overtalking each other. •Health, Housing and Homeless expanded City and County inter-departmental partnerships to successfully secure $3.3 million to expand outreach services and housing assistance to homeless older adults, CalWORKS families, and transition-age youth – including the re-entry population and persons with severe mental illness. •Health, Housing and Homeless obtained $9.2 million emergency funding primarily targeted to support expansion of homeless services or infrastructure development. •In cooperation with the Contra Costa Transportation Authority, the County co-led initiation of an Accessible Transportation Plan to evaluate and guide potential improvement in, and perhaps transformation of, the provision of transit services to the disabled and seniors, including recruiting a coalition of public and private partners for the effort and securing outside grant funding. •The Sheriff’s Office, in cooperation with Public Works, completed a full renovation of F Module at the Martinez Detention Facility. F Module is now being used to house incarcerated individuals with behavioral health issues resulting in better programming and therapy. The renovations also allowed for the female and male populations to be separated during programming and free time while on the same intensive treatment module. •Despite another year of volatile financial markets, the Treasurer’s Investment Pool received a AAAf/S1+, S&P Global’s highest credit quality rating. •The County received the Government Finance Officers’ Association Certificate of Achievement for Excellence in Financial Reporting and the Distinguished Budget Presentation awards. The County’s long-term, strategic goal continues to be the provision of public services that improve the quality of life of our residents and the economic viability of our businesses. This goal provides the context for decisions regarding this Recommended Budget. The FY 2020-21 Recommended Budget continues to provide for essential community services to our residents and minimizes adverse impacts to the community. However, as per the norm, once the State Budget is adopted, we likely will need to consider budget adjustments and will provide the Board with options at that time. . County of Contra Costa FY 2020-21 Recommended Budget 3 The County Board, Department Heads, and Employees all worked together to address the budget issues facing the County. I particularly want to thank Department Heads and all of our employees for their dedication, as well as their valuable and thoughtful input throughout the process. Our goal has been to ensure a fair and transparent budget process and to produce a user-friendly budget document. We have continued the process of eliminating vacant/unfunded positions with the goal of more easily identifying funded vacant positions requiring recruitment during the fiscal year. A great deal of effort has been put into developing and producing this budget. The Recommended Budget represents a work plan to achieve our mission, priorities and goals in the coming year. Beginning on Page 25 is a discussion of a number of Key Budget Issues affecting the County. Below are the key issues facing the County that have particularly informed or impacted the development of our budget for FY 2020-21. Labor The County bargained in 2018 with the majority of its labor partners to extend contracts that would provide for increased wages and significant increases to the employee health benefit subsidies. The increased benefits were necessitated by the difficulty in hiring, compounded by low unemployment rates throughout the Bay Area. In 2019, negotiations were completed with Physicians and Dentists Organization; Deputy Sheriffs Association Rank and File, Management, and Probation units; and the District Attorney Investigators Association. The County will continue to promote a long-term rebalancing plan to reduce our expenditures and restructure our service delivery to provide the most effective services within annual available resources. Currently, the following key labor contracts are in active negotiations: 1.In-Home Supportive Services workers (IHSS) 2.International Association of Fire Fighters, Local 1230 3.United Chief Officers Association (UCOF) The IHSS contract has expired but the Local 1230 and UCOF contracts do not expire until July 1, 2020. The County will be challenged to meet all of the likely requests for increased wages and benefits from these groups. Successful contract negotiation is key to maintaining fiscal stability. The majority of the County’s remaining labor contracts extend through June 30, 2022. Capital Improvements The County Board of Supervisors is on track with the completion of the County’s Emergency Operations Center and the County Administration Buildings. These two projects will be completed in the summer of 2020. The financing for these facilities required debt service, which was budgeted beginning in fiscal year 2017-18, of $8.0 million per year for the fifteen-year life of the bonds. In addition, the Board discussed policies for the next five-year plan to help reduce the County’s backlog of deferred maintenance by setting priorities for reducing the County inventory of owned facilities. The Chief Assistant County Administrator will continue to lead efforts in the next year to provide a comprehensive geographical analysis of service Overview County of Contra Costa FY 2020-2021 Recommended Budget 5 COUNTY PROFILE Contra Costa County was incorporated in 1850 as one of the original 27 counties of California. A five-member Board of Supervisors, each elected to four-year terms, serves as the legislative body of the County, which has a general law form of government. Also elected are the County Assessor, Auditor-Controller (the ‘County Auditor-Controller’), Clerk-Recorder, District Attorney, Sheriff-Coroner and Treasurer-Tax Collector (the ‘County Treasurer’). The County Administrator, David Twa, is appointed by the Board and is responsible for running the day-to-day business of the County. The County Administrator is also responsible for presenting the Board with a Recommended Budget for consideration of adoption as the Final (Adopted) Budget, which will serve as the foundation of the County’s financial planning and control. Contra Costa County Elected Offices Expiration of Name Office Current Term John M. Gioia Supervisor, District I January 2, 2023 Candace Andersen Supervisor, District II January 4, 2021 Diane Burgis Supervisor, District III January 4, 2021 Karen Mitchoff Supervisor, District IV January 2, 2023 Federal D. Glover Supervisor, District V January 4, 2021 Gus S. Kramer Assessor January 2, 2023 Robert R. Campbell Auditor-Controller January 2, 2023 Deborah Cooper Clerk-Recorder January 2, 2023 Diana Becton District Attorney January 2, 2023 David O. Livingston Sheriff-Coroner January 2, 2023 Russell V. Watts Treasurer-Tax Collector January 2, 2023 Overview 6 County of Contra Costa FY 2020-2021 Recommended Budget Contra Costa is one of nine counties in the San Francisco-Oakland Bay Area and the ninth most populous county in California with an estimated population of 1,155,879 as of January 1, 2019. The County covers about 733 square miles and extends from the northeastern shore of the San Francisco Bay easterly about 50 miles to San Joaquin County. The County is bordered on the south and west by Alameda County and on the north by the Suisun and San Pablo Bays. The western and northern shorelines are highly industrialized, while the interior sections are suburban/residential, commercial and light industrial. The County contains 19 cities, including Richmond in the west; Antioch in the northeast; and Concord in the center. Population growth in the County during the past several years has been strongest in unincorporated areas as well as in the cities of Antioch, Brentwood, Hercules, Oakley, Pittsburg and San Ramon. Five-Year Population Distribution (1) (as of January 1 of each year) 2015 (2) 2016 (2) 2017 (2) 2018 (2) 2019 Antioch 111,973 113,495 112,280 113,266 113,901 Brentwood 57,072 59,058 61,383 62,140 63,662 Clayton 11,159 11,262 11,342 11,631 11,653 Concord 128,063 128,280 128,282 129,493 129,889 Danville 42,491 43,287 44,048 45,103 45,270 El Cerrito 24,132 24,490 24,674 25,192 25,459 Hercules 24,578 24,909 26,185 25,964 26,224 Lafayette 24,732 25,041 25,416 26,077 26,327 Martinez 36,931 37,224 37,831 38,406 38,490 Moraga 16,434 16,581 16,866 16,886 16,939 Oakley 39,609 40,327 41,116 40,949 41,759 Orinda 18,578 18,838 19,012 19,331 19,475 Pinole 18,660 18,827 19,101 19,458 19,498 Pittsburg 67,119 68,133 71,342 72,006 72,541 Pleasant Hill 33,918 34,232 34,944 34,969 35,055 Richmond 109,568 110,886 110,114 110,128 110,436 San Pablo 30,498 30,972 31,383 31,737 31,817 San Ramon 77,470 78,729 81,354 83,179 83,957 Walnut Creek 68,652 70,340 70,558 69,498 70,121 Subtotal 941,637 954,911 967,231 975,413 982,473 Unincorporated 169,506 171,913 172,082 172,466 173,406 Total 1,111,143 1,126,824 1,139,313 1,147,879 1,155,879 (1) Columns may not total due to independent rounding (2) Revised Source: California Department of Finance Overview County of Contra Costa FY 2020-2021 Recommended Budget 7 Population Demographics Gender Race and Hispanic Origin* Male 48.90% One Race 94.10% Female 51.10% White 58.60% Asian 14.40% Black or African American 9.30% Age American Indian and Alaskan Native 0.60% Under 5 years 5.70% Native Hawaiian and Other Pacific Islander 0.50% 5 - 19 years 19.40% Some other race 10.70% 20 - 64 years 59.60% 65+ years 15.30% Two or More Races 5.90% *Hispanics may be of any race and are included in applicable race categories (24.4%) Source: US Census Bureau, 2017 American Community Survey 5-Year Estimates, Contra Costa County Educational attainment of a bachelor’s degree or higher, according to the U.S. Census Bureau, 2013-2017 American Community Survey 5-Year Estimates, was 40.7% of the County population up from 37.6% in 2009. The County’s employment economy is very diverse: major industries include health care, petroleum refining, telecommunications, financial and retail services, steel manufacturing, prefabricated metals, chemicals, electronic equipment, paper products and food processing. Most of the County’s heavy manufacturing is located along the County’s northern boundary fronting the Suisun Bay and San Pablo Bay leading to San Francisco Bay and the Pacific Ocean. The table below highlights the principal, non-government, industry employers in the County. Employment by Industry Annual Averages - Ranked for 2018 2014 2015 2016 2017 2018 Wage & Salary Employment Educational & Health Services 61,500 64,100 67,400 69,200 70,600 18.9% Trade, Transportation & Utilities 60,400 62,500 64,800 65,300 64,200 17.2% Professional & Business Services 53,200 50,900 52,000 54,400 55,200 14.8% Government 49,200 49,300 49,900 50,400 50,900 13.6% Goods Producing 37,100 37,800 39,700 41,100 41,800 11.2% Leisure & Hospitality 36,300 38,300 40,100 40,800 40,500 11.1% Financial Activities 25,000 26,300 26,900 27,300 26,900 7.2% Other Services 12,500 12,700 12,900 13,000 13,400 3.6% Information 8,300 8,300 8,000 8,000 7,800 2.1% Farm 800 700 800 800 700 0.2% Source: State of California, Employment Development Department, Labor Market Information Division, October 2019 data Overview 8 County of Contra Costa FY 2020-2021 Recommended Budget Principal Employers: Current and Ten Years Ago (Excluding Government Employers) 2019(1) 2009(2) Employer Estimated Employees Estimated Employees Rank Chevron Corporation 10,000+ 4,700 1 Chevron Research & Technology 5,000 - 9,000 24-hour Fitness 1,300 6 Bio-Rad Laboratories, Inc. 1,000 - 4,999 1,700 4 Chevron Richmond Refinery 1,000 - 4,999 Job Connections 1,000 - 4,999 John Muir Health Concord Hospital 1,000 - 4,999 1,500 3 John Muir Health Walnut Creek Hospital 1,000 - 4,999 1,900 5 Kaiser Foundation Hospital 2,300 2 Kaiser Martinez Medical Offices 1,000 - 4,999 Kaiser Permanente Antioch 1,000 - 4,999 Kaiser Permanente Walnut Creek 1,000 - 4,999 La Raza Market 1,000 - 4,999 St. Mary's College of California 1,000 - 4,999 USS-POSCO Industries 1,000 - 4,999 975 8 Doctors Medical Center 1,000 7 Bank of the West 800 10 Broadspectrum Americas 500 - 999 C & H Sugar Co Inc 500 - 999 Contra Costa Newspapers, Inc. 900 9 Nordstrom 500 - 999 Robert Half Intl 500 - 999 San Ramon Regional Medical Center 500 - 999 Santa Fe Pacific PipeLines 500 - 999 Shell Oil Products 500 - 999 Tesoro Golden Eagle Refinery 500 - 999 (1) Source: State of California Employment Development Department, extracted from the America's Labor Market Information System (ALMIS) Employer Database, 2020 1st Edition. (2) Source: Rich’s everyday Sales Prospecting Directory (2009) – Contra Costa County Between 2014 and 2018 the County’s jobless rate decreased from 6.20% to 3.20%, below the statewide averages of 7.50% and 4.20%, respectively (not seasonally adjusted). As reflected on the following table, the County has achieved a lower unemployment rate than that of the State in each of the prior five calendar years for which official information is published. Employment and Unemployment of Labor Force by Annual Average 2014* 2015* 2016* 2017 2018 County Civilian Labor Force 539,600 545,100 553,600 559,200 564,600 Employment 506,300 517,700 528,900 537,800 546,800 Unemployment 33,300 27,400 24,800 21,400 17,800 Unemployment Rate County 6.20% 5.00% 4.50% 3.80% 3.20% State of California 7.50% 6.20% 5.50% 4.80% 4.20% * Revised Source: State of California, Employment Development Department, Local Area Unemployment Statistics Overview County of Contra Costa FY 2020-2021 Recommended Budget 9 Contra Costa County traditionally has higher per capita income levels than those of the State. The following information is the latest available total personal income and per capita personal income for the County and the State for calendar years 2014 through 2018. Personal Income Calendar Years 2013 through 2018 2014* 2015* 2016* 2017* 2018† Personal Income (thousands of dollars) County 71,152,275 77,877,241 82,426,924 88,024,256 94,900,003 California 2,021,038,500 2,171,947,400 2,263,889,800 2,370,112,400 2,514,129,300 Per Capita Income (dollars) County 64,138 69,248 72,483 76,886 82,506 California 52,324 55,758 57,739 60,156 63,557 *Revised † Most recent year for which annual data is available Source: United States Department of Commerce, Bureau of Economic Analysis A primary source of revenue for the County is generated from property taxes. The following table contains information on the current top ten principal property taxpayers in the County compared to ten years ago. Principal Property Taxpayers - Ranked by Assessed Value(1) Current Year and Ten Years Ago (in Thousands) (unaudited) FY Ended June 30, 2019 FY Ended June 30, 2009 Taxpayer Taxable Assessed Value Secured and Unitary Rank % of Taxable Assessed Value Taxable Assessed Value Secured and Unitary Rank % of Taxable Assessed Value Chevron USA $3,705,236 1 1.84% 7,027,178 1 4.62% Equilon Enterprises LLC 1,766,214 2 0.88 3,701,044 2 2.43 Tesoro Refining & Marketing 1,133,562 3 0.56 2,306,945 3 1.52 Phillips 66 Company 1,127,286 4 0.56 SDC 7 841,268 5 0.42 Golden Rain Foundation 841,024 6 0.42 Mcd-Rcca-El Cerrito LLC 639,546 7 0.32 BRE Properties, Inc. 629,690 8 0.31 Sierra Pacific Properties, Inc. 567,879 9 0.28 NRG Marsh Landing LLC 479,700 10 0.24 Tosco Corporation 1,847,022 4 1.21 Pacific Gas & Electric 1,202,116 5 0.79 Sunset Land Company 749,218 6 0.49 Seeno Construction Co. 617,935 7 0.41 Mirant Delta/Delta Energy Ctr 549,140 8 0.36 AT&T/Pacific Bell 543,666 9 0.36 USS Posco Industries 539,087 10 0.35 Total $11,731,405 5.83% $19,083,351 12.54% (1) Beginning in FY 2003-2004, a refined methodology was used to determine the principal taxpayers. The assessed value of the property of all of a listed taxpayer's component entities are included. Also, ranking is based on assessed valuation which may be different from taxes paid due to special purpose levies paid by some taxpayers. Source: Office of the Treasurer-Tax Collector, Contra Costa County, California Overview 10 County of Contra Costa FY 2020-2021 Recommended Budget LONG-TERM FINANCIAL PLANNING & POLICIES Contra Costa County has adopted the following Mission, Vision and Values to assist in its decision-making process to provide a full array of services to its residents: Mission Contra Costa County is dedicated to providing public services which improve the quality of life of our residents and the economic vitality of our businesses Vision Contra Costa County is recognized as a world-class service organization where innovation and partnerships merge to enable our residents to enjoy a safe, healthy and prosperous life Values Contra Costa County serves people, businesses and communities. Our organization and each one of our employees value: •Clients and Communities •Partnerships •Quality Service •Accountability •Fiscal prudence •Organizational excellence The County is committed to prudent fiscal management and engages in targeted long-term financial planning when possible and appropriate. Some examples of the County’s current long- term financial planning include: •Reduce the County’s Other Post-Employment Benefits (OPEB) Long-term Liability. In 2007 the Board of Supervisors set the following specific goals to address the OPEB liability: o to fully comply with GASB Statement 45, which has been superseded by GASB Statement 75; o to adopt and follow an OPEB financing plan, which balances the County’s requirement to provide public services with its desire to provide competitive health care benefits to our employees; o to minimize collateral detrimental impact to the provision of services to indigents, including indigent health care in the County; and o to pursue and support Federal and State Legislation. The OPEB financing plan includes an annual allocation of resources for pre- funding the OPEB liability currently budgeted at $20 million. The County has included this allocation in each adopted annual budget since FY 2008-09. Health plan changes, caps on County contributions and labor concessions, in addition to annual pre-funding contributions, have assisted in reducing the County’s Unfunded Actuarial Accrued Liability (UAAL) since 2006 from $2.57 billion to $650.1 million. The County implemented GASB 75 for the FY 2016-17 Comprehensive Annual Financial Report (CAFR) and subsequently completed a new OPEB actuarial valuation as of January 1, 2018 using the updated Overview County of Contra Costa FY 2020-2021 Recommended Budget 11 accounting standards included in GASB 75. The actuarial valuation, rolled forward to June 30, 2019, indicated that the County had prefunded 32.2% of its OPEB liability, with total OPEB trust assets of $308.5 million. The next OPEB actuarial valuation is scheduled to be performed as of January 1, 2020. •In 2007, the Board of Supervisors also established a Real Asset Management Program (RAMP). The objective of RAMP is to maximize the value of unused and vacant County-owned office space by avoiding and terminating leases. With the adoption of the FY 2012-13 Recommended Budget, the Board established a dedicated funding stream for the County’s Capital Improvement Plan. Capital Improvement Plan information is on Pages 69-70 and 529-533. •In 2012, the State of California enacted the Public Employees’ Pension Reform Act of 2013 (PEPRA). PEPRA established new pension tiers of 2.5% at 67 for County General employees and 2.7% at 57 for Safety employees. PEPRA did not define the pension cost of living adjustment (COLA). By default, the pension COLA for the majority of new County employees in the PEPRA tier was 3%. Negotiations to achieve a 2% pension COLA for this tier have been successfully completed for all of the County’s 18 labor groups. These new tiers are expected to achieve savings over time. (see Pension Benefits on Page 29). To further assist with long-term financial planning, the Board of Supervisors has adopted a comprehensive set of financial management policies to provide for: (1) the adoption and maintenance of an annual balanced budget; (2) the annual adoption of a policy for the prudent investment of County funds; (3) establishment and maintenance of a General Fund reserve; (4) establishment of parameters for issuing and managing debt; and (5) establishment of a Workers' Compensation confidence level. Each of the financial management policies is included or summarized below and available by contacting the County Administrator's Office at (925) 335-1023 and on the County's website under Financial Information at: http://ca-contracostacounty.civicplus.com/2142/Financial-Policies. Budget Policy Recognizing that the establishment and maintenance of a budget policy is a key element in enhancing the management of the County’s finances and management of the County’s credit quality, the Board of Supervisors established a County Budget Policy in November of 2006, revised in December 2013 and reviewed in November 2019, which states: 1.Contra Costa County shall annually adopt a budget that balances on-going expenditures with on-going revenue. 2.Contra Costa County shall adopt a budget each year early enough (and no later than May 31) to allow all impacts on programs and/or revenues to be in effect by July 1. 3.Contra Costa County shall prepare multi-year (3-5 year) financial projections as part of the annual budget planning process. 4.Contra Costa County shall at a minimum prepare formal mid-year budget reports to the Board of Supervisors detailing actual expenditures and projections through the remainder of the fiscal year. This report will include through December 31 of each year: a.actual net County cost by department by fund b.actual and budgeted expenditure by major object by department c.actual and budgeted revenue by major object by department d.If a particular cost center is projected to be over-budget, a report clearly indicating planned corrective action will be presented to the Board of Supervisors within 30 days of the mid-year report. If necessary, this report will include appropriation and revenue adjustments. Overview 12 County of Contra Costa FY 2020-2021 Recommended Budget 5.The County will not directly allocate a specific General Purpose Revenue source to specific programs/communities. The policy would not apply to mitigation revenue that is derived from a project and intended to offset the environmental impacts from the project on the “host” community. 6. Short-term funding sources shall be used for short-term requirements, one-time uses, or contingencies. 7.Revenue windfalls not included in the budget plan will not be expended during the year unless such spending is required in order to receive the funding. 8. Fee-for-service and federal/state revenue offsets will be sought at every opportunity. 9.As part of the annual budget process, each department shall analyze its fee structure in order to maintain maximum offset for services. 10.The Board of Supervisors shall make reserve funding available for venture capital to be used to increase efficiencies and economies in departments that do not have resources available within their normal operating budgets for such expense. Requests for these funds will be included as part of the annual budget process. 11.The year-end practice of “use it or lose it” shall be changed to “save it and keep it”. The County Administrator’s Office will continue to refine the concept of fund balance sharing as an incentive to departments to maximize resources. Some portion of fund balance credit may be used by operating departments for one-time expenditure. These one- time expenditures shall be used to maximize economy/service delivery/efficiencies/ employee satisfaction. Unless specific arrangements are made with the County Administrator’s Office, fund balance credit will be spent/encumbered within the following fiscal year. 12.The annual budget process will include funding decisions for maintaining the County’s facility assets, allowing the Board of Supervisors to weigh competing funding decisions using credible information. 13.The annual budget process will include a strategic planning and financing process for facilities renewal and new construction projects (short- and long-term capital budgets) and establishment of a comprehensive management program for the County’s general government real estate assets relative to acquisition, use, disposition, and maintenance. This capital improvement plan should be updated every five years and will integrate operating cost of new facilities and capital life-cycle costs. 14. Each fall, Contra Costa County shall prepare and make a formal budget report to the Board’s Finance Committee detailing earned revenues and expenditures for all mitigation and community benefit fees, trust and special revenue funds, and special Board appropriations during the prior fiscal year. The report shall identify amounts that were diverted from General-Purpose revenue in order to satisfy a special Board appropriation or other special revenue program. The Finance Committee shall review prior-year expenditures for consistency with the approved purpose of the fees, funds or special Board appropriations, and will forward recommendations for the subsequent budget year to the Board of Supervisors for consideration in the annual budget process. 15. Adopt the following definitions to be used in County policies with regard to special revenues: a.Mitigation fee: A monetary exaction other than a tax or special assessment, whether established for a broad class of projects by legislation of general applicability, such as Area of Benefit mitigation fees (County Ordinance Code §913-2.404)1, Drainage fees, and Park Dedication fees, or imposed on a specific project on an ad hoc basis, that is charged by a local agency to the applicant in connection with approval of a development project for the purpose of mitigating the 1 Area of Benefit mitigation fees are to be used specifically to improve the capacity and safety of the arterial road network within a defined boundary area as development occurs in order to mitigate traffic impacts generated by new development projects. Overview County of Contra Costa FY 2020-2021 Recommended Budget 13 impacts of the project on the affected community. Such fees are not intended to be a general-purpose revenue measure for the host community. b.Trust Fund: Funds held in trust for any beneficiary or for any purpose, in a separate fund and not commingled with any public funds, earning interest, and to be paid to the beneficiary of such trust upon the termination thereof, including moneys held as trustee, agent or bailee by the state, any county, city or town, or other political subdivision of the state, or any commission, committee, board or office thereof or any court of the state, when deposited in any qualified public depositary. Trust funds are limited to the following purposes as defined by Governmental Accounting, Auditing, and Financial Reporting: Pension, Investment, Private-Purpose and OPEB Irrevocable funds. c.Special Revenue Fund: Funds used to account for the proceeds of specific revenue sources (other than special assessments, expendable trusts, or major capital projects) that are legally restricted to expenditure for specified purposes. Examples of special revenue funds are those established for the purpose of financing schools, parks, or libraries. d.Community Benefit Fee: Voluntary payment(s) made by a developer or project sponsor that benefit a defined community, either through capital or community program improvements. These funds, typically, have been intended for uses that will benefit the quality of life for the communities in which a project is approved. In the past, these funds have been identified for such uses as economic development, health care, education, infrastructure, transportation, etc. e.Special Board Appropriation: A designation by the Board of Supervisors dedicating a portion of one or more General-Purpose Revenue sources to a specific program or activity, and/or to benefit a specific geographic area. f.Special Revenues: Collectively, all of the preceding revenues. 16.Authorization for Mitigation and Community Benefit Fees and Their Allocation: a.Affirm that revenues from existing fees are to be administered by the Supervisor serving in the district for which the fee was created, unless specified otherwise when the fee was established or as an action of the Board of Supervisors, and may require Board of Supervisors approval prior to expenditure. b.Affirm that revenues from existing fees are to be used with the support and authorization (to be signified by sponsorship or co-sponsorship of a Board Order/Proposal) of the current Supervisor serving in the district where the fee originated, unless specified otherwise when the fee was created or as an action of the Board of Supervisors. c.Affirm that when fees are created in the future, the authorizing Board Order or Resolution must specify: the type of fee (mitigation or community benefit) in what geographic area the funds are to be used, e.g., countywide or limited to one or more supervisorial districts or areas within a supervisorial district; the specific purpose of the fee; the recommended process for allocating the funds; and the department that will be responsible for administration of the funds; measurable performance outcomes that demonstrate how the fee revenue has mitigated the project impacts and otherwise benefited the affected community. d.Affirm that no new fees are to be negotiated or created without input or consultation with the current Supervisor serving in the district where the land development project is located. Overview 14 County of Contra Costa FY 2020-2021 Recommended Budget e.Affirm that fees developed for Countywide use will be administered by the full Board of Supervisors, with the goal of spending the money equally among supervisorial districts, unless specified otherwise when the fee is established. These fees will be assigned to and administered by a particular County department. 17.Pursue opportunities to secure new mitigation and community benefit fees, where appropriate. Venture Capital Resources Item 10. of the Budget Policy discussed earlier created a resource to improve departmental operations. Beginning in FY 2012-13 approximately $1 million in reserve funding was 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. Since inception, over $10 million was allocated for a wide variety of projects including programming tools to develop workflow processes to automate repetitive tasks, replacement of an electronic deposit permit system, and high-resolution monitors, software, and cameras for crime scene analysis. The Venture Capital program is very popular with departments and has met the County’s goal of allowing funding for many technological improvements that have saved significant staff time, thus allowing for more hands to be available for customer service and better overall service to the County as a whole. In FY 2020-21, departments requested over $7.25 million and the County Administrator is recommending $1.94 million for projects that include: •Customer service enhancements in the Animal Services, Employment and Human Services and Health Services departments, waiting area guest/employee Wi-Fi in 29 additional locations throughout County facilities, and network redundancy and IT security enhancements; and •Technology improvements/upgrades in eight departments. In addition to these specific Venture Capital resources, the County Administrator is recommending $2.88 million in FY 2020-21 appropriations from reserves to address the urgent need to provide a strong cyber security system with multiple layers of protection spread across computers, devices, networks and programs. These appropriations will provide the much-needed security to protect and recover our networks, devices and programs from any type of cyberattack and will be supplemented over the next three years with a Committed reserve designation of $4 million to continue to address countywide cyber security. Investment Policy California Government Code statutes and the County Investment Policy govern the County's investment pool activity. Those statutes and the Investment Policy authorize the County Treasurer to invest in securities issued by the U.S. Treasury, federal agency or U.S. government-sponsored enterprise obligations, supranational obligations, certain corporate bonds and notes, bankers' acceptances, certificates of deposit, commercial paper, repurchase agreements, the State of California Local Agency Investment Fund (LAIF) and authorized Joint Powers Authority. The Board of Supervisors (Board) approved its first Investment Policy in 1994 and the most recent update to the Investment Policy was on June 11, 2019. The complete Investment Policy, consisting of 38 pages, and which may be accessed at http://ca- contracostacounty.civicplus.com/560/Treasurer-Information , is summarized below: The County Investment Policy is reviewed and approved annually by the Treasury Oversight Committee and the Board of Supervisors; all amendments to the Investment Policy must be approved by the Board. The Board has established a seven-member Treasury Oversight Overview County of Contra Costa FY 2020-2021 Recommended Budget 15 Committee (seven statutory members and three alternates) pursuant to State Law. The Treasury Oversight Committee is responsible for conducting a quarterly review of the County investment portfolio, which is presented to the Board of Supervisors, and annually updating the Investment Policy. Members of the Treasury Oversight Committee are: the County Superintendent of Schools or his/her designee; a representative and one alternate selected by a majority of the presiding officers of the governing bodies of the school districts and community college districts in the County; a representative and one alternate selected by a majority of the presiding officers of the legislative bodies of the special districts in the County that are required or authorized to deposit funds in the County Treasury; a representative and one alternate appointed by the Board of Supervisors; and three members of the public nominated by the County Treasurer-Tax Collector. The Contra Costa County Investment Pool rating was affirmed by Standard & Poor's (S & P) on September 30, 2019. The Investment Pool was assigned a fund credit quality rating of "AAAf" and a fund volatility rating of "S1+." The "AAAf" rating is S & P's highest fund credit quality rating with the "S1+" volatility rating reflecting low sensitivity to changing market conditions. The Investment Pool has maintained its AAAf and S1+ ratings since first rated in November 2007. General Fund Reserve Policy Acknowledging the importance of building reserves during periods of financial strength so that such reserves can be drawn upon during economic downturns, the Board of Supervisors established a General Fund Reserve Policy in December 2005, that was revised in June 2011 to comply with implementation of GASB 54, which states: 1.Contra Costa County will strive to achieve a minimum unassigned General Fund balance of 5% of budgeted General Fund revenues and a minimum total General Fund balance of 10% of budgeted General Fund revenues; 2.Until such time as the County has an unreserved General Fund balance equal to at least 5% of budgeted General Fund revenues, no less than $2 million of year-end fund balance in any fiscal year shall be added to the appropriation for Contingency Reserve; 3.In the event the County realizes reserves above the minimum levels defined by this policy, the first use shall be to annually deposit the funds into an account designated for capital projects and other one-time uses, up to an amount equal to 1% of General Fund revenues per year; 4.Reserves may be drawn below the minimum level in order to address an unforeseen emergency, to fund a non-recurring expense, or to fund a one-time capital cost; but only following the adoption, by at least a four-fifths vote, of a resolution of the Board of Supervisors specifying the circumstances that justify the invasion of the minimum reserve level; and 5.Should reserves fall below the established minimum levels, a request to utilize reserve funds must be accompanied by recommendations for restoring, within three years, minimum reserve levels (fiscal stabilization plan). The County's audited financial report for fiscal year 2018-19 confirms compliance with the Reserves Policy. Debt Management Policy In December 2006, the Board of Supervisors established a Debt Management Policy, which was last updated March 10, 2020 (Resolution No. 2020/80). The latest revision to the Debt Management Policy focuses on updates to the County’s Continuing Disclosure Procedures (Appendix 3), Financing Policies for Community Facilities Districts (Appendix 4) and Multifamily Mortgage Revenue Bond Program (Appendix 5). The updates to each portion of the Debt Management Policy focus on bringing the policy in line with current practices and industry standards. I. PURPOSE: The County recognizes the foundation of any well-managed debt program is a comprehensive debt policy. A debt policy sets forth the parameters for issuing debt and managing outstanding debt and provides guidance to decision makers regarding the timing and purposes Overview 16 County of Contra Costa FY 2020-2021 Recommended Budget for which debt may be issued, types and amounts of permissible debt, method of sale that may be used and structural features that may be incorporated. The debt policy should recognize a binding commitment to full and timely repayment of all debt as an intrinsic requirement for entry into the capital markets. Adherence to a debt policy helps to ensure that a government maintains a sound debt position and that credit quality is protected. Advantages of a debt policy are as follows: •enhances the quality of decisions by imposing order and discipline, and promoting consistency and continuity in decision making, • provides rationality in the decision-making process, •identifies objectives for staff to implement, • demonstrates a commitment to long-term financial planning objectives, and •is regarded positively by the rating agencies in reviewing credit quality. II.DEBT AFFORDABILITY ADVISORY COMMITTEE A. Purpose. By adoption of this Debt Policy, the Debt Affordability Advisory Committee is established. Its purpose is to annually review and evaluate existing and proposed new County debt and other findings and/or issues the committee considers appropriate. It is the task of this committee to assess the County’s ability to generate and repay debt. The committee will issue an annual report to the County Administrator defining debt capacity of the County. This review will be an important element of the budget process and will include recommendations made by the committee regarding how much new debt can be authorized by the County without overburdening itself with debt service payments. B. Members. The committee shall be composed of the Auditor-Controller, Treasurer-Tax Collector, Director/Conservation and Development Department, and County Finance Director. C. Debt Affordability Measures. The committee shall examine specific statistical measures to determine debt capacity and relative debt position and compare these ratios to other counties, rating agency standards and Contra Costa County’s historical ratios to determine debt affordability. From Moody’s Investors Service, the committee will evaluate the County against the following debt ratios from the most recent available national medians for counties in the “Aa” rating tier with populations of at least 1 million: 1.Direct net debt as a percentage of Assessed Valuation; 2.Overall net debt as a percentage of Assessed Valuation; 3.Assessed Valuation per-capita; 4. Available general fund balance as a percentage of revenues; and 5.General fund balance as a percentage of revenues. From Standard and Poor’s, the committee will evaluate the County against the following debt ratios from the most recent available national medians for counties in the “AAA” rating tier: 1.Assessed valuation per-capita; 2.Direct debt as percentage of governmental funds revenue; 3.Total government available cash as a percentage of debt service; 4.Total government available cash as a percentage of expenditures; and 5.Total debt service as a percentage of general fund expenditures. The Advisory Committee also evaluates the County against a group of cohort counties, namely, other large, urban counties in California. The Advisory Committee utilizes each respective cohort county’s most recently available CAFR to measure the County’s comparative performance on the various debt measures calculated by Moody’s and S&P as noted above, and also against the additional ratios below: 1.Direct debt per capita; and 2.Debt payments as a percentage of general fund revenues. Overview County of Contra Costa FY 2020-2021 Recommended Budget 17 III. COMPREHENSIVE CAPITAL PLANNING A. Planning. The County Administrator’s Office shall prepare a multi-year capital program for consideration and adoption by the Board of Supervisors as part of the County’s budget process. Annually, the capital budget shall identify revenue sources and expenditures for the coming current year and the next succeeding three fiscal years. The plan shall be updated annually. B. Funding of the Capital Improvement Program. Whenever possible, the County will first attempt to fund capital projects with grants or state/federal funding, as part of its broader capital improvement plan. When such funds are insufficient, the County will use dedicated revenues to fund projects. If these are not available, the County will use excess surplus from the reserve and debt financing, general revenues. The County shall be guided by three principles in selecting a funding source for capital improvements: equity, effectiveness and efficiency. 1. Equity: Whenever appropriate, the beneficiaries of a project or service will pay for it. For example, if a project is a general function of government that benefits the entire community, such as an Office of Emergency Services, the project will be paid for with general purpose revenues or financed with debt. If, however, the project benefits specific users, such as a building permit facility, the revenues will be derived through user fees or charges, and assessments. 2. Effectiveness: In selecting a source or sources for financing projects, the County will select one or more that effectively funds the total cost of the project. For example, funding a capital project, or the debt service on a project, with a user fee that does not provide sufficient funds to pay for the project is not an effective means of funding the project. 3. Efficiency: If grants or current revenues are not available to fund a project, the County will generally select a financing technique that provides for the lowest total cost consistent with acceptable risk factors and principals of equity and effectiveness. These methods currently consist of County issued debt, special funding programs funded by state or federal agencies, or special pool financing. Examples include funding pools like the Association of Bay Area Governments Participation Certificates. C. Maintenance, Replacement and Renewal/FLIP. The County intends to set aside sufficient current revenues to finance ongoing maintenance needs and to provide periodic replacement and renewal consistent with its philosophy of keeping its capital facilities and infrastructure systems in good repair and to maximize a capital asset’s useful life. D. Debt Authorization. No County debt issued for the purpose of funding capital projects may be authorized by the Board of Supervisors unless an appropriation has been included in the capital budget (Some forms of debt such as Private Activity Bonds for housing, Mello-Roos for infrastructure, and redevelopment bonds for infrastructure/facilities may not be appropriate for inclusion in the County capital improvement program. The policies for such forms of debt are included as Appendixes 4, 5, and 6). IV. PLANNING AND STRUCTURE OF COUNTY INDEBTEDNESS A. Overview. The County shall plan long- and short-term debt issuance to finance its capital program based on its cash flow needs, sources of revenue, capital construction periods, available financing instruments and market conditions. The County Finance Director shall oversee and coordinate the timing, issuance process and marketing of the County’s borrowing and capital funding activities required in support of the capital improvement plan. The County shall finance its capital needs on a regular basis dictated by its capital spending pattern. Over the long-term this policy should result in a consistently low average interest rate. When market conditions in any one-year result in higher than average interest rates, the County shall seek refinancing opportunities in subsequent years to bring such interest rates closer to the average. The Debt Affordability Advisory Committee shall use the Government Financial Officers Association checklist set forth in Appendix 1 hereto in planning and structuring any debt issuances. Overview 18 County of Contra Costa FY 2020-2021 Recommended Budget B. Financing Team. The County employs outside financial specialists to assist it in developing a debt issuance strategy, preparing bond documents and marketing bonds to investors. The key team members in the County’s financing transactions include its financial advisor and outside bond and disclosure counsel, the underwriter and County representatives (the County Auditor-Controller, Treasurer-Tax Collector, and the County Finance Director, among others). Other outside firms, such as those providing paying agent/registrar, trustee, credit enhancement, verification, escrow, auditing, or printing services, are retained as required. The County will issue Requests for Qualifications (RFQs) for financial advisor, bond and Tax counsel, disclosure counsel and underwriters every three years. The financing team shall meet at least semi-annually to review the overall financing strategy of the County and make recommendations to the County Administrator. C. Term of Debt Repayment. Borrowings by the County shall mature over a term that does not exceed the economic life of the improvements that they finance and usually no longer than 20 years, unless special structuring elements require a specific maximum term to maturity, as is the case with pension obligation bonds. The County shall finance improvements with a probable useful life less than five years using pay-go funding for such needs. Bonds sold for the purchase of equipment with a probable useful life exceeding five years are repaid over a term that does not exceed such useful life. D. Legal Borrowing Limitations/Bonds and other indebtedness. California Government Code Section 29909 limits General Obligation Bond indebtedness to five percent of the total assessed valuation of all taxable real and personal property within the County, excluding Public Financing Authority lease revenue bonds, Public Facility Corporation certificates of participation, Private Activity Bond, Mello-Roos special tax, and Assessment District Debt for which no legal limitations are currently in effect. E. Debt Features 1.Original issue discount or premium. The County’s bonds may be sold at a discount or premium, in order to achieve effective marketing, achieve interest cost savings or meet other financing objectives. The maximum permitted discount is stated in the Notice of Sale accompanying the County’s preliminary official statement on the Bond Purchase Agreement, as applicable. 2.Debt service structure/Level Debt Service. The County shall primarily finance its long- lived municipal improvements over a 20-year term or less, on a level debt service basis. This policy minimizes long-run impact on a funding department’s budget. The County will seek to continue this practice, unless general fund revenues are projected to be insufficient to provide adequately for this debt service structure. 3.Call provisions. The County shall seek to minimize the protection from optional redemption given to bondholders, consistent with its desire to obtain the lowest possible interest rates on its bonds. The County’s tax-exempt bonds are generally subject to optional redemption. The County seeks early calls at low or no premiums because such features will allow it to refinance debt more easily for debt service savings when interest rates drop. The County and its financial advisor shall evaluate optional redemption provisions for each issue to assure that the County does not pay unacceptably higher interest rates to obtain such advantageous calls. The Count y shall not sell derivative call options. 4.Interest rates. The County shall first consider the use of fixed-rate debt to finance its capital needs, except for short-term needs (such as short-lived assets) that will be repaid or refinanced in the near term; and may consider variable rate debt under favorable conditions. F. Other Obligations Classified as Debt/Other Post-Employment Benefits (OPEB)/Vested Vacation Benefits. OPEBs and vacation benefits are earned by County employees based on time in service. The County records these vacation benefits as earned in accordance with generally accepted accounting principles as established by the Governmental Accounting Board (GASB). The liability for the benefit is recorded on the Fund level financial statements. The expense is recorded during the conversion to the Government Wide Overview County of Contra Costa FY 2020-2021 Recommended Budget 19 financial statements in accordance with GASB standards. For Enterprise funds the expense and liability are accrued in the respective funds. In this initial policy, the amount of OPEB and vacation benefits will not be in measures used to evaluate the County’s debt affordability. However, the County’s net OPEB obligation is posted to the County’s balance sheet. V. METHOD OF SALE. The County will select a method of sale that is the most appropriate in light of financial, market, transaction-specific and County-related conditions, and explain the rationale for its decision. A. Competitive Sales. Debt obligations are generally issued through a competitive sale. The County and its financial advisor will set the terms of the sale to encourage as many bidders as possible. By maximizing bidding, the County seeks to obtain the lowest possible interest rates on its bonds. Some of the conditions that generally favor a competitive sale include: 1. the market is familiar with the County; 2.the County is a stable and regular borrower in the public market; 3. there is an active secondary market with a broad investor base for the County’s bonds; 4. the issue has a non-enhanced credit rating of A or above or can obtain credit enhancement prior to the competitive sale; 5.the debt structure is backed by the County’s full faith and credit or a strong, known or historically performing revenue stream; 6. the issue is neither too large to be easily absorbed by the market nor too small to attract investors without a concerted sale effort; 7.the issue does not include complex or innovative features or require explanation as to the bonds’ security; 8. the issue can be sold and closed on a schedule that does not need to be accelerated or shortened for market or policy reasons; and 9.interest rates are stable, market demand is strong, and the market is able to absorb a reasonable amount of buying or selling at reasonable price changes. B. Negotiated Sales. When certain conditions favorable for a competitive sale do not exist and when a negotiated sale will provide significant benefits to the County that would not be achieved through a competitive sale, the County may elect to sell its debt obligations through a private placement or negotiated sale, upon approval by the County Board of Supervisors. Such determination shall be made on an issue-by-issue basis, for a series of issues, or for part or all of a specific financing program. The following practices are recommended to be observed in the event of a negotiated sale: 1. ensure fairness by using a competitive underwriter selection process through a request for proposals distributed to the established underwriter pool so that multiple proposals are considered; 2.remain actively involved in each step of the negotiation and sale processes to uphold the public trust; 3. ensure that either an employee of the County, or an outside professional other than the issue underwriter, who is familiar with and abreast of the condition of the municipal market, is available to assist in structuring the issue, pricing, and monitoring sales activities; 4. require that the financial advisor used for a particular bond issue not act as underwriter of the same bond issue; 5.require that financial professionals disclose the name or names of any person or firm, including attorneys, lobbyists and public relations professionals compensated in connection with a specific bond issue; 6. request all financial professionals submitting joint proposals or intending to enter into joint accounts or any fee-splitting arrangements in connection with a bond issue to fully disclose to the County any plan or arrangements to share tasks, responsibilities and fees earned, and disclose the financial professionals with whom the sharing is proposed, the method used to calculate the fees to be earned, and any changes thereto; and Overview 20 County of Contra Costa FY 2020-2021 Recommended Budget 7.review the “Agreement among Underwriters” and insure that it is filed with the County and that it governs all transactions during the underwriting period. VI. REFINANCING OF OUTSTANDING DEBT. The County may undertake refinancings of outstanding debt under the following circumstances: A. Debt Service Savings. The County may refinance outstanding long-term debt when such refinancing allows the County to realize significant debt service savings (2% minimum by maturity and a minimum 4% savings overall) without lengthening the term of refinanced debt and without increasing debt service in any subsequent fiscal year. The County may also consider debt refinancing when a primary objective would be the elimination of restrictive covenants that limit County operations. B. Defeasance. The County may refinance outstanding debt, either by advance refunding to the first call or by defeasance to maturity, when the public policy benefits of replacing such debt outweigh the costs associated with new issuance as well as any increase in annual debt service. VII.CREDIT RATINGS A. Rating Agency Relationships. The County Finance Director, or designee, is responsible for maintaining relationships with the rating agencies that assign ratings to the County’s various debt obligations. This effort includes providing periodic updates on the County’s general financial condition along with coordinating meetings and presentations in conjunction with a new debt issuance. B. Quality of Ratings. The County shall request ratings prior to the sale of securities from at least two major rating agencies for public issuances of municipal bonds. Currently, there are three major rating agencies providing ratings to municipal issuers, including Moody’s Investors Service (“Moody’s), Standard & Poor’s Global Ratings (S&P) and Fitch Ratings. The County is currently rated by Moody’s and S&P. The County shall provide a written and/or oral presentation to the rating agencies to help each credit analyst make an informed evaluation of the County’s financial condition and to present details of the proposed issuance. The County shall make every reasonable effort to maintain its implied general obligation bond credit ratings. The County may, on a case by case basis, decide to obtain one or no ratings prior to a bond issuance if, after consulting with its financial advisor, bond counsel and disclosure counsel, it is determined that this is in the best interest of the County. VIII.MANAGEMENT PRACTICES. The County has instituted sound management practices and will continue to follow practices that will reflect positively on it in the rating process. Among these are the County development of and adherence to long-term financial and capital improvement plans, management of expense growth in line with revenues and maintenance of an adequate level of operating reserves. A. Formal Fiscal Policies. The County shall continue to establish, refine, and follow formal fiscal policies such as: Investment Policy, General Fund Reserve Policy, Budget Policy, and this Debt Management Policy. B. Rebate Reporting and Continuing Covenant Compliance. The County Finance Director, or designee, is responsible for maintaining a system of record keeping and reporting to meet the arbitrage rebate compliance requirements of the federal tax code and/or contracting for such service. This effort includes tracking investment earnings on debt proceeds, calculating rebate payments in compliance with tax law, and remitting any rebatable earnings to the federal government in a timely manner in order to preserve the tax- exempt status of the County’s outstanding debt issues. Additionally, general financial reporting and certification requirements embodied in bond covenants are monitored to ensure that all covenants are complied with. C. Reporting Practices. The County will comply with the standards and best practices of the Government Finance Officers Association for financial reporting and budget presentation and the disclosure requirements of federal regulatory agencies including the Securities and Exchange Commission and Internal Revenue Service; state agencies charged with the Overview County of Contra Costa FY 2020-2021 Recommended Budget 21 regulation of municipal securities, including the State Treasurer’s Office; and self-regulatory organizations such as the Municipal Standards Rulemaking Board. D. Post-Issuance Tax Compliance Procedures for Tax-Exempt and Tax-Advantaged Bonds. To assure it manages its debt obligations in accordance with all federal tax requirements, the County will comply with the Post-Issuance Tax Compliance Procedures for Tax-Exempt and Tax-Advantaged Bonds, as set forth in the policy appendix. E. Continuing Disclosure Procedures. To assure it manages its debt obligations in accordance with the terms of Continuing Disclosure Agreements included in individual bond issuances and federal and state regulations, the County has adopted policies and procedures set forth in the policy appendix. Workers' Compensation Confidence Level Policy In September of 2007 the Board of Supervisors established a Workers' Compensation funding policy that targeted a minimum confidence level of 80% ('confidence level' is a measure of the probability that the Workers' Compensation Internal Services Fund will have enough money to cover all benefits and claims that have been incurred). The 80% confidence level objective was exceeded in fiscal year 2018- 19 and was 97% as of June 30, 2019. Presently, the County pays approximately $19.0 million annually to the Workers' Compensation Internal Services Fund, down from a high of $37.0 million in FY 2006-07. The decrease can be attributed to changes in State law, changes in employee contracts, most particularly to the County’s return-to-work program, and adherence to the funding policy. The annual payments, along with a slow growth in loss experience and relatively flat payments, has resulted in a high confidence level of the Workers' Compensation Internal Service Fund. The County Administrator will continue to recommend reduced transfers to the fund, which will eventually result in reaching the targeted confidence level and freeing up these funds for other purposes. Employee Compensation. Employee compensation is governed by a variety of ordinances, policies and Memoranda of Understanding. Each of these documents are available for review at https://ca-contracostacounty2.civicplus.com/1340/Labor-Relations Overview 22 County of Contra Costa FY 2020-2021 Recommended Budget BUDGET PROCESS The County budget process is a continuous cycle of developing, monitoring and planning, with specific steps each year to achieve adoption of the Final Budget. The County's fiscal year spans from July 1 to June 30; however, the budget development process begins as early as December with the Board of Supervisors setting a Preliminary Budget Schedule for preparation of the ensuing budget. The County Administrator presents the Board, Department Heads and the public with an analysis of key issues and budget projections in January; followed by budget instructions, which include direction for departments to work with their respective advisory committees and community-based organizations; departmental budget submissions; meetings with Departments in February and March; and presentation of the State Controller’s Office required Recommended Budget Schedules for Board consideration in April. Absent the adoption of the County’s Recommended Budget by June 30, the State Controller’s Office Recommended Budget Schedules are passed into the new fiscal year as the spending authority until a Final Budget is adopted. Unlike the State Controller’s Office Recommended and Final Budget schedules, which are solely publications of financial State Schedules required by State Statutes collectively referred to as the County Budget Act, the County Recommended Budget includes detailed information and narrative regarding the County, including its current and projected financial situation; the programs/services and administrative/program goals of individual Departments; and the County Administrator's budgetary recommendations for the upcoming budget year. After public hearings and budget deliberations, the Board adopts the Recommended Budget no later May 31 (pursuant to the Budget Policy). After the State budget is passed (legally due by June 15) and County fiscal year-end closing activities are completed in August, a Final Budget is Budget Monitoring & Planning (continuous cycle) JANUARY Budget Year Key Issues & Projections at Board of Supervisors' Retreat FEBRUARY Baseline Budgets due from Departments FEBRUARY Current Budget Mid-Year Financial Status FEBRUARY Budget Year Baseline Budget Report FEBRUARY/MARCHBudget Narratives & Administrative/Program Goals due from Departments EARLY APRIL Recommended Budget to Board and Public MID APRIL Budget Hearings JULY Fiscal Year Begins SEPTEMBER Budget Adjustments & Adoption of Final Budget Opportunity for public comment/input Overview County of Contra Costa FY 2020-2021 Recommended Budget 23 prepared for Board consideration. (Pursuant to the County Budget Act, the deadline for adopting a Final Budget is October 2 each year. This allows incorporation of any needed adjustments resulting from the State budget.) FY 2020-2021 Budget Development Calendar 2020 Dates Key Budget Meetings/Activities/Deliverables August 13 and October 31, 2019 Department Head meeting discussing FY 2020-21 budget preparation January 2 Budget preparation instructions to Departments January 2 Personnel Cost Forecasting staff training January 2 – 10 Departmental fiscal staff review Personnel Cost Forecasts January 10 Personnel position count, salary & benefits cost projections due from Departments January 14 Board of Supervisors set Budget Schedule (Board Chambers*) January 15 – February 7 Department staff discuss budgets with respective advisory committees and solicit written suggestions (as necessary/appropriate) Department fiscal staff meet with CAO analysts (as necessary/appropriate) January 15 – 17 Budget system training sessions for Departmental fiscal staff February 7 Baseline Budgets due from Departments February 21 Venture Capital Project Requests (optional) due from Departments February 21 Program/Recommended Budget Narrative and Administrative and Program Goals due from Departments March 1 County Performance Reports due from Departments March 24 Board of Supervisor's retreat (District II*): The Economic Outlook: Focus on the Contra Costa Economy; Budget & Key Issues for 2020-21 and Beyond (including Mid-Year Current Budget Status; and Capital Projects) March 31 Formal Public Notice of Hearing April 10 Recommended Budget to Board of Supervisors and posted on County website April 21 State Controller’s Office Recommended Budget Adopted by Board of Supervisors (Board Chambers*) April 21 Budget Hearings on County Recommended Budget (Board Chambers*) May 7 Budget Adoption Board Order to Board of Supervisors May 12 Budget Adoption Board Order presentation (Board Chambers*) August Fiscal year-end closing activities, including final adjustments to fund balance September Final Budget presentation based upon fiscal year-end closing activities, including final adjustments to fund balance, and passage of State budget (Board Chambers*)1 * All activities noted as (Board Chambers*) are open to the public and opportunities for public comment. 1 If significant changes to programs or revenues are required based upon the State budget and/or closing activities, Budget Hearings may be scheduled prior to the Board adopting the Final Budget. Overview 24 County of Contra Costa FY 2020-2021 Recommended Budget The County Administrator monitors actual expenditures and revenue receipts each month and mid-year adjustments may be made so that the County's Budget remains in balance throughout the fiscal year. On an annual basis, the County Administrator’s staff prepares and presents a report to the Board of Supervisors that details the activity within each budget category and provides summary information on the status of the County’s Budget. The County Administrator also recommends any actions that are necessary to ensure a healthy budget status at the end of the fiscal year. Supplemental appropriations, which are normally financed by unanticipated revenues during the year, and any amendments or transfers of appropriations between summary accounts or departments, require approval by the Board of Supervisors. Pursuant to a Board of Supervisor’s Resolution, the County Administrator is authorized to approve transfers of appropriations among summary accounts within a department as deemed necessary and appropriate. Accordingly, the legal level of budgetary control by the Board of Supervisors is at the department level. BUDGETARY BASIS FOR ACCOUNTING The term “basis of accounting” refers to the timing of recognition of assets, liabilities, revenues and expenditures. The basis of accounting used for financial reporting in accordance with generally accepting accounting principles (GAAP) is not necessarily the same as used in preparing the budget (“basis of budgeting”). Some of the differences include: •Under GAAP, revenues are recognized as soon as they are both “measurable” and “available”, however revenue recognition under the basis of budgeting may be deferred until the amounts are received in cash. •Encumbrances are treated as expenditures in the budget but not under GAAP. •Budgeted revenues and expenditures may include items classified as “other financing sources” and “other financing uses” under GAAP. •The receipt of long-term debt proceeds, capital outlays and debt service payments on principal are reported in the budget, but under GAAP for proprietary funds, these are not reported under operations and instead are recorded as allocations for depreciation and amortization expense. •Under the GAAP basis of accounting, changes in the fair value of investments are treated as adjustments to revenue, which is not the case under the budgetary basis of accounting. The County uses an encumbrance system as an extension of normal budgetary accounting for the general, special revenue, and certain debt service and capital project funds to assist in controlling expenditures. Under this system, purchase orders, contracts, and commitments for the expenditure of monies are recorded in order to reserve that portion of applicable appropriations. Encumbrances outstanding at year-end are recorded as obligated fund balance since they do not constitute expenditures or liabilities, and are re-established, along with their encumbered appropriations as part of the following year’s budget. Any appropriations remaining in the departments at the end of the fiscal year automatically lapse and are transferred to fund balance. The year-end fund balance, along with projected revenues, becomes available for appropriation the following year. The Final Budget adopted by the Board of Supervisors for the General Fund includes budgeted expenditures and reimbursements for amounts disbursed to or received from other County funds. Revenues received from other County funds for reimbursement of services are generally budgeted in Interfund Revenues, such as facilities maintenance. Transfers to and from other Overview County of Contra Costa FY 2020-2021 Recommended Budget 25 County funds to provide reimbursements of costs are generally budgeted in Charges for Services, Miscellaneous Revenue and Expenditure Transfers. The budget for governmental funds, such as the General Fund, may include a sub-object level known as ‘intrafund transfers’ in the charges to appropriations. This sub-object level is an accounting mechanism used by the County to show reimbursements between operations within the same fund. An example of an intrafund transfer would be a General Fund department, such as the Sheriff’s Office, reimbursing another General Fund department, such as the Facilities Maintenance Section of Public Works – this would represent a transfer between General Fund budget units for services performed. Budgets are adopted on the modified accrual basis. Accounting policies used in preparation of the County’s audited financial statements conform to generally accepted accounting principles applicable to counties. The County’s governmental funds use the modified accrual basis of accounting. This system recognizes revenues when they become available and measurable. Expenditures, with the exception of unmatured interest on general long term debt, are recognized when the fund liability is incurred. Proprietary funds use the accrual basis of accounting, whereby revenues are recognized when they are earned and become measurable, while expenses are recognized when they are incurred. FY 2020-21 KEY BUDGET ISSUES The Recommended Budget represents a work plan to achieve our mission and priorities in the coming year. Below are a number of key issues that have informed or impacted the development of our budget for next year. •Property Tax Recovery/Revenue: The Contra Costa County economy is heavily dependent on the national and state economies. Our economist (from Beacon Economics, Inc.) tells us that outside of the economic impacts of COVID-19 pandemic, the outlook for the U.S. economy includes a modest 1-2% growth in GDP for Q1 2020 and closer to 2% for the remainder of the year, even though we have reached the longest economic expansion in the nation’s history. There is no doubt that COVID-19 will have a negative impact on the global economy, including the U.S. and California economies, in the short run; however, it is unknown how long those impacts will last or whether it will contribute to triggering the next recession in the U.S. Beacon also advises us that U.S. employment growth is expected to slow in 2020 primarily due to tight labor markets and the difficulty employers have had in filling vacant positions. Financial markets were forecasted to remain strong with continued low interest rates on the horizon and residential real estate markets turning a corner with increased construction activity and home sales; however, it is unclear what impacts the COVID-19 pandemic will have on these forecasts. The end of 2019 also marked the end of a decade long expansion for the California economy. California job growth over the last ten years outpaced the nation at 23% to 18%, respectively. Continued pressures on Californians, including shortage of housing units, are created domestic migration patterns that have resulted in California losing more residents than it has gained from other states. This results in a change in the workforce mix in California, potentially exacerbating worker scarcity issues. Growth or lack of growth in the housing market significantly impacts the County budget as 81.3% of General Purpose revenues and 24.0% of total General Fund revenues come from property taxes. As a result, the previous slowdown in the housing market continues to have a greater impact on our County than on most other Bay Area Counties. Overview 26 County of Contra Costa FY 2020-2021 Recommended Budget Year-over-year for the three-year period between FY 2009-10 and 2011-12 total actual assessed value declined by 9.5%. For FY 2015-16, the County’s total assessed valuation base was $181.1 billion and the growth rate of total assessed valuation in the County was 7.3%, the fourth fiscal year increase since FY 2008-09. The local portion of total assessed valuation can grow up to the maximum annual rate of 2% allowed under Proposition 13 for existing property plus additional growth from new construction and the sale and exchange of property. The annual growth rate in assessed valuation averaged 5.4% over the last 20 years and a year-over-year growth of 6.7% over the past 5 years. Assessed valuation fell by a cumulative 9.46% from its peak in FY 2008-09 to its trough in FY 2011-12 as a result of the impacts of foreclosures and the recession on the County’s economy. This reflected the slow economic recovery in Contra Costa County; however, as stated above, property tax revenues are looking up. Home prices and sales indicate strong demand on the residential side of the market, and the latest trends in construction-permitting activity point towards new structures coming online to support ad valorem growth in the coming fiscal year. The FY 2019-20 total assessed value growth was 5.30%. The FY 2019-20 assessment roll is the highest to date in Contra Costa County’s history. The current forecast is projected upon continued property tax recovery. The County is projecting growth of 4.5% for FY 2020-21 and beyond; however, the economic impacts of the COVID-19 pandemic will likely impact all of our FY 2020-21 projections. •Employee Benefits and Retiree Health Care/Other Post-Employment Benefits (OPEB): Another key issue is the continued financial pressure related to the cost of benefits, including health care, for employees and retirees. Over the last few years, the County reached agreement with the majority of our employee groups to reduce the County’s cost for current employees and to eliminate retiree health care subsidies for employees hired after specified dates. This action substantially reduced our long-term liability relating to the provision of retiree health care. This action, in combination with pre-funding, significantly reduced growth in the County’s OPEB liability. The FY 2020-21 budget continues the $20 million annual set- aside, which began in FY 2008-09, to reduce our unfunded liability for retiree health care. While we would prefer a greater level of pre-funding, the absence of any new resources makes this impossible without further service cuts. Nevertheless, $20 million in annual contributions will continue to have a positive impact on the County’s OPEB liability. The County has significantly reduced its OPEB liability. As of June 30, 2019, the County’s fiduciary net position as a percentage of total other post-employment benefit liability was 32.2%. The total liability for benefits was $958.6 million, and the actuarial value of assets was $308.5 million, resulting in a net OPEB liability of $650.1 million (the liability was $2.6 billion in 2006). The County’s OPEB liability and annual required contribution will continue to decline over time. None of these reductions could have been achieved without the support and cooperation of our employees. On February 24, 2012, the Retiree Support Group of Contra Costa County (“RSG”) filed a lawsuit in federal court challenging the County’s ability to make changes to health care for retirees. Following mediation, RSG and the County reached a settlement of the case. On March 15, 2016, the Board of Supervisors adopted Resolution No. 2016/124, approving the proposed settlement agreement. On November 1, 2016, the court gave final approval to the class action settlement, and the lawsuit was dismissed with prejudice. The settlement was fully implemented for the 2017 plan year, creating a $676,000 increase in the Annual Required Contribution and an $8,593,000 increase in the total Actuarial Accrued Liability. The settlement class is entirely made up of retirees, there is no Normal Cost. Continued negotiations towards Countywide health care cost containment strategies and the redirection of designated future resources remain key to resolving the OPEB challenge for the County. The challenge of offering health care options to our employees that are affordable and competitive remains an important focus in negotiations. The Board of Supervisors and Overview County of Contra Costa FY 2020-2021 Recommended Budget 27 our employees continue to make significant progress towards a solution for one of the biggest fiscal challenges the County has faced to date. The next valuation is due as of January 1, 2020 and is scheduled for release summer 2020. •Long-Term Rebalancing: One of the most important challenges faced over the last few years was to rebalance and restructure the County's budget. A long-term solution including a targeted negotiation strategy was developed and implemented. The County Administrator’s Office continues to work with the Board and Departments to review historical trends, identif y service priorities, and develop strategies to address any budget imbalance that exists between annual expenditure needs and annual revenues. The goal is to continue to provide the most effective and efficient community services within available resources, while building reserves to preserve programs during times of economic downturn. •State Budget: The Governor’s Proposed Budget for FY 2020-21 includes several items that impact counties, including a $695 million initiative to boost the CalAIM program providing for more preventative care to Medi-Cal recipients, significant changes to adult Probation terms and $5.7 billion for CalWORKs program expenditures, including a 3.1% increase to CalWORKS grant programs. The State Budget would result in a $21 billion reserve under the Governor’s proposal. The Budget Stabilization Account would receive approximately $2 billion in FY 2020-21, bringing the total to $18 billion, the largest portion of the $21 billion reserve. The State continues to have a $250 billion unfunded retirement liability, which the Governor is proposed to fund at $340 million towards retiree health during the budget year. The Governor’s Budget proposed no changes to the IHSS MOE, but includes $14.9 billion for IHSS, of which $5.2 billion is from the State General Fund, which is a 16% increase over the current year State General Fund contribution. The Governor’s Budget anticipates that average monthly caseload will increase by 4.5% to a total of 586,000 recipients statewide in FY 2020- 21.This also reflects $1.1 billion for the state minimum wage increases. The CalAIM expansion is proposed to streamline the state’s Medi-Cal program and focus on preventative care. In addition to the $695 million identified in the FY 2020-21 budget, the Governor is proposing an additional $1.4 billion in FYs 2021-22 and 2022-23. The funded amount would then reduce to $790 million in FY 2023-24, which assumes that implementation of the revised program is complete. In addition, the Governor is proposing allocations of $45.1 million in FY 2020-21 and $42 million in FY 2021-22 specifically for County Behavioral Health systems to assist with system integration and data sharing and collection efforts. Finally, perhaps one of the most ambitious initiatives proposed by the Governor is establishing the California Access to Housing and Services Fund with an initial investment of $750 million to be administered by the State Department of Social Services to (1) pay rent for individuals facing homelessness, (2) support regions to bring more dwelling units online and (3) to help stabilize board and care facilities. This funding is proposed to be distributed directly to service providers by the State, which differs from prior models where funding is allocated to cities and counties. Under the proposed model, the funding will flow through Regional Administrators who administer performance-based contacts. •Capital Improvement Plan: The County continues to manage its inventory of facilities to provide high quality and accessible services to our residents. This budget continues the $16.5 million funding allocated to lowering the level of deferred maintenance and making improvements to extend the useful life of County facilities and promote the health and safety of employees and the public who utilize our facilities. The County is completing two major capital projects to construct a new administration building and a new emergency operations center and administration building for the Sheriff. The County is also working with an expert on automating our Facility Condition Assessment process and integrating those reports with our database of facilities. This will improve our budgeting of needed and deferred Overview 28 County of Contra Costa FY 2020-2021 Recommended Budget maintenance in order to help develop a more accurate five-year capital improvement plan. For detailed information on the County’s capital program and progress, see the Capital Improvements Departmental Budget Summary, Page 69, and the Capital Improvement Plan, Page 529. •Bonded Debt Limitation and Assessed Valuation Growth: The statutory debt limitation for counties is 5% of assessed valuation (Government Code Section 29909), but it is actually 1.25% of assessed valuation pursuant to the California Constitution which requires taxable property to be assessed at full cash value rather than ¼ of that value. The California Constitution limit applies to all County-controlled agencies, including the County General and Enterprise Funds, Successor Redevelopment Agencies, Housing Authority and Special Districts. For technical auditing purposes, only pension obligation bonds and tax allocation bonds are counted as “general obligation bonded debt” even though neither form of debt requires voter approval; lease revenue bonded debt and assessment district debt are not required to be included. As of June 30, 2019, the County’s outstanding bonded debt was $122.6 million leaving a statutory margin of $10.3 billion and a Constitutional margin of $2.49 billion. (See Current Debt Position, Page 534 for details.) •State Realignment: In October 2011, the Governor began implementing massive changes to the relationship between State funding and management of County operated programs. The realignment of public safety programs has transferred to counties the fiscal and programmatic responsibility for many criminal justice and health and human service programs previously administered by the State. Public Safety Realignment transferred oversight of certain nonviolent, non-serious and non-sex crimes felony offenders from the State to counties as a means of reducing overcrowding that has long plagued the State prison system. Subsequently, in November 2012 voters approved Proposition 30, which, among other things, secured a constitutional guarantee that local community corrections funding would continue to counties. Although the funding has been guaranteed it is important to understand that (1) funding comes from a portion of the Vehicle License Fee (VLF) and sales tax, both of which are subject to the ups and downs of the economy, and (2) that the funding guarantee does not extend to local jurisdictions. Since 2011, Contra Costa County has built a comprehensive program infrastructure to provide services to offenders who became the responsibility of the County following Realignment. Over the past several years, and again in the FY 2020-21 Recommended Budget, the prudent use of these funds by the Board of Supervisors and the Community Corrections Partnership (CCP) allows us to provide critical services to returning citizens within our community. Continued restraint will be necessary in future years to maintain critical programs that have been implemented over the last eight years. The Public Protection Committee met on January 3, 2020 to review funding recommendations from the CCP for FY 2020-21. The Public Protection Committee ultimately approved a $31.5 million budget package to continue and expand funding critical program infrastructure put in place following 2011 Realignment. The FY 2020-21 budget provides an increase in appropriations of $1.6 million, or 5.4% across all initiatives funded with the community corrections allocation of AB 109 dollars. Highlights of the FY 2020-21 budget include: (1) addition of a Mental Health Evaluation Team (MHET) in the Sheriff’s Office and Health Services Department to serve the unincorporated area, and (2) a Patient Financial Specialist position in the Behavioral Health Division of the Health Services Department to assist with the growing homeless population, pre-release initiative and Juvenile Detention. In addition, the FY 2020-21 CCP budget continues the $500,000 AB 109 reserve allocation for the Stand Together CoCo immigration rapid response program, which was originally approved as a three-year pilot project, and continues funding to local police departments for Mental Health Evaluation Teams (MHET) to assist with diverting those suffering from mental illness from the Overview County of Contra Costa FY 2020-2021 Recommended Budget 29 local criminal justice system. Funding allocations approved by the Public Protection Committee have been integrated into departmental budgets reflected in the FY 2020-21 Recommended Budget. •Pension Benefits: Per GASB Statement No. 67, the Net Pension Liability (NPL) replaced the Unfunded Actuarial Accrued Liability (UAAL) as a reporting measure for pension liabilities in audited financial statements. The County and Contra Costa Employees Retirement Association (CCERA) still calculate and report on the UAAL annually. As of December 31, 2000, the Contra Costa County Employees Retirement Association (CCCERA) reported a UAAL of $288 million and a funded ratio of 89.1%. At the end of 2018, the County’s portion of the UAAL was $677.7 million (the Contra Costa County Fire Protection District’s portion of UAAL was $123.3 million). Those figures do not include $176.3 million in outstanding pension obligation bonds as of June 30, 2019 ($122.5 million in County bonds and $53.7 million in CCC Fire Protection District bonds). Although a significant pension obligation bond was paid off in FY 2013-14, the projected relief was eliminated by the pension board’s reduction of the assumed investment rate from 7.75% to 7.25% and a further reduction to 7.00% in April of 2016 (see the Retirement/Pension Costs – Future Year Projection/Budgets section, below, for more information on pension). The County continues to benefit from new lower-cost PEPRA pension plans and has negotiated a 2% cost of living adjustment to the PEPRA plans with all of its bargaining units. In addition, the average employer rate has decreased due several factors, including an investment return on actuarial value (after smoothing) greater than the 7.00% assumed rate of return, actual contributions (employee and employer) greater than expected, a mortality gain on retirees and beneficiaries, amortizing the prior year’s UAAL over a greater than expected projected total payroll and a retirement gain on activities. •Retirement/Pension Costs - Future Year Projections/Budgets: The costs of pension benefits remain a fiscal challenge in Contra Costa. In the 2009 Budget Message, a graph was included that projected the impact of the 2008 Contra Costa County Employees’ Retirement Association (CCCERA) market losses (26.5%) in combination with an unachieved earnings assumption (then 7.8%) which resulted in a negative impact of over 34%. Even using a five-year smoothing model, County costs were expected to begin to rise in FY 2010- 11 and virtually double by FY 2015-16. Since that time, market experience has fluctuated greatly, and the assumed investment rate has been reduced three times. The chart below summarizes the net impact of market experience and the assumed investment rate since the 2008 market crash: Calendar Year Gross Market Value Investment Returns Assumed Investment Rate Net Impact 2008 (26.50%) 7.80% (34.30%) 2009 21.90% 7.80% 14.10% 2010 14.00% 7.75% 6.25% 2011 2.70% 7.75% (5.05%) 2012 14.10% 7.75% 6.35% 2013 16.50% 7.25% 9.25% 2014 8.40% 7.25% 1.15% 2015 2.4% 7.25% (4.85%) 2016 7.40% 7.00% 0.40% 2017 14.20% 7.00% 7.20% 2018 (2.7%) 7.00% (9.7%) 2019 14.6% 7.00% 7.6% Overview 30 County of Contra Costa FY 2020-2021 Recommended Budget In a letter dated March 12, 2020, CCCERA’s actuary issued a report which projected employer contribution rate changes based on an estimated 14.6% net market value investment return for 2019 and other changes in economic assumptions. The projection is derived from the December 31, 2018 actuarial valuation results, which are the most current available. A new five-year projection will be available in the fall using December 31, 2019 valuation figures. The projections do not reflect any changes in the employer contribution rates that could result from future changes in the demographics of active members or decreases in the employer contribution rates that might result from new hires going into the PEPRA tiers. These modeled projections are intended to serve as illustrations of future financial outcomes that are based on the information available to us at this time. Emerging results may differ significantly if the actual experience proves to be different from these assumptions. The four most significant variables are demographic experience, local and regional economy, stock market performance, and the regulatory environment. As can be seen in the chart below, the cumulative impact of smoothing gains and losses for the aggregate plan is projected to be a decrease of 9.41% (as of December 31, 2023). These projected rate changes are implemented 18 months after the actuarial date. Therefore, the projected increase of 0.75% in the chart below for 2019 will be implemented on July 1, 2021. Note that because the actuary estimated the allocation of the rate changes across the cost groups, the actual rate changes by group will differ from those shown in the exhibit, even if the plan-wide rate changes are close to those shown below. For instance, the cost of a General Tier III employee is projected to increase by 0.56% for 2020 (rate increase date of July 1, 2021), a County Safety employee by 0.75%, and a Contra Costa County Fire District Safety employee by 0.77%. The total impact to the County, all things considered, is expected to be very close to these figures. Rate Change Component Valuation Date (12/31) 2019 2020 2021 2022 2023 Deferred (Gains)/Losses 0.56% (0.18%) (0.43%) 0.07% (0.50%) Loss of Investment Income on (Gain)/Loss of Investment Income on Difference Between AVA and MVA 0.30% (0.09%) (0.08% (0.05%) (0.05%) 18 Month Rate Delay (0.11%) 0.04% 0.01% (0.055) (0.65%) Drop Off of UAAL Layers 0.0% 0.0% 0.0% (8.20%) 0.00% Incremental Rate Change 0.75% (0.23%) (0.50%) (8.23%) (1.20%) Cumulative Rate Change 0.75% 0.52% 0.02% (8.21%) (9.41%) The following chart, which County Administration staff and the Auditor prepared together, uses all of the latest information available for a new five-year projection of total County pension costs, including Fire. The cumulative effect of the market rate improvements is dramatic. Presented in the chart are four years of actual data, a projection of the current year (straight-lining eight months of actual data), the Recommended Budget for FY 2020-21, and a projection based on the Recommended Budget of FY 2020-21 and beyond (no increases in FTE or wages for FY 2021-22 and beyond). Note that the Board changed its OPEB funding policy and redirected all the savings achieved ($33 million annually) towards funding the Overview County of Contra Costa FY 2020-2021 Recommended Budget 31 additional retirement expense due primarily from the reduction in the assumed rate. The five- year projection uses the 7.00% assumed investment rate of return, all pension obligations bonds and 2019 market impacts. A significant note is that the chart includes four years after the final year of debt service for the County and Fire District pension obligations bonds, which pay-off in FY 2021-22 and FY 2022-23 respectively. Note that some of the pension obligation bond debt is Court costs and offset by Court payments. The effect of the Fire District bonds pay-off is shown in FY 2021-22 because the final payment will be transferred to the debt service fund in FY 2021-22. HISTORICAL PERSPECTIVE General Fund Between FY 2008-09 and FY 2009-10, total expenditures for the General Fund declined 6.1%. Although they were budgeted to grow by approximately 4.3% in FY 2010-11, actual growth was within 2% and was bolstered with one-time resources. The one-time resources were not available in FY 2011-12 and expenditures dropped by 2.6% to below FY 2009-10 expenditures. Growth has been both steady and significant since FY 2011-12. The current year budget shown in the following graph displays more growth in expenditures than expenditure projections indicate. This is due to the number of vacant positions and reserve funding. The FY 2019-20 appropriations include $8.8 million in fund balance budgeted for mental health infrastructure projects. The Recommended Budget is projecting relatively flat growth for FY 2020-21. All of these projections were prepared prior to COVID-19 becoming a pandemic and will likely change. $282 $281 $306 $317 $322 $386 $384 $325 $323 $296 $293 $200 $250 $300 $350 $400 $450 FY 15-16 Actual FY 16-17 Actual FY 17-18 Actual FY 18-19 Actual FY 19-20 Proj. FY 20-21 Recom'd FY 21-22 Proj. FY 22-23 Proj. FY 23-24 Proj. FY 24-25 Proj. FY 25-26 Proj. Actual and Projected Retirement Expenses (in millions) Overview 32 County of Contra Costa FY 2020-2021 Recommended Budget 10 Year Actual Expenditure History (in millions) As depicted in the following chart, total revenues were relatively flat until FY 2012-13 when they began to steadily increase. Revenue is expected to be relatively flat in the next year. It should be noted that the $501.36 million budgeted general purpose revenue in FY 2019-20 includes $8,819,683 in fund balance to provide for medical and mental health services and related infrastructure at the Martinez Detention Facility. These Other Local Revenue monies were appropriated from reserves mid-year FY 2019-20 and are not an on-going source of revenue. If the fund balance were not included in that figure, the FY 2019-20 budgeted amount would be $492,550,000 and the total general fund revenue figure would be $1,706.1 million. These revenues are projected based on historical trends, which have been impacted by property tax and general economic recovery. 10 Year Revenue Generation (in millions) $1,179 $1,203 $1,172 $1,193 $1,248 $1,307 $1,335 $1,403 $1,480 $1,584 $1,801 $1,782 $1,100 $1,200 $1,300 $1,400 $1,500 $1,600 $1,700 $1,800 $1,900 2009-10 Actual 2010-11 Actual 2011-12 Actual 2012-13 Actual 2013-14 Actual 2014-15 Actual 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budgeted 2020-21 Recom'd $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 2009-10 Actual 2010-11 Actual 2011-12 Actual 2012-13 Actual 2013-14 Actual 2014-15 Actual 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recom'd General Purpose Revenue Other Local Revenue Federal Assistance State Assistance Overview County of Contra Costa FY 2020-2021 Recommended Budget 33 The County struggled with maintaining a structurally balanced budget in the past; however, all Recommended Budgets since FY 2009-10 have been structurally balanced. The 2019-20 Budget figures reflect capital carryover funding and fund balance use. State impacts on FY 2020-21 are currently unknown. Appropriations for Contingency have been budgeted to address mid-year unanticipated issues. Change in General Fund Actual Status (in millions) Prior to the housing market collapse, the County had reversed the declining reserves trend experienced in the previous decade and achieved a balanced General Fund budget in fiscal year 2006-07. However, as is their purpose, reserves were spent in FY 2007-08 and FY 2008-09 to alleviate two fiscally difficult years. In FY 2009-10 and FY 2010-11, due to Federal Stimulus funding and negotiated compensation concessions, the budgets were balanced. Since FY 2012- 13 budgets have not anticipated reserve spending for on-going program expenses and in fact projected and achieved $2.5 to $3 million repayment of reserves from reallocation of property tax revenues with the West Contra Costa Healthcare District (Doctor’s Hospital). The reallocation of $2.5 million is included in the FY 2020-21 Recommended Budget as a revenue. Fiscal year-end 2010-11 marked a change in the calculation of the County’s General Fund Reserve to comply with terminology revisions required by the Governmental Accounting Standards Board (GASB) Statement No. 54-Fund Balance Reporting and Governmental Fund Type Definitions. GASB issued Statement No. 54 to improve consistency in reporting fund balance components, enhance fund balance presentation, and improve the usefulness of fund balance information reported annually. The Statement required a revision to the County’s 2005 Reserve Policy – unreserved was changed to unassigned. The impact was that $32.5 million of previously categorized unreserved balance is now considered either assigned or committed. In the following chart, the ten-year history of unreserved balance has been over-laid with year-end 2009-10 figures calculated using both definitions and the following years calculated pursuant to the revised policy. The pre-GASB Statement No. 54 percentage was 8.6% (this is the final year for overlay). There was no change in the total fund balance. The County is exceeding the minimum 5% target (Unassigned Fund Balance was 20.1% of total General Fund Revenues on June 30, 2019). Although the next graph depicts no budgeted growth in reserves, it should be noted that actuals are usually higher than projected due to a high number of vacant positions. The budget for contingency ($10 million), reallocation of property tax revenue ($2.5 million), and infrastructure $1,100 $1,200 $1,300 $1,400 $1,500 $1,600 $1,700 $1,800 $1,900 2009-10 Actual 2010-11 Actual 2011-12 Actual 2012-13 Actual 2013-14 Actual 2014-15 Actual 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recom'd Total Expenditures Gross Revenue Overview 34 County of Contra Costa FY 2020-2021 Recommended Budget ($8.8 million) is included in the chart. Fund balance is shown as a percentage of total General anticipated that unassigned fund balance will increase as an absolute dollar amount in the future, growth in the ratio to revenues is not expected as revenue will grow as well. Unreserved/Unassigned Fund Balance (as of June 30) General Fund Revenue and Appropriations The County Summary Information available beginning on page 475 depicts history and recommendations for all revenue sources and uses for all County funds. The recommended General Fund budget of $1.782 billion is supported by local, federal, and State resources. A large portion of the revenue, $705.2 million, or 39.6%, is dependent upon State and federal allocations (very close to the 39.9% of last year). General Purpose revenue available from sources such as property tax and interest income is $526.9 million, all but $1.7 million (State revenue) is categorized as Other Local revenue. The remaining ‘Other Local Revenue’ is generated primarily by fees, fines, and licenses. In the two fiscal years prior to 2007-08, the assessed valuations of the County’s tax rolls had increased by double digits due to the strong housing market. The economic downturn slowed growth in assessed valuation and had reduced most revenue sources. This trend has turned around and the County is experiencing consistent revenue growth. These revenue sources are used to fund programs throughout the County. Total Revenues: $1.782 Billion 8.6% 5.9%6.4%7.2% 9.4% 11.0% 13.2% 16.5% 17.9% 16.6% 20.1% 19.5%19.5% 5.0% 7.0% 9.0% 11.0% 13.0% 15.0% 17.0% 19.0% 21.0% 23.0% 2009-10 Actual 2010-11 Actual 2011-12 Actual 2012-13 Actual 2013-14 Actual 2014-15 Actual 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recom'd General Purpose, $526,943,000 , 29% Other Local Revenue, $550,250,058 , 31% Federal, $298,414,693 , 17% State Assistance, $406,868,223 , 23% Overview County of Contra Costa FY 2020-2021 Recommended Budget 35 All categories below are self-explanatory, except ‘Other Charges’, which includes contributions to other funds such as the Enterprise Funds and interest expense on bonds and other debt. The pie chart is used to show the size of the expenditures in relation to each other (ideally, pie charts are not used with negative numbers). The following chart breaks out recommended expenditures between the major expense areas. Total Appropriations: $1.782 Billion Our General Fund resources fund three functional areas: General Government, Health and Human Services, and Law and Justice. The following chart shows the distribution of resources in these three areas in the FY 2020-21 Recommended Budget. Distribution of resources has tracked very closely to these ratios for many years, with a fractional increase to Health and Human Services and decrease to Law and Justice. Distribution of Appropriations: $1.782 Billion Salaries and Benefits, $982,697,033, 55% Expenditure Transfers, -$140,134,497, -8% Fixed Assets, $24,825,089, 1% Services and Supplies, $606,604,585, 34% Other Charges, $298,483,765, 17% Provisions for Contingencies, $10,000,000, <1% Health & Human Services, 1,026,993,689, 58% General Government, 304,500,254, 17% Law & Justice, 450,982,032, 25% Overview 36 County of Contra Costa FY 2020-2021 Recommended Budget Other County Funds The County Summary Information beginning on page 475 depicts history and recommendations for all revenue sources and uses for all County funds. Of the $3.98 billion represented, $1.78 billion is within the General Fund, $2.02 billion is from other funds, and $32.6 million is from fund balance. There are seven County Enterprise funds, which makeup $1.596 billion of the $2.20 billion in non-general funds. Enterprise Funds The County operates seven Enterprise Funds (listed below). These funds were established for operations that are financed and operated in a manner similar to private business enterprise (e.g. water, gas and electric utilities, parking garages; or transit systems). The Departmental Summary Information depicting history and recommendations for all revenue sources and uses for these funds is available on the page numbers indicated. 1) Hospital Enterprise, Page 256 2) HMO Enterprise, Page 262 3) HMO Enterprise-Community Plan, Page 266 4) Major Risk Medical Insurance (no appropriations in FY 2019-20 and FY 2020-21) 5) Airport Enterprise, Page 180 6) Sheriff Law Enforcement Training Center, Page 448 7) Childcare Enterprise, Page 239 The total Recommended Budget for Enterprise Funds is $1.596 billion. Enterprise Fund Appropriations: $1.596 Billion Airport Enterprise Fund, 6,666,469, <1%HMO Enterprise -Comm Plan Fund, 77,775,136, 5% Childcare Enterprise Fund, 74,000, <1% HMO Enterprise Fund, 820,223,229, 51% Sheriff Law Enf Training Fund, 2,592,000, <1% Hospital Enterprise Fund, 689,135,177, 43% Overview County of Contra Costa FY 2020-2021 Recommended Budget 37 The largest of the Enterprise funds are the HMO Enterprise and Hospital Enterprise Funds. The HMO fund is used to account for all the premiums and expenditures related to Medi-Cal enrollees. The fund includes the Contra Costa Health Plan and Medi-Cal products. The Contra Costa Health Plan is a County-operated, prepaid health plan. The Hospital Enterprise fund includes the operations of the Contra Costa Regional Medical Center and emergency care services, ambulatory care centers, physician services, emergency medical services, department-wide administration, and fixed assets. The following chart is of Hospital Enterprise Fund revenue. Hospital Enterprise Fund Total Revenues: $689.1 Million The majority of the expense in the Hospital Enterprise Fund, 66%, is for salary and benefit costs to operate the hospitals and clinics. Total Appropriations: $689.1 Million Medicare Patient Services, $43,802,311 , 6% Medi-Cal Patient Services, $296,508,565 , 43%Health Plan Patient Services, $111,927,074 , 16% Private Pay Patient Services, $8,444,330 , 1% Interdepartmental Patient Services, $3,565,338 , 1% Other Hospital Revenues, $89,155,850 , 13% Charges to General Fnd Units, $31,722,898 , 5% External Health Plan Revenue, $29,802,480 , 4% Enterprise Fund Subsidy, $73,245,000 , 11%Schools Fund Revenue, $961,331 , <1% Salaries and Benefits, $455,847,304 , 66% Other Charges, $13,386,283 , 2% Services and Supplies, $209,173,376 , 30% Fixed Assets, $10,728,214 , 2% Overview 38 County of Contra Costa FY 2020-2021 Recommended Budget ORGANIZATIONAL CHART OF CONTRA COSTA COUNTY = Elected Officials (shown in functional area) = (Total FTE) per Recommended Budget Citizens of Contra Costa County Board of Supervisors (32) County Administrator(36) General Government Agriculture (44) Assessor (112) Auditor-Controller (60) County Clerk-Recorder/Elections (82) Conservation & Development (186) County Counsel (52) Human Resources (52) Library (204) Public Works (550) Treasurer/Tax Collector (31) Health & Human Services Child Support Services (157) Employment & Human Services (1,872) -Administrative Services (209) -Children & Family Services (413.5) -Aging & Adult Services (182) -Workforce Services (755) -Workforce Development Board (12) -Community Services (197.5) -Child Development Fund (99) -Zero Tolerance for Domestic/SB 968 Admin (4) Health Services (3,918) -CCRMC & Ambulatory Care Centers (2,294.0) -Contra Costa Health Plan (172) -Programs (1,437.8) -Public Administrator (5.0) -Ambulance Servica Area-Measure H (9)-SD Veterans Service (10) Law & Justice Animal Services (73) Conflict Defense (0) District Attorney (225) Justice Systems Development/Planning (5) Probation (331) Public Defender (143) Sheriff-Coroner (1,088) Superior Court Related Functions (0) -Clerk of the Board -Department of Information Technology/Telecommunications -Risk Management Total for all divisions:(129) Overview County of Contra Costa FY 2020-2021 Recommended Budget 39 Standing Committees of the Board of Supervisors With Currently-Designated Supervisors Affiliated Organizations (1)Authority/Agency Board is the Board of Supervisors Airport Committee Supervisors: Karen Mitchoff Diane Burgis Family & Human Services Committee Supervisors: John Gioia Candace Andersen Finance Committee Supervisors: John Gioia Karen Mitchoff Hiring Outreach Oversight Committee Supervisors: Federal D. Glover John Gioia Internal Operations Committee Supervisors: Candace Andersen Diane Burgis Legislation Committee Supervisors: Karen Mitchoff Diane Burgis Public Protection Committee Supervisors: Candace Andersen Federal D. Glover Transportation, Water & Infrastructure Committee Supervisors: Candace Andersen Karen Mitchoff Sustainability Committee Supervisors: Federal D. Glover John Gioia Assessment Appeals Board CCC Employees' Retirement Association Fire Protection District Housing Authority(1)Local Agency Formation Commission Public Financing Authority(1) Successor Agency to the Redevelopment Agency(1) First 5 Contra Costa Children & Families Commission In-Home Supportive Services Public Authority(1) Overview 40 County of Contra Costa FY 2020-2021 Recommended Budget Board of Supervisors Advisory Bodies* *The State Legislature adopted the Maddy Local Appointments Act of 1975 in order to provide citizens equal access to current information concerning all local regulating and advisory Boards, Commissions, and Committees. It also provides citizens with the equal opportunity to be informed of vacancies, which shall occur, so that they may pursue the opportunity to participate and contribute to the operations of local government by serving on such Boards, Commissions, and Committees. Information on each of these bodies may be found at https://www.contracosta.ca.gov/6408/Boards-and-Commissions-Database. **Municipal Advisory Councils advise the Board of Supervisors on matters that relate to their respective unincorporated areas. Further discussion and appropriation information may be found in the Board of Supervisors’ Departmental Budget Summary on Page 65. ***The Board of Supervisors makes public member appointments to a number of independent decision-making bodies as well as bodies that are advisory to other independent decision-making bodies. Advisory Council on Aging Affordable Housing Finance Committee*** Agricultural Advisory Task Force Airport Land Use Commission*** Alamo-Lafayette Cemetery District Trustees*** Alamo Municipal Advisory Council** Alamo Police Services Advisory Committee (CSA P-2B) Alcohol and Other Drugs Advisory Board Arts & Culture Commission Aviation Advisory Committee Bay Point Municipal Advisory Council** Bethel Island Municipal Advisory Council** Byron-Brentwood- Knightsen Union Cemetery District*** Byron Municipal Advisory Council** Census 2020 Complete Count Steering Committee Commission for Women Contra Costa Community Corrrections Partnership Contra Costa Council on Homelessness CCC Fire Protection District Advisory Fire Commission CCC Transportation Authority Citizens Advisory Committee*** Contra Costa Transportation Authority -Bicycle and Pedestrian Adv. Committee*** County Connection Citizens Advisory Committee*** County Service Area P- 2A (Blackhawk) Citizens Advisory Committee County Service Area P- 5 (Roundhill) Citizens Advisory Committee County Service Area P- 6 (Discovery Bay) Citizen Advisory Committee County Service Area R- 10 (Rodeo) Citizens Advisory Committee Countywide Bicycle Advisory Committee Countywide Redevelopment Successor Agency Oversight Board Crockett-Carquinez Fire Protection District Fire Advisory Commission Developmental Disabilities Council Diablo Municipal Advisory Council** East Bay Regional Park District's Park Advisory Committee*** East Richmond Heights Municipal Advisory Council** Economic Opportunity Council El Sobrante Municipal Advisory Council** Emergency Medical Care Committee Equal Employment Opportunity Advisory Council Family & Children's Trust Committee Fish & Wildlife Committee Hazardous Materials Commission Historical Landmarks Advisory Committee Integrated Pest Management Advisory Committee Iron Horse Corridor Management Program Advisory Committee Juvenile Justice Coordinating Council Keller Canyon Mitigation Fund Review Committee Kensington Municipal Advisory Council** Knightsen Town Advisory Council**Library Commission Local Enforcement Agency Independent Hearing Panel Local Planning and Advisory Council for Early Care and Education (LPC) Managed Care Commission Mental Health Commission Merit Board*** Mosquito & Vector Control District Board of Trustees*** North Richmond Municipal Advisory Council** North Richmond Waste and Recovery Mitigation Fee Committee*** Pacheco Municipal Advisory Council**Planning Commission Public Law Library Board of Trustees*** Racial Justice Oversight Body Resource Conservation District*** Rodeo Municipal Advisory Council** Sustainability Commission Treasury Oversight Committee Tri-Delta Transit Authority Board of Directors*** Western CC Transit Authority (JPA) Board of Directors*** Workforce Development Board*** Overview County of Contra Costa FY 2020-2021 Recommended Budget 41 ORGANIZATION OF THE RECOMMENDED BUDGET BOOK This Fiscal Year 2020-21 Recommended Budget book is designed to be both informative and easy-to-use and is divided into the sections described below: BUDGET MESSAGE The opening pages of the FY 2020-21 Recommended Budget book is the official transmittal document for the Recommended Budget to the Board of Supervisors and citizens of Contra Costa County from the County Administrator, David Twa. OVERVIEW Information contained in this section includes a general profile of Contra Costa County, (size, population, employment and income, etc.); long-term financial planning and policies adopted to manage County operations; the process used for developing and adopting the Recommended Budget, key budget issues, historical perspective and the County’s organizational chart. DEPARTMENTAL BUDGET SUMMARIES BY FUNCTIONAL GROUP In this section, County Departments are divided into three Functional Groups: General Government, Health and Human Services and Law and Justice. The General Government Functional Group includes those Departments or Funds that provide general governmental services to residents and/or support services to other County Departments and/or are not included in the other two Functional Groups. The Health and Human Services Functional Group includes those Departments that provide health and family, individual and child supportive services. The Law and Justice Functional Group includes those departments that provide public protection and/or provide services to the criminal justice system. Each Departmental Summary provides a variety of information about each Department including: expenditure and revenue information; narrative explanation of Department's programs and its administrative and program goals; number of allocated positions; a summary of County Administrator's recommendations; and summary of recommended service modifications by program, if applicable. (See Navigation Information for Department Budget Summary below for further information.) The Departmental Summaries include financial information for All County Funds; unless otherwise noted, the summaries do not include financial information of component units. Component units are legally separate organizations for which the elected officials of a primary government are financing accountable. Component units are blended (i.e. treated as if they are funds of the County) or discretely presented (i.e. reported in a separate column in the County’s financial statements.) Blended component units include the Successor Agency to the County Redevelopment Agency, the County Public Financing Authority, the In-Home Supportive Services Public Authority, Special Districts and Service Areas whose Board is the County Board of Supervisors. The only blended component units reported on in the Recommended Budget document are the Contra Costa County Fire Protection District, the Crockett-Carquinez Fire Protection District and the In-Home Supportive Services Public Authority. ROUNDING All figures are shown in whole numbers; therefore, due to independent rounding, figures shown may not sum to subtotals and totals. Overview 42 County of Contra Costa FY 2020-2021 Recommended Budget FIRE DISTRICTS Similar to the Departmental Budget Summaries, this section includes a variety of information about each of the two Fire Districts governed by the Board of Supervisors, including: expenditure and revenue information; narrative explanation of Department's programs and its administrative and program goals; number of allocated positions; summary of County Administrator's recommendations; and summary of recommended service reductions by program, if applicable. COUNTY SUMMARY INFORMATION This section presents numerical data in a variety of forms on revenues, expenditures and fund balances for the all funds and the major funds. APPENDIX A variety of supplemental information is located in this section to assist in understanding the Recommended Budget, including: detailed compilation, by Department, of all Program Reductions for the current budget and detailed listings of Mandatory/Discretionary programs by Department and by Service and Level; definition of Funds used for budgeting; and a glossary of terms. NAVIGATION INFORMATION FOR DEPARTMENTAL BUDGET SUMMARIES The following is an abstract of the information provided within each Departmental Budget Summary, and a number indicating where it can be found on the sample summary which follows. This area lists the department name, functional group in which the department is assigned, and the department head’s name. This area summarizes the budget by fund and major account, shows the number of full- time budgeted positions, the change from the current year’s budget at the recommended level, and a comparison of key financial indicators. Requirements, as well as the means of financing them, are shown in this section. Expenditure Transfers and Total Expenditures are shown as net figures. In the header row of each major function box, the term General Fund is used if the function is entirely funded by the General Fund. The term General Fund Only is used if the function is funded by more than one fund (the box, however, will depict only the General Fund portion). This area provides summary compensation information. This area summarizes the program descriptions, providing a narrative explanation of the department’s programs. This area provides details of service requirements and financing sources. Gross expenditures are displayed. The Funding Sources lists both revenues and transfers. This area summarizes the County Administrator’s recommended funding level, the reasons for the recommendation and the expected impact on services if the recommended level is approved. This area summarizes FY 2020-21 Administrative and Program Goals. This area summarizes recommended service additions and/or reductions by program. 3 4 5 6 7 8 1 2 Overview County of Contra Costa FY 2020-2021 Recommended Budget 43 Agriculture General Government Department Description The preceding table is a summary of expenditures, revenues and net County costs for five budget units administered by the Agriculture/Weights and Measures Department. Included are data for the following cost centers: Agriculture/Weights & Measures Admin, Agriculture & Pest Management, Weights & Measures, and Cooperative Extension. Major Department Responsibilities The Agriculture/Weights and Measures Department promotes and protects the County’s agricultural interests while protecting the public health and environment; protects the public interest in the commercial exchange of goods where value is determined by weights and measures; educates the public and targeted clientele, including other County departments, in commercial agriculture, urban agriculture/horticulture, youth development, nutrition, and natural resources; and directs service programs including 4-H Youth Development, Master Gardeners, and two federally-funded nutrition education programs. Administration Description: Provides direction and financial control, and develops and implements policies and procedures in support of the operations of the Department. The Agriculture Commissioner/Director of Weights and Measure (Commissioner) was permanently filled mid fiscal year 2018-19. This action leant more stable and consistent administration and guidance for the Department. The fiscal year 2020-21 budget includes a new Deputy Agricultural Commissioner, which will provide for additional management support and succession planning. General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expenditures Salaries and Benefits 4,271,295 5,907,973 5,118,571 5,114,235 (4,336) Services and Supplies 1,602,536 1,396,598 1,454,799 1,454,799 Fixed Assets 80,296 0 8,500 8,500 Expenditure Transfers 478,175 477,429 485,466 485,466 Expense Total 6,432,302 6,972,000 7,067,336 7,063,000 (4,336) Revenue Other Local Revenue 911,863 1,182,828 1,185,606 1,185,606 State Assistance 2,953,207 3,274,172 3,377,394 3,377,394 Total Revenue 3,865,070 4,457,000 4,563,000 4,563,000 Net County Cost (NCC) 2,567,231 2,515,000 2,504,336 2,500,000 (4,336) Allocated Positions (FTE) 44.6 45.6 45.6 43.3 (1.3) FINANCIAL INDICATORS Salaries as % of Total Exp 66% 73% 72% 72% % Change in Total Exp 8% 1% 0% % Change in Total Rev 15% 2% 0% % Change in NCC (2%) 0% 0% Compensation Information Permanent Salaries 2,746,648 3,374,556 3,397,760 3,337,335 (60,425) Temporary Salaries 28,386 0 0 0 0 Permanent Overtime 12,866 0 0 0 0 Deferred Comp 32,850 36,798 35,700 37,581 1,881 FICA/Medicare 211,515 259,116 258,723 267,032 8,309 Ret Exp-Pre 97 Retirees 6,870 9,350 9,350 9,350 0 Retirement Expense 685,954 719,000 767,055 798,868 31,813 Employee Group Insurance 267,743 317,657 336,904 349,469 12,565 Retiree Health Insurance 199,557 209,832 183,259 183,259 0 OPEB Pre-Pay 59,179 91,662 82,252 82,252 0 Unemployment Insurance 1,050 1,626 3,398 3,507 109 Workers Comp Insurance 18,679 78,376 44,170 45,582 1,412 3 1 2 4 Overview 44 County of Contra Costa FY 2020-2021 Recommended Budget Agricultural Division Description: Provides enforcement of pesticide use and worker safety regulations; enforcement of quarantine regulations; regulatory oversight of Certified Farmer’s Market and organic program; and performs pest detection, pest management, and pest eradication activities. Provides quality assurance programs involving fruits, nuts, vegetables, eggs, nursery stock, and seeds; and assists the public with pest identification and control techniques using environmentally safe integrated pest management practices. State funding through unclaimed gas taxes and a high risk exclusion contract also increased last fiscal year. This additional revenue has helped fund increased personnel costs and increase service levels. Agricultural Division Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,614,430 Financing: 3,670,250 Net County Cost: (55,820) Funding Sources: State 91.4% $3,355,689 Fees 5.6% 205,561 Interfund Revenue 2.4% 88,000 Other 0.5% 17,000 Forfeiture/Penalties 0.1% 4,000 FTE: 32.3 CAO’s Recommendation The Department of Agriculture/Weights and Measures has a number of Standard Agreements and other revenue distributions from the California Department of Food & Agriculture (CDFA) and the Department of Pesticide Regulation (DPR) as well as pass –through money from the United States Department of Agriculture (USDA). Funding for the upcoming fiscal year is anticipated to increase as compared to the previous fiscal year. The additional funding will help offset the higher operational cost. The Department and the University of California Cooperative Extension completed their relocation into their new offices. As a result of the relocation occupancy cost will increase by approximately $57,000 in FY 2020-21. The Department will offset this increase with revenue from unclaimed gas tax, increased contracts, and grants. The FY 2020-21 Recommended Budget for the Department is balanced while maintaining current service levels. California Food and Agricultural Code (FAC) Section 224 (g) states that counties must maintain a certain level of County General Fund support of Agriculture Department. Additional cuts would place unclaimed gas tax revenue in jeopardy. Performance Measurement The Department inspects nurseries, farms, and other areas to monitor for the Light Brown Apple Moth to ensure it does not spread out of Contra Costa County, while keeping the lines of commerce open for our local businesses. Administrative and Program Goals Improve the effectiveness and efficiency of the Department by adopting new technologies that are available to assist and improve the quality of work. FY 2020-21 Program Modification List Order Reference to Mand/Disc List Programs/ Budget Units Services FTE Net County Cost Impact Impact 1 3 Administration Salaries and benefits 1.0 $164,701 Add 1 Deputy Agricultural Commissioner 2 2 Agricultural Division Salaries and benefits (2.3) (169,037) Reduce 19 Pest Detection Specialist positions from .82 FTE to .7 FTE Total (1.3) (4,336) 8 6 7 5 General Government General GovernmentCounty of Contra Costa Functional Group Summary General Government County of Contra Costa FY 2020-2021 Recommended Budget 45 Table Description This table presents information in aggregate format summarizing specifically General Fund expenditures, revenues, and Net County Cost for the General Government Functional Group. Included is data for the following departments: Agriculture/Weights and Measures, Assessor, Auditor-Controller, Board of Supervisors, Capital Improvements, Central Support Services, Clerk-Recorder-Elections, Conservation and Development, Contingency Reserve, County Administrator, County Counsel, Crockett/Rodeo Revenues, Debt Service, Department of Information Technology, Employee/Retiree Benefits, General Purpose Revenue, Human Resources, Public Works, and Treasurer-Tax Collector. (Some departments may have non-General Fund activity as well.) The Recommended Net County Cost figure includes $492.5 million in General Purpose Revenue. General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 134,371,737 163,281,511 170,183,254 169,782,865 (400,389) Services And Supplies 168,208,929 217,432,434 182,197,697 182,001,906 (195,791) Other Charges 48,261,726 49,537,717 48,989,077 48,989,077 0 Fixed Assets 72,509,744 60,594,295 18,731,733 18,689,310 (42,423) Provisions For Contingencies 0 7,510,000 10,000,000 10,000,000 0 Expenditure Transfers (114,577,533) (120,540,775) (124,762,904) (124,962,904) (200,000) Expense Total 308,774,603 377,815,182 305,338,857 304,500,254 (838,603) Revenue Other Local Revenue 691,035,304 665,003,545 694,764,161 695,037,560 273,399 Federal Assistance 10,444,232 13,717,786 14,746,000 14,746,000 0 State Assistance 19,623,666 5,156,172 5,323,694 5,323,694 0 Revenue Total 721,103,202 683,877,503 714,833,855 715,107,254 273,399 Net County Cost (NCC): (412,328,599) (306,062,321) (409,494,998) (410,607,000) (1,112,002) Allocated Positions (FTE) 1,133.7 1,141.4 1,132.6 1,134.3 1.7 Financial Indicators Salaries as % of Total Exp 44% 43% 56% 56% % Change in Total Exp 22% (19%) 0% % Change in Total Rev (5%) 5% 0% % Change in NCC (25%) 34% 0% Compensation Information Permanent Salaries 78,236,144 94,447,304 99,347,864 98,799,721 (548,143) Temporary Salaries 1,969,583 2,245,940 2,145,040 2,061,556 (83,484) Permanent Overtime 2,121,146 1,826,074 2,013,600 2,013,600 0 Deferred Comp 1,085,144 1,504,278 1,593,480 1,600,761 7,281 Comp & SDI Recoveries (280,852) (183,041) (138,820) (138,820) 0 FICA/Medicare 5,953,898 7,217,567 7,438,844 7,466,589 27,745 Ret Exp-Pre 97 Retirees 242,155 302,959 305,581 305,581 0 Retirement Expense 23,811,462 28,926,878 30,009,688 30,127,634 117,946 Excess Retirement 34,092 3,800 4,100 4,100 0 Employee Group Insurance 11,297,729 15,641,452 16,906,936 16,971,708 64,772 Retiree Health Insurance 6,224,251 6,290,271 6,176,377 6,176,377 0 OPEB Pre-Pay 2,787,492 2,689,803 2,629,725 2,629,725 0 Unemployment Insurance 30,005 53,549 100,764 100,873 109 Workers Comp Insurance 859,488 2,314,676 1,650,075 1,663,460 13,385 Functional Group Summary General Government 46 County of Contra Costa FY 2020-2021 Recommended Budget FY 2020-21 Recommended General Fund Expenditures FY 2019-20 Recommended General Fund Expenditures Agriculture/Weights and Measures General Government County of Contra Costa FY 2020-2021 Recommended Budget 47 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 4,271,295 5,097,973 5,118,571 5,114,235 (4,336) Services And Supplies 1,602,536 1,396,598 1,454,799 1,454,799 0 Fixed Assets 80,296 0 8,500 8,500 0 Expenditure Transfers 478,175 477,429 485,466 485,466 0 Expense Total 6,432,302 6,972,000 7,067,336 7,063,000 (4,336) Revenue Other Local Revenue 911,863 1,182,828 1,185,606 1,185,606 0 State Assistance 2,953,207 3,274,172 3,377,394 3,377,394 0 Revenue Total 3,865,070 4,457,000 4,563,000 4,563,000 0 Net County Cost (NCC): 2,567,231 2,515,000 2,504,336 2,500,000 (4,336) Allocated Positions (FTE) 44.6 45.6 45.6 44.3 (1.3) Financial Indicators Salaries as % of Total Exp 66% 73% 72% 72% % Change in Total Exp 8% 1% 0% % Change in Total Rev 15% 2% 0% % Change in NCC (2%) 0% 0% Compensation Information Permanent Salaries 2,746,648 3,374,556 3,397,760 3,337,335 (60,425) Temporary Salaries 28,386 0 0 0 0 Permanent Overtime 12,866 0 0 0 0 Deferred Comp 32,850 36,798 35,700 37,581 1,881 FICA/Medicare 211,515 259,116 258,723 267,032 8,309 Ret Exp-Pre 97 Retirees 6,870 9,350 9,350 9,350 0 Retirement Expense 685,954 719,000 767,055 798,868 31,813 Employee Group Insurance 267,743 317,657 336,904 349,469 12,565 Retiree Health Insurance 199,557 209,832 183,259 183,259 0 OPEB Pre-Pay 59,179 91,662 82,252 82,252 0 Unemployment Insurance 1,050 1,626 3,398 3,507 109 Workers Comp Insurance 18,679 78,376 44,170 45,582 1,412 Department Description The preceding table is a summary of expenditures, revenues and net County costs for five budget units administered by the Agriculture/Weights and Measures Department. Included are data for the following cost centers: Agriculture/Weights & Measures Admin, Agriculture & Pest Management, Weights & Measures, and Cooperative Extension. Agriculture/Weights and Measures General Government 48 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Agriculture/Weights and Measures Department promotes and protects the County’s agricultural interests while protecting the public health and environment; protects the public interest in the commercial exchange of goods where value is determined by weights and measures; educates the public and targeted clientele, including other County departments, in commercial agriculture, urban agriculture/horticulture, youth development, nutrition, and natural resources; and directs service programs including 4-H Youth Development, Master Gardeners, and two federally-funded nutrition education programs. Administration Description: Provides direction and financial control and develops and implements policies and procedures in support of the operations of the Department. The Agriculture Commissioner/Director of Weights and Measure (Commissioner) was permanently filled mid fiscal year 2018-19. This action leant more stable and consistent administration and guidance for the Department. The fiscal year 2020-21 budget includes a new Deputy Agricultural Commissioner, which will provide for additional management support and succession planning. Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,108,386 Financing: 0 Net County Cost: 2,108,386 Funding Sources: General Fund 100.0% $2,108,386 FTE: 4.0 Agricultural Division Description: Provides enforcement of pesticide use and worker safety regulations; enforcement of quarantine regulations; regulatory oversight of Certified Farmer’s Market and organic program; and performs pest detection, pest management, and pest eradication activities. Provides quality assurance programs involving fruits, nuts, vegetables, eggs, nursery stock, and seeds; and assists the public with pest identification and control techniques using environmentally safe integrated pest management practices. State funding through unclaimed gas taxes and a high risk exclusion contract also increased last fiscal year. This additional revenue has helped fund increased personnel costs and increase service levels. Agricultural Division Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,614,430 Financing: 3,670,250 Net County Cost: (55,820) Funding Sources: State 91.4% $3,355,689 Fees 5.6% 205,561 Interfund Revenue 2.4% 88,000 Other 0.5% 17,000 Forfeitures/Penalties 0.1% 4,000 FTE: 32.3 Weights and Measures Description: Provides assurance of fair business practices by performing routine inspection of all weighing and measuring devices such as deli scales and gasoline pumps used in commercial transactions. Provides regulatory services to ensure commercial sales are made in compliance with state laws. This unit also enforces laws and regulations to prevent deceptive packaging and ensuring accurate units of measure and accurate pricing charged to consumers at automated point-of- sale (POS) systems commonly known as register scanners. Agriculture/Weights and Measures General Government County of Contra Costa FY 2020-2021 Recommended Budget 49 The Weights and Measures Division will continue to experience increased workload as new weight, measuring and transaction technology is developed and needs to be tested for accuracy. Some examples are transportation network systems, hydrogen dispensers, and electric charging stations. All of these new technologies will come with increased workload and increased costs. The Department is always exploring new technologies to increase efficiencies and potentially bring in new future revenue. Weights and Measures Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,115,464 Financing: 892,750 Net County Cost: 222,714 Funding Sources: Fees 77.1% $860,545 State 1.9% 21,705 Forf/Penalties 1.0% 10,500 General Fund 20.0% 222,714 FTE: 7.0 Cooperative Extension Description: Cooperative Extension is a public outreach arm of the University of California (UC) that extends research-based information and resources to professionals working in agricultural and natural resource industries as well as to county residents via a wide variety of extension methods. For every $1 Contra Costa County contributes, it sees a match of $14 through UC funding, extramural grants/gifts and volunteer hours. The program works with County farmers to assure a sustainable food system that is safe, productive, environmentally friendly and economically viable; educates landscape managers, pest control operators, and other urban pest management professionals about the principals of integrated pest management (IPM), reducing negative impacts to the environment and community; includes UC Master Gardener Program volunteers who answer questions and educate the general public on sustainable landscape practices and pest management; works with 4-H volunteers and youth development professionals to create opportunities where youth and their families build citizenship, leadership, and life skill competencies necessary for successful adolescent and adult life; and provides research and education on critical nutrition issues including food security, childhood obesity and chronic disease prevention. Cooperative Extension Summary Service: Discretionary Level of Service: Discretionary Expenditures: $224,720 Financing: 0 Net County Cost: 224,720 Funding Sources: General Fund 100.0% $224,720 FTE: 1.0 CAO’s Recommendation The Department of Agriculture/Weights and Measures has a number of Standard Agreements and other revenue distributions from the California Department of Food & Agriculture (CDFA) and the Department of Pesticide Regulation (DPR) as well as pass – through money from the United States Department of Agriculture (USDA). Funding for the upcoming fiscal year is anticipated to increase as compared to the previous fiscal year. The additional funding will help offset the higher operational cost. The Department and the University of California Cooperative Extension completed their relocation into their new office building. As a result of the relocation occupancy cost will increase by approximately $57,000 in FY 2020-21. The Department will offset this increase with revenue from unclaimed gas tax, increased contracts, and grants. The FY 2020-21 Recommended Budget for the Department is balanced while maintaining current service levels. California Food and Agriculture/Weights and Measures General Government 50 County of Contra Costa FY 2020-2021 Recommended Budget Agricultural Code (FAC) Section 224 (g) states that counties must maintain a certain level of County General Fund support of Agriculture Department. Additional cuts would place unclaimed gas tax revenue in jeopardy. The FY 2020-21 Recommended Budget includes the reduction of 2.3 FTE Pest Detection Specialists (19 positions ranging from 0.82 to .7 FTE), which reflect the mandates of the Agricultural Division. The cost savings will be used to add one Deputy Agricultural Commissioner position to ensure that current and future operations of the Department are properly managed and is consistent with the overall succession plan of the Agriculture Commissioner. Performance Measurement The Department inspects nurseries, farms, and other areas to monitor for the Light Brown Apple Moth to ensure it does not spread out of Contra Costa County, while keeping the lines of commerce open for our local businesses. Although Contra Costa County is generally infested with the plant pathogen responsible for Sudden Oak Death (Phytopthora ramorum), Contra Costa’s program, after intensive sampling, found one nursery tested positive with Phytopthora ramorum. The Department worked with CDFA and the nursery operator to establish a plant holding area in accordance with quarantine protocols. The nursery was able to continue selling and shipping plants. The Department will continue to monitor and inspect all host plants on a regular basis to ensure compliance with the applicable regulations. All other shipping nurseries are in compliance and completely free of this pathogen. The pest free certification allows these nurseries to ship to un-infested areas within California and other states and countries. The Department works to ensure that the Pest Detection program meets the state’s protocols and is ready for the new technology by bringing in the state to conduct training with staff, checking the work of staff to ensure they are keeping their work up to the standards set by the state, and getting all of our data into the new statewide electronic database. The Department places and services 10 different types of exotic insect traps with a total of 5,759 individual traps. Pest Detection Staff detected 1 Peach Fruit Fly in a trap in Walnut Creek and 4 Peach Fruit Flies in Brentwood and Oakley near our Agricultural core area during 2019. Additional traps were placed to monitor for the pest. CDFA conducted treatments and have no finds after treatments begun. The Glassy-Winged Sharpshooter/Pierce’s Disease Control Program continues to be a very successful program in Contra Costa County. Though there was some reduction in this state contract, increased efficiencies in our program have resulted in retaining the efficacy of the program. The Department continues to work closely with the Integrated Pest Management Coordinator to improve the Department and county’s pest management programs. The Department has secured funding for the pest management program. The Department surveyed and/or treated 44 historically invasive noxious weed infested sites for the 3 target species of the program and will be increasing these numbers soon. For the fourth year in a row, the Department has received a CDFA contract to conduct a trapping program for Asian Citrus Psyllid (ACP). This relatively new pest of citrus already infests much of Southern California. This insect pest has been detected in Contra Costa County in three locations. CDFA conducted treatments and increased trapping with no new finds since then. Our pesticide use enforcement program involves inspections of operations by growers, pest control operators, agencies and others that use and store pesticides. The program completed 645 inspections and 31 investigations of alleged misuse or exposure. Education is a key component of our enforcement program. The Department Agriculture/Weights and Measures General Government County of Contra Costa FY 2020-2021 Recommended Budget 51 reached 610 individuals through 16 training sessions, some of which were given in Spanish. The Weights & Measures Division conducted 68 investigations last year and filed 21 administrative actions to correct the problems found. These actions serve to protect consumers and businesses in the county. The Department currently has 2 Weights and Measures staff members in the areas of Heavy Capacity and Industrial Scales Inspection and has others who are being trained to assist in these programs. All Weights and Measures staff attends training for different aspects of Weights and Measures programs, including administrative hearings and investigations, to keep current with the ever changing industry. Staff performed 415 point-of-sale (Price Verification) inspections in 2019. Inspections resulted in 110 violation notices and 21 administrative actions were issued involving $17,650 in proposed fines. The Detector Dog Team Program continues to be a success and continues to work regionally in 12 Greater Bay Area counties at FedEx and UPS. The Detector Dog Team Program continues to work in two U.S. Post Office facilities and will be working at more facilities in the future. They have successfully intercepted packages that could have severe economic impact to California’s agriculture and environment in parcel facilities throughout the state. A needs assessment is underway, evaluating the most important priorities for the diverse cropping systems and agricultural enterprises in the county. As a part of this process, the recently hired Specialty Crops Advisor has continued to have personal contacts with farmers in the form of farm visits, office visits, e-mails, and telephone calls. Partnering with the Contra Costa agriculture department, he has delivered presentations to growers on new and imminent pests, and planned pesticide safety trainings for handlers and farm workers for the Spring. The Specialty Crops Advisor plans to continue producing grower newsletters and updating and maintaining the Agricultural Resources website, offering a wealth of evidence-based information relevant to all aspects of growing crops in Contra Costa County. The UC Master Gardener Program of Contra Costa County has 243 active Master Gardener volunteers who contributed 26,321 hours valued by the Independent Sector at $749,096 educating local residents on a wide range of topics which promote healthy and sustainable homes and communities: proper plant problem diagnosis; safe pest management techniques that minimize pesticide use; water conservation and drought tolerant landscaping; composting and green waste reduction; and home food. The UC Master Gardener volunteers had 15,761 direct contacts with county residents answering questions on home horticulture, integrated pest management and sustainable landscape practices. Program deliveries include 86 free public presentations touching over 2,600 county residents, supported over 20 community gardens, including at the Veteran’s Administration, and a county residential treatment facility. The demonstration garden in Walnut Creek donated over 13,000 pounds of fresh produce to the Monument Crisis Center thereby helping individuals and families in need. UC Master Gardener volunteers directly support the County Agriculture Department by staffing their help line one afternoon per week. The UC Master Gardener Program of Contra Costa County continues to increase its volunteer base and educational outreach efforts, especially in East and West County, through our demonstration gardens, public talks and community workshops. 4-H Youth and Community Development Program engages/educates future farmers and consumers on the importance of agriculture and where food comes from. Youth participate in yearlong youth development programs. Participating youth were 1.6 times more likely to report better Agriculture/Weights and Measures General Government 52 County of Contra Costa FY 2020-2021 Recommended Budget grades (B or better), 1.8 times more likely to go to college, 3 times more likely to contribute to their communities, and girls were 2 times more likely to have plans to pursue science careers vs non 4-H girls. Youth also learn citizenship, leadership and life skills, necessary to be competent and productive adults. Our program is accessible county-wide, from El Cerrito to Brentwood and Martinez to Tassajara. The Department has 9 clubs throughout Contra Costa County! The UCCE Expanded Food and Nutrition Education Program educators provided 2,880 low-income students, an average of 6 hours of nutrition education. 81% showed improvement in their diet quality. In addition, 250 low-income parents, with children, learned how to eat healthy on a limited budget. Evaluations showed that 92% of parents improved their nutrition habits and 78% improved their food budgeting practices. The UC CalFresh Nutrition Education Program coordinator engaged high school teens in a Youth-led Participatory Research Project to investigate access to drinking water at school. The teen leaders presented their findings to the school board and successfully advocated for hydration stations on each floor of the school. The Nutrition, Family, and Consumer Sciences Advisor contributed to other extension and research projects to address child obesity, chronic disease, and food insecurity to improve the health status of Contra Costa residents. The UCCE Urban IPM Program, led by the UCCE Advisor, trained over 2,000 clients: including structural pest control operators, professional landscape managers, pest control advisers, urban agriculture practitioners, municipal staff, UC Master Gardeners and the general public about IPM strategies, tactics, invasive pest species awareness / preparation, and urban surface water concerns related to pest management. The UCCE Urban Forestry Program organized one meeting and one webinar in Contra Costa County focused on landscape tree selection and on tree response to climate change and presented at two additional professional conferences. 152 professionals were educated on managing new tree pests, and on assessing fungal decay organisms and tree risk. Through four training sessions, 48 Contra Costa Master Gardeners gained new knowledge on abiotic disorders of trees and tree planting techniques, on evaluating tree water-use and providing appropriate drought-conscious irrigation to preserve trees, and a special training on successful use of recycled (reclaimed) water in landscapes. The Urban Agriculture Program increased awareness of risk management and heavy metals exposure prevention in urban agricultural operations, urban agriculture policies among urban producers, policy makers and residents, sound land management practices to optimize food growing, support pollinator habitat, natural resource conservation and minimize environmental impacts. The program develops and distributes free, online educational materials for urban food growers on urban soil quality and food safety, urban ag land access, edible landscaping policies and best practices. Administrative and Program Goals Improve the effectiveness and efficiency of the Department by adopting new technologies that are available to assist and improve the quality of our work. Enforce regulations preventing the movement of the Asian Citrus Psyllid and Sudden Oak Death to new locations in the county and state. Find efficiencies and continue to find new sources of funding to support an effective noxious weed management program. Work with California Department of Food and Agriculture and other county agriculture departments to help improve the compliance at farmers markets and to support local farmers and direct marketing to the public. Agriculture/Weights and Measures General Government County of Contra Costa FY 2020-2021 Recommended Budget 53 Inform and help train growers and the pest control professionals on the changes in laws and regulations that will affect how they conduct their businesses within the county. Ensure staff is trained on changing weights and measures devices and inspection procedures. Continue emphasis on gaining compliance with price verification within the county. Improve farming efficiencies by educating farmers on how to reduce costs and improve operations. Keep property values high by helping residents sustain landscaping during drought while minimizing landscape water use. Reduce demands on California’s natural resources; utilize renewable resources; and protect the environment through educational outreach on sustainable landscape practices. Reduce landfill materials Improve efficacy and ensure sustainability of professions pest management services provided in the County while minimizing negative impacts to local communities and the environment. Eliminate fines that municipalities, including the County, pay due to home garden pesticide run-off. Increase the number of youth prepared to enter science careers and gaining leadership skills. Improve the dietary habits, nutritional understanding and food security of low- income residents. Educate residents on how to optimally manage limited financial resources to eat in a healthier manner. FY 2020-21 Program Modification List Reference to Programs/ Budget Units Services FTE Net County Cost Impact Impact Order Mand/Disc List 1 1 Administration Salaries and benefits 1.0 164,701 Add 1 Deputy Agricultural Commissioner 2 2 Agricultural Division Salaries and benefits (2.3) (169,037) Reduce 19 Pest Detection Specialist positions from .82 FTE to .7 FTE Total (1.3) (4,336) Agriculture/Weights and Measures General Government 54 County of Contra Costa FY 2020-2021 Recommended Budget Assessor Gus Kramer, Assessor General Government County of Contra Costa FY 2020-2021 Recommended Budget 55 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 13,623,175 15,387,565 16,107,252 16,107,252 0 Services And Supplies 3,094,795 2,739,832 2,770,633 2,770,633 0 Other Charges 173 4,900 4,900 4,900 0 Fixed Assets 90,770 10,000 10,000 10,000 0 Expenditure Transfers (203,664) (249,788) (249,896) (249,896) 0 Expense Total 16,605,250 17,892,509 18,642,889 18,642,889 0 Revenue Other Local Revenue 1,126,803 1,642,509 1,642,889 1,642,889 0 Revenue Total 1,126,803 1,642,509 1,642,889 1,642,889 0 Net County Cost (NCC): 15,478,447 16,250,000 17,000,000 17,000,000 0 Allocated Positions (FTE) 122.0 122.0 112.0 112.0 0.0 Financial Indicators Salaries as % of Total Exp 82% 86% 86% 86% % Change in Total Exp 8% 4% 0% % Change in Total Rev 46% 0% 0% % Change in NCC 5% 5% 0% Compensation Information Permanent Salaries 7,663,915 8,142,304 8,599,453 8,599,453 0 Temporary Salaries 318,664 267,259 267,259 267,259 0 Permanent Overtime 352 15,000 15,000 15,000 0 Deferred Comp 98,215 178,740 177,960 177,960 0 Comp & SDI Recoveries (20,979) (9,120) (9,120) (9,120) 0 FICA/Medicare 578,837 746,892 762,200 762,200 0 Ret Exp-Pre 97 Retirees 24,925 41,027 41,027 41,027 0 Retirement Expense 2,469,296 3,062,792 3,118,084 3,118,084 0 Employee Group Insurance 1,095,875 1,640,919 1,846,792 1,846,792 0 Retiree Health Insurance 823,988 799,608 820,397 820,397 0 OPEB Pre-Pay 385,767 362,655 346,560 346,560 0 Unemployment Insurance 2,862 4,982 10,136 10,136 0 Workers Comp Insurance 181,457 134,508 111,503 111,503 0 Department Description This table represents information in aggregate format summarizing expenditures, revenues and net County costs for four budget units. Included is data for the following budgets: Appraisal, Business, Support Services, and Administrative Services. Assessor General Government 56 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Assessor’s Office is responsible for discovering and assessing all property within the County; producing and delivering an assessment roll by July 1 of each year; valuing all real property; auditing all entities doing business in the County and valuing all taxable personal property; establishing and maintaining a set of 11,000 maps for assessment purposes, delineating every parcel of land in the County; and providing public information to assist taxpayers with questions about property ownership and assessment. Appraisal Description: Ensure that all secured real and personal property within the county has been accurately valued and entered on the regular and supplemental assessment rolls. Appraisal Summary Service: Mandatory Level of Service: Discretionary Expenditures: $7,273,722 Financing: 728,722 Net County Cost: 6,545,000 Funding Sources: Fees 4.8% $351,462 Prop Tax Admin 3.9% 281,050 Transfers 1.3% 96,210 General Fund 90.0% 6,545,000 FTE: 43.0 Business Description: Ensure that all business personal property within the county has been accurately reported and valued and entered on the regular and supplemental assessment rolls. Business Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,851,493 Financing: 185,493 Net County Cost: 1,666,000 Funding Sources: Fees 4.8% $89,463 Prop Tax Admin 3.9% 71,540 Transfers 1.3% 24,490 General Fund 90.0% 1,666,000 FTE: 10.0 Support Services Description: Enroll all valid exemptions on the annual and supplemental local assessment rolls; provide data entry and drafting services to the department; review policies and procedures, make changes where necessary; and provide service to agencies, private organizations and to the public. Support Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $8,690,681 Financing: 870,681 Net County Cost: 7,820,000 Funding Sources: Fees 4.8% $419,929 Prop Tax Admin 3.9% 335,800 Transfers 1.3% 114,952 General Fund 90.0% 7,820,000 FTE: 52.0 Assessor General Government County of Contra Costa FY 2020-2021 Recommended Budget 57 Administrative Services Description: Establish and administer policies relative to department operations and provide administrative guidelines for carrying out these policies. Administrative Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,076,889 Financing: 107,889 Net County Cost: 969,000 Funding Sources: Fees 4.8% $52,035 Prop Tax Admin 3.9% 41,610 Transfers 1.3% 14,244 General Fund 90.0% 969,000 FTE: 7.0 Property Tax Administration Program (Fund 115100) Description: Provides funding from the State- County Property Tax Administration Program to be used to improve operations and enhance computer applications and systems. Property Tax Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,091,000 Financing: 0 Net Fund Cost: 3,091,000 Funding Sources: Net Fund Cost 100.0% $3,091,000 Fund: 115100 CAO’s Recommendation The baseline net County cost reflects a net $75,000 increase from FY 2019-20. Salary and benefit costs increased by $719,687, reflecting negotiated cost-of-living increase as of July 1, 2020 as well as the elimination of 10 funded long-term vacant positions. Operational costs, including interdepartmental charges for IT support, increased by approximately $30,000. Assessor Fees increased by $380. The Assessor’s Office continues to experience a high level of turnover from resignations and retirements. Difficulties in hiring and maintaining adequate staffing makes it extremely difficult for the Department to close the regular and supplemental assessment rolls in a timely manner and makes it difficult to meet the statutory program obligations of the office. The County Administrator’s Office will closely monitor the department’s budget and adjust the vacancy factor if necessary. Performance Measurement Continued to promote usage of the Electronic Standard Data Record system to enable taxpayers to file business property statements (form 571L) electronically. Approximately 80% of all businesses are now filing property statements electronically, which saves clerical and appraisal staff time in processing business property statements and assessing unsecured property for tax assessment purposes. Updated clerical desk manuals for the Residential and Standards Divisions. Migrated to a new version of the Assessment Evaluation Services (AES) System that is easier to support. This new version also allows for automated weekly refresh of data saving staff time. Improved workflow in the Standards Division through cross training of appraisal staff. Assessor General Government 58 County of Contra Costa FY 2020-2021 Recommended Budget Streamlined various clerical processes throughout the Residential, Standards, and Local Exemptions Divisions to improve efficiency. As part of a major project to convert data from the Geographical Information System (GIS) Database into a parcel fabric, Drafting Division staff ran database queries to compare, identify discrepancies, and update the fabric. Due to an increased volume of new condominium construction, the Drafting Division dedicated additional staff time to complete an unusually high number of complicated Assessor Map Parcel Pages. The Department served as the regional host for the 2019 Bay Area Assessor’s Association Management Conference and CA Assessor’s Association-Information Technology Affiliate Conference. More than 200 people attended the conference, including assessors from across the State of California, assessors’ office staff, State Board of Equalization members and various exhibitors and vendors. The event included training on a variety of topics and a strong speaker program including two-term Mayor of San Francisco and Speaker of the California State Assembly, Willie L. Brown. Administrative and Program Goals Continue to train Drafting Division staff on editing and map production in the new parcel fabric environment. Fill vacant Auditor-Appraiser positions so that more assessments and audits can be completed to comply with Board of Equalization audit requirements. Update Proposition 8 procedures and correspondence for consistency and clarity throughout the department. Continue to cross train the Standards Division appraisal staff to include more complex ownership changes, and applications of exemptions and exclusions. Continue to improve and streamline shared work processes between the clerical and valuation divisions. Research implementation of an electronic filing system to reduce the use of paper and need for storage space. Recruit, hire, and train Junior Appraisers for assignment to the Residential Division to maintain sufficient staffing. Auditor-Controller Robert R. Campbell, Auditor-Controller General Government County of Contra Costa FY 2020-2021 Recommended Budget 59 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 6,504,459 8,107,121 8,930,066 8,242,211 (687,855) Services And Supplies 2,187,046 2,615,923 2,275,705 2,275,705 0 Expenditure Transfers (435,372) (432,750) (363,994) (363,994) 0 Expense Total 8,256,133 10,290,294 10,841,777 10,153,922 (687,855) Revenue Other Local Revenue 6,343,498 6,565,294 6,603,922 6,603,922 0 Revenue Total 6,343,498 6,565,294 6,603,922 6,603,922 0 Net County Cost (NCC): 1,912,635 3,725,000 4,237,855 3,550,000 (687,855) Allocated Positions (FTE) 60.0 60.0 60.0 60.0 0.0 Financial Indicators Salaries as % of Total Exp 79% 79% 82% 81% % Change in Total Exp 25% 5% (6%) % Change in Total Rev 3% 1% 0% % Change in NCC 95% 14% (16%) Compensation Information Permanent Salaries 3,878,758 4,798,285 5,467,860 4,780,005 (687,855) Temporary Salaries 16,474 62,500 27,500 27,500 0 Permanent Overtime 79,588 0 0 0 0 Deferred Comp 73,703 99,240 105,120 105,120 0 Comp & SDI Recoveries 0 (5,000) (5,000) (5,000) 0 FICA/Medicare 284,583 383,230 403,608 403,608 0 Ret Exp-Pre 97 Retirees 12,066 19,616 19,616 19,616 0 Retirement Expense 1,205,530 1,526,569 1,641,606 1,641,606 0 Excess Retirement 9,573 0 0 0 0 Employee Group Insurance 534,352 802,864 857,953 857,953 0 Retiree Health Insurance 270,059 276,664 266,121 266,121 0 OPEB Pre-Pay 107,048 112,724 113,379 113,379 0 Unemployment Insurance 1,365 2,579 5,475 5,475 0 Workers Comp Insurance 31,360 27,850 26,828 26,828 0 Department Description This table represents information in aggregate format summarizing expenditures, revenues, and net county costs for program areas within the Office of the Auditor-Controller. Included is data for the following program area budgets: Property Tax, Payroll, General Accounting & Accounts Payable, Internal Audit, Special Accounting, Administration & Systems Development, and Automated Systems Development. Auditor-Controller General Government 60 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Auditor-Controller is the Chief Accounting Officer for the County. The mandate is to ensure the required Auditor-Controller functions specified in the California Constitution, under various California codes, and by the Board of Supervisors are performed. The duties are performed under the legal authority primarily set forth in the Government Code beginning with Sections 26880 and 26900. The Office of the Auditor-Controller’s primary mission is to ensure the fiscal integrity of the County’s financial records and to provide service, assistance and information to the public, Board of Supervisors, County Administrator’s Office, County departments and employees, special districts, and some regional non-county agencies. Property Tax Description: To build the countywide tax roll and allocate and account for property tax apportionments and assessments for all jurisdictions in the County. Property Tax Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,812,633 Financing: 1,701,069 Net County Cost: 111,564 Funding Sources: Fees 93.8% $1,701,069 General Fund 6.2% 111,564 FTE: 9.0 Payroll Description: To process payroll for all County departments, most fire districts, some special districts, and some non-county regional agencies. Payroll Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,276,413 Financing: 1,570,980 Net County Cost: 705,433 Funding Sources: Fees 54.2% $1,233,741 Prop Tax Admin 13.7% 312,239 Transfers 1.1% 25,000 General Fund 31.0% 705,433 FTE: 13.0 General Accounting & Accounts Payable Description: To manage the countywide Financial System and process various types of fiscal information for County departments, special districts, and other non-county agencies. To maintain the general ledger. To enforce accounting policies, procedures, and processes. To ensure financial reporting in accordance with County policies and state and federal guidelines. To reconcile fixed asset activity to County inventory. To process demands, purchase orders, and contracts. Auditor-Controller General Government County of Contra Costa FY 2020-2021 Recommended Budget 61 General Accounting & Accounts Payable Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,404,728 Financing: 3,214,085 Net County Cost: (809,357) Funding Sources: Fees 131.7% $3,167,282 Transfers 2.0% 46,803 General Fund (33.7%) (809,357) FTE: 17.0 Internal Audit Description: To develop and execute audit programs for the examination, verification, and analysis of financial records, procedures, and internal controls of the County departments. To produce the Comprehensive Annual Financial Report (CAFR). Internal Audit Summary Service: Mandatory Level of Service: Discretionary Expenditures: $854,912 Financing: 29,988 Net County Cost: 824,924 Funding Sources: Fees 3.3% $28,479 Transfers 0.2% 1,509 General Fund 96.5% 824,924 FTE: 7.0 Special Accounting Description: To assist in preparing the budget documents for the County and special districts, including monitoring expenditures for budget compliance. To prepare the countywide Cost Allocation Plan. To prepare various fiscal reports. To assist in the issuance and administration of County and school bonds. Special Accounting Summary Service: Mandatory Level of Service: Discretionary Expenditures: $312,210 Financing: 191,794 Net County Cost: 120,416 Funding Sources: Fees 60.3% $188,351 Transfers 1.1% 3,443 General Fund 38.6% 120,416 FTE: 3.0 Administration & Systems Description: To provide general management of the financial information and accounts of all departments, districts, and other agencies governed by the Board of Supervisors. To provide employee development, personnel, payroll, and fiscal administration. To provide systems development and support. To provide administrative support. Administration & Systems Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,857,020 Financing: 260,000 Net County Cost: 2,597,020 Funding Sources: Fees 9.1% $260,000 General Fund 90.9% 2,597,020 FTE: 11.0 Auditor-Controller General Government 62 County of Contra Costa FY 2020-2021 Recommended Budget Automated Systems Development (Fund 115000) The following budget units are included: Automated Systems Development Revenue, Automated Systems Development Description: To accumulate interest earnings from the Teeter Plan borrowing program and other funding sources to finance maintenance and enhancement for countywide financial systems. (Non-General Fund) Automated Systems Development Summary Service: Discretionary Level of Service: Discretionary Expenditures: $200,000 Financing: 78,000 Net Fund Cost: 122,000 Funding Sources: Interest Earnings 39.0% $78,000 Fund Balance 61.0% 122,000 CAO’s Recommendation Baseline Budget The baseline net County cost represents a $512,855 increase from the FY 2019-20 Adjusted Budget. Salary and benefit costs increased by $822,945, reflecting negotiated wage adjustments. Services and supplies decreased by $340,218 primarily due to the elimination of one-time allocations of prior year fund balance totaling $225,000 for software, equipment and professional services. Expenditure transfers and revenues are anticipated to decrease by a net of $30,128. The Department receives funding through a combination of auditing and accounting fees, as well as, charges for service through the A-87 cost plan. Recommended Budget The Recommended Budget was reduced by a further $687,855. The department will achieve this reduction by realizing savings from positions held vacant throughout fiscal year 2020-21 The recommended net County cost of $3,550,000 will provide funding necessary to maintain basic services in fiscal year 2020-21. Performance Measurement •Worked with the Department of Information Technology staff to update timekeeping (Kronos) procedures and training for Departments. •Continued the process of documenting business procedures and of improving efficiencies throughout the Office. •Continued the process of implementing a new countywide Finance System. •Work with the Department of Information Technology staff regarding update to the Kronos Timekeeping Platform. •Started the process of implementing new Reporting Software for CAFR and State Reporting needs to replace current outdated software. Auditor-Controller General Government County of Contra Costa FY 2020-2021 Recommended Budget 63 Administrative and Program Goals •Work with the Department of Information Technology staff regarding next phase(s) of Kronos Timekeeping and Employee Self Service access. •Continue to work with DOIT and County Administrators Office in regards to implementation of new Finance System. •Continue the process of documenting business procedures and of improving efficiencies throughout the Office. •Evaluate the process of document scanning within the department to minimize reliance on Print and Mail and reduce costs. •Evaluate acquiring independent Technology Support to minimize reliance on DOIT and reduce costs. FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 1-6 All divisions Salaries and Benefits 0.0 (687,855) Establish Vacancy Factor – will require the department to manage filling staff vacancies. Total 0.0 (687,855) Auditor-Controller General Government 64 County of Contra Costa FY 2020-2021 Recommended Budget Board of Supervisors General Government County of Contra Costa FY 2020-2021 Recommended Budget 65 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 4,494,872 4,974,535 5,092,776 5,092,776 0 Services And Supplies 2,037,169 4,995,745 2,717,249 2,717,249 0 Other Charges 61 550,200 200 200 0 Expenditure Transfers 863,548 923,775 (55,225) (55,225) 0 Expense Total 7,395,650 11,444,255 7,755,000 7,755,000 0 Revenue Other Local Revenue 503,271 525,579 495,000 495,000 0 Revenue Total 503,271 525,579 495,000 495,000 0 Net County Cost (NCC): 6,892,379 10,918,676 7,260,000 7,260,000 0 Allocated Positions (FTE) 32.3 31.8 31.8 31.8 0 Financial Indicators Salaries as % of Total Exp 61% 43% 66% 66% % Change in Total Exp 55% (32%) 0% % Change in Total Rev 4% (6%) 0% % Change in NCC 58% (34%) 0% Compensation Information Permanent Salaries 2,802,793 2,948,129 3,146,789 3,146,789 0 Temporary Salaries 16,429 190,000 36,100 36,100 0 Deferred Comp 116,615 125,100 121,260 121,260 0 FICA/Medicare 214,203 240,403 245,653 245,653 0 Ret Exp-Pre 97 Retirees 8,583 12,867 12,867 12,867 0 Retirement Expense 855,362 891,524 948,001 948,001 0 Employee Group Insurance 381,823 466,571 514,639 514,639 0 Retiree Health Insurance 47,750 53,502 37,341 37,341 0 OPEB Pre-Pay 31,926 21,464 15,485 15,485 0 Unemployment Insurance 811 6,497 3,183 3,183 0 Workers Comp Insurance 18,577 18,476 11,459 11,459 0 Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs related to functions of the Board of Supervisors. Included is recommended budget information for the following: Board Administration, District I Operations, District II Operations, District III Operations, District IV Operations, District V Operations, thirteen Municipal Advisory Councils, Unfunded Mandates and Resdistricting. Major Department Responsibilities As defined by general law, the duties of the Board of Supervisors include: appointing most County department heads, except elected officials, and providing for the appointment of all other County employees; providing for the compensation of all County officials and employees; creating offices, boards and commissions as needed, appointing members and fixing the terms of office; awarding all contracts for Public Works and all other contracts exceeding $200,000; adopting an Board of Supervisors General Government 66 County of Contra Costa FY 2020-2021 Recommended Budget annual budget; sponsoring an annual audit of all County accounts, books, and records; supervising the operations of departments and exercising executive and administrative authority through the County Administrator; serving as the appellate body for Planning and Zoning issues; and serving as the County Board of Equalization (the Board has created an Assessment Appeals Board to perform this function). Legislative and Policy Direction Description: Enforce statutes and enact legislation to serve and protect County residents, establish general operating policies and plans, adopt annual budgets and levy taxes, determine land use, and appoint County officials. This section includes administrative, staffing and operational expenses for the Board of Supervisors District Offices. Salary and benefit costs for each district office include 5.0 full-time equivalent staff positions and 1.0 board member position, with the exceptions of the District III Office, which has 5.75 full-time equivalent staff positions and the District V Office, which has 6.0 full-time equivalent staff positions. Legislative and Policy Direction Summary Service: Mandatory Level of Service: Discretionary Expenditures: $7,516,225 Financing: 355,225 Net County Cost: 7,161,000 Funding Sources: Intergovernmental 2.8% $209,921 Property Tax Admin 1.4% 108,579 Transfers 0.5% 35,225 Miscellaneous 0.1% 1,500 General Fund 95.2% 7,161,000 FTE: 31.75 Municipal Advisory Councils Description: Advise the Board on matters that relate to their respective unincorporated areas, as designated by the Board, concerning services, which are or may be provided to the area by the County or other local government agencies, including but not limited to advice on matters of public health, safety, welfare, public works, and planning. The Recommended Budget includes appropriations for the thirteen Municipal Advisory Councils (MAC) in the amount of $3,000 each for FY 2020-21. MACs may seek and apply for funding from non-County sources to supplement their budgets. Each District Office administers MAC budgets within their district boundaries. Municipal Advisory Councils Summary Service: Discretionary Level of Service: Discretionary Expenditures: $39,000 Financing: 0 Net County Cost: 39,000 Funding Sources: General Fund 100.0% $39,000 Board of Supervisors General Government County of Contra Costa FY 2020-2021 Recommended Budget 67 Merit Board Description: To hear and make determinations on appeals of employees and oversee the merit system to ensure that merit principles are upheld. Merit Board Summary Service: Mandatory Level of Service: Discretionary Expenditures: $80,000 Financing: 20,000 Net County Cost: 60,000 Funding Sources: Transfers 25.0% $20,000 General Fund 75.0% 60,000 Board Mitigation Programs Description: Provide funding from solid waste transfer facility host community mitigation fees from the West Contra Costa Sanitary Landfill Inc. for the benefit of the incorporated and unincorporated North Richmond area. Funding is currently used to support a resident deputy sheriff position in North Richmond and programs through the Richmond Community Housing Development Corporation. Board Mitigation Summary Service: Discretionary Level of Service: Discretionary Expenditures: $175,000 Financing: 175,000 Net County Cost: 0 Funding Sources: Transfer Station Mitg 100.0% $175,000 Board Mitigation Program (Non-General Fund) Description: Provide funding for programs through the North Richmond Waste & Recovery Mitigation Program, which has been established to mitigate the impacts of illegally dumped waste and associated impacts in North Richmond and adjacent areas. North Richmond Waste & Recovery Mitigation Fund Service: Discretionary Level of Service: Discretionary Expenditures: $785,000 Financing: 785,000 Net Fund Cost: 0 Funding Sources: No. Richmond Waste & Recovery Mitigation 100.0% $785,000 CAO’s Recommendation The FY 2020-21 Recommended Budget funds the administrative requirements of the Board of Supervisors’ operations, including District offices and Municipal Advisory Councils (MACs). Each of the Board’s thirteen MACs are proposed to receive an allocation of $3,000 for operating expenses, which is consistent with prior budget years. The Recommended Budget also includes expenditure appropriations for County memberships in the California State Association of Counties (CSAC), Association of Bay Area Governments (ABAG), Urban County Caucus (UCC) and National Association of Counties (NACo). In addition, administrative expenses related to electronic support of the County’s Ordinance Code and the Countywide Single Audit are included. Salary and benefit costs are increased by $283,556 over the FY 2019-20 Budget. This increase is composed of three primary factors: scheduled cost-of-living increases, increased costs of employee group insurance and increased pension costs. This increase is Board of Supervisors General Government 68 County of Contra Costa FY 2020-2021 Recommended Budget mitigated by a proposed reduction of $153,900 in temporary salaries to better align with actual prior year temporary salary costs. The FY 2020-21 Recommended Budget continues an expenditure transfer of CC Futures monies to offset costs of $67,500 in the District IV Office. These funds are from deposits of Transient Occupancy Tax received from the Renaissance Club Sport and Embassy Suites properties that were directed to CC Futures pursuant to Board policy. In addition, the Recommended Budget continues $100,000 of Keller Canyon Mitigation Funding to support staffing needs in the District V Office. Capital Improvements General Government County of Contra Costa FY 2020-2021 Recommended Budget 69 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 1,384,528 2,650,000 1,500,000 1,500,000 0 Fixed Assets 71,246,745 58,645,931 17,550,000 17,550,000 0 Expenditure Transfers (6,863,500) (2,550,000) (2,550,000) (2,550,000) 0 Expense Total 65,767,773 58,745,931 16,500,000 16,500,000 0 Revenue Other Local Revenue 55,038,180 0 0 0 0 Revenue Total 55,038,180 0 0 0 0 Net County Cost (NCC): 10,729,593 58,745,931 16,500,000 16,500,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp (11%) (72%) 0% % Change in Total Rev (100%) 0% 0% % Change in NCC 357% (72%) 0% Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for the following three budget units within the County general fund: 0080 – Minor Non-Capital Improvement 0085 – Facilities Lifecycle Investment Program 0111 – Capital Projects-Plant Acquisition Minor Non-Capital Improvement Description: Conduct various minor repairs and improvements to County facilities using in- house staff, consultants, and contractors. Minor Non-Capital Improvement Service: Discretionary Level of Service: Discretionary Expenditures: $1,500,000 Financing: 0 Net County Cost: 1,500,000 Funding Sources: General Fund 100.0% $1,500,000 Capital Improvements General Government 70 County of Contra Costa FY 2020-2021 Recommended Budget Facilities Lifecycle Improvement Description: To address deferred facilities maintenance and capital renewal in accordance with the County’s comprehensive management program for real estate assets relative to acquisition, use, disposition, and maintenance. Facilities Lifecycle Improvement Summary Service: Discretionary Level of Service: Discretionary Expenditures: $12,550,000 Financing: 2,550,000 Net County Cost: 10,000,000 Funding Sources: Interdept Charges 20.3% $2,550,000 General Fund 79.7% 10,000,000 Capital Projects - Plant Acquisition Description: Plan, design and construct various repair, improvement, and construction projects for County facilities using in-house staff, consultants, and contractors. Capital Projects – Plant Acquisition Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,000,000 Financing: 0 Net County Cost: 5,000,000 Funding Sources: General Fund 100.0% $5,000,000 CAO’s Recommendation The fiscal year 2020-21 baseline net County cost decreased by $42,245,931 from the 2019- 20 budget due to the elimination of restricted prior year fund balance that had been carried over at year-end for various capital projects as well as the elimination of funds encumbered for projects in the current year. Fund balance will be determined for various projects at fiscal year- end, not as part of the annual budget process. The budget for Minor Non-Capital Improvements totals $1,500,000, which is available on an emergency basis for minor improvements when there is no other funding available. The budget for the Facilities Lifecycle Improvement program includes transfers and revenue totaling $2,550,000 on a building cost- per-foot basis for future projects along with $10,000,000 from the General Fund. The budget for Plant Acquisition reflects funding in the amount of $5,000,000, intended as an on- going resource for construction and repair of County facilities. The monies can be used for capital projects and/or debt service for a future infrastructure borrowing program. The recommended net County cost of $16,500,000 will provide the funding necessary to maintain capital improvement efforts in fiscal year 2020-21. For more detailed information on current County capital projects, please see Page 529. Central Support Services General Government County of Contra Costa FY 2020-2021 Recommended Budget 71 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 4,856,851 5,906,321 5,914,987 5,914,987 0 Services And Supplies 1,991,351 4,017,730 2,671,048 2,671,048 0 Other Charges 5,415,974 5,213,230 5,239,230 5,239,230 0 Fixed Assets 62,251 20,000 71,326 71,326 0 Expenditure Transfers 103,404 8,864 (335,727) (335,727) 0 Expense Total 12,429,830 15,166,145 13,560,864 13,560,864 0 Revenue Other Local Revenue 5,136,629 6,729,395 6,492,564 6,492,564 0 State Assistance 49,860 32,000 46,300 46,300 0 Revenue Total 5,186,489 6,761,395 6,538,864 6,538,864 0 Net County Cost (NCC): 7,243,341 8,404,750 7,022,000 7,022,000 0 Allocated Positions (FTE) 44.0 43.0 43.0 43.0 0.0 Financial Indicators Salaries as % of Total Exp 39% 39% 44% 44% % Change in Total Exp 22% (11%) 0% % Change in Total Rev 30% (3%) 0% % Change in NCC 16% (16%) 0% Compensation Information Permanent Salaries 2,897,247 3,543,239 3,508,578 3,508,578 0 Temporary Salaries 82,152 70,000 70,000 70,000 0 Deferred Comp 42,670 56,460 62,640 62,640 0 FICA/Medicare 221,185 270,278 266,041 266,041 0 Ret Exp-Pre 97 Retirees 9,070 10,557 10,557 10,557 0 Retirement Expense 903,456 1,068,966 1,060,713 1,060,713 0 Employee Group Insurance 390,458 528,780 579,145 579,145 0 Retiree Health Insurance 231,050 233,653 241,283 241,283 0 OPEB Pre-Pay 58,322 106,533 100,241 100,241 0 Unemployment Insurance 1,133 1,780 3,509 3,509 0 Workers Comp Insurance 20,107 16,075 12,280 12,280 0 Central Support Services General Government 72 County of Contra Costa FY 2020-2021 Recommended Budget Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for six budget units, including for the following: 0002 – Clerk of the Board 0356 – Local Agency Formation Commission (LAFCO) 0025 – Management Information Systems 0150 – Insurance/Risk Management 0135 – Economic Promotion Clerk of the Board of Supervisors Description: To provide staff support to the Board of Supervisors by recording and compiling the actions of the Board taken in open session; maintaining the official records; preparing the weekly agenda and summary; and maintaining a roster of various Boards and Committees. Adjustment: The baseline budget remained the same as the current year. Salary and benefit costs are increased by $32,747 reflecting cost of living, step and benefit increases. Services and supplies were reduced by $26,771. Impact: The recommended net County cost of $1,143,000 will provide a minimum level of general fund resources needed to maintain mandated services in FY 2020-21. Clerk of the Board Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,236,000 Financing: 93,000 Net County Cost: 1,143,000 Funding Sources: Assmnt Appeals 3.6% $ 44,000 Intergovernmental 2.2% 27,000 Property Tax Adm 1.8% 22,000 General Fund 92.4% 1,143,000 FTE: 7.0 Local Agency Formation Commission Description: Encourage orderly formation and development of local government agencies and approve, amend, or disapprove applications to create new cities or special districts, and modify boundaries of existing agencies. Adjustment: Appropriations are increased by $26,000 to reflect the anticipated County’s share of LAFCO activity for FY 2020-21. These activities include: Municipal Service Reviews; Sphere of Influence applications; and Annexation applications. Impact: The General Fund contributes an amount equal to one-third of the total estimated operating costs for LAFCO (less fee revenues) for FY 2020-21. The Cortese-Knox-Hertzberg LAFCO Reorganization Act of 2000 requires that LAFCO’s operating costs be shared equally among the cities, County and special districts. The LAFCO operating budget is not reflected in a County fund; instead, it is treated as an outside agency with only the County’s one-third contribution in the County General Fund. Central Support Services General Government County of Contra Costa FY 2020-2021 Recommended Budget 73 LAFCO Summary Service: Mandatory Level of Service: Mandatory Expenditures: $296,000 Financing: 0 Net County Cost: 296,000 Funding Sources: General Fund 100.0% $296,000 Management Information System Description: Provides funding for the most critical and cost beneficial automation projects which have no other funding source, including the Geographic Information System Program (GIS) and the Countywide Budget System. Adjustment: The baseline net County cost decreased by a net of $1,414,750 from FY 2019- 20 due to the elimination of prior year fund balance from the Venture Capital, Geographic Information Systems (GIS) and Agenda Automation projects. Impact: The recommended net County cost of $612,000 will provide needed resources to fund various technology projects Countywide. Management Information Systems Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,092,000 Financing: 480,000 Net County Cost: 612,000 Funding Sources: Charges 44.0% $480,000 General Fund 56.0% 612,000 Risk Management Description: To provide for the administration of workers’ compensation claims, liability and medical malpractice claims, insurance and self- insurance programs, and loss prevention services; to fund the County general liability program. Adjustment: Salaries and benefits decreased by $18,105 and reflect negotiated salary increases as well as the transfer of the County ADA Manager position to the Human Resources department. Operating costs, including interdepartmental charges, increased by $2,484. Revenue, reflecting transfers to cover costs from the Self-Insurance Internal Service Funds, decreased by $15,621. The baseline net County cost reflected no change. Impact: The recommended net County cost of $4,500,000 reflects the General Fund subsidy of the County Self-Insurance Funds for fiscal year 2020-21. All operating costs are reimbursed by revenue transfers from the County Self- Insurance Internal Service Funds. Risk Management Summary Service: Mandatory Level of Service: Discretionary Expenditures: $10,779,564 Financing: 6,279,564 Net County Cost: 4,500,000 Funding Sources: Liability & Benefit Fees 58.3% $6,279,564 General Fund 41.7% 4,500,000 FTE: 36.0 Central Support Services General Government 74 County of Contra Costa FY 2020-2021 Recommended Budget Economic Promotion Description: To promote the arts throughout the County via support of the Arts Commission and to support the Northeast Antioch Joint Powers Agreement (JPA). Adjustment: The baseline net County cost decreased by $140,000 from the current year, reflecting the elimination of one-time appropriations that had been appropriated for the Northeast Antioch JPA. Impact: The recommended net County cost of $471,000 will fund the Arts Commission and also meet the County’s obligations under the Reorganization and Tax Revenue Allocation Agreement and JPA with the City of Antioch to implement the annexation of areas located near Northeast Antioch. Economic Promotion Summary Service: Discretionary Level of Service: Discretionary Expenditures: $517,300 Financing: 46,300 Net County Cost: 471,000 Funding Sources: Grants 9.0% $ 46,300 General Fund 91.0% 471,000 CAO’s Recommendation The Recommended Budget for Central Support Services reflects a net County cost of $7,022,000. This amount will fund the aforementioned departments, enabling them to provide services into FY 2020-21. Deborah Cooper Clerk-Recorder-Elections Clerk-Recorder and Registrar of Voters General Government County of Contra Costa FY 2020-2021 Recommended Budget 75 Clerk-Recorder-Elections Budget Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 7,299,511 8,365,180 9,084,375 9,084,375 0 Services And Supplies 6,809,275 8,364,135 7,963,916 7,963,916 0 Other Charges 0 1,200 1,200 1,200 0 Fixed Assets 200,013 1,037,590 625,000 625,000 0 Expenditure Transfers 9,999 2,395 2,509 2,509 0 Expense Total 14,318,797 17,770,500 17,677,000 17,677,000 0 Revenue Other Local Revenue 9,093,022 9,483,268 11,677,000 11,677,000 0 Revenue Total 9,093,022 9,483,268 11,677,000 11,677,000 0 Net County Cost (NCC): 5,225,776 8,287,232 6,000,000 6,000,000 0 Allocated Positions (FTE) 71.5 70.5 70.5 70.5 0.0 Financial Indicators Salaries as % of Total Exp 51% 47% 51% 51% % Change in Total Exp 24% (1%) 0% % Change in Total Rev 4% 23% 0% % Change in NCC 59% (28%) 0% Compensation Information Permanent Salaries 4,034,575 4,678,284 5,107,773 5,107,773 0 Temporary Salaries 470,974 407,892 557,892 557,892 0 Permanent Overtime 44,541 46,000 52,000 52,000 0 Deferred Comp 66,318 89,280 98,280 98,280 0 Comp & SDI Recoveries (6,743) (23,500) (23,500) (23,500) 0 FICA/Medicare 330,510 372,670 379,409 379,409 0 Ret Exp-Pre 97 Retirees 12,539 13,486 13,486 13,486 0 Retirement Expense 1,254,847 1,475,268 1,519,704 1,519,704 0 Employee Group Insurance 640,193 887,241 972,605 972,605 0 Retiree Health Insurance 267,167 268,467 260,198 260,198 0 OPEB Pre-Pay 124,638 110,666 111,796 111,796 0 Unemployment Insurance 1,593 2,495 5,107 5,107 0 Workers Comp Insurance 58,360 36,930 29,625 29,625 0 Clerk-Recorder-Elections General Government 76 County of Contra Costa FY 2020-2021 Recommended Budget Department Description The preceding table represents information in an aggregate format, summarizing expenditures and revenues for the following General Fund Budget units administered by the Clerk- Recorder-Elections Department: 0043 – Elections 2350 Clerk-Recorder Administration 2351 Elections Capital Replacement 2353 Election Services 2354 HAVA (Help America Vote Act) /Proposition 41 0355 – Recorder Recorder Modernization (budget unit (0353) is a Non-General Fund budget unit that includes several statutorily restricted revenues and is defined in a separate table on the following pages. Major Department Responsibilities The primary responsibilities of the Clerk- Recorder-Elections Department are to: •Conduct elections in a fair, accurate, and timely manner; •Conduct outreach to maximize voter registration and ensure that all eligible citizens of Contra Costa County can exercise their right to vote, according to federal and state requirements; •Receive, process, verify state and local initiative, referendum, and recall petitions; •Accurately maintain, protect and preserve all official records and indices relating to real property and vital records in Contra Costa County. Provide capability, equipment, staff and facilities to digitize documents and preserve them in perpetuity; and •Explore innovative ways to provide public access to documents, while preserving the confidential and/or restricted components of such documents. Clerk-Recorder-Elections General Government County of Contra Costa FY 2020-2021 Recommended Budget 77 Elections General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 4,273,374 4,485,476 4,804,088 4,804,088 0 Services And Supplies 6,366,676 7,568,542 7,301,906 7,301,906 0 Fixed Assets 200,013 1,037,590 625,000 625,000 0 Expenditure Transfers 11,194 10,892 11,006 11,006 0 Expense Total 10,851,257 13,102,500 12,742,000 12,742,000 0 Revenue Other Local Revenue 2,775,429 3,483,268 5,273,000 5,273,000 0 Revenue Total 2,775,429 3,483,268 5,273,000 5,273,000 0 Net County Cost (NCC): 8,075,828 9,619,232 7,469,000 7,469,000 0 Allocated Positions (FTE) 32.5 32.5 32.5 32.5 0.0 Financial Indicators Salaries as % of Total Exp 39% 34% 38% 38% % Change in Total Exp 21% (3%) 0% % Change in Total Rev 26% 51% 0% % Change in NCC 19% (22%) 0% Compensation Information Permanent Salaries 2,304,922 2,590,802 2,648,359 2,648,359 0 Temporary Salaries 374,520 300,000 450,000 450,000 0 Permanent Overtime 35,897 42,000 42,000 42,000 0 Deferred Comp 38,203 40,980 43,560 43,560 0 Comp & SDI Recoveries (4,412) (15,000) (15,000) (15,000) 0 FICA/Medicare 195,197 187,633 192,758 192,758 0 Ret Exp-Pre 97 Retirees 7,159 5,782 5,782 5,782 0 Retirement Expense 715,744 754,265 786,723 786,723 0 Employee Group Insurance 350,161 378,500 456,939 456,939 0 Retiree Health Insurance 124,197 126,068 123,621 123,621 0 OPEB Pre-Pay 96,023 54,240 51,338 51,338 0 Unemployment Insurance 915 1,279 2,648 2,648 0 Workers Comp Insurance 34,848 18,926 15,360 15,360 0 Description: The primary responsibilities of the Elections Division are to: •Conduct federal, state, county, local and district elections in an accurate and timely manner, according to state and federal law; •Maximize opportunities for voter registration; Clerk-Recorder-Elections General Government 78 County of Contra Costa FY 2020-2021 Recommended Budget •Maintain voter registration records and accurate voter rolls through timely and continual voter file maintenance; •Conduct voter outreach with civic organizations, political groups, and schools, with a focus on underrepresented groups; •Process and verify initiative, referendum, and recall petitions; •Issue and process vote-by-mail and provisional ballots, including verification of the signatures; •Prepare and mail sample ballot and voter information material for each election; •Recruit and train poll workers to staff polling places; •Locate and inspect polling places, mitigate issues to meet Americans with Disabilities Act requirements; and •Maintain precinct and district file databases. Elections Summary Service: Mandatory Level of Service: Mandatory Expenditures: $12,742,000 Financing: 5,273,000 Net County Cost: 7,469,000 Funding Sources: Election Svc 40.4% $5,153,000 Interfund Rev 0.4% 50,000 Misc. Svc 0.2% 30,000 Candidate Fees 0.2% 20,000 Document Sales 0.2% 20,000 General Fund 58.6% 7,469,000 FTE: 32.5 Clerk-Recorder-Elections General Government County of Contra Costa FY 2020-2021 Recommended Budget 79 Clerk-Recorder General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 3,026,136 3,879,704 4,280,287 4,280,287 0 Services And Supplies 442,599 795,593 662,010 662,010 0 Other Charges 0 1,200 1,200 1,200 0 Expenditure Transfers (1,195) (8,497) (8,497) (8,497) 0 Expense Total 3,467,540 4,668,000 4,935,000 4,935,000 0 Revenue Other Local Revenue 6,317,593 6,000,000 6,404,000 6,404,000 0 Revenue Total 6,317,593 6,000,000 6,404,000 6,404,000 0 Net County Cost (NCC): (2,850,053) (1,332,000) (1,469,000) (1,469,000) 0 Allocated Positions (FTE) 39 38 38 38 0.0 Financial Indicators Salaries as % of Total Exp 87% 83% 87% 87% % Change in Total Exp 35% 6% 0% % Change in Total Rev (5%) 7% 0% % Change in NCC (53%) 10% 0% Compensation Information Permanent Salaries 1,729,653 2,087,482 2,459,413 2,459,413 0 Temporary Salaries 96,453 107,892 107,892 107,892 0 Permanent Overtime 8,644 4,000 10,000 10,000 0 Deferred Comp 28,115 48,300 54,720 54,720 0 Comp & SDI Recoveries (2,331) (8,500) (8,500) (8,500) 0 FICA/Medicare 135,313 185,037 186,652 186,652 0 Ret Exp-Pre 97 Retirees 5,381 7,704 7,704 7,704 0 Retirement Expense 539,102 721,003 732,981 732,981 0 Employee Group Insurance 290,032 508,741 515,666 515,666 0 Retiree Health Insurance 142,969 142,399 136,577 136,577 0 OPEB Pre-Pay 28,615 56,426 60,458 60,458 0 Unemployment Insurance 677 1,216 2,459 2,459 0 Workers Comp Insurance 23,512 18,004 14,265 14,265 0 Clerk-Recorder-Elections General Government 80 County of Contra Costa FY 2020-2021 Recommended Budget Description: The primary responsibilities of the Clerk-Recorder Division are to: •Examine, record, file, image, index, archive, maintain, and preserve all official records; including vital records and those relating to real property, subdivision maps, assessment districts, and records of surveys; •Provide the public with constructive notice of private acts; •Issue marriage licenses, conduct civil marriage ceremonies, register notary public commissions/oaths, accept Fictitious Business Name filings, register Process Servers, Legal Document Assistants, Unlawful Detainer Assistants, and other responsibilities as designated by code; and •Produce, preserve, and maintain indices of all records held by the County Clerk- Recorder. Clerk-Recorder Summary Service: Mandatory Level of Service: Mandatory Expenditures: $4,935,000 Financing: 6,404,000 Net County Cost: (1,469,000) Funding Sources: Fees 129.4% $6,404,000 Transfers 0.2% 8,497 General Fund (29.6%) (1,469,000) FTE: 38.0 Clerk-Recorder-Elections General Government County of Contra Costa FY 2020-2021 Recommended Budget 81 Recorder Micrographics, Modernization, Vital Records Improvement Program (VRIP), Social Security Truncation Program (Redaction), Electronic Recording Delivery System (ERDS) Recorder Modernization Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 748,360 1,329,893 1,286,747 1,286,747 0 Services And Supplies 537,872 8,771,036 8,773,427 8,773,427 0 Other Charges 351,004 472,194 484,826 484,826 0 Fixed Assets 28,826 250,000 250,000 250,000 0 Expense Total 1,666,062 10,823,123 10,795,000 10,795,000 0 Revenue Other Local Revenue 1,531,726 1,530,000 1,530,000 1,530,000 0 Revenue Total 1,531,726 1,530,000 1,530,000 1,530,000 0 Net Fund Cost (NFC): 134,336 9,293,123 9,265,000 9,265,000 0 Allocated Positions (FTE) 11 11 11 11 0.0 Financial Indicators Salaries as % of Total Exp 45% 12% 12% 12% % Change in Total Exp 550% 0% 0% % Change in Total Rev 0% 0% 0% % Change in NFC 6,818% 0% 0% Compensation Information Permanent Salaries 422,241 706,162 713,170 713,170 0 Temporary Salaries 11,831 77,000 77,000 77,000 0 Permanent Overtime 1,102 37,000 37,000 37,000 0 Deferred Comp 5,970 17,220 13,620 13,620 0 FICA/Medicare 32,439 49,810 54,557 54,557 0 Ret Exp-Pre 97 Retirees 1,321 2,000 2,000 2,000 0 Retirement Expense 130,618 203,236 213,942 213,942 0 Employee Group Insurance 86,483 172,384 127,499 127,499 0 Retiree Health Insurance 33,173 47,225 28,851 28,851 0 OPEB Pre-Pay 17,440 12,711 14,258 14,258 0 Unemployment Insurance 169 326 713 713 0 Workers Comp Insurance 5,574 4,818 4,136 4,136 0 Description: The primary responsibilities of the Clerk-Recorder dedicated funds are to: •Provide support, improvement, and operation of a modernized recording system; Clerk-Recorder-Elections General Government 82 County of Contra Costa FY 2020-2021 Recommended Budget including infrastructure, technology, equipment and staff to efficiently process, organize, maintain, preserve, and have official documents and records in the Clerk- Recorder Division readily available to the public; •Improve vital records and recordkeeping; •Redact a portion of Social Security numbers from public documents; •Establish and maintain an electronic recording program; and •Provide records management and archival preservation of Clerk-Recorder records. Recorder Modernization includes several restricted funds. 0353 - Recorder Modernization 2450 – Micrographics 2451 – Recorder Modernization 2452 – Vital Records Improvement Program 2453 – Recorder Redaction Program 2454 – Recorder Electronic Recording Program The department appropriates fund balance each year, resulting in budgeted expenditures that appear higher than actual annual expenditures. Fund balance is restricted to projects appropriate to the legislated requirements. Recorder Micrographics/Modernization/VRIP/ Redaction/Electronic Recording Summary Service: Discretionary Level of Service: Mandatory Expenditures: $10,795,000 Financing: 1,530,000 Net Fund Cost: 9,265,000 Funding Sources: Fees 14.2% $1,530,000 Fund Balance 85.8% 9,265,000 FTE: 11.0 Fund 110000 CAO’s Recommendation The Clerk-Recorder-Elections Department provides a variety of services to the constituents of Contra Costa County, including issuing marriage licenses, performing civil marriage ceremonies, processing Fictitious Business Name filings, qualifying and registering notaries, process servers, and miscellaneous statutory oaths and other filings, recording real property and vital documents, conducting voter education and engagement outreach, registering and maintaining the database of voters/voting history, and conducting elections. To provide these services, the Department relies on a staff of 81.5 full time equivalent positions, supplemented by temporary employees, seasonal election employees, volunteers and poll workers. The services are funded through a combination of County general funds, charges for services, and special-purpose revenues. The Baseline Net County Cost is decreased from the FY 2019/20 budgeted level by $2,287,232. Increased employee compensation costs are recoverable through elections fees. The Baseline budget provides for elections costs resulting from both the State mandate requiring the County to pay return postage on every mail ballot and the Federal mandate adding specialized printing costs for the Chinese Clerk-Recorder-Elections General Government County of Contra Costa FY 2020-2021 Recommended Budget 83 language requirements to election materials and ballots. Baseline revenue is increased significantly by $2,193,732 in anticipation of SB2 recording fees to the public and reimbursement for the November 2020 Presidential election. Though most of the SB2 revenue is deposited with the State for affordable housing, the Clerk-Recorder Division receives a small portion as a program administrative fee. The Elections Division is also expected to realize increased revenues from reimbursements for the November 2020 Presidential General Election. The department will conduct the November 2020 Presidential General Election, which will include U.S. President, U.S. Congress, State Senate and Assembly, Superior Court Judges, and three members of the Board of Supervisors. Jurisdictions that consolidate their elections with countywide elections pay their proportional share of the total cost of the elections. The County must cover the cost of County, State, and federal elections, most of the cost for which the department receives no reimbursement. The department strives to identify new revenue sources and minimize election and department costs wherever possible. The department continues to collect and accumulate the Elections Capital Replacement surcharge. These funds are designated for major capital expenditures such as the new voting system, purchased in February 2018. This long-term capital financing strategy has helped to minimize the impact of large capital expenditures on the General Fund and on cities and districts that use elections services. The Elections Division carries forward and re- budgets the balance of these funds each year. Recent legislation allows the County to apply for reimbursement from the State for the cost of voting system replacement on a 3:1 match. The department will continue to request reimbursement for qualifying expenditures. Performance Measurements •The leadership team reviewed policies and procedures to implement efficiencies and explored opportunities to improve services to the public. •The Clerk-Recorder Division extended County Clerk services by three additional hours per week, until 7:30 pm every Thursday during the months of July and August 2019. The division completed 235 transactions, a 2.5% increase over 2018, and served 196 customers. •The Elections Division successfully prepared for and conducted the March 3, 2020 Presidential Primary Election. •The Clerk-Recorder Division continued its popular “Destination Wedding” Program by conducting two ceremonies at the Historic John Muir House in Martinez and on the summit of Mount Diablo. •On September 24, 2019, the Elections Division participated in National Voter Registration Day for the fifth consecutive year by providing registration kits to area high schools and community groups. Contra Costa high schools used the kits to register and pre-register 679 students. •As voting by mail continues to increase, the number of polling places was reduced to 167 for the March and November 2020 elections. Staff reviewed all polling place locations for accessibility and created plans to mitigate potential accessibility issues. •The award-winning Accessible Polling Place Locations and Equipment (APPLE) 2.0 class was revised and, in 2019, more than 400 workers attended during the first two months. This interactive training class trains staff and volunteers to better understand accessibility issues and provide quality service to all voters. •The Elections drop boxes continue to be popular. All City Clerk offices in the county and several County Libraries hosted a ballot Clerk-Recorder-Elections General Government 84 County of Contra Costa FY 2020-2021 Recommended Budget drop box. For the March 2020 election, 12 permanent 24/7 secure drop boxes were added and the department plans to add another 8 prior to the November election, for a total of 20 additional located throughout the county. ●The Clerk-Recorder Division continues to collaborate with the District Attorney and Assessor in the Real Estate Fraud Notification Program to decrease real estate fraud. Since its implementation in 2012, the DA has prosecuted 33 fraud cases. •The Clerk-Recorder Division continually pursues opportunities to offer its services to the public, outside the office. In 2020, the division partnered with the Concord DMV to issue vital records on designated Saturdays for customers applying for REAL-ID cards. 2019 marked the third year the Division participated in Operation Documentation and recorded Veterans’ DD-214 honorable discharge documents. The Records Within Reach Program, launched in 2018, partners with events throughout the county to issue certified vital records at different locations. •The Elections Division met regularly with its Planning for Elections and Engagement Panel to partner with community civic engagement groups to dialogue about the democratic process. Questions are answered and accurate information is provided to the public. This forum allows attendees to offer feedback and suggestions about upcoming policies and programs. •The Department’s cross-training program continues to enhance personnel skills and efficiencies. The Department is working to bring the same cross-training components to the Elections Division. The department has begun to share staff across Division lines during peak periods. •The Department continues to work at the state and federal levels on legislation and policies to benefit California and Contra Costa County, including potential reimbursement for State election costs. •The Department actively participates in statewide, national, and international associations, including the California Association of Clerks and Election Officials (CACEO), the County Recorder’s Association of California (CRAC), the national Elections Center, and the International Association of Government Officials (IGO). Administrative and Program Goals •Continue to implement policies and procedures to enhance customer service and offer additional opportunities to serve the public. •Prepare for and conduct the November 2020 Presidential General Election. •Continue to develop and implement the Voter Education and Engagement Outreach Program, with a focus on underrepresented populations. •Decrease the number and opportunities to fraudulently record documents by collaborating with the District Attorney and the Assessor on the Real Estate Fraud Notification Program in the Clerk-Recorder Division. •Provide training opportunities for department personnel to acquire advanced skills and technical proficiency to enhance customer service, increase contributions to the department, and adequately prepare personnel to bid for higher positions. •Continue to collect and accumulate the Elections Capital Replacement surcharge for future replacement of the voting system and equipment. •Actively participate in the County Clerk, Recorder, and Elections associations at the regional, state and federal levels to advance proposals that benefit California and Contra Costa County. Clerk-Recorder-Elections General Government County of Contra Costa FY 2020-2021 Recommended Budget 85 •Continue to pursue reimbursement for mandated election services. State suspension of mandate reimbursements for services provided has placed a burden on the Elections Division. •Continue to seek new sources of revenue and areas of potential savings in the operations of both divisions. •Improve and broaden the Department’s electronic and social media presence, to reach Contra Costa citizens with easy-to- use, accessible information on the Department’s website and via social media venues such as Facebook, Twitter, etc. The focus will be on providing ongoing information throughout the year with increased exposure during peak election times. •Continue the search for a suitable warehouse and records archive facility. The current location’s lack of temperature and climate-controlled environment is deteriorating the County’s historic records. The current warehouse that stores the elections voting equipment is near the end of the lease term. •Complete the inventory and analysis of the department’s historic records, many of which the County Clerk-Recorder is responsible to preserve in perpetuity. •Develop a records management and archive program as well as a long-range plan over the next several years to prioritize, restore and preserve these records. The Department is exploring options of working with other departments to coordinate a large-scale archive project that could reduce storage costs and help to offset warehouse and records storage charges. •With the 2019 passage of AB12, which allows the Clerk-Recorder to use dedicated Micrographics funds for Recorder records management and archival preservation, reimpose the Micrographics fee, which ceased in 2008. Clerk-Recorder-Elections General Government 86 County of Contra Costa FY 2020-2021 Recommended Budget Conservation and Development John Kopchik, Director General Government County of Contra Costa FY 2020–2021 Recommended Budget 87 Land Development Fund Summary Conservation & Development Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 21,304,298 25,105,406 27,047,039 27,047,039 0 Services And Supplies 8,294,808 12,044,310 11,451,704 11,451,704 0 Other Charges 2,074,525 2,370,184 2,408,143 2,408,143 0 Fixed Assets 143,263 650,000 650,000 650,000 0 Expenditure Transfers (4,082,244) (5,752,900) (6,191,886) (6,191,886) 0 Expense Total 27,734,651 34,417,000 35,365,000 35,365,000 0 Revenue Other Local Revenue 29,428,447 34,417,000 35,365,000 35,365,000 0 Revenue Total 29,428,447 34,417,000 35,365,000 35,365,000 0 Net Fund Cost (NFC): (1,693,796) 0 0 0 0 Allocated Positions (FTE) 174.0 181.0 181.0 181.0 0.0 Financial Indicators Salaries as % of Total Exp 77% 73% 76% 76% % Change in Total Exp 24% 3% 0% % Change in Total Rev 17%3%0% % Change in NCC (100%)(1%)0% Compensation Information Permanent Salaries 12,774,189 15,270,203 16,473,997 16,473,997 0 Temporary Salaries 105,942 0 0 0 0 Permanent Overtime 5,722 0 0 0 0 Deferred Comp 157,309 203,880 233,160 233,160 0 Comp & SDI Recoveries (347) 0 0 0 0 FICA/Medicare 952,634 1,159,690 1,245,907 1,245,907 0 Ret Exp-Pre 97 Retirees 40,537 45,066 45,066 45,066 0 Retirement Expense 4,028,925 4,621,639 4,982,980 4,982,980 0 Excess Retirement 7,089 0 0 0 0 Employee Group Insurance 1,869,647 2,455,966 2,729,428 2,729,428 0 Retiree Health Insurance 783,236 792,463 786,408 786,408 0 OPEB Pre-Pay 314,389 337,108 334,279 334,279 0 Unemployment Insurance 4,793 7,671 16,475 16,475 0 Workers Comp Insurance 260,235 211,720 199,339 199,339 0 Conservation and Development General Government 88 Contra Costa County FY 2020-2021 Recommended Budget Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net fund costs for the operating budget of the Department of Conservation and Development (DCD), which includes three major components of the Conservation and Land Development Fund (112000) – Land Development Operations – Energy Upgrade California – Measure WW Grant Projects Immediately below is a description of the programs included in Land Development Operations. Tables on the following pages present budget information for DCD’s two other budget units: General Fund Grant Programs and Other Special Revenue Programs. Major Department Responsibilities The department’s mission is to serve the public through the formulation and implementation of the County General Plan for land use. DCD is also responsible for the administration of the Building Code, coordination of planning, building, special housing, economic development, infrastructure, solid waste and habitat conservation programs. Additionally, the Department provides support to the Contra Costa Redevelopment Successor Agency, as it continues to implement the Dissolution Act which eliminated redevelopment agencies in California. Land Development Fund Most expenditures related to DCD’s operations are budgeted in the Conservation and Land Development Fund. This fund also receives specific revenues generated through departmental activities, including fees for residential and industrial building and construction inspection services; building permit and application fees, solid waste franchise fees, etc. Land Development Operations includes: – Administration – Current Planning – Advance Planning – Water Planning & Habitat Conservancy – Conservation & Solid Waste – Transportation Planning – Community Development Block Grant/Housing and Economic Development – Business & Information Services – Building Inspection Services – Code Enforcement – Weatherization – Permit Center – Clean Water – Residential Rental Inspection Program – Vehicle Abatement Program – Service Contracts/Satellite Locations – Multi-Year Special Projects – Energy Upgrade CA – Measure WW Grant Conservation and Development General Government Contra Costa County FY 2020-2021 Recommended Budget 89 Administration Description: Provide policy and procedure guidance to all divisions, and manage all department operations. The budget includes debt service, occupancy costs and department- wide retiree benefit costs. Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,506,848 Financing: 1,506,848 Net Fund Cost:0 Funding Sources: Expenditure Transfers 85.7% $1,291,788 Misc. Revenue 14.3% 215,060 FTE: 2.0 Current Planning Description: Facilitate the regulation of land use and development to preserve and enhance community identity in keeping with the County General Plan and other adopted goals and policies. Administer performance standards for establishments that sell alcohol, and review sites that are the focus of local nuisance complaints. Manage the monitoring programs for projects under construction and development. Current Planning Summary Service: Mandatory Level of Service: Discretionary Expenditures: $7,691,374 Financing: 7,691,374 Net Fund Cost:0 Funding Sources: Planning Services 100% $7,691,374 FTE: 31.0 Advance Planning Description: Develop and maintain long-range policy planning process through the County General Plan to anticipate and respond to changes in legal mandates and local priorities. Advance Planning Summary Service: Mandatory Level of Service: Discretionary Expenditures: $365,012 Financing: 365,012 Net Fund Cost:0 Funding Sources: Licenses & Permits 100.0% $365,012 FTE: 2.0 Water Planning & Habitat Conservancy Description: Develop the County’s water policy, and administer the County Water Agency, which includes administration of the Coastal Impact Assistance Program and the East Contra Costa County Habitat Conservancy. The Water Agency is a County special district whose operating budget is included within the budget for County special districts. Water Planning & Habitat Conservancy Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,076,263 Financing: 1,076,263 Net Fund Cost:0 Funding Sources: Charges for Services 76.4% $822,413 Misc. Revenue 23.6% 253,849 FTE: 5.0 Conservation and Development General Government 90 Contra Costa County FY 2020-2021 Recommended Budget Conservation & Solid Waste Description: Administer curbside collection franchises and implement waste reduction and recycling programs in unincorporated areas of the County. Manage rate reviews for curbside collection in the unincorporated areas of the County and develop the curbside collection rate review methodology and related manuals. Conservation & Solid Waste Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,719,472 Financing: 1,719,472 Net Fund Cost:0 Funding Sources: Licenses & Permits 58.2% $1,000,000 Charges for Services 31.8% 545,975 Misc. Revenue 10.0% 173,497 FTE: 6.0 Transportation Planning Description: Develop an effective transportation network throughout the County by planning for roads and other types of transportation systems on countywide corridors and within local and neighborhood areas. Administer programs related to growth Transportation Planning Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,860,683 Financing: 1,860,683 Net Fund Cost: 0 Funding Sources: Charges for Services 52.1% $970,000 Misc. Revenue 47.9% 890,683 FTE: 5.0 Community Development Block Grant (CDBG) Description: Administer the County’s Community Development Block Grant that promotes safe and affordable housing, a suitable living environment and expanded economic opportunities, principally for persons of very low- and low-income. Community Development Block Grant Summary Service: Discretionary Level of Service: Discretionary Expenditures: $2,836,135 Financing: 2,836,135 Net Fund Cost:0 Funding Sources: Misc. Revenue 88.7% $2,516,135 Charges for Services 11.3% 320,000 FTE: 13.0 Business and Information Services Description: Manage the department’s cost recovery efforts to ensure program revenues cover operating costs, and other fiscal and budget services. Provide purchasing, contract administration, and human resources/labor relations administration for the department. Provide Geographic Information System support and development, including mapping services. Manage countywide demographic and census data. Manage land use application and permit tracking, electronic data and department Information Technology services. Provide administrative policy and procedure guidance for the department. Respond to requests for public documents and demographic data. Conservation and Development General Government Contra Costa County FY 2020-2021 Recommended Budget 91 Business & Information Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,891,407 Financing: 5,891,407 Net Fund Cost:0 Funding Sources: Expenditure Transfers 94.3% $5,556,207 Misc. Revenue 4.9% 290,200 Charges for Services 0.8% 45,000 FTE: 29.0 Building Inspection Services Description: Review plans, issue building permits, and inspect the construction of buildings to ensure construction of structurally sound buildings. Building Inspection Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $8,968,876 Financing: 8,968,876 Net Fund Cost:0 Funding Sources: Licenses & Permits 69.4% $6,228,036 Expenditure Transfers 27.2% 2,433,537 Misc. Revenue 3.4% 307,303 FTE: 27.0 Code Enforcement Description: Respond to building and zoning complaints, perform on-site investigations of potential violations, abate hazardous structures, and inspect private property. Code Enforcement Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,787,276 Financing: 1,787,276 Net Fund Cost:0 Funding Sources: Licenses & Permits 58.0% $1,037,092 Charges for Services 22.6% 404,000 Misc. Revenue 14.6% 261,067 Expenditure Transfers 4.8% 85,117 FTE: 12.0 Weatherization Description: Provide free home weatherization services to low-income homeowners or tenants of single-family homes, apartments and mobile homes. Weatherization Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,179,804 Financing: 1,179,804 Net Fund Cost: 0 Funding Sources: Misc. Revenue 100.0% $1,179,804 FTE: 12.0 Conservation and Development General Government 92 Contra Costa County FY 2020-2021 Recommended Budget Application and Permit Center Description: Manage, review and process permits for land development /construction applications. Provide plan check and engineering services. Application & Permit Center Summary Service: Mandatory Level of Service: Discretionary Expenditures: $4,823,386 Financing: 4,823,386 Net Fund Cost:0 Funding Sources: Licenses & Permits 51.9% $2,503,000 Expenditure Transfers 48.1% 2,320,387 FTE: 32.0 Clean Water Description: Provide plan review and inspection services for development projects requiring compliance with clean water regulations. Clean Water Summary Service: Discretionary Level of Service: Discretionary Expenditures: $15,000 Financing: 15,000 Net Fund Cost:0 Funding Sources: Licenses & Permits 100.0% $15,000 Residential Rental Inspection Program Description: Provide inspection services for all rental units in the unincorporated portions of the county. Residential Rental Inspection Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $11,455 Financing: 11,455 Net Fund Cost:0 Funding Sources: Expenditure Transfers 100.0% $11,455 Vehicle Abatement Program Description: Provide inspection services and arrange for removal of abandoned vehicles that pose a hazard or public nuisance. Vehicle Abatement Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $140,000 Financing: 140,000 Net Fund Cost:0 Funding Sources: State DMV Fees 100.0% $140,000 Conservation and Development General Government Contra Costa County FY 2020-2021 Recommended Budget 93 Service Contracts/Satellite Locations Description: Provide inspection services to various contract cities and remote locations within the unincorporated county. Service Contracts & Satellite Locations Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,543,500 Financing: 5,543,500 Net Fund Cost:0 Funding Sources: Expenditure Transfers 99.2% $5,530,000 Misc. Revenue 0.8% 13,500 FTE: 4.0 Multi-Year Special Projects Description: At the request of the California Public Utilities Commission, provide plan check and inspection services to Marsh Creek Generating Station. Multi-Year Special Projects Summary Service: Discretionary Level of Service: Discretionary Expenditures: $90,000 Financing: 90,000 Net Fund Cost:0 Funding Sources: State Aid 100.0% $90,000 Energy Upgrade CA Description: Provide residential retrofit programs to eligible local governments for cost- effective energy efficiency projects with funding from the Bay Area Regional Network State Energy Program Grant, with the Association of Bay Area Governments as the fiscal agent. Energy Upgrade CA Summary Service: Discretionary Level of Service: Mandatory Expenditures: $287,000 Financing: 287,000 Net Fund Cost:0 Funding Sources: Charges for Services 100.0% $287,000 FTE: 1.0 Measure WW Grant Project (East Bay Regional Park District Regional Open Space, Wildlife, Shoreline and Parks Bond Extension) Description: Provide for funding allocation, through general obligation bonds, for local parks as approved by voters of Alameda and Contra Costa Counties. Measure WW Summary Service: Discretionary Level of Service: Mandatory Expenditures: $1,270,000 Financing: 1,270,000 Net Fund Cost:0 Funding Sources: Intergovernmental 100.0% $1,270,000 Conservation and Development General Government 94 County of Contra Costa FY 2020–2021 Recommended Budget General Fund Summary – Federal and Other Specific Grant Programs General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 509,478 535,443 784,084 784,084 0 Services And Supplies 9,546,966 15,097,039 13,236,418 13,236,418 0 Other Charges 180,037 312,000 212,348 212,348 0 Expenditure Transfers 1,856,886 1,929,000 2,050,950 2,050,950 0 Expense Total 12,093,368 17,873,482 16,283,800 16,283,800 0 Revenue Other Local Revenue 2,598,082 2,447,186 2,900,800 2,900,800 0 Federal Assistance 8,656,050 12,854,786 12,598,000 12,598,000 0 Revenue Total 11,254,132 15,301,972 15,498,800 15,498,800 0 Net County Cost (NCC): 839,236 2,571,510 785,000 785,000 0 Allocated Positions (FTE) 3.0 5.0 5.0 5.0 0.0 Financial Indicators Salaries as % of Total Exp 4% 3% 5% 5% % Change in Total Exp 48% (9%) 0% % Change in Total Rev 36% 1% 0% % Change in NCC 206%(69%)(0%) Compensation Information Permanent Salaries 337,826 358,964 572,934 572,934 0 Deferred Comp 5,980 5,640 7,440 7,440 0 Comp & SDI Recoveries (5,006)0 0 0 0 FICA/Medicare 24,969 27,450 30,579 30,579 0 Ret Exp-Pre 97 Retirees 1,001 0 0 0 0 Retirement Expense 100,702 101,188 120,702 120,702 0 Employee Group Insurance 37,058 37,049 47,192 47,192 0 Unemployment Insurance 123 180 400 400 0 Workers Comp Insurance 6,824 4,971 4,837 4,837 0 Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 95 General Fund Grant Programs The preceding table presents information in aggregate format summarizing costs for a variety of grant programs that DCD administers through the County General Fund. DCD’s General Fund budget includes the following budget units: Non-Federal Grant Programs: – Keller Canyon Mitigation – Housing Rehabilitation, Economic Development & Sustainability Programs Federal Grant Programs: – HOPWA Grant – HUD Block Grant – HUD Emergency Shelter Grant – HUD HOME Block Grant CDBG-R Community Development Block Grant EECBG Energy Efficiency & Conservation Block Grant HOME Home Investment Partnership HOPWA Housing Opportunities for People with AIDS HPRP Homelessness Prevention and Rapid Re-Housing HUD U.S. Dept. of Housing & Urban Development Funding for the Housing Rehabilitation Program comes from dedicated grant funding for new housing, preservation of existing housing, economic development, infrastructure improvements, and neighborhood facilities and programs. The remaining DCD programs budgeted in the General Fund are community benefit programs funded by land use agreements, and grant programs that rely extensively on federal sources of revenue. The level of federal funding for these programs is based on a federal allocation formula. 1. Keller Canyon Mitigation Fee Description: Provide funding for community benefit programs within East County. Keller Canyon Mitigation Fee Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,724,800 Financing: 1,724,800 Net County Cost: 0 Funding Sources: Charges for Services 100.0% $1,724,800 2. Housing Rehabilitation, Economic Development & Sustainability Description: Provide financial assistance to low- and moderate-income families performing housing rehabilitation of existing structures in order to ensure building code compliance. In FY 2016-17, DCD received a General Fund subsidy to develop organizational capacity in Sustainability Programs. Housing Rehabilitation, Economic Development & Sustainability Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,961,000 Financing: 1,176,000 Net County Cost: 785,000 Funding Sources: Charges for Services 60.0% $1,176,000 General Fund 40.0% 785,000 FTE: 5.0 Conservation and Development General Government 96 County of Contra Costa FY 2020–2021 Recommended Budget 3.HOPWA Grant Description: Provide housing opportunities for people with HIV/AIDS. HOPWA Grant Summary Service: Discretionary Level of Service: Discretionary Expenditures: $629,000 Financing: 629,000 Net County Cost:0 Funding Sources: Federal Aid 100.0% $629,000 4.HUD Block Grant Description: Provide annual direct grants that can be used to revitalize neighborhoods, expand affordable housing and economic opportunities, and/or improve community facilities and services, principally to benefit low- and moderate-income persons. HUD Block Grant Summary Service: Discretionary Level of Service: Mandatory Expenditures: $6,670,000 Financing: 6,670,000 Net County Cost:0 Funding Sources: Federal Aid 100.0% $6,670,000 5.HUD Emergency Shelter Grant Description: Provide homeless persons with basic shelter and essential supportive services. HUD Emergency Shelter Grant Summary Service: Discretionary Level of Service: Discretionary Expenditures: $620,000 Financing: 620,000 Net County Cost:0 Funding Sources: Federal Aid 100.0% $620,000 6.HUD HOME Block Grant Description: Provide grants for acquisition, rehabilitation or new construction of housing for rent or ownership, tenant-based rental assistance, and assistance to homebuyers. Funds may also be used for other necessary and reasonable costs related to the development of non-luxury housing, such as site acquisition, site improvements, demolition, and relocation. HUD HOME Block Grant Summary Service: Discretionary Level of Service: Discretionary Expenditures: $4,679,000 Financing: 4,679,000 Net County Cost:0 Funding Sources: Federal Aid 100.0% $4,679,000 Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 97 Other Special Revenue Programs AVA Service Authority (Trust 814000) – SB1186 Cert Access Prgm – Used Oil Recycling Grant – Fish and Game Protection – Livable Communities – HUD Neighborhood Stabilization Prgm – Housing Successor Agency – HOME Investment Partnership Act – Private Activity Bond – Affordable Housing – HUD Neighborhood Preservation – Transportation Improvement- Measure J 1. Abandoned Vehicle Abatement Service Authority (AVA) Description: Provide for collection and disbursement of State funds for reimbursement of costs associated with the abatement of abandoned vehicles in Contra Costa County. Funds are provided by a State Department of Motor Vehicle fee of $1 per vehicle registered. Due to a reclassification of this fund, funds are no longer appropriated in the County Budget. 2. SB1186/SB1379 Cert Access Program Description: Funding provided by a $4 fee collected from applicants for local business licenses, used to fund training and increase compliance with construction-related accessibility standards as set by California’s Division of the State Architect. SB1186/SB1379 Cert Access Program Summary Service: Mandatory Level of Service: Mandatory Expenditures: $45,000 Financing: 45,000 Net Fund Cost: 0 Funding Sources: Licenses 100.0% $45,000 Fund 116200 3. Used Oil Recycling Grant Description: Provide assistance to establish or enhance permanent, sustainable used oil recycling programs through funding provided by the Department of Resources Recycling and Recovery (CalRecycle) Used Oil Recycling Block Grants. Used Oil Recycling Grant Summary Service: Discretionary Level of Service: Mandatory Expenditures: $70,000 Financing: 70,000 Net Fund Cost: 0 Funding Sources: Intergovernmental 100.0% $70,000 Fund 111900 4. Fish & Game Protection Description: Provide programs promoting the propagation and conservation of fish and game in the County with funding from fines levied for violation of the California Fish and Game Code. Fish & Game Protection Summary Service: Mandatory Level of Service: Discretionary Expenditures: $133,000 Financing: 133,000 Net Fund Cost: 0 Funding Sources: Fines 100.0% $133,000 Fund 110200 Conservation and Development General Government 98 County of Contra Costa FY 2020–2021 Recommended Budget 5.Livable Communities Description: Aid in the implementation of the Smart Growth Action Plan as directed by the Board of Supervisors through funding from Developer Fees in the Camino Tassajara Combined General Plan Area. Livable Communities Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,750,000 Financing: 320,000 Net Fund Cost: 1,430,000 Funding Sources: Livable Com Fund 81.7% $1,430,000 Developer Fees 18.3% 320,000 Fund 133700 6.HUD Neighborhood Stabilization Program Description: Provide assistance to the County to acquire and redevelop foreclosed properties that might otherwise become sources of abandonment and blight within the community. HUD Neighborhood Stabilization Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $762,000 Financing: 762,000 Net Fund Cost:0 Funding Sources: Federal Aid 100.0% $762,000 Fund 111800 7.Housing Successor Agency Description: Provide funding for all Successor Agency-related obligations and oversee activities related to the former Redevelopment Agency pursuant to the Dissolution Act. Housing Successor Agency Summary Service: Discretionary Level of Service: Mandatory Expenditures: $11,255,636 Financing: 11,255,636 Net Fund Cost:0 Funding Sources: Misc. Revenue 100.0% $11,255,636 Fund 115900 8.HOME Investment Partnership Act Description: Provide funding from HOME Program loan repayments for the development and rehabilitation of affordable housing. HOME Investment Partnership Act Summary Service: Discretionary Level of Service: Mandatory Expenditures: $500,000 Financing: 500,000 Net Fund Cost:0 Funding Sources: Misc. Revenue 100.0% $500,000 Fund 116100 Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 99 9.Private Activity Bond Description: Provide funding for program staff costs and to finance property acquisition related to affordable housing and economic development projects with bond revenue received from single and multiple-family housing program. Private Activity Bond Summary Service: Discretionary Level of Service: Mandatory Expenditures: $1,276,000 Financing: 1,276,000 Net Fund Cost:0 Funding Sources: Misc. Revenue 100.0% $1,276,000 Fund 111100 10.Affordable Housing Description: Provide financial assistance for additional affordable housing and economic development through reimbursement to the affordable housing program of mortgage payments on loans made from federal affordable housing program funds. Affordable Housing Summary Service: Discretionary Level of Service: Mandatory Expenditures: $400,000 Financing: 400,000 Net Fund Cost:0 Funding Sources: Misc. Revenue 100.0% $400,000 Fund 111300 11.HUD Neighborhood Preservation Description: Provide funding for the Building Inspection Division’s Housing Rehabilitation and Neighborhood Preservation Program loans and program administration with grants from HUD’s Community Development Block Grant program. HUD Neighborhood Preservation Summary Service: Discretionary Level of Service: Mandatory Expenditures: $805,000 Financing: 805,000 Net Fund Cost:0 Funding Sources: Federal Aid 100.0% $805,000 Fund 134900 12.Transportation Improvement- Measure J Description: Provide funding for specific transportation projects with Measure J monies, which are allocated based upon a 7-year Capital Improvement Program approved by the Board of Supervisors and other agencies. Transportation Improvement-Measure J Summary Service: Discretionary Level of Service: Discretionary Expenditures: $3,698,500 Financing: 3,698,500 Net Fund Cost:0 Funding Sources: Measure J 100.0% $3,698,500 Fund 110900 Conservation and Development General Government 100 County of Contra Costa FY 2020–2021 Recommended Budget CAO’s Recommendation The Conservation and Development Department is responsible for facilitating land use and development consistent with the County General Plan; administering and enforcing the Building Code; and coordinating the following land use programs: planning, building, special housing, economic development, infrastructure, solid waste and habitat conservation, building inspection, and code enforcement. Land Development Fund DCD’s operations are funded primarily through the Land Development Fund. DCD’s Baseline and Recommended Budget of $35,365,000 reflects an increase in expenditures of $948,000. Salaries and benefits total $27,047,039, an increase of $1,941,633 over the current year. This increase is primarily attributed to inflation in benefits costs and negotiated salary increases. The department added six Principal Planner positions in response to several new high-level projects in FY 2019-20. Additionally, the enactment of new regulations such as those for Commercial Cannabis have created the need for additional senior level staff. Revenues for land development increased by $1,231,000 as a result of a variety of land use projects and an anticipated increase in permitting activities for FY 2020-21. General Fund Programs DCD administers numerous programs budgeted in the General Fund, including Keller Canyon Landfill Mitigation, Housing Rehabilitation, and a variety of federal grant programs. The baseline and recommended budget for these programs is $16,283,800. Other Special Revenue Programs DCD administers several special revenue funds, in which they serve as the local fiscal agent for the collection and disbursement of State funds to the cities and County for reimbursement of costs related to program administration. Performance Measurements The following is a progress report of the goals identified in FY 2019-20: Complete implementation of an upgrade to the Department’s permit tracking software, Accela Automation. The Accela Automation upgrade was successfully completed in January 2020 improving functionality and enhancing services for the public. Prepare an ordinance for Board consideration to adopt the 2019 California Building Code, with local amendments. The Board of Supervisors adopted an ordinance in November 2019 to adopt the 2019 California Building Code with local amendments. Continue to implement the County’s Climate Action Plan goals and begin a multi-year process of updating the Climate Action Plan to address energy and sustainability beyond 2020. DCD staff has begun updating the County’s Climate Action Plan in accordance with a larger project, updating the County’s General Plan. Seek and expand the use of renewable energy within the County and partner with other agencies to increase the network of electric vehicle charging stations within the County. See progress updates related to the Solar Overlay Ordinance and the EV Readiness Blueprint. Partner with the County Library and Health Services Departments to educate and promote the benefits of home energy efficiency. DCD staff coordinated with County Library staff to develop and deploy energy efficiency Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 101 toolkits for the public at all County libraries. DCD staff also partnered with the County Health Services Department to receive a technical assistance grant through the Green and Healthy Homes Initiative. The grant developed a business plan that integrates, among other things, a home energy assessment with a health assessment to improve housing quality and health outcomes. Review and revise the County’s Planned Unit District (P-1) ordinance to eliminate the minimum acreage requirement for proposed P-1 development. This matter is scheduled for an additional hearing before the County Planning Commission in March of 2020 to include the elimination of the minimum acreage requirement, as well as time limits for extensions. Review and implement new changes to the Surface Mining and Reclamation Act of 1975. DCD staff continue to work on this goal. Prepare proposed revisions to the County’s Tree Preservation and Protection Ordinance to make it a more effective, efficient tool for regulating impacts to significant resources. Coordination meetings have occurred with a plan to meet with the Municipal Advisory Councils in April of 2020. Prepare the Short-Term Rental Ordinance based on input from the County Board of Supervisors. The Short-Term Rental Ordinance was considered at a hearing before the County Planning Commission on February 12, 2020. It was recommended for approval by the Board of Supervisors. Board consideration is planned for March or April 2020. Continue efforts to expedite review of land development and planning applications. In December 2019 the Board of Supervisors adopted an ordinance to streamline and expedite the permitting for electric vehicle charging stations. Develop a proposed Zoning Text Amendment and Zoning Overlay District for Renewable Energy based on Board direction. DCD staff presented a Solar Overlay Ordinance to the Board of Supervisors on February 25, 2020. Review and update the County’s Sign Ordinance including the offsite Advertising Sign Ordinance. The Community Development Division of DCD has nearly completed a draft Sign Ordinance and also continues to work with the Public Works Department to develop the wayfinding signage design and locations to enhance agricultural areas. Continue Envision Contra Costa 2040, the comprehensive update to the County’s General Plan, Zoning Code and Climate Action Plan. The comprehensive review of the General Plan has been underway since late 2018. It is expected that the adoption of the new General Plan 2040 and Climate Action Plan will occur by mid-2021. The zoning review work has been initiated and is anticipated to be a major, multi-year effort as the Code has never been comprehensively reviewed. Launch the County’s land use permitting program for commercial cannabis. The new permitting program launched in January 2019. The Request for Proposal process for types of commercial cannabis activities launched in February 2019 and the Board selected parties to apply for Land Use Permits in December of 2019. Conservation and Development General Government 102 County of Contra Costa FY 2020–2021 Recommended Budget Manage the Contra Costa County Groundwater Sustainability Agency (GSA) and continue to participate in the development of the Groundwater Sustainability Plan (GSP) for the portion of the Tracy sub-basin within the County. The County is the land use authority for all unincorporated lands in this basin. The GSAs in Contra Costa County successfully divided the groundwater basin between Contra Costa and San Joaquin Counties. The County and other GSAs in Contra Costa County will continue to develop a GSP by January 31, 2022. Initiate update of the Board adopted Delta Water Platform. Further revisions and updates will be presented for review by the Transportation, Water and Infrastructure Committee. Incorporation of the new Delta Conveyance Project as well as updates in groundwater, water resiliency portfolio, and water bond are among the topics to be refined. Continue to support the study of deepening the San Francisco to Stockton ship channel. The draft Environmental Impact Statement was published by the US Army Corps of Engineers in Summer 2019. This provides another step towards a final Director’s Report, anticipated by December 2020. Continue to pursue County safe school goals by engaging the State on the reform of school siting and school speed zone policies, and consider the need for a local ordinance. The California Department of Education has delayed the release of the public draft school siting policies for over five years. Staff has received direction to reach out to the Superintendent of Public Instruction directly in 2020. Continue to lead implementation of the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP) and staff the East Contra Costa County Habitat Conservancy as it seeks to conserve and acquire 1,000 acres of land; design and/or construct one or more wetland restoration projects; streamline permitting for public infrastructure and other projects; and collaborate with California State Water Resources Control Board to develop a streamlined permitting process similar to the approach offered by the HCP/NCCP. The East Contra Costa County Habitat Conservancy acquired 116 acres of land to be added to the HCP/NCCP Preserve System, constructed two small wetland restoration projects, and completed design on one large wetland restoration project. The Conservancy also provided streamlined permit coverage for 17 projects, providing a range of benefits for the communities of east Contra Costa County. In cooperation with the Contra Costa Transportation Authority, develop the Countywide Accessible Transportation Strategic Plan. The County, in cooperation with the Contra Costa Transportation Authority, successfully initiated the Countywide Accessible Transportation Strategic (ATS) Plan. Continue to pursue the development of new funding streams to support the operations and improvement of accessible transportation services. In 2020, there are several legislative (SB 278 [Beall], AB 2057 [Chiu]), and administrative (Master Plan on Aging) opportunities to secure new revenue and policy support for accessible transportation. Assist the Sheriff’s Office of Emergency Services and Bay Area Urban Areas Security Initiative in developing a transit/ transportation response protocol for the Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 103 Disability/Access and Functional Needs population DCD continues to work on this goal. Collaborate with Public Works to finalize the County’s Vision Zero and Complete Streets implementation strategy and begin applying the policies and strategies. DCD continues to work on this goal. Update the Airport Land Use Compatibility Plan. DCD continues to work on this goal. Continue to develop active transportation corridor studies for the Iron Horse and Marsh Creek corridors. Both plans made significant progress in 2019. Seek implementation funds (grants) for the I-680/Treat Blvd. Bicycle and Pedestrian Improvement Study. State Transportation Improvement Program funds (2023 – 2024, 2024 – 2025) were secured in 2019. In cooperation with Public Works, propose regulations for shared mobility devices (e.g. docked and dockless bikeshare, scooters) in unincorporated Contra Costa County. DCD staff will work with the Public Works to adopt regulations during FY 2020-2021. Assist in development of Contra Costa Transportation Authority Electric Vehicle (EV) readiness plan; continue to seek funding for County EV Infrastructure at County facilities. The EV Readiness Blueprint was completed and adopted by the CCTA Board in 2019. County staff will continue to work with CCTA and other stakeholders to build out a network of electric vehicle charging stations to promote increased use of electric vehicles within the County. Complete and submit a Measure J Growth Management Program Compliance Checklist to secure Measure J return-to-source funds. DCD is working on completing this. Coordinate with the Auditor-Controller to staff the Countywide Oversight Board for 17 Successor Agency jurisdictions in the County, as required by the Redevelopment Dissolution Act, Section 34179(11)(j) of the Government Code. DCD has assumed the task of organizing the Countywide Oversight Board meetings since July 2018. Two to three meetings per year have been scheduled thus far. Continue to position housing assets, formerly owned by the Redevelopment Agency, for development of residential and/or mixed-use development. Additional sites will be offered through a request for proposal process this year. Finalize and implement Disposition and Development Agreements with developers for the Bay Point Orbisonia Heights project, the Rodeo Town Center Project, and the Contra Costa Centre Block D project. The Block D Disposition and Development Agreement was completed in June 2019. The Rodeo Town Center, Rodeo Senior Housing and Orbisonia Heights sites are subject to Exclusive Negotiating Agreements with developers. Disposition and Development Agreements are in the process for these sites. Continue to participate with the Delta counties to prevent damage to the county’s water quality, ecosystem and economy from State plans to build new Delta water conveyance systems for Conservation and Development General Government 104 County of Contra Costa FY 2020–2021 Recommended Budget Southern California and the Central Valley. DCD continues to work on this goal. They support the Board’s efforts to oppose the “Delta Conveyance Project” a de novo single tunnel project to convey Sacramento River water under the Delta to export pumps for use south of the Delta, proposed by the Department of Water Resources. Coordinate with other County Departments and Cities to prepare for the 2020 Census, including geographic updates and community outreach strategy. DCD is currently working on this with other County departments. Continue to support development and expansion of unincorporated area parks through Park Impact, Park Dedication, Measure WW funding, and additional grant funding. DCD continues to work on this goal. Continue to improve outreach to low- income communities with information on how to apply for and receive assistance through Weatherization and Neighborhood Preservation programs to improve the comfort, safety and habitability of their homes. The Weatherization Program conducted outreach at the North Richmond Center for Health, Bay Point Unity Day and the Bethel Island Safety Fair. The program served 16 of the County’s medically vulnerable clients referred by the Visiting Nurses of Contra Costa County Health Services. Staff participated in a presentation of the program to Contra Costa County Code Enforcement Officers as well as Code Enforcement Officers from cities in the County. Continue to provide first-time homebuyer assistance by providing Mortgage Credit Certificates, which give homebuyers personal income tax reductions. In 2019, 42 households received the mortgage credit, a value of over $3 million in assistance. Continue to assist in the production and preservation of affordable housing by administering federal and state financing programs including multi-family housing revenue tax-exempt bonds, HOME Investment Partnerships Act, Community Development Block Grant, Housing Opportunities for Persons with AIDS, No Place Like Home, etc. In 2019, the Housing and Community Improvement Division prepared a new five- year Consolidated Plan and two-year Action Plan for the multi-jurisdictional Federal funding consortium (scheduled for adoption in spring 2020), as well as managed a Notice of Funding Availability process to attract the best possible projects to our community. The Department disbursed more than $9 million in Federal funds in 2018-19, supporting the work of 67 non-profits. Continue to support local non-profit service agencies by providing grants through the Community Development Block Grant (CDBG), Keller Canyon Mitigation Fund, and North Richmond Mitigation Fund. The Keller Canyon Mitigation Fund provided over $1.4 million in grants to 95 separate projects in 2018-19 and is on track for a similar impact in 2019-20. In FY 2018-19, the North Richmond Mitigation Fund provided over $100,000 in funding for four community-based projects, and a total of $46,733.25 for two Neighborhood Community Garden Projects. Conduct the short-line railroad feasibility study in the Northern Waterfront area. The feasibility study is nearly finalized. Continue to develop the County’s new economic development program to promote economic growth, jobs, and transition the County-led Northern Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 105 Waterfront Economic Development Initiative from planning to the implementation phase. In 2019-20, all seven partner cities entered a Memorandum of Understanding with the County to jointly undertake economic development activities along the Northern Waterfront. Additionally, the County undertook a short-line rail feasibility study, trademarked both the name of the initiative as well as the slogan “Capital of the Northern California Mega-Region”, approved two Priority Production Areas in cooperation with regional agencies, and continued work to preserve access to the Crockett waterfront. In 2020-21, DCD anticipates partnering with the four East Contra Costa cities, along with the City of Hercules, on a branding effort for new jobs-oriented development and, with supporting organizations like EC2 and the East Bay Leadership Council, to promote and enhance economic opportunity in the Northern Waterfront. Continue to implement programs and services to reduce solid waste disposal and promote reuse and recycling as required by the Integrated Waste Management Act (AB 939), including dedicating resources to assist with enhancing recycling materials generated at county facilities and enforcing mandatory commercial recycling and organics requirements. DCD continues to work on this goal. Assist the Contra Costa County Fish and Wildlife committee with making and implementing recommendations to the Board on grants from the Fish and Wildlife Propagation Fund to support local natural resources. DCD continues to work on this goal. Continue to staff various boards and appointed committees, including but not limited to the Board’s Transportation, Water and Infrastructure committee, the Board’s Sustainability Committee, the Board’s Ad-Hoc Committee on the Northern Waterfront, the Planning Commission, Affordable Housing, Finance Committee, Abandoned Vehicle Abatement Service Authority, Fish and Wildlife Committee, Airport Land Use Commission, TRANSPLAN, the Historic Landmarks Advisory Committee. DCD continues to staff these boards and appointed committees. During FY 2019-20, DCD, in partnership with the Public Works Department, completed a comprehensive update to the County’s Land Development Fee Schedule, which is the fee schedule used for charging permit fees and other fees to the public for land development services. Administrative and Program Goals DCD has identified the following administrative and program goals for FY 2020-21: Continue to move projects through the land use entitlement and building plan check processes, and continue efforts to find innovative strategies to improve and expedite such review. Continue to ensure a smooth transition to implementing the 2019 California Building Standards Code by continuing staff trainings and advising applicants. Continue to update the County’s Planned Unit District (P-1) ordinance to make it a more helpful tool for planning new developments, for instance by eliminating the minimum acreage requirement and the time limit for extensions. Review and revise the Surface Mining and Reclamation Ordinance in accordance with the new changes to the Surface Mining and Reclamation Act of 1975. Continue to initiate revisions to the County’s Tree Preservation and Protection Ordinance Conservation and Development General Government 106 County of Contra Costa FY 2020–2021 Recommended Budget making it a more effective, efficient tool for regulating impacts to significant resources. Finalize the Short-Term Rental Ordinance for the County Board of Supervisors consideration and implement accordingly Implement the Board’s direction on Renewable Energy by finalizing and implementing a proposed Zoning Text Amendment and Zoning Overlay District for Solar Renewable Energy. Continue to review and update the County’s Sign Ordinance including the offsite Advertising Sign Ordinance, and including of Wayfinding Signage. Continue to comprehensively review and reform the current County Zoning Code, including identifying changes requiring immediate attention. Continue Envision Contra Costa 2040, the comprehensive update to the County’s General Plan, Zoning & Climate Action Plan. Facilitate the establishment and growth of a legal commercial cannabis industry within the unincorporated area of the County through the administration and enforcement of the County’s Cannabis Ordinance. Implement Board of Supervisors recommendations to reform Agricultural Policies. Continue to initiate and implement compliance with Senate Bill 743, the new Transportation Impact analysis adopted under (§ 15064.3) guidelines of the California Environmental Quality Act (CEQA). Manage the Contra Costa County Groundwater Sustainability Agency, and continue to participate in the development of the Groundwater Sustainability Plan for the East Contra Costa sub-basin, as described in the Board adopted Memorandum of Understanding. The County is the land use authority for all unincorporated lands in this basin. Initiate update of the Board adopted Delta Water Platform. Assist the Board with its efforts to oppose the “Delta Conveyance Project”, a de novo single tunnel project to convey Sacramento River water under the Delta to the export pumps for use south of the Delta, proposed by the Department of Water Resources. Continue to support the study of deepening the San Francisco to Stockton ship channel. Continue to pursue County safe school goals by engaging the State on the reform of school siting. Continue to lead implementation of the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP), and staff the East Contra Costa County Habitat Conservancy as it seeks to conserve and acquire 1,000 acres of land per year; design and/or construct one or more wetland restoration projects per year; streamline permitting for public infrastructure and other projects; and collaborate with California State Water Resources Control Board to develop a streamlined permitting process similar to the approach offered by the HCP/NCCP. In cooperation with the Contra Costa Transportation Authority, finalize the Countywide Accessible Transportation Strategic (ATS) Plan, and initiate implementation. Continue to pursue the development of new funding streams to support the operations and improvement of accessible transportation services. Assist the Sheriff’s Office of Emergency Services and Bay Area Urban Areas Security Initiative in developing a transit/ transportation response protocol for the Disability/Access and Functional Needs population. Conservation and Development General Government County of Contra Costa FY 2020-2021 Recommended Budget 107 Collaborate with the Public Works Department to finalize the County’s Vision Zero and Complete Streets implementation strategy and begin applying the policies and strategies. Update the Airport Land Use Compatibility Plan. Finalize and approve the active transportation corridor studies for the Iron Horse and Marsh Creek corridors. Seek implementation funds (grants) for I- 680/Treat Boulevard Bicycle and Pedestrian Improvement Study. In cooperation with the Public Works Department, adopt regulations for shared mobility devices (e.g. docked and dock-less bikeshare, scooters) in unincorporated Contra Costa County. Assist in the development of Contra Costa Transportation Authority Electric Vehicle (EV) readiness plan; continue to seek funding for County EV Infrastructure at County facilities. Finalize the short-line railroad feasibility study in the Northern Waterfront area. Complete and submit the Measure J Growth Management Program Compliance Checklist to secure Measure J return-to- source funds for the current reporting year. Coordinate with the Auditor-Controller to staff the Countywide Oversight Board for 17 Successor Agency jurisdictions in the County, as required by the Redevelopment Dissolution Act, Section 34179(11)(j) of the Government Code. Continue to position housing assets, formerly owned by the Redevelopment Agency, for development of residential and/or mixed-use development. Finalize and implement Disposition and Development Agreements with developers for the Bay Point Orbisonia Heights project, the Rodeo Town Center Project, and the Contra Costa Centre Block D project. Continue to participate with the Delta counties to prevent damage to the county’s water quality, ecosystem and economy from State plans to build new Delta water conveyance systems for Southern California and the Central Valley. In coordination with other County Departments and cities, complete the 2020 Census geographic updates and community outreach effort. In coordination with the County Administrator’s Office, facilitate the redistricting process of the County Board of Supervisors based on the 2020 census. Continue to support development and expansion of unincorporated area parks through Park Impact, Park Dedication, Measure WW funding, and additional grant funding. Continue to provide first-time homebuyer assistance by providing Mortgage Credit Certificates, which give homebuyers personal income tax reductions. Continue to assist in the production and preservation of affordable housing by administering federal and state financing programs including multi-family housing revenue tax-exempt bonds, HOME Investment Partnerships Act, Community Development Block Grant, Housing Opportunities for Persons with AIDS, and various State of California grant programs. Continue to support local non-profit service agencies by providing grants through the Community Development Block Grant, Keller Canyon Mitigation Fund, and North Richmond Waste and Recovery Mitigation Fund. Continue to develop the County’s new economic development program to promote economic growth and jobs and transition the Conservation and Development General Government 108 County of Contra Costa FY 2020–2021 Recommended Budget County-led Northern Waterfront Economic Development Initiative from planning to the implementation phase. Continue to implement programs and services to reduce solid waste disposal and promote reuse and recycling in accordance with the Integrated Waste Management Act (AB 939) and other applicable state laws, including dedicating resources to help collect and recover more recyclables and compostable materials from county facilities and enforcing mandatory commercial recycling and organics recovery requirements. Assist the Contra Costa County Fish and Wildlife committee with making and implementing recommendations to the Board on grants from the Fish and Wildlife Propagation Fund to support local natural resources. Continue to staff various boards and appointed committees, including but not limited to the Board’s Transportation, Water and Infrastructure committee, Board’s Sustainability Committee, Board’s Ad-Hoc Committee on the Northern Waterfront, Board’s Ad-Hoc Illegal Dumping Committee, County Planning Commission, Affordable Housing Finance Committee, Abandoned Vehicle Abatement Service Authority, Fish and Wildlife Committee, Airport Land Use Commission, TRANSPLAN, North Richmond Waste and Recovery Mitigation Fee Joint Planning Expenditure Committee, the Historic Landmarks Advisory Committee, and the Sustainability Commission. In cooperation with the Public Works Department, finalize and implement the Contra Costa Active Transportation Plan. Attract and retain staff needed to provide adequate service levels to the public in an increasingly competitive job market Provide training and career development opportunities to existing staff in anticipation of upcoming retirements among senior staff within the department Implement upgrades to the department’s automated permitting system Continue to implement the goals of the County’s Climate Action Plan and continue the process underway to update the County’s Climate Action Plan. Seek opportunities to expand the use of renewable energy within the County. Work to develop a Green and Healthy Homes Initiative in coordination with the County’s Health Services Department to seek out additional resources to improve housing quality and health outcomes. Continue to partner with the County Library to educate the public and promote the benefits of home energy efficiency. Provide homeowner workshops throughout the County to promote energy efficiency incentives offered through the Bay Area Regional Energy Network. Pursue new funding streams to expand existing energy efficiency program offerings. Continue to improve outreach to low-income communities with information on how to apply for and receive assistance through the Weatherization program to improve the comfort, safety and habitability of their homes. Continue to coordinate with the County’s Health Services Department and the Visiting Nurses to receive assistance through the Weatherization program to improve the comfort, safety, habitability of the home as well as health of the medically vulnerable low-income residents of the County. Contingency Reserve General Government County of Contra Costa FY 2020-2021 Recommended Budget 109 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Provisions For Contingencies 0 7,510,000 10,000,000 10,000,000 0 Expense Total 0 7,510,000 10,000,000 10,000,000 0 Net County Cost (NCC): 0 7,510,000 10,000,000 10,000,000 0 Financial Indicators % Change in Total Exp 0% 33% 0% % Change in NCC 0% 33% 0% Contingency Reserve Description: To provide funding for unforeseen emergencies or unanticipated new expenditures occurring during the fiscal year, which have no other funding sources. Contingency Reserve Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $10,000,000 Financing: 0 Net County Cost: 10,000,000 Funding Sources: General Fund 100.0% $10,000,000 CAO’s Recommendation The $10 million contingency reserve was eliminated in FY 2006-07 after remaining basically unchanged for 16 years. The County Administrator’s Office recommended that the practice of appropriating $10 million for contingency be discontinued and that the funds be designated for Contingency on the General Ledger. The recommendation was implemented to offset a portion of the County’s $45 million budget reduction in that year. The County Administrator reinstated the contingency reserve in FY 2012-13. General Fund contingencies include funding necessary to provide continued County operations despite economic uncertainties. Generally a contingency fund should be maintained at a level sufficient to finance all issues/items which may occur during the fiscal year but were unforeseen during the budget process. Failure to appropriate a reasonable level of funding for contingencies is not prudent and could likely result in a “midyear budget crisis”. The County Administrator recommends that reserves in the amount of $10 million be appropriated for FY 2020-21. The appropriation will allow funding for: 1) any unforeseen emergency that the Board may need to fund during the fiscal year; 2) appropriations without a dedicated earmark to help to rebuild and grow the County’s fund balance; and 3) appropriations for technology projects to increase efficiencies and economies. Contingency Reserve General Government 110 County of Contra Costa FY 2020-2021 Recommended Budget County Administrator David Twa, County Administrator General Government County of Contra Costa FY 2020-2021 Recommended Budget 111 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries and Benefits 6,014,284 6,880,163 7,582,304 7,582,304 0 Services and Supplies 8,857,522 16,204,301 10,707,186 10,707,186 0 Other Charges 280 1,253,310 1,299,688 1,299,688 0 Fixed Assets 133,317 46,000 0 0 0 Expenditure Transfers (148,998) (73,662) (74,178) (74,178) 0 Expense Total 14,856,404 24,310,112 19,515,000 19,515,000 0 Revenue Other Local Revenue 9,259,637 10,969,819 11,199,000 11,199,000 0 Federal Assistance 53,626 0 0 0 0 State Assistance 232,634 200,000 200,000 200,000 0 Revenue Total 9,545,897 11,169,819 11,399,000 11,399,000 0 Net County Cost (NCC): 5,310,506 13,140,293 8,116,000 8,116,000 0 Allocated Positions (FTE) 34.0 36.3 36.3 36.3 0.0 Financial Indicators Salaries as % of Total Exp 40% 28% 39% 39% % Change in Total Exp 64% (20%) 0% % Change in Total Rev 17% 2% 0% % Change in NCC 147% (38%) 0% Compensation Information Permanent Salaries 3,865,845 4,391,997 4,868,584 4,868,584 0 Temporary Salaries 0 29,000 29,000 29,000 0 Deferred Comp 49,148 66,600 71,220 71,220 0 FICA/Medicare 249,939 293,197 317,042 317,042 0 Ret Exp-Pre 97 Retirees 12,246 7,500 7,500 7,500 0 Retirement Expense 1,186,334 1,335,291 1,479,607 1,479,607 0 Employee Group Insurance 403,161 525,788 577,176 577,176 0 Retiree Health Insurance 147,452 146,057 148,247 148,247 0 OPEB Pre-Pay 72,179 62,840 61,987 61,987 0 Unemployment Insurance 1,455 2,175 4,876 4,876 0 Workers Comp Insurance 26,524 19,716 17,065 17,065 0 Board Support & General Administration Description: Acts as the principal staff advisor to the Board of Supervisors and administers County operations. The duties of the County Administrator and staff include furnishing reports to the Board, providing information and advice, implementing policy directives and orders County Administrator General Government 112 County of Contra Costa FY 2020-2021 Recommended Budget adopted by the Board, coordinating the work performed by County departments and County special districts, and with the assistance of the County Auditor-Controller, preparing and monitoring the annual County budget. Board Support & General Administration Service: Mandatory Level of Service: Discretionary Expenditures: $6,282,477 Financing: 283,514 Net County Cost: 5,998,963 Funding Sources: Property Tax Admin 3.5% $218,537 Charges for Svc 1.0% 64,977 General Fund 95.5% 5,998,963 FTE: 15.2 Office of Reentry & Justice Description: In 2011, Assembly Bill 109 transferred responsibility for supervising individuals convicted of specific low-level felony offenses from the California Department of Corrections and Rehabilitation to counties. This Act tasked local government at the county level with developing a new approach to reducing recidivism among this population. The County Administrator’s Office, through the Office of Reentry and Justice (ORJ), established in January 2017, provides program evaluation, system planning and administrative support including staff to facilitate the countywide program. ORJ oversees the AB 109-funded Community Programs (which provide housing, job training, mentoring, civil legal services and family reunification services for returning residents and launched the Reentry Success Center and the Reentry Network of Services), the development of a Central & East County Ceasefire Program, and the facilitation of the Racial Justice Oversight Body. Appropriations shown here include only those allocated to the ORJ and Community Programs provided throughout the county through various contracts; additional allocations are distributed among other County Departments, including: District Attorney, Employment and Human Services, Health Services, Probation, Public Defender, and Sheriff’s Office. Office of Reentry & Justice Summary Service: Mandatory Level of Service: Discretionary Expenditures: $9,191,073 Financing: 8,241,073 Net County Cost: 950,000 Funding Sources: Charges for Svc 89.7% $8,241,073 General Fund 10.3% 950,000 FTE: 3.8 Labor Relations Description: Administers the County’s labor relations programs including managing the collective bargaining process, investigating grievances, and providing training and counseling to managers and employees, as well as problem resolution. Labor Relations Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,289,344 Financing: 1,419,246 Net County Cost: 870,098 Funding Sources: Charges for Svc 62.0% $1,419,246 General Fund 38.0% 870,098 FTE: 7.0 County Administrator General Government County of Contra Costa FY 2020-2021 Recommended Budget 113 CCTV & Public Information Description: Administers cable franchises and community access television (CATV) and disseminates and coordinates public information. Supported primarily by CATV franchise fees and Public, Education and Government (PEG) Fees. CCTV & Public Information Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,455,167 Financing: 1,455,167 Net County Cost: 0 Funding Sources: CATV Franchise 67.9% $987,514 PEG Fees 24.6% 357,653 Charges for Svc 7.5% 110,000 FTE: 8.3 Equal Employment Opportunity Description: Works to ensure that County employees, applicants, and vendors are provided a professional environment that is free from discrimination and/or harassment. Equal Employment Opportunity Summary Service: Mandatory Level of Service: Discretionary Expenditures: $296,939 Financing: 0 Net County Cost: 296,939 Funding Sources: General Fund 100.0% $296,939 FTE: 2.0 CAO’s Recommendation The FY 2020-21 baseline net County cost is reduced by $5,024,293 from FY 2019-20. The reduction primarily reflects the elimination of restricted prior year fund balance of $3,179,523 from CCTV fees, and $1,736,727 from special projects and programs. Baseline costs for salaries and benefits are increased by $702,141. This includes cost of living increases effective July 1, 2020. Services and supplies are increased by $223,178 reflecting inflation in operating costs. Cost offsets from expenditure transfers and revenue are increased by $229,181. The adjustment in revenue primarily reflects an increased share of A-87 cost plan revenue and increased revenue from the AB 109 – Office of Reentry and Justice, The recommended net County cost of $8,116,000 will provide the funding necessary to maintain current service levels in FY 2020-21. Performance Measurements County Administrator accomplishments during fiscal year 2019-20 include: •Initiated, through the Office of Reentry and Justice, participation in the California State Association of Counties Hub for Criminal Justice to develop a strategic framework for data-driven and evidence-based evaluations, developed a Draft Racial Equity Action Plan, and began development of a multi-year recidivism analysis. •Coordinated a strong countywide response to a Local Emergency due to weather- related events, including unprecedented PG&E Public Safety Power Shutoffs, and protected the public’s safety. •Launched a new, mobile-friendly County website with new navigation and features that include a Permit Portal and Tax Portal to help residents find information quickly and easily. County Administrator General Government 114 County of Contra Costa FY 2020-2021 Recommended Budget •Developed a 2020 Census Strategic Plan, Budget, and Implementation Plan. Assisted organizations throughout the county with Census 2020 information at various events and developed a list of partners with which to collaborate at the grassroots level. •Organized and conducted 11 regional Census outreach workshops, focus groups, and community training sessions to identify and communicate effective methods of reaching hard-to-count populations with the Census message. •Completed construction of a parking deck at the Martinez Detention Facility adding 75 parking spaces to downtown Martinez. •Substantially completed construction of the new 38,000 square foot Emergency Operations Center /Public Safety building. •Substantially completed construction of the 72,000 square foot new County Administration Building. Administrative and Program Goals Increase effectiveness of budget oversight, and promote service delivery improvements and interdepartmental coordination: •Annual budget and program goal development/reviews and recommendations •Quarterly financial reviews •Monthly service delivery monitoring •As-needed support and consultation •Conduct departmental site visits •Conduct annual recidivism analysis and reentry program evaluation Provide Board of Supervisors with high quality support: •Staff Ad Hoc and standing Board of Supervisors Committees •Manage Board of Supervisors agenda development process, including automation of agenda process •Provide research, information and recommendations on issues as requested by Board members •Keep all Board members consistently informed of new policies/practices •Manage Advisory Committee tasks, in compliance with applicable requirements and Board of Supervisors’ policies. •Provide countywide record keeping and document management through Clerk of the Board’s Office. Provide leadership for Contra Costa County to succeed on the primary focus areas of: Fiscal Health, Service Delivery Efficiency/ Effectiveness, Public Education, Teamwork/ Organizational Development: •Continue to work with the Board of Supervisors, Unions, and Departments to address pension liability. •Regularly promote and set expectations for focus area accomplishments •Evaluate Countywide progress on various goals and iniatives •Share information on progress with County staff and general public •Continue to refine and implement the County’s Other Post Employment Benefit Strategic Plan. •Continue to protect and advance the County’s interests through the federal and state legislative programs. •Develop and provide countywide public information through use of all forms of media, including print, CCTV and online content. County Administrator General Government County of Contra Costa FY 2020-2021 Recommended Budget 115 Capital Projects Management: • Remodel modules at the Martinez Detention Facility for specialized health services programming. • Begin construction of the West County Reentry and Treatment Facility. • Begin demolition of the retired County Administration Building at 651 Pine Street, Martinez. County Administrator General Government 116 County of Contra Costa FY 2020-2021 Recommended Budget County Counsel Sharon L. Anderson, County Counsel General Government County of Contra Costa FY 2020-2021 Recommended Budget 117 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 10,504,906 11,445,245 12,067,141 11,983,657 (83,484) Services And Supplies 720,650 1,726,554 1,323,823 908,032 (415,791) Other Charges 7 0 0 0 0 Fixed Assets 0 42,423 42,423 0 (42,423) Expenditure Transfers (4,878,567) (5,419,372) (5,638,597) (5,638,597) 0 Expense Total 6,346,995 7,794,850 7,794,790 7,253,092 (541,698) Revenue Other Local Revenue 5,316,428 5,377,850 5,803,092 5,803,092 0 Revenue Total 5,316,428 5,377,850 5,803,092 5,803,092 0 Net County Cost (NCC): 1,030,567 2,417,000 1,991,698 1,450,000 (541,698) Allocated Positions (FTE) 52.0 52.0 52.0 52.0 0.0 Financial Indicators Salaries as % of Total Exp 166% 147% 155% 165% % Change in Total Exp 23% (0%) (7%) % Change in Total Rev 1% 8% 0% % Change in NCC 135% (18%) (27%) Compensation Information Permanent Salaries 6,788,044 7,446,931 7,867,260 7,867,260 0 Temporary Salaries 81,960 165,484 165,484 82,000 (83,484) Permanent Overtime 85 0 0 0 0 Deferred Comp 60,426 65,820 70,440 70,440 0 Comp & SDI Recoveries (1,548) 0 0 0 0 FICA/Medicare 442,232 462,805 485,629 485,629 0 Ret Exp-Pre 97 Retirees 21,501 24,616 24,616 24,616 0 Retirement Expense 2,136,090 2,288,747 2,410,327 2,410,327 0 Employee Group Insurance 684,054 714,692 776,522 776,522 0 Retiree Health Insurance 161,758 162,252 157,271 157,271 0 OPEB Pre-Pay 71,329 70,031 67,858 67,858 0 Unemployment Insurance 2,581 3,718 7,874 7,874 0 Workers Comp Insurance 56,394 40,149 33,860 33,860 0 County Counsel General Government 118 County of Contra Costa FY 2020-2021 Recommended Budget Department Description Legal advisor for County officers, departments, boards and commissions, school and other districts in the County. County Counsel’s duties include litigating civil cases and providing a wide range of legal services to the Board of Supervisors, County departments, special districts, and Board-governed authorities and agencies. General Law Description: Provides legal services necessary for the continued operation of the County departments and special districts. Additionally, provides legal services to outside clients and some independent special districts upon request. General Law Summary Service: Mandatory Level of Service: Discretionary Expenditures: $6,877,604 Financing: 5,427,604 Net County Cost: 1,450,000 Funding Sources: Charges for Svc 73.5% $5,052,604 Property Tax Admin 5.5% 375,000 General Fund 21.0% 1,450,000 FTE: 25.0 Child Protective Services and Probate Description: Provides mandatory legal services for Employment & Human Services Department activities (adoptions, dependent children, etc.) and Health Services Department activities (conservatorships, Laura’s Law, etc.) Child Protective Services-Probate Summary Service: Mandatory Level of Service: Mandatory Expenditures: $3,680,993 Financing: 3,680,993 Net County Cost: 0 Funding Sources: Charges for Svc 100.0% $3,680,993 FTE: 17.0 Risk Management /Civil Litigation Description: Defends the County in tort, employment and civil rights actions in State and Federal court and monitors outside tort and civil rights litigation counsel. Risk Management /Civil Litigation Unit Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,333,092 Financing: 2,333,092 Net County Cost: 0 Funding Sources: Liability Insurance Internal Service Fund 100% $2,333,092 FTE: 10.0 County Counsel General Government County of Contra Costa FY 2020-2021 Recommended Budget 119 CAO’s Recommendation Baseline Budget The baseline net County cost decreased by $425,302 from FY 2019-20. The decrease includes the elimination of $417,000 rebudgeted as a one-time allocation of prior year fund balance. Salary and benefit costs increased by $621,896, reflecting a 3% cost of living increase as of July 1, 2020 as well as an increased County share of the costs for benefits. Operating costs, including interdepartmental charges for Information Technology, Telecommunications and Public Works increased by $14,269. Revenue offsets and expenditure transfers increased by $644,467 to reflect the estimated charges for service in FY 2020-21. Recommended Budget A further $541,698 was eliminated from the budget in order to meet the targeted net County cost for FY 2020-21. Cuts include reductions to temporary salaries, software and hardware costs, furniture, and non-County professional specialized services. The recommended net County cost of $1,450,000 will provide the funding necessary to maintain services in FY 2020-21. Performance Measurement Ongoing Project to Address Records Management and Retention Beginning in 2019 and continuing into 2020, the County Counsel’s Office has spent numerous staff hours reviewing, organizing, and indexing paper files so they can be digitized and ultimately purged. We anticipate that our historical records will be digitally archived in advance of the move into the new County Administration building in 2020. In conjunction with the digital archiving of our records, we will work with the Department of Information Technology to implement a digital document management system for the Office’s non-litigation records. This is intended to streamline operations, decrease the amount of paper-based records the office handles, and reduce storage costs. Continuing Efforts to Address Recruitment and Staffing A continuing priority for the Office is attracting and retaining qualified and dedicated civil law attorneys to support the legal demands of the County and our other public clients. Thirty- seven percent of our attorneys have been with this Office for five years or less. We want to provide opportunities and incentives for more experienced attorneys to stay with the County so they can continue providing outstanding service to our clients as well as train and mentor new attorneys in the Office. Retaining and recruiting clerical staff to support the varied work of this Office also is a continuing challenge. Several clerical staff left the office for jobs in the private sector. When we recruited for an Experienced Level clerk this year the list of candidates included nine eligible candidates, compared to a list of approximately 50 candidates in previous recruitments. In addition, in many cases the education and job history of candidates were more general than in previous recruitments, (i.e. retail clerk as opposed to office worker), requiring the office to devote significant resources to training. Administrative and Program Goals Records Management and Case Management Systems The Office will continue its program to modernize its records management and case management systems. After completing the records digitizing and archiving phase of the project, the Office will work with the Department of Information Technology to implement a digital case management system for non-litigation records. While implementing that system, we also will work with the Department of Information Technology to evaluate potential case management systems and replace the Office’s three separate case file management systems with a single integrated system. A new case management system will further reduce the Office’s reliance on paper-based systems and improve efficiencies. County Counsel General Government 120 County of Contra Costa FY 2020-2021 Recommended Budget Resource Allocation A continuing challenge for the County Counsel's Office is to provide an outstanding level of service to all of our clients, including the departments and programs whose legal expenses are supported by the general fund. The FY 2020-21 budget reflects a $550,000 reduction in the Office’s net County cost allocation, which follows a $1 million reduction last fiscal year in the Office’s net County cost allocation. The net County cost allocation for FY 2020-21 accounts for only 11% of the total County Counsel budget, compared to 16% in FY 2019/20 and 24% in FY 2018-19. In the coming fiscal year, the Office will be compelled to consider how best to provide effective advice and assistance to clients whose legal services are not fully funded. FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 1 General Law Salaries and Benefits 0.0 (83,484) Reduce temporary staffing 2 1 General Law Services and Supplies 0.0 (415,791) Reduce appropriations for operating costs relating to equipment, software, and non-county professional specialized services. 3 1 General Law Fixed Assets 0.0 (42,423) Eliminate appropriations for office equipment and furniture Total 0.0 (541,698) Crockett/Rodeo Revenues General Government County of Contra Costa FY 2020-2021 Recommended Budget 121 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 159,461 636,000 276,000 276,000 0 Other Charges 211,379 284,000 284,000 284,000 0 Expense Total 370,840 920,000 560,000 560,000 0 Net County Cost (NCC): 370,840 920,000 560,000 560,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 148% (39%) 0% % Change in Total Rev % Change in NCC 148% (39%) 0% Crockett/Rodeo Revenues Description: To budget appropriations attributable to the property tax increment from the co-generation facility in Crockett and the Ultra Low Sulfur Diesel Fuel Project at the Philips 66 Rodeo facility (previously the Reformulated Gasoline Project), for both capital and program uses. The Crockett Cogeneration allocation is split with 43% transferred to the Crockett Community Foundation to be spent on various community benefit programs and 57% transferred to the Sheriff’s Office for police services in the Community of Crockett (based on December 12, 1995 action by the County Board of Supervisors). The Philips 66 – Ultra Low Sulfur Diesel Fuel Project allocation (based on the April 19, 2005 action by the County Board of Supervisors) stipulates that approximately $60,000 be allocated annually for projects in the Rodeo, Crockett, and Tormey communities. Crockett/Rodeo Revenues Service: Discretionary Level of Service: Discretionary Expenditures: $560,000 Financing: 0 Net County Cost: 560,000 Funding Sources: General Fund 100.0% $560,000 CAO’s Recommendation The Baseline budget decreased by $360,000 from FY 2019-20, reflecting the elimination of prior year fund balance. Any unspent appropriations at year-end are carried over to the following year. The estimated budget is based on prior year trends of assessed valuations. The actual return-to-source shares are determined each year upon notification received from the County Assessor’s Office. Crockett/Rodeo Revenues General Government 122 County of Contra Costa FY 2020-2021 Recommended Budget Debt Service General Government County of Contra Costa FY 2020-2021 Recommended Budget 123 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Revenue Other Local Revenue 3,773,787 2,500,000 2,500,000 2,500,000 0 State Assistance 31,394 0 0 0 0 Revenue Total 3,805,181 2,500,000 2,500,000 2,500,000 0 Net County Cost (NCC): (3,805,181) (2,500,000) (2,500,000) (2,500,000) 0 Financial Indicators % Change in Total Rev (34%) 0% 0% % Change in NCC (34%) 0% 0% Debt Service/General Fund County/State West Contra Costa Healthcare District (WCCHCD) Description: To account for the West Contra Costa Healthcare District’s reallocation of property tax revenue through an exchange agreement. This exchange agreement is not an on-going source of revenue and replaces reserves transferred to the District as bridge funding prior to the medical center closing in 2015. County/State WCCHCD IGT Summary Service: Discretionary Level of Service: Mandatory Expenditures: $ 0 Financing: 2,500,000 Net County Cost: (2,500,000) Funding Sources: Property Taxes 100.0% $2,500,000 Notes and Warrants Interest Description: The California Government Code contains a legal provision, which allows a local agency to issue notes, permitting it to borrow money in order to meet short-term cash flow deficiencies, pending receipt of taxes and revenues. The borrowed funds may be expended for things such as current expenses, capital expenditures, and debts and obligations. This is a General Fund unit. Notes and Warrants Interest Service: Discretionary Level of Service: Mandatory Expenditures: $0 Financing: 0 Net County Cost: 0 Funding Sources: N/A Debt Service General Government 124 County of Contra Costa FY 2020-2021 Recommended Budget Debt Service/Special Revenue Retirement UAAL Bond Fund Description: To accumulate and payout the principal and interest costs for the Pension Obligation bond for employee retirement liabilities, covering the general County group of funds including the General, Library and Land Development Funds. The bond obligation rate is adjusted each year to take into account the prior year’s variances in operational costs and recovery. Retirement UAAL Bond Summary Service: Discretionary Level of Service: Mandatory Expenditures: $45,452,243 Financing: 45,452,243 Net Fund Cost: 0 Funding Sources: Use of Money 1.4% $649,513 Transfers 98.6% 44,802,730 Notes and Warrants Interest Description: To budget for the interest and administrative costs associated with Teeter Plan borrowing program and other funding sources in the Automated Systems Development Fund. Notes and Warrants Interest Summary Service: Discretionary Level of Service: Mandatory Expenditures: $0 Financing: 0 Net Fund Cost: 0 Funding Sources: N/A Retirement Litigation Settlement Debt Service Description: To provide funding for the Retirement Litigation Settlement Debt Services repayment schedule that resulted from a court case requiring the County to pay $28.1 million over a period of approximately 20 years. The period ends in February 2024. Retirement Litigation Settlement Expense Summary Service: Discretionary Level of Service: Mandatory Expenditures: $2,759,911 Financing: 2,759,911 Net Fund Cost: 0 Funding Sources: Transfers 100.0% $2,759,911 CAO’s Recommendation The FY 2015-16 budget did not include ad valorem property tax revenues to the County from the West Contra Costa Healthcare District due to the timing of a transfer agreement for a three-year funding bridge to Doctors Medical Center (DMC). The West Contra Costa Healthcare District Tax Allocation Waiver temporarily suspended the exchange agreement’s allocation of ad valorem property tax exchange agreement revenues to the County in FY 2014-15; however, the strategy was ultimately unsuccessful, and DMC closed in 2015. Although unbudgeted, the County received $2.7 million in FY 2015-16 per the terms of a revised exchange agreement. Pursuant to County policy, the funds were transferred to the general fund reserve at year- end. The County received $3.8 million ad valorem property tax in FY 2018-19 and is expected to receive approximately $2.5 to $3.8 million in FY 2019-20 from this source and each year thereafter until the agreement is fulfilled in approximately FY 2021-22. Prior to FY 2019-20, each year’s property tax exchange appeared as a negative net County cost in our General Fund schedules. Debt Service General Government County of Contra Costa FY 2020-2021 Recommended Budget 125 Transfers for the Retirement UAAL Bond and Retirement Litigation Settlement Debt service expenses are budgeted in each department as a compensation expense. Expenditures in this fund were $68.4 million in FY 2013-14 and dropped to $35.4 million in FY 2014-15 as a result of paying off the 2002 pension obligation bonds. UAAL Bond fund expenses have grown according to the debt services schedule since FY 2014-15. The total payment will increase by approximately 4.2% each year until the bonds are fully paid in 2022. The FY 2021-22 principal and interest payment will be $45.5 million. We do not anticipate issuing Tax Revenue Anticipation Notes (TRANs) in FY 2020-21. For detailed information of the County’s overall current debt position, please see page 534. Debt Service General Government 126 County of Contra Costa FY 2020-2021 Recommended Budget Department of Information Technology Marc Shorr, Chief Information Officer General Government County of Contra Costa FY 2020-2021 Recommended Budget 127 Department of Information Technology Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries and Benefits 11,596,418 13,854,665 14,706,400 14,840,076 133,676 Services and Supplies 11,827,034 14,565,869 12,892,291 12,892,291 0 Other Charges 1,823,976 1,882,658 1,988,118 1,988,118 0 Fixed Assets 530,477 181,250 107,250 107,250 0 Expenditure Transfers (17,246,498) (20,578,713) (21,871,464) (21,871,464) 0 Expense Total 8,531,408 9,905,729 7,822,595 7,956,271 133,676 Revenue Other Local Revenue 8,091,821 8,411,729 7,727,595 7,861,271 133,676 Revenue Total 8,091,821 8,411,729 7,727,595 7,861,271 133,676 Net County Cost (NCC): 439,587 1,494,000 95,000 95,000 0 Allocated Positions (FTE) 84.0 84.0 85.0 86.0 1.0 Financial Indicators Salaries as % of Total Exp 136% 140% 188% 187% % Change in Total Exp 16% (21%) 2% % Change in Total Rev 4% (8%) 2% % Change in NCC 240% (94%) 0% Compensation Information Permanent Salaries 6,775,991 8,297,847 8,777,644 8,859,664 82,020 Temporary Salaries 227,496 70,005 70,005 70,005 0 Permanent Overtime 151,262 122,999 123,000 123,000 0 Deferred Comp 89,338 114,420 127,020 128,820 1,800 FICA/Medicare 525,554 626,670 658,267 661,703 3,436 Ret Exp-Pre 97 Retirees 20,240 22,068 22,068 22,068 0 Retirement Expense 2,008,084 2,503,463 2,622,074 2,647,626 25,552 Excess Retirement 20,639 0 0 0 0 Employee Group Insurance 949,990 1,246,788 1,411,704 1,429,135 17,431 Retiree Health Insurance 539,510 561,883 589,840 589,840 0 OPEB Pre-Pay 217,805 226,274 245,416 245,416 0 Unemployment Insurance 2,694 4,166 8,778 8,778 0 Workers Comp Insurance 67,817 58,083 50,584 54,021 3,437 Department of Information Technology General Government 128 County of Contra Costa FY 2020-2021 Recommended Budget Department Description This table represents information in aggregate format summarizing expenditures, revenues, and net County costs for two budget units administered by the Department of Information Technology. Included are data for the following budget units: 0147 – Information Technology 0060 – Telecommunications Department of Information Technology General Government County of Contra Costa FY 2020-2021 Recommended Budget 129 Information Technology Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries and Benefits 8,903,135 10,616,357 11,211,908 11,345,584 133,676 Services and Supplies 4,949,120 7,601,132 6,084,272 6,084,272 0 Other Charges 1,210,978 1,033,178 1,173,323 1,173,323 0 Fixed Assets 249,006 74,000 0 0 0 Expenditure Transfers (10,982,182) (13,856,092) (14,575,305) (14,575,305) 0 Expense Total 4,330,056 5,468,575 3,894,198 4,027,874 133,676 Revenue Other Local Revenue 4,108,155 4,189,575 3,894,198 4,027,874 133,676 Revenue Total 4,108,155 4,189,575 3,894,198 4,027,874 133,676 Net County Cost (NCC): 221,902 1,279,000 0 0 0 Allocated Positions (FTE) 63.0 63.0 64.0 65.0 1.0 Financial Indicators Salaries as % of Total Exp 206% 194% 288% 282% % Change in Total Exp 26% (29%) 3% % Change in Total Rev 2% (7%) 3% % Change in NCC 476% (100%) 0% Compensation Information Permanent Salaries 5,194,398 6,413,752 6,727,748 6,809,768 82,020 Temporary Salaries 227,496 70,005 70,005 70,005 0 Permanent Overtime 59,957 5,999 6,000 6,000 0 Deferred Comp 74,093 97,200 103,380 105,180 1,800 FICA/Medicare 400,908 481,919 501,450 504,886 3,436 Ret Exp-Pre 97 Retirees 15,786 16,988 16,988 16,988 0 Retirement Expense 1,546,446 1,916,895 2,002,593 2,028,145 25,552 Excess Retirement 20,639 0 0 0 0 Employee Group Insurance 680,478 919,699 1,039,987 1,057,418 17,431 Retiree Health Insurance 446,104 455,387 490,766 490,766 0 OPEB Pre-Pay 178,758 186,355 203,878 203,878 0 Unemployment Insurance 2,075 3,220 6,728 6,728 0 Workers Comp Insurance 55,996 48,938 42,385 45,822 3,437 Information Technology The Department of Information Technology (DoIT), is a comprehensive technology organization committed to employing innovative technology solutions. DoIT prides itself in providing excellent customer service. The department supports internal and external Department of Information Technology General Government 130 County of Contra Costa FY 2020-2021 Recommended Budget customers with business and technology solutions that support public services. DoIT supports the County through its organizational divisions of Administration, Operations, Customer Service Center, Systems & Programming, Desktop and Network Services, and these countywide supported programs: •Information Security •Public Safety Radio System •Countywide Microwave System, Telecommunications •Wide Area Network Information Technology Summary Level of Discretion: Mandatory Level of Service: Discretionary Expenditures: $18,603,179 Financing: 18,603,179 Net County Cost: 0 Funding Sources: Charges for Svcs 100.0% $18,603,179 FTE: 65.0 Major Department Responsibilities The Department of Information Technology provides a full portfolio of technology and business intelligence services. This includes supporting the countywide public safety radio – East Bay Regional Communication System (EBRCS) and telephone systems. DoIT manages the central enterprise computing system consisting of on-premise servers, storage, and virtual technologies. This encompasses the Wide Area Network spanning 525 devices that connect 62 physical County locations. DoIT also supports numerous Local Area Networks and communication systems and provides business and technical consulting services to all its customers. Administration Description: Provides leadership, accounting and administrative services to support DoIT in achieving efficiencies and transparency in daily operations. Provides customer service in all areas of DoIT. Administration Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $818,757 Financing: 818,757 Net County Cost: 0 Funding Sources: Charges for Svcs 100.0% $818,757 FTE: 12.0 Information Security Description: Provides vigilant oversight of information networks and computer systems to maintain awareness and adaptability in an ever- changing environment of security threats from hackers and malware. Provides leadership and expertise in building a robust and sustainable defensive posture that adapts to the complex information security threat landscape, concentrating efforts in the following areas: •Security awareness for County employees •Cyber intelligence •Vulnerability management for County systems •Advanced endpoint protection •Account management •Configuration management •Data access management Department of Information Technology General Government County of Contra Costa FY 2020-2021 Recommended Budget 131 Information Security Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $779,757 Financing: 779,757 Net County Cost: 0 Funding Sources: Transfers 57.7% $449,580 Charges for Svcs 42.3% 330,177 FTE: 1.0 Network Services Description: Provides advanced network technologies to design, implement, and support the County’s wide array of systems, applications, storage and email services. Delivers service over leading-edge transport technology, allowing the County to share data, collaborate, and host applications both internal and external to the County. Supports an environment with services located on premise and systems that have been migrated to the private, government, County-supported cloud service. Network Services Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $2,302,291 Financing: 2,302,291 Net County Cost: 0 Funding Sources: Transfers 99.0% $2,280,271 Charges for Svcs 1.0% 22,019 FTE: 10.0 Operations Description: Responsible for the County's Central Data Center that houses the IBM mainframe, AS/400s, and IBM UNIX servers and customer-owned servers. Performs database administration duties in support of Oracle, Informix, and IDMS data management systems. Manages the Department's off-site disaster recovery resources. Operations Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $3,461,773 Financing: 3,486,773 Net County Cost: (25,000) Funding Sources: Transfers 69.5% $2,405,777 Charges for Svcs 31.2% 1,080,996 General Fund (0.7%) (25,000) FTE: 8.2 Department of Information Technology General Government 132 County of Contra Costa FY 2020-2021 Recommended Budget Geographic Information System (GIS) Description: Creates and maintains maps and geographic information for Contra Costa County and provides high-level project management to County GIS endeavors. Manages the enterprise GIS data repository and facilitates the sharing and integration of geographically referenced information among multiple agencies and users. GIS Support Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $913,209 Financing: 863,209 Net County Cost: 50,000 Funding Sources: Transfers 48.3% $441,134 Charges for Svcs 46.2% 422,075 General Fund 5.5% 50,000 FTE: 5.2 Systems and Programming Description: Maintains a wide variety of enterprise and departmental applications, in addition to providing business requirements, system analysis, custom development and project management services for many departments. Systems and Programming Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $5,926,509 Financing: 5,951,509 Net County Cost: (25,000) Funding Sources: Transfers 90.3% $5,351,271 Charges for Svcs 10.1% 600,238 General Fund (0.4%) (25,000) FTE: 23.6 Wide Area Network (WAN) Description: Insures reliable, secure, and fast support and maintenance of the County's WAN infrastructure. Wide Area Network Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $4,400,883 Financing: 4,400,883 Net County Cost: 0 Funding Sources: Transfers 64.3% $2,828,515 Charges for Svcs 35.7% 1,572,368 FTE: 5.0 Department of Information Technology General Government County of Contra Costa FY 2020-2021 Recommended Budget 133 Telecommunications Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries and Benefits 2,693,283 3,238,308 3,494,492 3,494,492 0 Services and Supplies 6,877,914 6,964,737 6,808,019 6,808,019 0 Other Charges 612,999 849,480 814,795 814,795 0 Fixed Assets 281,471 107,250 107,250 107,250 0 Expenditure Transfers (6,264,316) (6,722,621) (7,296,159) (7,296,159) 0 Expense Total 4,201,351 4,437,154 3,928,397 3,928,397 0 Revenue Other Local Revenue 3,983,666 4,222,154 3,833,397 3,833,397 0 Revenue Total 3,983,666 4,222,154 3,833,397 3,833,397 0 Net County Cost (NCC): 217,685 215,000 95,000 95,000 0 Allocated Positions (FTE) 21.0 21.0 21.0 21.0 0.0 Financial Indicators Salaries as % of Total Exp 64% 73% 89% 89% % Change in Total Exp 6% (11%) 0% % Change in Total Rev 6% (9%) 0% % Change in NCC (1%) (56%) 0% Compensation Information Permanent Salaries 1,581,592 1,884,094 2,049,895 2,049,895 0 Permanent Overtime 91,305 117,000 117,000 117,000 0 Deferred Comp 15,245 17,220 23,640 23,640 0 FICA/Medicare 124,646 144,751 156,817 156,817 0 Ret Exp-Pre 97 Retirees 4,454 5,080 5,080 5,080 0 Retirement Expense 461,637 586,568 619,481 619,481 0 Employee Group Insurance 269,512 327,089 371,718 371,718 0 Retiree Health Insurance 93,406 106,496 99,074 99,074 0 OPEB Pre-Pay 39,047 39,919 41,538 41,538 0 Unemployment Insurance 619 946 2,050 2,050 0 Workers Comp Insurance 11,821 9,144 8,200 8,200 0 Department of Information Technology General Government 134 County of Contra Costa FY 2020-2021 Recommended Budget Telecommunications Description: Operates, maintains and manages the County’s communications systems including telephone, voice mail, microwave and the two-county East Bay Regional Communications (public safety radio) P25 System. Provides installation and maintenance of radio systems for police agencies, special districts, medical facilities and cities. Administers the County’s information security systems. Telecommunications Summary Level of Discretion: Discretionary Level of Service: Discretionary Expenditures: $11,224,556 Financing: 11,129,556 Net County Cost: 95,000 Funding Sources: Transfers 65.0% $7,296,159 Charges for Svcs 34.1% 3,833,397 General Fund 0.9% 95,000 FTE: 21.0 CAO’s Recommendation Baseline Budget The FY 2020-21 Recommended Budget for the Department of Information Technology is equivalent to the Baseline Budget and reflects no increase in net County cost because all operating cost increases are charged out to service recipients. Wide Area Network (WAN) rates are increased by 3.07% and telephone billing rates decreased by 29.27% ports, 12.28% lines and 20% voicemail from the current year rates to offset the recommended level of expenditure. Baseline expenditures are decreased by $2,083,134 from the FY 2019-20 Budget, reflecting the following adjustments: •Decreases totaling $375,000 to other special department expenditures reflecting the removal of prior year restricted fund balance that had been budgeted for a departmental fee study and security cameras at hilltop radio sites. •Increases totaling $851,735 to salaries and benefits, reflecting negotiated wage adjustments. •Decreases totaling $1,024,000, reflecting the removal of one-time venture capital funding received for various projects in FY 2019-20. •Decreases totaling $274,578 to services and supplies due to reduced expenditures for FY 20/21 in minor computer equipment purchases, software maintenance costs, requested maintenance projects and professional services contracts not being renewed. •Increase of $105,460 to debt service for lease-purchased assets. •Decrease of $74,000 to fixed assets due to removal of one-time purchase of asset in FY 2019-20. •Expenditure transfers increased by $1,292,751 over FY 2019-20 level. Revenue decreased by $684,134 from the FY 2019-20 budgeted level. Recommended Budget The Department is requesting to add 1 GIS Analyst position to meet increased requests from agencies for geographically referenced information. The costs for the position will be recovered through charges for service. A General Fund allocation of $95,000 is recommended to offset unreimbursed costs related to the implementation of the East Bay Regional Communications System. Department of Information Technology General Government County of Contra Costa FY 2020-2021 Recommended Budget 135 Performance Measurement • Developed Countywide IT systems and Metrix to improve staff and operational efficiencies. • Continued to improve the County’s computer Wide Area Network speed and reliability by upgrading the remote office connections to AT&T ASE (switched Ethernet) fiber optic service and providing fiber service from Comcast. • Maintained or improved performance in the following business processes measures: o Percentage of time the County’s radio communication system is available The County’s P25 radio communication system was available 99.9% of the time. County Microwave system was also available 99.9% of the time. The .1% unavailable periods were due to scheduled upgrades of core equipment and maintenance. o Percentage of time the County’s Wide Area Network (WAN) is available The County’s Wide Area Network (WAN) was available 99.9% of the time. The .1% unavailable period was due to scheduled internal maintenance and maintenance from our internet service provider. o Percentage of time the County’s voice mail communication system is available The County’s voice mail system was available 99.9% of time. A project continues to migrate all voice mail subscribers to the AT&T EMS (enterprise management system) voice mail or ATT Unified Communications (UC). Administrative and Program Goals • Implement Countywide IT strategic and security plans providing a road map for IT services in the County that aligns with the County’s Mission, Vision and Values. • Develop and deploy Cloud services strategic plan to support new technologies. • Develop and begin Mainframe migration plan to support modernization of enterprise and Law and Justice applications. • Improve performance in the following business measures: o Percentage of time the County’s radio communication system is available and the service outage repair times by adding fail over redundancy. o Percentage of time the County’s Wide Area Network (WAN) and Cloud based technologies are available for systems such as Email, Internal Web Sites, Office 365, Digital Imaging and Payroll Systems. o Percentage of time the County’s voice mail system is available by leveraging “Cloud Based” solutions and implementing redundant core service facilities. o Design and incorporate wireless network for additional specific County locations to further reduce the need for cabling and provide high-speed service for mobile devices. Department of Information Technology General Government 136 County of Contra Costa FY 2020-2021 Recommended Budget FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 5 GIS Support Salaries and Benefits 1.0 133,676 Add 1 GIS Analyst 2 5 GIS Support Charges for Service 0.0 (133,676) Increase revenue from customers based on requests for service Total 1.0 0 Employee/Retiree Benefits General Government County of Contra Costa FY 2020-2021 Recommended Budget 137 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 434,605 620,874 503,075 503,075 0 Services And Supplies 3,110,704 23,855,970 3,240,925 3,240,925 0 Expenditure Transfers (58,809) (50,000) (50,000) (50,000) 0 Expense Total 3,486,500 24,426,844 3,694,000 3,694,000 0 Revenue Other Local Revenue 1,722,569 0 0 0 0 Revenue Total 1,722,569 0 0 0 0 Net County Cost (NCC): 1,763,932 24,426,844 3,694,000 3,694,000 0 Financial Indicators Salaries as % of Total Exp 12% 3% 14% 14% % Change in Total Exp 601% (85%) 0% % Change in Total Rev (100%) 0% 0% % Change in NCC 1,285% (85%) 0% Compensation Information Retirement Expense (257,175) 0 0 0 0 Retiree Health Insurance 424,842 428,618 338,458 338,458 0 OPEB Pre-Pay 266,939 192,256 164,617 164,617 0 Program Description The preceding table represents a summary of expenditures, revenues and net County costs for Employee and Retiree Benefits. The Department represents a centralized budget unit established to capture the costs of maintaining the County payroll and benefits system and retiree health costs for certain court retirees and retirees from County departments which no longer exist. Employee Benefits Description: To fund the costs associated with maintaining the County payroll and benefits system. Employee Benefits Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,683,489 Financing: 0 Net County Cost: 2,683,489 Funding Sources: General Fund 100.0% $2,683,489 Employee/Retiree Benefits General Government 138 County of Contra Costa FY 2020-2021 Recommended Budget Retiree Health Benefits Description: To fund the costs of the health plan program for retirees from the Courts and retirees from County departments which no longer exist, a component of the total employee benefits package established by the Board of Supervisors. Retiree Health Benefits Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,060,511 Financing: 50,000 Net County Cost: 1,010,511 Funding Sources: Interdept Charges 4.7% $50,000 General Fund 95.3% 1,010,511 CAO’s Recommendation The FY 2020-21 Baseline budget shows a reduction of $19 million from FY 2019-20. The reduction reflects the elimination of prior year fund balance that is rebudgeted each year during close-out. The majority of the fund balance is generated from Medicare Part D Reimbursements for the costs of retiree health benefits. Annual experience is reflected in the 2018-19 Actuals column ($3.5 million), which is more in-line with FY 2020-21 projected use ($3.7 million). The FY 2020-21 Recommended net County cost of $3,694,000 reflects sufficient appropriations to maintain the County payroll and benefits system as well as funding for retiree health benefits for Court employees and other retirees that cannot be attributed to specific departments, and therefore cannot be charged to County departments. General Purpose Revenue General Government County of Contra Costa FY 2020-2021 Recommended Budget 139 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Revenue Other Local Revenue 481,890,959 499,719,683 525,243,000 525,243,000 0 Federal Assistance 6,324 0 0 0 0 State Assistance 16,356,571 1,650,000 1,700,000 1,700,000 0 Revenue Total 498,253,854 501,369,683 526,943,000 526,943,000 0 Net County Cost (NCC): (498,253,854) (501,369,683) (526,943,000) (526,943,000) 0 Financial Indicators Salaries as % of Total Exp % Change in Total Rev 1% 5% 0% % Change in NCC 1% 5% 0% General County Revenues Description: To receive revenues which are not attributable to a specific County service and which are available for County General Fund expenditures. Types of revenues included are property taxes, sales taxes, interest earnings and franchises. Revenues from this budget unit offset the net County costs of General Fund departments. General County Revenue Summary Level of Discretion: Mandatory Level of Service: Discretionary Expenditures: $ 0 Financing: 526,943,000 Net County Cost: (526,943,000) Funding Sources: Property Taxes 81.3% $428,253,00 Other Taxes 5.7% 30,060,000 Fines Penalties 3.9% 20,600,000 Use of Money 3.4% 18,100,000 License Franchise 1.9% 9,800,000 Intergovernmental 1.8% 9,700,000 Charges for Service 1.7% 8,900,000 Miscellaneous Rev 0.3% 1,530,000 CAO’s Recommendation The Recommended Budget for General Fund departments relies on increases in General Purpose Revenue to offset increases in the cost of doing business. The most significant increases in general purpose revenues from year-to-year are due to increased assessed valuation on current secured property tax. During the economic downturn, growth in assessed valuation, interest rates, and Supplemental Property Tax revenues was almost non-existent; since then assessed values have grown steadily. The State Board of Equalization has announced an inflation factor of two percent (1.02) for FY 2020-21 and the County Administrator’s Office is projecting that assessed value growth will be 4.5% (The inflation factor increase in base year value is limited to 2% by California Constitution, Article XIII A, section 2(b)). The 4.5% figure compares to current year growth of 5.3%; FY 2018-19 growth of 6.34%, FY 2017-18 growth of 5.78%, FY 2016-17 growth of 6.01%, FY 2015-16 growth of 7.53%, FY 2014-15 growth of 9.09%, FY 2013-14 growth of 3.45%, and FY 2012-13 growth of 0.86%. It should be noted that the $501,369,683 budgeted general purpose revenue in FY 2019- 20 includes $8,819,683 in fund balance for medical and mental health services and related infrastructure at the Martinez Detention Facility General Purpose Revenue General Government 140 County of Contra Costa FY 2020-2021 Recommended Budget described in the Capital Improvement Plan on page 529. These Other Local Revenue monies were appropriated from reserves during the current fiscal year and are not an on-going source of revenue. If the fund balance were not included in that figure, the FY 2019-20 budgeted amount would be $492,550,000. The FY 2018-19 budget included $10,000,000 in Other Local Revenue from the Tax Losses Reserve Fund, while the FY 2019-20 budgeted General Purpose Revenues included $20 million in transfers from the Tax Losses Reserve Fund for deferred facility maintenance projects. Although this $20 million is not a permanent source of funding, it is recommended that $20 million be budgeted again for FY 2020-21. Human Resources Dianne Dinsmore, Director General Government County of Contra Costa FY 2020-2021 Recommended Budget 141 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 5,705,979 6,737,271 7,429,660 7,491,270 61,610 Services And Supplies 3,830,991 6,316,291 4,394,326 4,394,326 0 Expenditure Transfers (622,482) (688,517) (702,230) (702,230) 0 Expense Total 8,914,488 12,365,045 11,121,756 11,183,366 61,610 Revenue Other Local Revenue 7,548,887 8,333,204 8,293,643 8,433,366 139,723 Revenue Total 7,548,887 8,333,204 8,293,643 8,433,366 139,723 Net County Cost (NCC): 1,365,601 4,031,841 2,828,113 2,750,000 (78,113) Allocated Positions (FTE) 52.0 51.0 51.0 52.0 1.0 Financial Indicators Salaries as % of Total Exp 64% 54% 67% 67% % Change in Total Exp 39% (10%) 1% % Change in Total Rev 10% 0% 2% % Change in NCC 195% (30%) (3%) Compensation Information Permanent Salaries 3,474,058 4,161,157 4,547,958 4,555,075 7,117 Temporary Salaries 0 12,800 12,800 12,800 0 Permanent Overtime 501 4,500 4,500 4,500 0 Deferred Comp 74,212 86,220 93,180 94,980 1,800 Comp & SDI Recoveries (240) 0 0 0 0 FICA/Medicare 259,702 317,739 340,018 345,018 5,000 Ret Exp-Pre 97 Retirees 10,605 13,321 13,321 13,321 0 Retirement Expense 1,057,923 1,235,640 1,340,744 1,367,296 26,552 Employee Group Insurance 480,054 606,854 790,731 808,162 17,431 Retiree Health Insurance 190,586 182,184 173,045 173,045 0 OPEB Pre-Pay 91,390 87,495 76,980 76,980 0 Unemployment Insurance 1,297 2,086 4,548 4,548 0 Workers Comp Insurance 65,891 27,275 31,836 35,546 3,710 Department Description This table represents information in aggregate summarizing expenditures and revenue for the following two budget units administered by Human Resources: Human Resources and Child Care. Human Resources General Government 142 County of Contra Costa FY 2020-2021 Recommended Budget Administration Develops, administers and maintains merit and exempt employment systems, which include salary administration, pay equity, benefit and insurance programs, recruitment, test and referral procedures, job classification, employee and organizational development, and employee assistance. Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,703,402 Financing: 2,324,791 Net County Cost: (621,389) Funding Sources: Charges 97.4% $1,851,977 Transfers 26.5% 470,814 Miscellaneous 0.1% 2,000 General Fund (24.0%) (621,389) FTE: 5.0 Employee Benefits Administration Description: Formulates and implements policies for the administration of benefit programs and services that assist the County in maintaining a competitive compensation package and that contribute to the health and well-being of County employees and retirees. Specific programs include State Disability Insurance; Deferred Compensation; Health Plan Administration; Health Care Spending Account; Health Savings Account; Supplemental Life Insurance; Unemployment Insurance; Long- Term Disability Insurance; Delta Dental; Dependent Care Assistance Program; CVC Eye Screening Program; Catastrophic Leave; and the Employee Assistance Program. The programs represent a mix of insured and self- insured programs. Employee Benefits Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $6,564,219 Financing: 6,564,219 Net County Cost: 0 Funding Sources: Charges 100.0% $6,564,219 FTE: 23.0 Personnel Services Description: Develops and administers programs and policies to help ensure that the County recruits and selects a highly skilled and diversified workforce that is properly classified and is fairly and equitably compensated. Activities include recruitment and assessment, classification and compensation, affirmative action outreach, approval of all personnel actions, management of the lay-off processes and outplacement activities, as well as the maintenance of all personnel history files and records. Personnel Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,571,389 Financing: 200,000 Net County Cost: 3,371,389 Funding Sources: Transfers 5.6% $200,000 General Fund 94.4% 3,371,389 FTE: 24.0 Human Resources General Government County of Contra Costa FY 2020-2021 Recommended Budget 143 Child Care Description: Provides for the funding and development of child care programs for County employees. Funded by FICA savings realized by the participation of employees in the Dependent Care Assistance Program. Child Care Summary Service: Discretionary Level of Service: Mandatory Expenditures: $46,586 Financing: 46,586 Net County Cost: 0 Funding Sources: FICA savings 100.0% $46,586 CAO’s Recommendation The FY 2020-21 Baseline net County cost decreased by a net of $1,203,728 from FY 2019- 20.The reduction includes the elimination of one-time appropriations of $538,000 which had been rebudgeted from prior year as well as one- time venture capital money appropriated in the current year. A further $293,841 was eliminated from a prior year rebudget of restricted FICA savings for Child Care. Salary and benefit costs increased by $712,043, reflecting both a 3% negotiated cost of living increase as well as increases to the County’s share of employee health costs. General operating costs were reduced by $1,123,491, primarily in the Benefits division based on prior year trends. Revenue received from the County A87 cost allocation plan increased by $171,844, however, revenue overall decreased by a net of $39,561 due to reduction of $211,405 to Benefits Administration Fees that align with operational cuts to the division. The FY 2020-21 Recommended net County cost decreased by a net of $78,113. This amount reflects anticipated salary and benefit savings realized from vacant positions in the Personnel Services Unit. Additionally, the Department is requesting to add one Supervising Accountant in the Benefits division to supervise the daily operations of the Benefits accounting team. The cost of the position would be recovered through benefits administration fees. The recommended net County cost of $2,750,000 will provide the funding necessary to provide basic services in FY 2020-21. Performance Measurement Conducted Executive recruitments for the following key positions: •Director of Risk Management •County Probation Officer Other high-level recruitments included: •Chief Financial Officer – Employment and Human Services Department •Workforce Services Director •HRIS Administrator •ADA Manager Processed 33,009 employment applications and conducted 164 recruitments. Administered 21 large-volume recruitments: Job Title Applications Received Sheriff's Dispatcher I 2483 Deputy Sheriff-Recruit 1614 Social Worker II 1136 Firefighter-Recruit 1009 Juvenile Institution Officer I 1007 Eligibility Worker I 612 Child Support Specialist I 463 Clerk - Experienced Level 372 Maintenance Worker I 300 Library Assistant - Journey Level - Deep Class 261 Account Clerk Experienced Level 252 Executive Secretary – Exempt 247 Human Resources General Government 144 County of Contra Costa FY 2020-2021 Recommended Budget Job Title Applications Received Clerk-Recorder Services Technician 234 Animal Services Clerk 220 Deputy Probation Officer I 213 Library Aide-Exempt 212 Clerk-Recorder Services Specialist 199 Elections Temporary Assignment 192 Sheriff's Aide 188 Labor Relations Assistant 182 Firefighter-Paramedic Recruit 173 Processed 160 Personnel Adjustment Resolutions (P300’s) Technology Implemented the NeoGov Onboard Module in Public Works, and began development for Employment and Human Services and Contra Costa County Library, enabling candidates to complete their onboarding documents electronically before their first day of work. Implemented Text messaging in NeoGov to update candidates on the status of their application, send interview reminders, and alert them to next steps in the process. This will help to keep candidates engaged with our application process. Expanded the use of the eSkill online testing platform to increase the number of recruitments using unproctored online testing as the initial step in the assessment process. 6,233 scores were captured using eSkill as part of 55 different recruitments. Integrated eSkill and NeoGov to send test results directly into NeoGov, significantly reducing the time required to record test scores and shortening the time to creation of the eligible list. Benefits Negotiated contract and transitioned to Empower Retirement as the new deferred compensation recordkeeper. Re-convened 457 Deferred Compensation Committee, updated the bylaws, established quarterly meeting schedule, and streamlined investment lineup. Revised the Deferred Compensation Plan investment line-up. The investment line-up previously consisted of over 40 investment choices, which resulted in more expensive share classes. The new streamlined investment structure offers 11 options specifically chosen to allow participants to fully diversify. Fewer options makes investment choice easier and lowered overall investment costs. Implemented a new online process which allows Deferred Compensation Plan participants to initiate a loan without the need for a paper application form. Worked with Joint Labor Management Benefits Committee in search to replace the costly HealthNet medical insurance plan. Two new HealthNet plans with a revised “narrow network” provider list and modified plan design, resulting in reduced premiums beginning January 1, 2020. Increased percentage of employees participating in 457 from 63% in calendar year 2017 to 65% in calendar year 2018 to 68% in calendar year 2019. Leave Administration and Disability Management Transferred Disability Management from Risk Management to the Human Resources Department and hired an ADA Manager responsible for establishing Countywide practices and training, and supporting disability coordinators working in the County's 24 departments. Created hands-on training for departmental staff who process and track leaves, including an online Toolkit that guides users through the complex laws and regulations that govern protected leaves. Human Resources General Government County of Contra Costa FY 2020-2021 Recommended Budget 145 Recruitment and Classification/Compensation Rolled out competency-based recruitment countywide as part of modernization and streamlining of recruitment and assessment process efforts. Unlike traditional knowledge, skills, abilities, and other characteristics (KSAO) statements in job descriptions, a competency model is prescriptive of the desired or expected behaviors, rather than descriptive of established ways of working. Contracted with vendor specialized in test development to develop computer-based testing for Social Worker I/II/III, Child Support Specialist I, HR Analyst/Departmental HR Analyst I/II, and Clerk-Experienced. Partnered with Health Services to conduct process mapping to identify and eliminate redundancies in standard onboarding processes. Began modernization of the Personnel Management Regulations by updating key sections to eliminate the outdated practice of random tie-breaking and remove the limit on the number of departments to which candidates may be referred at one time. Both changes improve the candidate experience, increasing fairness, reducing the amount of time required to establish eligible lists and issue referrals, and allowing candidates to be considered for more employment opportunities. Other Launched County-wide training initiative – Building a High Trust Workplace. Held ten in- person two-day sessions in FY 2019-20. Conducted Train-the-Trainer and developed the online training element of the work plan. The goal of this program is to create and maintain an environment where employees fully engage and contribute in service to the residents. The training is a practical, hands-on program with real world scenarios on communication skills related to “tough” conversations. The focus is on building confidence in addressing high conflict issues in the workplace, communicating “new norms” and clarifying approaches for new rules of workplace engagement. Presented program at annual CALPELRA conference in November 2019, attended by more than 1,400 California labor relations and human resources professionals. Continued to meet with the departmental representatives of the Great Minds Think Together (GMT2) group to improve communication, provide valuable updates, receive feedback and solicit suggestions with the goal of consistent practices and policies across all departments. Administrative and Program Goals Technology Establish PeopleSoft Users Group to provide support to departmental users and explore ideas to create more streamlined, user-friendly processes and interfaces. Complete implementation of NeoGov Onboard Module in Employment and Human Services and Contra Costa Library and expand to other departments to enhance candidate experience and streamline the hiring process by enabling employees to complete their onboarding documents electronically before their first day of work; partner with departments to create departmental onboarding portals to welcome new employees and enhance the onboarding experience. Improve the requisition and Personnel Action Form (PAF) and associated approval workflows in NeoGov to further streamline the process and create a more intuitive user experience for hiring managers and approvers. Implement Smart ERP, an add-on solution designed to address common PeopleSoft application functionality deficiencies. Continue to expand use of online, unproctored testing to reduce staff time associated with testing and provide a more flexible candidate experience. Benefits Update the Deferred Compensation Plan Statement of Investment Policy to reflect recent changes in the investment line-up and Deferred Compensation Committee goals and objectives. Human Resources General Government 146 County of Contra Costa FY 2020-2021 Recommended Budget Monitor government actions related to the Affordable Care Act and take action as needed. Expand online open enrollment to retirees. Leave Administration and Disability Management Build a robust, legally compliant disability management program, provide experiential training on the interactive process to departmental staff and support disability coordinators working in the County's 24 departments. Finalize Leave Guide update and provide training to managers, supervisors and departmental human resources staff on leave management requirements, processes and procedures. Recruitment and Classification/Compensation Increase the County’s use of unproctored testing and other innovative assessment strategies. Implement a more robust job analysis process, rooted in collaborative partnering with departmental representatives and job experts in departments. Develop training for Hiring Managers throughout the County so they can serve as a liaison to their candidates through the pre-employment process. Develop resources for applicants and candidates to help improve the candidate experience and create a more person-centered hiring process. Other Continue updating the Personnel Management Regulations and Salary Regulations to align with modern human resources best practices. Continue to deepen working relationships with departmental personnel staff of operating departments by soliciting input and engaging in collaborative discussions in order to improve efficiencies and consistency across all departments. Fully implement online element and train-the- trainer components of Building a High Trust Workplace training. Revise Bridge to Success processes to incorporate lessons learned from the pilot program with Library and Health Services. Increase the number of departments participating and available positions. Develop data analytics capability and meaningful metrics to support strategic decision- making and improved service. FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 2 Employee Benefits Administration Salaries and Benefits 1.0 139,723 Add 1 Supervising Accountant position 2 2 Employee Benefits Administration Revenue 0.0 139,723 Increase Benefits Administration Fees to offset cost of position 3 3 Personnel Services Salaries and Benefits 0.0 (78,113) Establish Vacancy Factor – will require the department to manage the filling of staff vacancies Total 1.0 (78,113) Library Melinda Cervantes, County Librarian General Government County of Contra Costa FY 2020-2021 Recommended Budget 147 Library Budget Summary County Library Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 21,534,781 26,076,509 26,950,987 26,950,987 0 Services And Supplies 7,362,135 13,883,709 6,398,748 6,398,748 0 Other Charges 3,928,063 5,670,997 2,422,265 2,422,265 0 Fixed Assets 142,044 580,040 490,000 490,000 0 Expenditure Transfers 67,271 46,665 55,000 55,000 0 Expense Total 33,034,294 46,257,920 36,317,000 36,317,000 0 Revenue Other Local Revenue 36,285,734 34,807,000 36,047,819 36,047,819 0 State Assistance 291,345 74,000 269,181 269,181 0 Revenue Total 36,577,079 34,881,000 36,317,000 36,317,000 0 Net Fund Cost (NFC): (3,542,785) 11,376,920 0 0 0 Allocated Positions (FTE) 200.7 204.3 204.3 204.3 0.0 Financial Indicators Salaries as % of Total Exp 65% 56% 74% 74% % Change in Total Exp 40% (21%) 0% % Change in Total Rev (5%) 4% 0% % Change in NFC (421%) (100%) 0% Compensation Information Permanent Salaries 12,263,753 15,371,539 15,163,199 15,163,199 0 Temporary Salaries 1,243,236 1,716,863 1,864,248 1,864,248 0 Permanent Overtime 121,978 52,300 52,300 52,300 0 Deferred Comp 138,522 197,820 220,440 220,440 0 Comp & SDI Recoveries (88) 0 0 0 0 FICA/Medicare 1,013,673 1,235,276 1,295,578 1,295,578 0 Ret Exp-Pre 97 Retirees 34,250 36,063 36,063 36,063 0 Retirement Expense 3,427,484 3,759,240 4,177,130 4,177,130 0 Employee Group Insurance 1,784,356 2,397,095 2,921,706 2,921,706 0 Retiree Health Insurance 777,430 764,592 745,198 745,198 0 OPEB Pre-Pay 337,762 337,936 331,978 331,978 0 Unemployment Insurance 5,204 6,368 14,034 14,034 0 Workers Comp Insurance 387,219 201,417 129,112 129,112 0 Library General Government 148 County of Contra Costa FY 2020-2021 Recommended Budget Department Description The preceding table represents information in aggregate summarizing expenditures and revenue for the following four budget units administered by the Library: –Admin and Support Services –Library Community Services –Revenue - County Library Taxes –Plant Acquisition – Library Fund Major Department Responsibilities The Contra Costa County Library brings people and ideas together. The Library’s primary goal is to provide access to high quality services for children, teens, and adults, and to provide collections that meet the variety of educational, recreational, and cultural information needs of the community. Countywide Library Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $36,317,000 Financing: 36,317,000 Net Fund Cost: 0 Funding Sources: Property Taxes 88.5% $32,135,819 Intergovernmental 9.6% 3,491,180 Misc. Revenue 1.0% 349,120 State Aid 0.7% 269,181 Fees 0.2% 71,700 FTE: 204.3 Library General Government County of Contra Costa FY 2020-2021 Recommended Budget 149 Library Administration and Support Services Budget County Library Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 7,682,409 9,640,507 9,481,370 9,481,370 0 Services And Supplies 5,850,386 10,117,017 3,469,436 3,469,436 0 Other Charges 1,582,015 1,453,610 1,390,194 1,390,194 0 Fixed Assets 51,977 480,040 490,000 490,000 0 Expenditure Transfers 67,271 46,665 55,000 55,000 0 Expense Total 15,234,056 21,737,839 14,886,000 14,886,000 0 Revenue Other Local Revenue 660,351 290,898 474,000 474,000 0 State Assistance 100,127 74,000 74,000 74,000 0 Revenue Total 760,478 364,898 548,000 548,000 0 Net Fund Cost (NFC): 14,473,579 21,372,941 14,338,000 14,338,000 0 Allocated Positions (FTE) 60.8 62.4 62.4 62.4 0.0 Financial Indicators Salaries as % of Total Exp 50% 44% 64% 64% % Change in Total Exp 43% (32%) 0% % Change in Total Rev (52%) 50% 0% % Change in NFC 48% (33%) 0% Compensation Information Permanent Salaries 4,211,505 5,780,092 5,417,539 5,417,539 0 Temporary Salaries 44,470 151,680 136,383 136,383 0 Permanent Overtime 22,938 14,200 14,200 14,200 0 Deferred Comp 39,473 52,560 57,840 57,840 0 FICA/Medicare 316,440 383,744 410,373 410,373 0 Ret Exp-Pre 97 Retirees 12,631 12,181 12,181 12,181 0 Retirement Expense 1,270,282 1,391,966 1,536,912 1,536,912 0 Employee Group Insurance 526,310 677,419 767,651 767,651 0 Retiree Health Insurance 777,430 764,592 745,198 745,198 0 OPEB Pre-Pay 337,762 337,936 331,978 331,978 0 Unemployment Insurance 1,602 2,293 5,011 5,011 0 Workers Comp Insurance 121,566 71,845 46,104 46,104 0 Library General Government 150 County of Contra Costa FY 2020-2021 Recommended Budget Library Administration & Support Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $14,886,000 Financing: 548,000 Net Fund Cost: 14,338,000 Funding Sources: Property Taxes 96.3% $14,338,000 Misc. Revenue 2.3% 335,000 Intergovernmental 0.7% 102,800 State Aid 0.5% 74,000 Fees 0.2% 36,200 FTE: 62.4 1.Library Administration Description: Includes Library Administration, Shipping, and Volunteer Program coordination. Library Administration plans, organizes and directs the operation of the County Library; provides leadership and management in budgetary, personnel, operational, and policy matters; plans for the future of the library with the Library Commission, City Councils, representatives of library communities, and staff; has responsibility for planning administration with communities for new buildings and facilities. Shipping receives all resources, furniture, and equipment delivered to the library and provides daily delivery of library resources to all library facilities. Volunteer services provide coordination for recruitment, training, and retention to meet community interest in public service. Library Administration Summary Service: Discretionary Level of Service: Discretionary Expenditures: $7,381,177 Financing: 316,000 Net Fund Cost: 7,065,177 Funding Sources: Property Taxes 95.7% $7,065,177 Misc. Revenue 9.6% 316,000 FTE: 25.2 2.Support Services Description: Includes Automation, Virtual Library Services, Circulation Services, Technical Services and Collection Management. Automation provides planning and operations for the Integrated Library System, all information technology, hardware, software, and desktop support, new technologies, internet services and the Wide Area Network linking all local library locations. The Virtual Library is responsible for the library’s web presence and intranet; creates and maintains online services through the library website, and centralized reference services, including toll-free telephone and online reference service, Live Chat (live interactive chat reference help with librarians for government information), government documents, and periodicals; develops and implements new technologies in support of library strategic goals and initiatives. Circulation Services provides management support for the lending of library materials, patron accounts, and inter-library loan of library materials. Technical Services provides for catalog and database maintenance, and processing of materials. Collection Management provides for selection, acquisition, and accounting of library materials. Library General Government County of Contra Costa FY 2020-2021 Recommended Budget 151 Support Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,510,385 Financing: 32,800 Net Fund Cost: 5,477,585 Funding Sources: Property Taxes 99.4% $5,477,585 Intergovernmental 0.5% 28,600 Fees 0.1% 4,200 FTE: 24.2 3.Countywide Services Description: Includes Public Services Administration, Centralized County Library Services, Literacy Services, the Wilruss Children’s Library Fund, and services to children and teens currently in the custody of County Probation Department Juvenile Facilities. These services either provide direct customer services countywide or provide support to the community libraries, including program support in adult, young adult, and youth areas. Public Services Administration provides overall leadership, management, and support for the community library operations. Centralized County Library Services are those services that directly serve library customers countywide or that support community library services and operations. Literacy Services administers the library’s literacy program Project Second Chance. The Wilruss Children’s Library Trust Fund provides for the design and maintenance of programs that promote literacy and a lifelong love of books and reading in socially and economically disadvantaged areas of Contra Costa County. Library services are provided at the Betty Fransden Library at Juvenile Hall and the Lesher Library at Orin Allen Youth Rehabilitation Facility to provide access to reading materials and computers for the young people housed there. Countywide Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,994,438 Financing: 199,200 Net Fund Cost: 1,795,238 Funding Sources: Property Taxes 90.0% $1,795,238 Intergovernmental 3.7% 74,200 State Aid 3.7% 74,000 Fees 1.6% 32,000 Misc. Revenue 1.0% 19,000 FTE: 13.0 Library General Government 152 County of Contra Costa FY 2020-2021 Recommended Budget Library-Community Services County Library Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 13,852,372 16,436,002 17,469,617 17,469,617 0 Services And Supplies 1,511,750 3,766,692 2,929,312 2,929,312 0 Other Charges 2,346,049 4,217,387 1,032,071 1,032,071 0 Fixed Assets 0 100,000 0 0 0 Expense Total 17,710,171 24,520,081 21,431,000 21,431,000 0 Revenue Other Local Revenue 5,092,729 3,687,102 3,438,000 3,438,000 0 Revenue Total 5,092,729 3,687,102 3,438,000 3,438,000 0 Net Fund Cost (NFC): 12,617,441 20,832,979 17,993,000 17,993,000 0 Allocated Positions (FTE) 139.9 141.9 141.9 141.9 0 Financial Indicators Salaries as % of Total Exp 78% 67% 82% 82% % Change in Total Exp 38% (13%) 0% % Change in Total Rev (28%) (7%) 0% % Change in NFC 65% (14%) 0% Compensation Information Permanent Salaries 8,052,248 9,591,447 9,745,660 9,745,660 0 Temporary Salaries 1,198,766 1,565,183 1,727,865 1,727,865 0 Permanent Overtime 99,041 38,100 38,100 38,100 0 Deferred Comp 99,049 145,260 162,600 162,600 0 Comp & SDI Recoveries -88 0 0 0 0 FICA/Medicare 697,233 851,533 885,205 885,205 0 Ret Exp-Pre 97 Retirees 21,620 23,882 23,882 23,882 0 Retirement Expense 2,157,202 2,367,274 2,640,218 2,640,218 0 Employee Group Insurance 1,258,047 1,719,676 2,154,055 2,154,055 0 Unemployment Insurance 3,601 4,075 9,023 9,023 0 Workers Comp Insurance 265,653 129,572 83,009 83,009 0 Library General Government County of Contra Costa FY 2020-2021 Recommended Budget 153 Description: Includes the provision of community library services through 26 County Library facilities in five regions. These community library services include public services, materials collections, and programs that are tailored specifically for each community. Library Community Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $21,431,000 Financing: 3,438,000 Net Fund Cost: 17,993,000 Funding Sources: Property Taxes 83.9% $17,993,000 Intergovernmental 15.8% 3,388,380 Fees 0.2% 35,500 Misc. Revenue 0.1% 14,120 FTE: 141.9 Library General Government 154 County of Contra Costa FY 2020-2021 Recommended Budget Revenue – County Library Taxes County Library Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Revenue Other Local Revenue 30,532,654 30,829,000 32,135,819 32,135,819 0 State Assistance 191,218 0 195,181 195,181 0 Revenue Total 30,723,872 30,829,000 32,331,000 32,331,000 0 Net Fund Cost (NFC): (30,723,872) (30,829,000) (32,331,000) (32,331,000) 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp % Change in Total Rev 0% 5% 0% % Change in NFC 0% 5% 0% Description: The Library Fund receives an apportionment, in accordance with State law, of approximately 1.5% of the countywide 1% property tax revenue. Revenue – County Library Taxes Summary Service: Mandatory Level of Service: Mandatory Expenditures: $0 Financing: 32,331,000 Net Fund Cost: (32,331,000) Funding Sources: Property Taxes 99.4% $32,135,819 State Aid 0.6% 195,181 Library General Government County of Contra Costa FY 2020-2021 Recommended Budget 155 Other Funds Casey Library Gift Description: The Casey Library Gift Trust was established from proceeds from the estate of Nellie Casey. Funds are restricted for use in the Ygnacio Valley Library, also known as the Thurman G. Casey Memorial Library. Casey Library Gift Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,000 Financing: 1,000 Net Fund Cost: 0 Funding Sources: Misc. Revenue 100.0% $1,000 CAO’s Recommendation The Contra Costa County Library serves communities through 26 libraries located across the county. The County provides a base service level of 35 hours per week at most branches. Cities have the option of funding additional operating hours over the base level provided by the County. Library services include rich collections to meet reading and research needs, knowledgeable and welcoming staff, vibrant programs such as children’s storytimes, wireless access to high-speed internet for personal computing devices, public computers with a variety of personal computing programs, and quiet study space or meeting rooms. Baseline costs for salaries and benefits are increased over the current year budget by $874,478 due to cost of living increases, retirement costs, and an increase to staffing. In FY 2019-20, full-time equivalent (FTE) staffing was increased by 3.6 for a total of 204.3 FTEs to stabilize library staffing and improve customer service, with no change to the maximum hours of library operation. Baseline services and supplies are reduced by $7,484,961 due to the elimination of appropriations for one-time purchases in FY 2019-20 of equipment, computers and materials. Baseline costs for other charges are reduced by $3,248,732 due to the elimination of one-time charges for building maintenance and the costs associated with the El Sobrante Library fire. The Library relies primarily on property tax revenue to fund services. The Baseline Budget assumes an increase of 4.5% in property tax revenue, which, along with city contributions and grant funding, will enable the Library to absorb increases to salaries and benefits costs and maintain a structurally balanced budget. The FY 2020-21 budget is recommended at the Baseline level, which will permit the Library to continue current operations, and innovate new programs to promote public service. Performance Measurements •Library Visits: Library visits have decreased an average of 2.1% annually, from 3,768,045 visits in FY 2013-14 to 3,540,968 visits in FY 2018-19. •Items Circulated The number of items circulated has decreased an average of 0.8% annually, from 6,548,953 in FY 2013-14 to 6,511,239 in FY 2018-19. •Annual Hours Open: The Library’s annual open hours have increased from 56,056 in FY 2013-14 to 56,875 in FY 2018-19. •Facility Improvements: o The El Sobrante Library was damaged by a fire February 2018 resulting in an unanticipated remodel of the facility. The department has taken the opportunity to rethink the interiors of the building, dedicating a new teen space, enlarging the children’s area, adding more natural light and orienting the meeting room to the exterior landscaping; construction was completed and the library was reopened to the public in November 2019; o The Friends of the Library building adjacent to the El Sobrante Library was renamed the Nancy Fahden House in honor of the first woman to be elected to Library General Government 156 County of Contra Costa FY 2020-2021 Recommended Budget county office in the history of Contra Costa County. The building was renovated and now houses the Friends of the El Sobrante Library and the El Sobrante Historical Society. o The County, in partnership with the City of Pleasant Hill, continues to plan and design the new Pleasant Hill Library, which is projected to open in 2021; o The City of Concord completed upgrades to the sliding glass doors at the entrance to the Concord Library; o The Town of Danville completed a refresh of the Danville Library meeting room. • The City of Pinole has agreed to contribute to the maintenance costs for the Pinole Library in exchange for 35 hours of library service. • A new agreement with the City of Brentwood was completed. A draft agreement for the City of Orinda is in process. A new agreement for County-owned library facilities has been fully executed with the cities of Pinole and Walnut Creek; the agreement with the city of Antioch is under review. • The upcoming closure of the Pleasant Hill Library requires distribution of services and collections formerly part of the Central Library. A plan for disposition of the collection was presented in a report to the Contra Costa County Library Commission on March 21, 2019. The report describes all collections in the Pleasant Hill Library and makes recommendations for each collection, both long- term and short-term. The report was attached to the Board of Supervisor response to the Civil Grand Jury report “Safeguarding the Library’s Local History Collection.” Regarding the local history collection, the Contra Costa County Historical Society expressed interest in the collection in summer 2019. • A new location for Project Second Chance, the adult literacy program, was identified and a move will be completed in spring 2020. • The Library identified overdue fines on materials as the single highest barrier to the use of libraries and library services. Effective January 2019, the Board of Supervisors authorized the elimination of library fines and the waiver of uncollectible debt dating back to 1995 for all library patron accounts. • The Library has begun executing the systemwide marketing and communication plan. The Reader’s Initiative was launched in January 2019 and continued through the budget year with introduction of five new library cards, the Read to 2020 reading challenge, and various other library programs. An ongoing campaign to reach active and inactive library cardholders to welcome them back to the library was also launched in January 2019. • The 2019 Summer Reading Program featured a wide variety of programs, information and entertainment for all ages. The program saw a 10 percent increase in those who completed the challenge. • In response to library user needs, the Library continues to update its online and downloadable resources. The department purchased a new subscription to Ancestry.com for in-library genealogical research, and the Overdrive Instant Digital Card for instant remote access to downloadable ebooks and audiobooks for Contra Costa residents who don’t have a library card yet. • On December 16, 2019, the Library launched a new website and interactive online catalog in order to provide users with a modern, streamlined and overall improved online experience. • The department has contracted with a consultant to assess the user experience at six libraries throughout the county and make recommendations for improvements to interior spaces. In FY 2019-20, the Library will develop a facility assessment and space planning document for all Contra Costa County Libraries in alignment with the goals set in the Library Strategic Plan. • In partnership with the City of Richmond, the Library created an Early Literacy Reading Room at the North Richmond Shields-Reid Community Center aimed at serving children and families in North Richmond. The room is stocked with Library General Government County of Contra Costa FY 2020-2021 Recommended Budget 157 books for children, toys that support early learning, and an early literacy computer. •The 2019 Lunch at the Library program was very successful. The library served 5,973 lunches and snacks to children during the summer at nine library locations. •In spring 2020, the Library will upgrade all staff computers to Microsoft Office 365 and Windows 10. Administrative and Program Goals •Continue to implement the Library Strategic Plan adopted by the Board of Supervisors in 2019. •Continue to coordinate with cities regarding the approval of Library Lease Agreements in order to transfer ownership and fiscal responsibility for facilities to the cities. This will contribute to the County’s goal of fiscal health. •Finalize and plan the implementation of facility and technology assessment documents for all Contra Costa County Libraries in alignment with goals in the Strategic Plan. •Implement measures to strengthen and improve the department’s network safety and security. •Continue to work with the City of Pleasant Hill to construct a new library facility and relocate to a temporary facility. •Complete distribution of collections housed at the Pleasant Hill Library. •Continue to review library staffing and open hours to maximize services for the public. Analysis of measurable and quantifiable data are used to justify hours of operation, staffing levels and security enhancements. •Continue the popular Lunch at the Library Program, providing lunch and snacks to children during the summer. In collaboration with State and local school districts, this community asset allows children to have food security during non- school sessions while also incorporating library programming and reading activities. Library General Government 158 County of Contra Costa FY 2020-2021 Recommended Budget Public Works Brian Balbas, Director General Government County of Contra Costa FY 2020-2021 Recommended Budget 159 Public Works General Fund Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 54,953,742 71,347,970 72,599,575 72,779,575 180,000 Services And Supplies 106,839,252 108,400,992 109,795,875 110,015,875 220,000 Other Charges 40,624,224 40,029,719 39,952,893 39,952,893 0 Fixed Assets 124,462 470,000 317,234 317,234 0 Provisions For Contingencies 0 0 0 0 0 Expenditure Transfers (87,786,517) (94,112,820) (95,434,877) (95,634,877) (200,000) Expense Total 114,755,164 126,135,861 127,230,700 127,430,700 200,000 Revenue Other Local Revenue 89,355,115 97,886,576 99,740,700 99,740,700 0 Federal Assistance 275,221 109,000 490,000 490,000 0 Revenue Total 89,630,337 97,995,576 100,230,700 100,230,700 0 Net County Cost (NCC): 25,124,827 28,140,285 27,000,000 27,200,000 200,000 Allocated Positions (FTE) 504.8 509.8 510.0 511.0 1.0 Financial Indicators Salaries as % of Total Exp 48% 57% 57% 57% % Change in Total Exp 10% 1% 0% % Change in Total Rev 9% 2% 0% % Change in NCC 12% (4%) 1% Compensation Information Permanent Salaries 30,913,646 39,974,978 41,003,556 41,114,556 111,000 Temporary Salaries 717,535 971,000 909,000 909,000 0 Permanent Overtime 1,830,694 1,635,575 1,817,100 1,817,100 0 Deferred Comp 327,404 529,440 566,040 567,840 1,800 Comp & SDI Recoveries (223,292) (145,421) (101,200) (101,200) 0 FICA/Medicare 2,462,836 3,044,374 3,109,682 3,120,682 11,000 Ret Exp-Pre 97 Retirees 95,914 121,551 124,173 124,173 0 Retirement Expense 9,550,497 11,998,808 12,228,467 12,262,496 34,029 Excess Retirement 3,880 3,800 4,100 4,100 0 Employee Group Insurance 5,142,167 7,519,101 7,785,614 7,802,959 17,345 Retiree Health Insurance 2,696,842 2,745,019 2,729,677 2,729,677 0 OPEB Pre-Pay 1,198,926 1,146,057 1,144,426 1,144,426 0 Unemployment Insurance 12,354 20,085 40,992 40,992 0 Workers Comp Insurance 224,339 1,783,603 1,237,948 1,242,774 4,826 Public Works General Government 160 County of Contra Costa FY 2020-2021 Recommended Budget General Fund Description The table on the previous page represents information in aggregate summarizing expenditures, revenues, and net County cost for 10 General Fund budget units administered by the Public Works Department. Included are data for the following budget units: 0650 – Public Works 0330 – Co. Drainage Maintenance 0079 – Facilities Maintenance 0063 – Fleet Services 0077 – General County Building Occupancy 0078 – GSD – Outside Agencies Services 0473 – Keller Surcharge/Mitigation Program 0148 – Print & Mail Services 0020 – Purchasing 0661 – Road Construction The tables that follow will present budget information for the General Fund, Road Fund, Airport Enterprise Fund, and various Special Revenue funds including Area of Benefit and Road Development Fees. The budgets for Special Districts managed by Public Works and the Flood Control District are in a separate document. Major Department Responsibilities The mission of the Public Works Department is to plan, design, construct and maintain safe, effective, and efficient transportation systems, drainage systems and recreational facilities in the County as well as provide high quality, responsive and cost effective services pertaining to facilities, fleet services, print and mail, and purchasing to County departments, other agencies, and the public. Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 161 Public Works General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 30,913,735 40,598,016 40,939,204 40,939,204 0 Services And Supplies 10,911,898 12,031,267 12,435,150 12,435,150 0 Other Charges 13,268 2,500 189,500 189,500 0 Fixed Assets 0 75,000 130,000 130,000 0 Expenditure Transfers (6,618,600) (9,256,209) (9,108,308) (9,108,308) 0 Expense Total 35,220,300 43,450,574 44,585,546 44,585,546 0 Revenue Other Local Revenue 33,969,843 41,985,289 43,410,546 43,410,546 0 Revenue Total 33,969,843 41,985,289 43,410,546 43,410,546 0 Net County Cost (NCC): 1,250,458 1,465,285 1,175,000 1,175,000 0 Allocated Positions (FTE) 276.8 278.8 278.0 278.0 0.0 Financial Indicators Salaries as % of Total Exp 88% 93% 92% 92% % Change in Total Exp 23% 3% 0% % Change in Total Rev 24% 3% 0% % Change in NCC 17% (20%) 0% Compensation Information Permanent Salaries 18,167,070 23,604,465 24,032,705 24,032,705 0 Temporary Salaries 104,253 221,000 184,000 184,000 0 Permanent Overtime 267,259 152,500 258,000 258,000 0 Deferred Comp 207,932 326,940 329,040 329,040 0 Comp & SDI Recoveries (187,967) (106,200) (101,200) (101,200) 0 FICA/Medicare 1,348,225 1,784,705 1,810,459 1,810,459 0 Ret Exp-Pre 97 Retirees 58,015 84,600 84,600 84,600 0 Retirement Expense 5,762,588 7,193,055 7,284,260 7,284,260 0 Excess Retirement 3,880 3,800 4,100 4,100 0 Employee Group Insurance 2,785,624 4,097,500 4,179,342 4,179,342 0 Retiree Health Insurance 1,484,911 1,543,807 1,492,960 1,492,960 0 OPEB Pre-Pay 780,999 628,050 631,582 631,582 0 Unemployment Insurance 6,775 11,846 24,018 24,018 0 Workers Comp Insurance 124,171 1,051,948 725,338 725,338 0 Description: Public Works (budget unit 0650) is the main operating department for the Public Works Agency. It contains the operating costs, including salaries and benefits, for the divisions of Administration, Real Property, Engineering, Transportation, Permits, Mapping, Flood Public Works General Government 162 County of Contra Costa FY 2020-2021 Recommended Budget Control, Maintenance, and Construction. Costs are recovered through charge-outs to operating divisions. The general fund support is specific to the Land Surveyor function ($100,000), Special Districts Administration ($200,000), local matching funds for Special Districts grants ($300,000) and County Roads Maintenance of Effort ($575,000). Public Works Summary Service: Mandatory Level of Service: Discretionary Expenditures: $53,693,854 Financing: 52,518,854 Net County Cost: 1,175,000 Funding Sources: Reimb Gov/Bov 78.2% $41,970,046 Transfers 17.0% 9,108,308 Charges for Svc 2.2% 1,212,000 Miscellaneous 0.4% 228,500 General Fund 2.2% 1,175,000 FTE: 278.0 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 163 County Drainage Maintenance General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 650,374 709,968 803,443 803,443 0 Other Charges 36,448 32 57 57 0 Expenditure Transfers 32,722 20,000 36,500 36,500 0 Expense Total 719,544 730,000 840,000 840,000 0 Revenue Other Local Revenue 21,253 30,000 140,000 140,000 0 Revenue Total 21,253 30,000 140,000 140,000 0 Net County Cost (NCC): 698,291 700,000 700,000 700,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 1% 15% 0% % Change in Total Rev 41% 367% 0% % Change in NCC 0% 0% 0% Description: County Drainage Maintenance (budget unit 0330) provides drainage maintenance for County owned drainage facilities in the unincorporated areas. County Drainage Maintenance Summary Service: Mandatory Level of Service: Discretionary Expenditures: $840,000 Financing: 140,000 Net County Cost: 700,000 Funding Sources: Interfund Reimb 16.7% $140,000 General Fund 83.3% 700,000 Public Works General Government 164 County of Contra Costa FY 2020-2021 Recommended Budget Facilities Maintenance General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 21,348,627 27,545,460 28,477,851 28,657,851 180,000 Services And Supplies 65,502,910 64,244,103 65,717,602 65,737,602 20,000 Other Charges 40,574,508 39,187,187 39,182,286 39,182,286 0 Fixed Assets 48,207 345,000 187,234 187,234 0 Expenditure Transfers (76,582,339) (80,708,555) (81,668,378) (81,868,378) (200,000) Expense Total 50,891,913 50,613,195 51,896,595 51,896,595 (0) Revenue Other Local Revenue 51,160,749 50,613,195 51,896,595 51,896,595 0 Revenue Total 51,160,749 50,613,195 51,896,595 51,896,595 0 Net County Cost (NCC): (268,836) 0 0 0 0 Allocated Positions (FTE) 200.0 202.0 203.0 204.0 1.0 Financial Indicators Salaries as % of Total Exp 42% 54% 55% 55% % Change in Total Exp (1%) 3% 0% % Change in Total Rev (1%) 3% 0% % Change in NCC (100%) (46%) 0% Compensation Information Permanent Salaries 11,214,230 14,585,460 15,166,861 15,277,861 111,000 Temporary Salaries 587,846 695,000 690,000 690,000 0 Permanent Overtime 1,553,594 1,479,225 1,549,500 1,549,500 0 Deferred Comp 94,057 169,380 202,320 204,120 1,800 Comp & SDI Recoveries (30,976) (39,221) 0 0 0 FICA/Medicare 997,912 1,122,218 1,161,217 1,172,217 11,000 Ret Exp-Pre 97 Retirees 33,202 33,178 35,903 35,903 0 Retirement Expense 3,317,870 4,280,779 4,426,531 4,460,560 34,029 Employee Group Insurance 2,021,027 2,997,645 3,195,419 3,212,764 17,345 Retiree Health Insurance 1,100,254 1,090,652 1,114,269 1,114,269 0 OPEB Pre-Pay 364,947 471,922 462,531 462,531 0 Unemployment Insurance 5,000 7,341 15,171 15,171 0 Workers Comp Insurance 89,665 651,881 458,129 462,955 4,826 Description: Facilities Maintenance (budget unit 0079) provides capital project management, real estate services, and maintenance and repairs for County owned and leased buildings (including 24-hour services at Contra Costa Regional Medical Center and Sheriff Detention facilities). Services include custodial, stationary engineers, skilled crafts, project and property Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 165 management, and related equipment and supplies, including traffic signal maintenance for the County, 10 contract cities and the California Department of Transportation Facilities Maintenance Summary Service: Discretionary Level of Service: Discretionary Expenditures: $133,764,973 Financing: 133,764,973 Net County Cost: 0 Funding Sources: Transfers 61.2% $81,868,378 Fees 38.8% 51,896,595 FTE: 204.0 Public Works General Government 166 County of Contra Costa FY 2020-2021 Recommended Budget Fleet Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Other Charges 0 540,000 580,000 580,000 0 Expense Total 0 540,000 580,000 580,000 0 Revenue Other Local Revenue 545,938 540,000 580,000 580,000 0 Revenue Total 545,938 540,000 580,000 580,000 0 Net County Cost (NCC): (545,938) 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 100% 7% 0% % Change in Total Rev (1%) 7% 0% % Change in NCC (100%) 0% 0% Description: Fleet Services (budget unit 0063) contains the General Fund depreciation expenses for Fleet operations. All salary and benefit costs, vehicle replacement, maintenance and repair costs are budgeted in the Fleet Services-Internal Service Fund, budget unit 0064 (Fund 150100). Fleet Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $580,000 Financing: 580,000 Net County Cost: 0 Funding Sources: Charges for Svc 100.0% $580,000 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 167 General County Building Occupancy General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 23,746,785 24,701,843 24,239,240 24,439,240 200,000 Fixed Assets 59,410 0 0 0 0 Expenditure Transfers 47,084 451,180 66,867 66,867 0 Expense Total 23,853,280 25,153,023 24,306,107 24,506,107 200,000 Revenue Other Local Revenue 194,212 152,023 155,107 155,107 0 Revenue Total 194,212 152,023 155,107 155,107 0 Net County Cost (NCC): 23,659,069 25,001,000 24,151,000 24,351,000 200,000 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 5% (3%) 1% % Change in Total Rev (22%) 2% 0% % Change in NCC 6% (3%) 1% Description: General County Building Maintenance (budget unit 0077) funds general funded buildings maintenance, utilities, insurance and debt services for County properties and departments. General County Building Occupancy Summary Service: Discretionary Level of Service: Discretionary Expenditures: $24,506,107 Financing: 155,107 Net County Cost: 24,351,000 Funding Sources: Fees 0.6% $155,107 General Fund 99.4% 24,351,000 Public Works General Government 168 County of Contra Costa FY 2020-2021 Recommended Budget Outside Agency Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 554,568 609,597 596,296 596,296 0 Expenditure Transfers 177,335 172,860 191,212 191,212 0 Expense Total 731,903 782,457 787,508 787,508 0 Revenue Other Local Revenue 731,943 782,457 787,508 787,508 0 Revenue Total 731,943 782,457 787,508 787,508 0 Net County Cost (NCC): (40) 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 7% 1% 0% % Change in Total Rev 7% 1% 0% % Change in NCC 100% 0% 0% Description: Outside Agency Services (budget unit 0078) reflects costs to provide services to outside agencies (including Superior Court) plus offsetting revenue. These costs include occupancy costs, print and mail services, and fleet services. Outside Agency Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $787,508 Financing: 787,508 Net County Cost: 0 Funding Sources: Fees 100.0% $787,508 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 169 Keller Surcharge/Mitigation Program General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 370,935 413,000 378,000 378,000 0 Expenditure Transfers (50,000) (50,000) 0 0 0 Expense Total 320,935 363,000 378,000 378,000 0 Revenue Other Local Revenue 28,389 70,000 85,000 85,000 0 Revenue Total 28,389 70,000 85,000 85,000 0 Net County Cost (NCC): 292,546 293,000 293,000 293,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 13% 4% 0% % Change in Total Rev 147% 21% 0% % Change in NCC 0% 0% 0% Description: The Keller Surcharge/Mitigation Program (budget unit 0473) was established to implement Board of Supervisors policy on reducing solid waste from sanitary landfills through resource recovery, materials management and recycling services. Keller Surcharge/Mitigation Program Summary Service: Mandatory Level of Service: Discretionary Expenditures: $378,000 Financing: 85,000 Net County Cost: 293,000 Funding Sources: Fees 22.5% $85,000 General Fund 77.5% 293,000 Public Works General Government 170 County of Contra Costa FY 2020-2021 Recommended Budget Print and Mail Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,971,898 2,254,117 2,255,670 2,255,670 0 Services And Supplies 3,071,089 3,251,668 3,399,756 3,399,756 0 Fixed Assets 16,845 50,000 0 0 0 Expenditure Transfers (4,589,129) (4,644,035) (4,746,726) (4,746,726) 0 Expense Total 470,703 911,750 908,700 908,700 0 Revenue Other Local Revenue 794,593 911,750 908,700 908,700 0 Revenue Total 794,593 911,750 908,700 908,700 0 Net County Cost (NCC): (323,890) 0 0 0 0 Allocated Positions (FTE) 21.0 22.0 22.0 22.0 0.0 Financial Indicators Salaries as % of Total Exp 419% 247% 248% 248% % Change in Total Exp 94% 0% 0% % Change in Total Rev 15% 0% 0% % Change in NCC 100% 100% 0% Compensation Information Permanent Salaries 1,104,118 1,229,762 1,242,394 1,242,394 0 Temporary Salaries 25,436 55,000 35,000 35,000 0 Permanent Overtime 9,841 3,850 9,600 9,600 0 Deferred Comp 18,855 21,060 23,640 23,640 0 Comp & SDI Recoveries (4,349) 0 0 0 0 FICA/Medicare 84,831 94,744 95,043 95,043 0 Ret Exp-Pre 97 Retirees 3,396 3,773 3,670 3,670 0 Retirement Expense 339,843 360,666 360,556 360,556 0 Employee Group Insurance 250,382 300,828 308,159 308,159 0 Retiree Health Insurance 91,922 91,060 97,027 97,027 0 OPEB Pre-Pay 39,571 37,768 41,819 41,819 0 Unemployment Insurance 417 619 1,242 1,242 0 Workers Comp Insurance 7,634 54,987 37,520 37,520 0 Description: Print and Mail Services (budget unit 0148) provides copy, printing, graphic design, bindery and duplicating services, U.S. Mail processing and interoffice mail delivery, and supplies, business forms, and documents to County departments and other governmental agencies. Costs are charged out to customers. Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 171 Print & Mail Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,655,426 Financing: 5,655,426 Net County Cost: 0 Funding Sources: Transfers 83.9% $4,746,726 Fees 16.1% 908,700 FTE: 22.0 Public Works General Government 172 County of Contra Costa FY 2020-2021 Recommended Budget Purchasing General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 719,482 950,377 926,850 926,850 0 Services And Supplies 201,332 312,546 347,638 347,638 0 Expenditure Transfers (187,577) (198,061) (201,244) (201,244) 0 Expense Total 733,237 1,064,862 1,073,244 1,073,244 0 Revenue Other Local Revenue 370,069 383,862 392,244 392,244 0 Revenue Total 370,069 383,862 392,244 392,244 0 Net County Cost (NCC): 363,169 681,000 681,000 681,000 0 Allocated Positions (FTE) 7.0 7.0 7.0 7.0 0.0 Financial Indicators Salaries as % of Total Exp 98% 89% 86% 86% % Change in Total Exp 45% 1% 0% % Change in Total Rev 4% 2% 0% % Change in NCC 88% 0% 0% Compensation Information Permanent Salaries 428,228 555,291 561,597 561,597 0 Deferred Comp 6,560 12,060 11,040 11,040 0 FICA/Medicare 31,869 42,707 42,962 42,962 0 Ret Exp-Pre 97 Retirees 1,301 0 0 0 0 Retirement Expense 130,196 164,308 157,120 157,120 0 Employee Group Insurance 85,134 123,127 102,694 102,694 0 Retiree Health Insurance 19,754 19,500 25,421 25,421 0 OPEB Pre-Pay 13,409 8,317 8,494 8,494 0 Unemployment Insurance 162 279 562 562 0 Workers Comp Insurance 2,869 24,787 16,960 16,960 0 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 173 Description: Purchasing (budget unit 0020) provides a program of centralized purchasing of goods, equipment and services for the County and other local agencies. Purchasing Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,274,488 Financing: 593,488 Net County Cost: 681,000 Funding Sources: Fees 24.5% $312,244 Transfers 15.8% 201,244 Rebates 6.3% 80,000 General Fund 53.4% 681,000 FTE: 7.0 Public Works General Government 174 County of Contra Costa FY 2020-2021 Recommended Budget Road Construction General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 1,829,361 2,127,000 1,878,750 1,878,750 0 Other Charges 0 300,000 1,050 1,050 0 Expenditure Transfers (16,012) 100,000 (4,800) (4,800) 0 Expense Total 1,813,349 2,527,000 1,875,000 1,875,000 0 Revenue Other Local Revenue 1,538,128 2,418,000 1,385,000 1,385,000 0 Federal Assistance 275,221 109,000 490,000 490,000 0 Revenue Total 1,813,349 2,527,000 1,875,000 1,875,000 0 Net County Cost (NCC): 0 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 39% (26%) 0% % Change in Total Rev 39% (26%) 0% % Change in NCC 0% 0% 0% Description: Road Construction (budget unit 0661) includes road construction projects funded by other governmental agencies including Contra Costa Transportation Authority for Highway 4 and the State Route 4 Bypass Authority. Road Construction Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,879,800 Financing: 1,879,800 Net County Cost: 0 Funding Sources: Local Revenue 73.9% $1,389,800 Federal Funding 26.1% 490,000 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 175 Fleet Services Internal Service Fund Summary Fleet Internal Service Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 2,445,419 2,796,385 2,933,233 2,933,233 0 Services And Supplies 8,050,787 7,960,058 8,243,150 8,243,150 0 Other Charges 3,759,788 3,307,081 3,745,770 3,745,770 0 Fixed Assets 0 3,814,371 2,910,000 2,910,000 0 Expenditure Transfers (625,706) (1,353,155) (854,386) (854,386) 0 Expense Total 13,630,288 16,524,740 16,977,767 16,977,767 0 Revenue Other Local Revenue 15,197,334 16,524,740 16,977,767 16,977,767 0 Revenue Total 15,197,334 16,524,740 16,977,767 16,977,767 0 Net Fund Cost (NFC): (1,567,046) 0 0 0 0 Allocated Positions (FTE) 21.0 21.0 21.0 21.0 0.0 Financial Indicators Salaries as % of Total Exp 18% 17% 17% 17% % Change in Total Exp 21% 3% 0% % Change in Total Rev 9% 3% 0% % Change in NCC 100% 0% 0% Compensation Information Permanent Salaries 1,340,188 1,550,602 1,590,325 1,590,325 0 Temporary Salaries 17,643 10,000 55,000 55,000 0 Permanent Overtime 128,394 100,000 110,000 110,000 0 Deferred Comp 22,920 28,020 26,220 26,220 0 Comp & SDI Recoveries (9,702) 0 0 0 0 Vacation/Sick Leave Accrual 7,802 0 0 0 0 FICA/Medicare 113,237 119,239 121,660 121,660 0 Ret Exp-Pre 97 Retirees 3,920 4,525 4,000 4,000 0 Retirement Expense 394,683 439,257 464,741 464,741 0 Employee Group Insurance 257,752 331,889 376,237 376,237 0 Retiree Health Insurance 97,253 100,000 94,811 94,811 0 OPEB Pre-Pay 60,824 42,868 40,621 40,621 0 Unemployment Insurance 547 779 1,590 1,590 0 Workers Comp Insurance 9,958 69,205 48,028 48,028 0 Public Works General Government 176 County of Contra Costa FY 2020-2021 Recommended Budget Description: The Fleet Services Internal Service Fund (ISF) (budget unit 0064) provides maintenance, repair, acquisition, and management of the County’s fleet of vehicles and equipment. Fleet Services ISF Summary Service: Discretionary Level of Service: Discretionary Expenditures: $17,832,153 Financing: 17,832,153 Net Fund Cost: 0 Funding Sources: Charges for Service 100.0% $17,832,153 FTE: 21.0 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 177 Road Fund Summary Road Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 18,948,997 42,500,800 37,782,442 37,782,442 0 Other Charges 2,095,670 2,788,500 3,270,190 3,270,190 0 Fixed Assets 13,698 845,000 305,074 305,074 0 Expenditure Transfers 21,295,829 39,265,981 21,043,000 21,043,000 0 Expense Total 42,354,195 85,400,281 62,400,706 62,400,706 0 Revenue Other Local Revenue 9,782,837 16,619,443 7,805,836 7,805,836 0 Federal Assistance 14,032,289 17,420,134 12,817,764 12,817,764 0 State Assistance 35,869,712 39,370,014 41,777,553 41,777,553 0 Revenue Total 59,684,837 73,409,591 62,401,153 62,401,153 0 Net Fund Cost (NFC): (17,330,642) 11,990,690 (447) (447) 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 102% (27%) 0% % Change in Total Rev 23% (15%) 0% % Change in NCC (169%) (100%) 0% Road Fund Description This table represents information in aggregate format summarizing expenditures, revenues, and Net Fund Cost for five Road Fund budget units (fund 110800) administered by the Public Works Department. The following budget units are included: 0006 – General Road Fund Revenue 0662 – Road Construction 0672 – Road Maintenance 0674 – Miscellaneous Property 0676 – General Road Plan/Admin. Road Fund – Construction & General Road Planning/Administration Description: Develop plans for specific road projects, obtain financing and construct new roads or improve existing roads to facilitate safe, properly regulated traffic and pedestrian movements. This fund includes administration costs for various projects. Road Fund – Construction Summary Service: Mandatory Level of Service: Discretionary Expenditures: $35,129,982 Financing: 19,053,153 Net Fund Cost: 16,076,829 Funding Sources: Federal Funding 36.5% $12,817,764 Misc. Road Svcs 9.7% 3,421,190 Charges for Svc & Misc Govt 7.9% 2,769,199 Miscellaneous 0.1% 45,000 Fund Balance 45.8% 16,076,829 Public Works General Government 178 County of Contra Costa FY 2020-2021 Recommended Budget Miscellaneous Property & Maintenance Description: Provide road maintenance for public roads, bridges, and road drainage facilities in the unincorporated County area. Preserve and maintain existing travel ways. Typical maintenance work includes sealing pavement, re-grading shoulders and traffic striping and signing. Road Fund - Maintenance Summary Service: Mandatory Level of Service: Discretionary Expenditures: $27,270,724 Financing: 1,455,000 Net Fund Cost: 25,815,724 Funding Sources: Miscellaneous 5.3% $1,440,000 Charges for Svc 0.1% 15,000 Fund Balance 94.6% 25,815,724 Road Fund Revenue Description: Receives Highway Users Tax funding from State and other revenues to support road construction and maintenance. Road Fund Revenue Summary Service: Mandatory Level of Service: Discretionary Expenditures: $0 Financing: 41,893,000 Net Fund Cost: (41,893,000) Funding Sources: Other State Revenue 57.7% $24,157,614 Highway Taxes 42.0% 17,619,939 Interest Earnings 0.3% 115,447 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 179 Public Works Land Development Land Development Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 189,048 201,100 151,100 151,100 0 Other Charges 39,549 60,000 80,000 80,000 0 Expenditure Transfers 2,585,558 3,000,000 3,041,000 3,041,000 0 Expense Total 2,814,154 3,261,100 3,272,100 3,272,100 0 Revenue Other Local Revenue 2,794,153 3,261,100 3,272,100 3,272,100 0 Revenue Total 2,794,153 3,261,100 3,272,100 3,272,100 0 Net Fund Cost (NFC): 20,001 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 16% 0% 0% % Change in Total Rev 17% 0% 0% % Change in NCC (100%) 0% 0% Description: This budget unit (budget unit 0651) provides engineering services and regulation of land development. Fees are received for encroachment permits, plan review and application review. Public Works Land Development Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,272,100 Financing: 3,272,100 Net Fund Cost: 0 Funding Sources: Development Fees 100.0% $3,272,100 Public Works General Government 180 County of Contra Costa FY 2020-2021 Recommended Budget Airport Enterprise Fund Summary Airport Enterprise Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 2,511,715 2,894,682 3,083,001 3,083,001 0 Services And Supplies 1,786,607 1,882,470 1,704,348 1,704,348 0 Other Charges 1,580,288 911,047 542,595 542,595 0 Fixed Assets 0 4,580,816 1,080,000 1,080,000 0 Expenditure Transfers 204,533 233,200 256,525 256,525 0 Expense Total 6,083,142 10,502,215 6,666,469 6,666,469 0 Revenue Other Local Revenue 5,479,171 5,616,399 5,329,348 5,329,348 0 Federal Assistance 284,609 3,718,125 540,000 540,000 0 State Assistance 18,305 92,954 24,300 24,300 0 Revenue Total 5,782,085 9,427,478 5,893,648 5,893,648 0 Net Fund Cost (NFC): 301,057 1,074,737 772,821 772,821 0 Allocated Positions (FTE) 17.0 18.0 18.0 18.0 0.0 Financial Indicators Salaries as % of Total Exp 41% 28% 46% 46% % Change in Total Exp 73% (37%) 0% % Change in Total Rev 63% (37%) 0% % Change in NCC 257% (28%) 0% Compensation Information Permanent Salaries 1,273,262 1,450,946 1,618,844 1,618,844 0 Temporary Salaries 16,273 0 0 0 0 Permanent Overtime 111,206 48,000 48,000 48,000 0 Deferred Comp 15,930 20,280 22,080 22,080 0 Vacation/Sick Leave Accrual (4,317) 25,000 25,000 25,000 0 FICA/Medicare 58,118 109,305 73,687 73,687 0 Ret Exp-Pre 97 Retirees 6,777 6,225 6,225 6,225 0 Retirement Expense 676,973 740,500 762,451 762,451 0 Employee Group Insurance 212,945 249,938 311,297 311,297 0 Retiree Health Insurance 123,876 125,165 114,126 114,126 0 OPEB Pre-Pay 10,766 53,851 51,611 51,611 0 Unemployment Insurance 520 729 1,620 1,620 0 Workers Comp Insurance 9,385 64,743 48,061 48,061 0 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 181 Description: The fund is responsible for the operation and capital development of Buchanan and Byron Airports. The previous table represents data for the following budget units: 0841 – Airport Operations 0843 – Airport Fixed Assets 0844 – Mariposa Project Community Benefit Airports Summary Service: Discretionary Level of Service: Mandatory Expenditures: $6,666,469 Financing: 5,893,648 Net Fund Cost: 772,821 Funding Sources: Aviation Operations 88.0% $5,864,648 Interest Earnings 0.4% 29,000 Fund Balance 11.6% 772,821 FTE: 18.0 Public Works General Government 182 County of Contra Costa FY 2020-2021 Recommended Budget Other Special Revenue Fund Summary Description: This program area includes four special revenue funds. Expenditures are offset by fees, rents collected, franchise fees and funds from the sale of property. Funding is generally restricted to use based on agreements. The budget units included are: 0120 – Plant Acquisition/Sans Crainte Drainage 0161 – Survey Monument Preservation 0660 – Bailey Rd Maintenance Surcharge 0664 – Walden Green Maintenance 0699 – Tosco/Solano Transportation Mitigation Other Special Revenue Fund Summary Service: Discretionary Level of Service: Mandatory Expenditures: $3,651,018 Financing: 657,474 Net Fund Cost: 2,993,544 Funding Sources: Licenses, Permits, Franchises 11.0% $401,000 Investment Earnings 3.8% 140,474 Charges for Service 3.2% 116,000 Fund Balance 82.0% 2,993,544 Development Funds Description: This program area includes four special revenue funds that receive fees from permits and developers for construction and Conditions of Approval (COA). The funds are used in development and improvement projects within their same geographical area from which they were collected. The budget units included are: 0350 – CDD/PWD Joint Review Fee 0648 – Drainage Deficiency 0649 – Public Works/Land Development 0682 – Road Improvement Fee Development Funds Summary Service: Discretionary Level of Service: Mandatory Expenditures: $10,122,352 Financing: 6,672,000 Net Fund Cost: 3,450,352 Funding Sources: Miscellaneous Rev 32.0% $3,242,000 Charges for Service 24.7% 2,500,000 Investment Earnings 8.0% 810,000 State Aid 1.0% 100,000 Licenses, Permits Franchises 0.2% 20,000 Fund Balance 34.1% 3,450,352 Southern Pacific Railway (SPRW) Description: The Iron Horse Corridor, formerly known as the Southern Pacific right of way is 18.5 miles long, traversing north-south in Central Contra Costa County. The northern terminus is Mayette Avenue in Concord and the southern terminus is the Alameda County line in San Ramon. The corridor varies in width from 30 to 100 feet and currently has a 10-foot wide, paved multi-use trail managed by the East Bay Regional Park District. Funds come from the sale of easements and license agreements and are used for maintenance of the corridor (i.e. mowing, tree trimming, and drainage). SPRW Summary Service: Discretionary Level of Service: Mandatory Expenditures: $5,376,127 Financing: 945,020 Net Fund Cost: 4,431,107 Funding Sources: Investment Earnings & Real Estate Rental 16.1% $865,020 Misc Revenue 1.5% 80,000 Fund Balance 82.4% 4,431,107 Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 183 Navy Transportation Mitigation Description: This program was established for the proceeds from the Navy for the sale of a portion of Port Chicago Highway. Money is expended per the Expenditure Plan adopted by the Board of Supervisors in June, 2008. Navy Transportation Mitigation Summary Service: Discretionary Level of Service: Mandatory Expenditures: $5,579,739 Financing: 234,000 Net Fund Cost: 5,345,739 Funding Sources: Investment Earnings 4.2% $234,000 Fund Balance 95.8% 5,345,739 Area of Benefit Fees/Road Development Fees Description: This program area includes 15 special revenue funds that were established to assess fees on development so that future road projects would be funded in the geographical Area of Benefit. Area of Benefit/Road Development Fee Summary Service: Discretionary Level of Service: Mandatory Expenditures: $2,944,238 Financing: 3,309,750 Net Fund Cost: (365,512) Funding Sources: Developer Fees 96.4% $2,839,000 Investment Earnings 16.0% 470,750 Fund Balance (12.4%) (365,512) CAO’s Recommendation General Fund Baseline Budget The FY 2020-21 baseline budget decreased by a general fund net of approximately $1,140,285. This amount reflects the elimination of one-time prior year funding rebudgeted for specific projects. Examples of the projects include a special district meter separation project, weed abatement efforts, and a business analysis of Public Works project delivery. Personnel costs increased overall by $1,247,555 which include negotiated cost-of-living increases. Operating costs (including services and supplies, debt service, depreciation and fixed assets) increased by approximately $2.1 million to reflect anticipated costs for utilities and building maintenance. Revenue and expenditure transfers increased by approximately $3.4 million primarily from charges for services and charges to other special revenue funds. Recommended Budget The FY 2020-21 recommended budget increased by a general fund net of $200,000. The increase reflects the addition of one custodial position as well as expanded custodial support and equipment. The County Administrator recommends the additional appropriations to meet the anticipated volume of facility needs in the coming year. Fleet Internal Service Fund The baseline budget for Fleet Services (Internal Service Fund) increased by $453,027, reflecting increased costs for salaries and benefits, estimated vehicle purchases and repairs in FY 2020-21. Departments with vehicles assigned to the Fleet Internal Service fund are charged a monthly base fee, a per-mile fee and actual fuel costs. The monthly base fee represents the costs of insurance, management, depreciation, and vehicle replacement. The mileage charge consists of maintenance and repair costs (parts and labor). Public Works General Government 184 County of Contra Costa FY 2020-2021 Recommended Budget Road Fund The baseline expenditures for the Road Fund decreased by $22,999,575 and revenue decreased by $11,008,438 (a net decrease of $11,990,243) due to anticipated road construction projects. FY 2019-20 includes funding related to the completion of the Local Streets and Road preservation project, and Byron Highway Traffic Improvement project, and Kirker Pass Road Northbound construction, expected to be completed in early 2020-21. Funds will be used for general road maintenance, road capital improvement, traffic program, road engineering, and road information and services. Land Development Fund The Land Development Fund, which supports engineering functions, increased revenues and expenditures by $11,000 to reflect anticipated revenues generated from land development permits. Airport Enterprise Fund The Airport Enterprise fund, which supports airport operations and capital development at the Buchanan and Byron Airports decreased expenditures by $3,835,746 and revenue by $3,533,830 for a net decrease of $301,916. The budget reflects increased salaries and benefits, including a 3% cost of living increase and a $3.5 million decrease of appropriations for capital improvement projects. The revenue decrease is related to Federal Aviation Administration grant funding. Performance Measurements Transportation Program: In 2019 Public Works identified several opportunities for transportation grants and were successful in generating approximately $4.49 million in additional funding. The efforts resulted in receiving almost $8.50 for every $1 of staff time. This exceeded the strategic goal of receiving a minimum of $4 for every $1 in staff time to prepare the applications. Continued participation in the National Flood Insurance Program Community Rating System (CRS), maintained a CRS rating of Class 5 that became effective May 1, 2018. This rating increased discounts on flood insurance premiums for the community’s property owners in Special Flood Hazard Areas to 25% from 20%. Completed or awarded for construction approximately 41 county capital building projects in 2019. These projects included deferred maintenance projects such as roofing, paving, utility line/infrastructure upgrade, landscaping, fire life & safety, ADA upgrade, mechanical upgrade, tenant Improvement and demolition projects and other projects such as the Health Clinic. Partial list of projects awarded/completed by Capital Projects Division in 2019 AWARDED Remodel of Suite 200 for CCTV, 10 Douglas Dr., Martinez Improvements for Personnel section at 255 Glacier Dr., Martinez Replace Liquid O2 Tanks at Contra Costa Regional Medical Center (CCRMC) Install WIFI Access 1 at 1000 Ward St., Martinez Install WIFI Access 2 at 5555 Giant Highway, Richmond Medical Air Dryer Replacement at CCRMC Construct Data Center, 2380 Bisso Ln., Concord Modernize Elevator at 4545 Delta Fair Blvd., Antioch Concord Care Center Improvements, 2047 Arnold Industrial Way, Suite A, Concord Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 185 COMPLETED Fire Station No. 16, Lafayette Fire Station 2 Roof Repair at 2012 Geary Rd., Pleasant Hill Fire Station 6 Roof Repair at 2210 Willow Pass Rd., Concord Danville Boulevard underground storage tank removal, Danville Tenant Improvements for Agriculture Department and UC extension Parking Lot Demo/Improvements at 1122 Escobar St., Martinez Solar Panels at 1122 Escobar St. Martinez Negativity Pressure Chemotherapy Room at CCRMC Remodel 2nd Floor, 40 Muir Rd., Martinez Remodeling of 1st, 3rd & 4th floors at 900 Ward St, Martinez Update E Ward Restrooms at CCRMC Roof repair at 22 Castlewood Dr., Pittsburg Pittsburg Health Center Resurfacing Parking Lot, 2311 Loveridge Rd., Pittsburg Restore Veterans Kitchen at 968 23rd St., Richmond Emergency Supply Storage at 555 Escobar St., Martinez HSD Mobile Clinic Lot Improvements at 220 Glacier Dr., Martinez Sheriff’s Vehicle Storage at 555 Escobar St., Martinez Safety Improvements at Psych Emergency at CCRMC – Phase I Storm Water Treatment Facility, 1202 Escobar St., Martinez Continued significant progress at the New County Administration Building, Emergency Operations Center/Public Safety Building, West County Behavioral Health Center with construction nearing completion and Fire Station 70. Capital Projects Management currently has a total of 78 funded projects valued at approximately $344 million. The beta version of the Asset Management dashboard has been completed. Public Works is testing the dashboard to review data and fine tune functionality. Strategic Planning and facility management/maintenance plan will continue throughout the year. Work on this asset data has improved County facility operation and maintenance by helping to identify underutilized facilities, as well as facilities most in need of deferred maintenance attention. Design/Construction Division completed 11 public infrastructure projects on roads throughout the County totaling over $17 million improving the public roadway system. Airport Safety: General aviation users have quality airport facilities and services to safely operate their aircraft. The goal is to prevent airport safety deviations, which indicate a situation that is considered unusual from normal operations that could pose a safety threat. In 2019, there were 16 safety deviations that were not aviation or pilot related. This is up from 11 the previous year. Although the number increased, the Airport Division has implemented several features to help prevent safety deviations, such as new security fencing, security signage, and video surveillance system installed in 2018. Staff will continue to evaluate and implement additional security features and protocols as appropriate. Fleet Services will continue to purchase and put into service electric, compressed natural gas and hybrid vehicles in the effort to “green” the fleet and reduce greenhouse gas emissions. The division is looking for funding to help build more electric vehicle charging stations at County department buildings so more electric vehicles can replace existing internal combustion engine cars. Recognized by the American Public Works Association with a Project of the Year Award for the Marsh Creek Road Bridge Replacement project. Real Estate Division began implementation of Yardi Voyager Property Management software for property and lease management. The purpose of this property management database system is to increase staff efficiency and communication. The Public Works Department pool car fleet for use by staff at the Glacier campus is 100% alternative fuel vehicles with hybrids and EV’s being used by employees to conduct business on behalf of the Department. Public Works General Government 186 County of Contra Costa FY 2020-2021 Recommended Budget Administrative and Program Goals Recruitment/Retention and Succession Planning With a continued stable economy, increased requests from County departments for work and considerable public infrastructure needs, the competition to attract and retain qualified staff in many classifications throughout the department remains challenging. Public Works continues to review and implement better ways to recruit, retain, and prepare staff to meet the department’s goals and deliver our mission. The Department continually reviews initiatives to promote work/life balance, employee morale and “fun in the workplace.” Staff workload has increased and Public Works looks for ways to improve the intangible benefits it can provide to increase retention for staff. The Department has developed a training program that looks at both department and employees’ needs for professional development and is improving it with input from staff within the organization to ensure creation of a meaningful training program for now and into the future. Public Works anticipates a large number of senior level staff retiring within the department and recognizes this trend will continue in the coming years. Therefore, they implemented a succession planning effort as a priority to ensure staff are ready to move into leadership positions. The Department intends to improve on these efforts and identify additional ways to prepare for succession planning challenges putting themselves into a position to be successful in the future and minimize negative impacts that may result from these experienced well-trained staff leaving the Department. Communication Public Works will continue looking at better ways to communicate with staff, customers and the public in their work and during the service delivery process by challenging themselves, using technology available and promoting open honest communications as cited in the departmental values. Communication in the Department is sometimes difficult with a large staff, multiple job sites and field personnel. Public Works is looking at how to ensure that all employees are informed of Department priorities, goals, issues and events. They have embarked on a series of efforts to improve departmental communication by engaging staff in a variety of ways and the goal is to continue these efforts and improve on the efforts underway, while developing other strategies to improve overall communication. Given the breadth of the customer base, clear communication with customers can also be challenging. Public Works is committed to clear open communication by providing avenues to communicate with staff, customers, elected officials and the public and using various communication conduits such as social media, staff meetings, public meetings, written communication and technology. The Department will continue to pursue best management practices in communicating with all partners and customers. Cost Recovery There are several programs that are funded with restricted funds or through fees for services that need review. Also, many funding sources are frozen at specific levels due to laws and statutes freezing them at levels in place at the time they were passed. In addition, due to the current fiscal environment, revenue for many of the services provided by the Department is very limited given the competing programs and services demanded by other departments and the public. Public Works must continue to work with constituents and Board members to explain funding constraints and define fiscally responsible levels of service that are acceptable to all. In addition, the Department must continue to explore potential revenue sources and pursue those opportunities when they present themselves. Project Delivery Efficiency To improve service delivery to customers, Public Works is working on improving project delivery process for horizontal assets (roads, flood control, airport, and special districts). Efficient use of public funds is critical to delivery of the capital project program. The more efficient Public Works is with its limited revenues, the more projects can be delivered that will benefit the public. Over the last year, several key activities were identified in the project delivery process that can be improved. The Department has developed action items for improvement and has started implementation. The goal is to Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 187 finalize a project prioritization model, detailed process mapping, improved and consistent project expenditure records, and implement project management/document management software to improve efficiency. Having these components in place will help inform the decision making process in order to continue making improvements to the project delivery process. Countywide Real Estate Asset Management Plan The County’s building portfolio is substantial with hundreds of County owned and leased buildings. Over the last several years, the Department has made considerable improvements in regards to overall asset management of these facilities including the development of an asset management “dashboard” to help guide the County in managing its building assets. Further efforts are necessary to maintain the dashboard with current facility condition information and update estimates for capital maintenance repairs. This tool will assist Public Works in working with the County Administrator’s Office developing a Capital Improvement Program (CIP) this year. This tool will also assist in tracking and planning maintenance of County buildings, thereby improving efficiency in building maintenance. The goal is to improve effectiveness as well as provide a tool to develop and maintain a reliable and responsive CIP. Stormwater/Flood Control Funding Developing sustainable funding for stormwater and flood control services continues to be a priority. Since Proposition 13 and Proposition 218, the ability to fund these services has been very challenging. Given these funding challenges, appropriate levels of preventative maintenance for flood control facilities is not possible. The deferred maintenance backlog is growing and will continue to grow without an infusion of revenue to provide the critical maintenance necessary to respond to aging flood control infrastructure. Staff has been working at the State level to support legislation to resolve this funding inequity, while working locally with the Board of Supervisors and the Bay Area Flood Protection Agencies Association. The Flood Control District made progress on the Facility Condition Assessment of flood control infrastructure, reaching 75% complete. Once completed, this will allow Public Works to better understand long-term maintenance needs for these facilities and better understand when facilities will need to be replaced. Approximately 40% of facilities are older than their 50-year design life. Creating a Better Built Environment With the public wanting a more diverse transportation network, the need to implement Climate Action Plan goals with County buildings and facilities, and permit regulations from the Regional Water Quality Board, Public Works continues to review services and funding to better serve the public and regulatory expectations. They continue to work with County partners, including the Department of Conservation and Development and County Administrator’s Office to implement the Climate Action Plan (CAP) adopted by the Board of Supervisors in 2016. The Municipal Regional Stormwater Permit requires the County to develop and adopt a Green Infrastructure Plan looking at how storm drain infrastructure in Contra Costa can implement “green” sustainable infrastructure. The plan was adopted in August 2019 and is now in the implementation phase. The Climate Action Plan includes installation of solar panels and additional electric vehicle chargers at County facilities to support greater independence from carbon-based fuel. Public Works will continue to look for funding opportunities to implement these green projects in roadways, public properties, and parking lots. Transportation and Building Infrastructure Funding Contra Costa County Public Works is responsible for the County’s unincorporated road infrastructure and County building infrastructure. These facilities require on-going maintenance and capital improvement and replacement activities to maintain the safe and efficient operation of these facilities. Funding for these on-going maintenance operations and capital improvement and replacement needs has been a challenge. Although SB1 improved the funding situation for road maintenance, SB1 did not fully address the Public Works General Government 188 County of Contra Costa FY 2020-2021 Recommended Budget needs identified in the Local Streets and Road Needs Assessment report prepared by the California State Association of Counties and the League of Cities. However, with the additional funding, the goal is to improve the overall condition of unincorporated County roads and maintain a system that is safe, reliable, efficient, sustainable and provides mobility options for the users of the system. On the County buildings side, the County has allocated $10 million a year for facility deferred maintenance work over the last 5 years. While this allocation is a positive step in addressing the overall poor condition of the County building portfolio, it is not sufficient to address the $300 million deferred maintenance needs for County buildings. The Department will be working with the County Administrator’s Office to focus on an asset management and capital improvement program that will help prioritize improvements and use the allocated funds efficiently. A goal of the asset management plan is to also manage the overall portfolio to dispose of high maintenance assets, consolidate operations, and balance the portfolio mix of owned and leased assets. Sufficient funding to operate and maintain County buildings continues to be a challenge. Traffic Safety Public Works is looking at ways of reducing fatal and major injury collisions on unincorporated County roads. The County has adopted a Vision Zero approach to traffic safety. The goal of the Vision Zero approach is to reduce fatal and major injury collision to zero. The Department is working on identifying a high incident road network map and developing countermeasures to address any safety concerns. Public Works will prioritize key areas where improvements are needed and use the Vision Zero approach to justify grant funding applications. The Vision Zero goal is to use Engineering, Enforcement, Education, and Emergency Response to find solutions in reaching a goal of zero. Accreditation Program As part of the continuous assessment and improvement process, the Public Works Department participates in an accreditation evaluation every four years through the American Public Works Association (APWA). APWA developed this program to accredit public works departments. The purpose of accreditation is to promote excellence in public works operations and management. Accreditation is recognition that a department's policies, procedures and practices have been evaluated against nationally recognized management practices, and meet or exceed the established standard. The Public Works Department is working on the fifth Re- Accreditation from APWA this year. The goals are to maintain the Accreditation status, learn from other Public Works agencies throughout North America and have some of Public Works’ policies and processes identified as model policies by the APWA Accreditation team when they visit the agency in Fall 2020. Public Works General Government County of Contra Costa FY 2020-2021 Recommended Budget 189 FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 3 Facilities Maintenance Salaries and Benefits 1.0 180,000 Add 1 Custodian II position and expanded custodial support 2 3 Facilities Maintenance Services and Supplies 0.0 20,000 Custodial supplies and equipment. Total 1.0 200,000 Public Works General Government 190 County of Contra Costa FY 2020-2021 Recommended Budget Russell V. Watts, Treasurer Treasurer –Tax Collector General Government County of Contra Costa FY 2020-2021 Recommended Budget 191 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 3,602,162 4,021,185 4,262,988 4,262,988 0 Services And Supplies 1,563,127 1,689,348 1,663,762 1,663,762 0 Other Charges 5,616 6,500 6,500 6,500 0 Fixed Assets 41,413 141,101 0 0 0 Expenditure Transfers 926 491 1,100 1,100 0 Expense Total 5,213,245 5,858,625 5,934,350 5,934,350 0 Revenue Other Local Revenue 3,324,753 3,228,625 3,259,350 3,259,350 0 Revenue Total 3,324,753 3,228,625 3,259,350 3,259,350 0 Net County Cost (NCC): 1,888,491 2,630,000 2,675,000 2,675,000 0 Allocated Positions (FTE) 29.5 30.5 30.5 30.5 0.0 Financial Indicators Salaries as % of Total Exp 69% 69% 72% 72% % Change in Total Exp 12% 1% 0% % Change in Total Rev (3%) 1% 0% % Change in NCC 39% 2% 0% Compensation Information Permanent Salaries 2,056,800 2,330,633 2,481,716 2,481,716 0 Temporary Salaries 9,512 0 0 0 0 Permanent Overtime 1,256 2,000 2,000 2,000 0 Deferred Comp 48,264 50,520 57,180 57,180 0 Comp & SDI Recoveries (23,045) 0 0 0 0 FICA/Medicare 147,833 172,742 181,994 181,994 0 Ret Exp-Pre 97 Retirees 6,595 7,000 7,000 7,000 0 Retirement Expense 654,563 719,620 752,603 752,603 0 Employee Group Insurance 290,801 347,148 409,958 409,958 0 Retiree Health Insurance 223,689 222,532 231,240 231,240 0 OPEB Pre-Pay 102,044 99,146 98,728 98,728 0 Unemployment Insurance 688 1,180 2,489 2,489 0 Workers Comp Insurance 83,161 68,663 38,080 38,080 0 Department Description This table represents information in aggregate format summarizing expenditures, revenues, and net County costs for three divisions. Included is data for the following divisions: Treasurer, Tax Collection and Business Licenses. Treasurer –Tax Collector General Government 192 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Treasurer-Tax Collector’s Office is responsible for providing financial services to County departments, schools and Special Districts; to safe keep all funds entrusted to the Office and make available such funds when needed; to earn a fair return on funds not immediately needed by the participants in the County’s investment pool; to efficiently and accurately collect taxes and other debts owed to the County, schools and Special Districts; and to apply all applicable laws equitably and consistently to all taxpayers. Treasurer Description: Provides for the safekeeping of funds for the County, 18 School Districts, a Community College District, a Board of Education, and 21 Voluntary Special Districts. Administers a comprehensive investment program for the County and districts to ensure the safety of principle, meet liquidity needs, and maximize yield on investments. Manages the County’s cash flow and short-term borrowings and is an active participant in all long and short- term borrowings for County agencies, School Districts and the Community College District. As of December 31, 2019, the Treasury managed over $3.8 billion in its investment pool. Treasurer Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,613,550 Financing: 277,200 Net County Cost: 1,336,350 Funding Sources: Investment Fees 17.2% $277,200 General Fund 82.8% 1,336,350 FTE: 7.4 Tax Collection Description: Mandated by state law to collect all property taxes and special levies for cities, school districts, special districts, and County government. Tax Collection Summary Service: Mandatory Level of Service: Mandatory Expenditures: $4,100,636 Financing: 2,857,700 Net County Cost: 1,242,936 Funding Sources: Tax Admin. Fees 43.2% $1,770,000 Property Svc Cost 11.5% 470,700 State 8.8% 363,000 Other Admin Fees 6.2% 254,000 General Fund 30.3% 1,242,936 FTE: 21.4 Business License Description: The Business License Ordinance requires the Tax Collector to levy and collect a business license tax from entities engaged in any business activity in an unincorporated area. Business License Summary Service: Mandatory Level of Service: Discretionary Expenditures: $220,164 Financing: 124,450 Net County Cost: 95,714 Funding Sources: Administrative Fees 53.1% $117,000 License Fees 3.4% 7,450 General Fund 43.5% 95,714 FTE: 1.7 Treasurer – Tax Collector General Government County of Contra Costa FY 2020-2021 Recommended Budget 193 CAO’s Recommendation The baseline net County cost increased by $45,000 from the FY 2019-20 Budget. Total salary and benefits costs increased by a net of $241,803 over the current year, reflecting a negotiated Cost-of-Living Adjustment of 3%, plus additional health care costs. The increase also covers the cost of a Business Tax Specialist position. Added in December 2019, the position will administer the Business License Tax, Transient Occupancy Tax and Cannabis Tax as well as perform other related duties. Services and supplies decreased by a net of $25,586. The decrease reflects the elimination of one-time appropriations totaling $50,000 as well as increases of $24,414 mainly due to interdepartmental charges for data processing services. Fixed Assets decreased by a net of $141,101 which includes the elimination of $130,000 from one-time Venture Capital funds received in FY 2019-20 for a cashiering project, back-up server and cooling unit. Expenditure transfers increased by $609 to match Fleet Services estimates. Revenues increased by $30,725. This is mainly due to the trending increases in assessment collection fees over the past couple of years. The Property Assessed Clean Energy program (PACE) and the passing of Measure AA in 2017 added nearly 2,900 assessments to the Secured tax bills. Measure AA created a new parcel tax in the nine Bay Area counties to restore tidal marshes and help secure flood protection. The recommended net County cost of $2,675,000 will provide the funding necessary to maintain mandated services in FY 2020-21. Performance Measurement The Treasurer-Tax Collector’s Office issued 373,874 Secured and 42,435 Unsecured tax bills through February 5, 2020. Collections through February 5, 2020 were 58.42% of secured taxes and 96.5% of unsecured taxes, which is 1.30% and 0.95% less than the same timeframe last year respectively. The collaboration with the California Franchise Tax Board’s Personal Income Tax Intercept program resulted in $152,764 of delinquent unsecured tax revenues that otherwise may have been uncollectible. The department completed $56.8 billion in banking transactions, processed $7.8 billion deposits and funded $7.9 billion warrants during the FY 2018-2019. Despite another volatile year for the financial markets, the Treasurer received affirmation for its rating of AAAf/S1+ which is assigned for the highest level of credit quality and lowest level of volatility of securities in the Treasurer’s Investment Pool. Although Contra Costa County exceeds the State average proportion of property taxes paid, defaulted property taxes still tend to run about 1% of the secured tax roll. There has been a significant decrease in defaulted taxes since FY 2011-2012. The Treasurer-Tax Collector has increased the public’s awareness of their defaulted taxes through proactive measures in the early years of default. Nonetheless, many properties do reach the statutory timeframe for default and become eligible for sale of the property at public auction. Prior to FY 2013- 2014, the Tax Collector held public auctions in person which would result in the sale of only a few parcels at best. In July 2013, the Tax Collector contracted with an online auction company and has since held 14 online auctions resulting in 187 parcels sold, generating over $6.2 million in revenues that otherwise may have been uncollected. 2018-19 Accomplished Goals The entire Office staff successfully completed the five online Smart Customer Service series in TargetSolutions. Highlights of each course were reviewed in the subsequent monthly staff meetings. Additionally, staff completed training on Cybersecurity Awareness, Wildfire Smoke Safety, and Surviving an Active Shooter event. All management staff completed CPR training or were certified in the CPR/First Aid/AED training program. Treasurer –Tax Collector General Government 194 County of Contra Costa FY 2020-2021 Recommended Budget The Treasurer-Tax Collector’s efforts to promote paperless billing and online payment processing continues to exceed the prior years’ adoption levels. With minimal advertising, there were 122,783 electronic transactions resulting in more than $573 million in property tax payments for FY 2018-2019. Through February 4, 2020 there were 79,362 transactions for over $393 million which is a 17.9% increase in transactions and nearly $59 million in property tax revenues from the same period ending February 4, 2019. The Electronic Billing service increased by 568 subscriptions resulting in a savings in supplies, labor and postage from not having to generate and mail paper tax bills. The Electronic Reminder service sends an email reminder two weeks before each delinquent date on secured bills and serves over 24,000 subscribers or 6.5% of all secured tax bills, which helped contribute to more timely payments of property taxes. A comprehensive review, analysis, and negotiation of the County’s banking relationship for financial and lockbox services was conducted in FY 2018-19. As a result, the County realized $168,811 in savings through December 31, 2019 with an estimated 5.3% savings in banking services for the FY 2019-20. Additional savings will be realized over the next several years as a result of the five-year extension to the banking service fee agreement. The Office has been preparing a Business Continuity Plan and is working with DoIT on further disaster recovery efforts for mission critical software and services. As part of the Plan, a backup server was acquired in FY 2018- 19.It is located off-site and ready to be deployed should services in the Finance Building become inaccessible. The Office staff will have access to internal records and applications should relocation of operations be required within the County’s information technology network. 2020-21 Administrative and Program Goals Carry out the mission of the Treasurer-Tax Collector, which is to administer all of its duties and responsibilities in a professional, efficient and cost-effective way that instills sound management practices and serves the best interests of the public. Explore ways to better inform the public on and promote greater use of online services, particularly account lookup and online payment. •Include an informational flyer with secured and unsecured tax bills. Explore cost saving and cost recovery opportunities in treasury operations through analysis of investment fees and the delivery of service. •Enhance the Electronic Deposit Permit system to include bank reconciliation functions. Review mission critical services and software, and explore/determine need for enhancement and/or replacement. •Conduct a Request for Proposal to replace legacy tax system. Health & Human Services Health & Human ServicesCounty of Contra Costa Functional Group Summary Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 195 Table Description This table presents information in aggregated format summarizing General Fund expenditures, revenues, and net County costs for the Health and Human Services Functional Group. Included are data for the following departments: Child Support Services, Employment and Human Services, Health Services Department, and Veterans Services. These data do not include expenditures, revenues, or FTEs for the Contra Costa Regional Medical Center and Clinics Enterprise Fund (EF1), the Contra Costa Health Plan Enterprise Funds (EF2/EF3) nor any other fund other than the General Fund. General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 359,267,214 418,537,533 437,971,206 442,766,770 4,795,564 Services And Supplies 352,785,297 364,131,644 371,606,330 371,606,330 0 Other Charges 162,592,045 205,478,852 227,580,791 227,580,791 0 Fixed Assets 1,330,601 1,325,126 2,897,803 2,897,803 0 Expenditure Transfers (19,450,223) (14,487,803) (17,639,135) (17,858,005) (218,870) Expense Total 856,524,934 974,985,352 1,022,416,995 1,026,993,689 4,576,694 Revenue Other Local Revenue 213,884,311 252,884,310 261,154,344 262,865,378 1,711,034 Federal Assistance 250,592,635 278,485,529 279,698,231 280,406,980 708,749 State Assistance 265,200,172 276,141,079 294,719,330 294,719,330 0 Revenue Total 729,677,118 807,510,918 835,571,906 837,991,689 2,419,783 Net County Cost (NCC): 126,847,816 167,474,434 186,845,089 189,002,000 2,156,911 Allocated Positions (FTE) 3,187.7 3,216.7 3,174.7 3,221.8 47.1 Financial Indicators Salaries as % of Total Exp 42% 43% 43% 43% % Change in Total Exp 14% 5% 0% % Change in Total Rev 11% 3% 0% % Change in NCC 32% 12% 1% Compensation Information Permanent Salaries 206,462,452 243,098,962 255,305,116 258,322,713 3,017,597 Temporary Salaries 7,184,699 5,295,435 4,258,013 4,258,013 0 Permanent Overtime 2,270,753 2,715,313 2,403,346 2,403,346 0 Deferred Comp 2,337,887 3,126,180 3,306,169 3,336,769 30,600 Hrly Physician Salaries 56,134 86,174 66,632 66,632 0 Perm Physicians Salaries 2,469,415 4,644,956 6,156,185 6,156,185 0 Perm Phys Addnl Duty Pay 39,600 40,490 30,846 30,846 0 Comp & SDI Recoveries (934,617) (1,009,144) (982,748) (982,748) 0 FICA/Medicare 15,821,298 18,898,472 19,983,704 20,226,142 242,438 Ret Exp-Pre 97 Retirees 664,959 770,691 797,961 797,961 0 Retirement Expense 65,828,459 76,321,448 79,573,939 80,477,085 903,146 Employee Group Insurance 32,796,456 42,895,597 46,182,992 46,726,507 543,515 Retiree Health Insurance 10,869,567 10,971,144 10,821,347 10,821,347 0 OPEB Pre-Pay 4,768,796 4,718,374 4,665,976 4,665,976 0 Unemployment Insurance 81,414 126,320 239,718 242,730 3,012 Workers Comp Insurance 8,695,342 5,959,026 5,283,915 5,339,171 55,256 Labor Received/Provided (145,401) (121,905) (121,905) (121,905) 0 Functional Group Summary Health and Human Services 196 County of Contra Costa FY 2020-2021 Recommended Budget FY 2020-21 Recommended General Fund Expenditures FY 2019-20 Recommended General Fund Expenditures Child Support Services Melinda Self, Director Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 197 Department of Child Support Services Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 16,631,736 19,034,265 19,096,267 19,534,123 437,856 Services And Supplies 1,132,903 705,147 739,028 739,028 0 Other Charges 549,208 679,907 720,362 720,362 0 Expenditure Transfers 250,768 290,857 288,487 288,487 0 Expense Total 18,564,614 20,710,176 20,844,144 21,282,000 437,856 Revenue Other Local Revenue 23,575 0 0 0 0 Federal Assistance 18,560,307 20,383,000 20,166,254 21,282,000 1,115,746 Revenue Total 18,583,881 20,383,000 20,166,254 21,282,000 1,115,746 Net Fund Cost (NFC): (19,267) 327,176 677,890 0 (677,890) Allocated Positions (FTE) 144.0 153.0 152.0 157.0 5.0 Financial Indicators Salaries as % of Total Exp 90% 92% 92% 92% % Change in Total Exp 12% 1% 2% % Change in Total Rev 10% (1%) 6% % Change in NCC (1,798%) 107% (100%) Compensation Information Permanent Salaries 9,077,144 11,398,141 11,221,958 11,470,326 248,368 Temporary Salaries 8,040 48,529 12,054 12,054 0 Permanent Overtime 63,220 4,864 4,864 4,864 0 Deferred Comp 96,828 142,020 161,040 170,040 9,000 Comp & SDI Recoveries (33,627) 0 0 0 0 FICA/Medicare 657,042 819,080 827,495 842,308 14,813 Ret Exp-Pre 97 Retirees 28,964 55,818 55,818 55,818 0 Retirement Expense 2,872,482 3,396,516 3,377,418 3,454,189 76,771 Employee Group Insurance 1,393,620 1,844,921 2,134,486 2,211,270 76,784 Retiree Health Insurance 687,120 684,449 688,528 688,528 0 OPEB Pre-Pay 1,333,033 294,325 294,436 294,436 0 Unemployment Insurance 3,338 5,523 11,125 11,394 269 Workers Comp Insurance 444,533 340,079 307,045 318,896 11,851 Department Description As the Contra Costa County agency responsible for establishing, collecting, and distributing child and medical support for minors, the Department of Child Support Services (DCSS) is an important part of California's effort to nurture and protect children and to help them and their families achieve self-sufficiency. Child Support Services Health and Human Services 198 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Child Support Enforcement Program is authorized under Title IV-D of the Social Security Act to provide services assisting parents to meet their mutual obligation to support their children. No-cost services to Contra Costa County residents with physical custody of a minor child include: •Locating non-custodial parents; •Establishing court orders for paternity, child, and medical support; •Enforcing court orders for child, family, and medical support; •Collecting and distributing support payments; •Maintaining accounts of payments paid and payment due; and •Modifying court orders when appropriate. Operations are controlled by the regulations of the State Department of Child Support Services. With an expected increase in federal funding, DCSS is adding 1.0 Child Support Supervisor, 1.0 Attorney-Entry Level, 1.0 Information Systems Programmer/Analyst II and 3.0 Child Support Specialist I positions. The new Child Support Supervisor will focus on outreach and increase the department caseload. The Attorney will support the Legal Team. The Information Systems Programmer/Analyst II will streamline workflow processes. Three new Child Support Specialists will assist Uniform Interstate Family Support Act and enforcement functions within the department. Child Support Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $21,282,000 Financing: $21,282,000 Net Fund Cost: 0 Funding Sources: Federal 100.0% $21,282,000 FTE: 157.0 CAO Recommendation The fiscal year 2020-21 Baseline Budget expenditures reflect an increase of $571,824 compared to FY 2019-20. This anticipated increase is due to increase salary and benefit expenses. Federal Revenue is anticipated to increase by $1.1 million. The increase in federal revenue will offset the Department’s increased salary and benefit costs, as well as, fund an additional 5.0 FTEs. The FY 2020-21 Recommended Budget for the Department of Child Support Services maintains current service levels. There are no reductions from the Baseline Budget. Performance Measures Federal Performance Measure: The effectiveness of DCSS is evaluated by measures in five critical areas, each Federal Fiscal Year (FFY): 1.Child Support Orders Status of FY 2019 Goals: Achieved 96.3% of cases with a child support order. With a focus on establishing child support orders that are fair, accurate, and consistent with a parent’s ability to pay, the overall percentage of cases with support orders increased. Compared against all other large counties, Contra Costa County tied for first place in this performance measure. Child Support Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 199 2.Current Child Support Collections Status of FY 2019 Goals: Achieved 73.4% of cases with current support collected, an increase of 0.9% over last year. 3.Arrears Collections Status of FY 2019 Goals: Achieved 70.7% of cases with arrearage collections. DCSS is focused on engaging parents with delinquent accounts to make child support payments. The statewide average of cases paying on arrears is 66.7%. DCSS has consistently maintained participation above the statewide average. 4.Operational Cost-effectiveness Status of FY 2019 Goals: Achieved $3.88 in cost effectiveness, an increase of $0.09 compared to last year. The cost effectiveness of a program may be measured by how much money is collected for each dollar spent on Child Support operations. In FFY 2019, the California State average was $2.52 collected for each dollar expended. Contra Costa DCSS is 35% more effective than the State average, collecting $3.88 for each dollar spent on operations. 5. Statewide Paternity Establishment Percentage (PEP) Status of FY 2019 Goals: Achieved 107.0% in statewide PEP. This is a 5% increase compared to last year. Paternity is the establishment of fatherhood for a child, either by court determination, administrative process or voluntary 80.0% 85.0% 90.0% 95.0% 100.0% Contra Costa Statewide Cases With Support Orders 55.0% 60.0% 65.0% 70.0% 75.0% 80.0% Contra Costa Statewide Collections on Current Support 62.0% 64.0% 66.0% 68.0% 70.0% 72.0% Contra Costa Statewide Cases with Arrears Collections $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 $4.50 Contra Costa Statewide Cost Effectiveness Child Support Services Health and Human Services 200 County of Contra Costa FY 2020-2021 Recommended Budget acknowledgement. Statewide PEP is calculated as the total number of children born out of wedlock for which paternity was acknowledged or established in the current federal fiscal year, compared to the total number of children in the state born out of wedlock during the preceding calendar year, expressed as a percentage. Administrative and Program Goals •Achieve Federal Performance Measure levels established by the State Department of Child Support Services by: o Establishing paternity; o Increasing the number of cases with established child support orders; o Increasing collections on current child support; o Increasing collections on cases with arrears; and, o Improving cost effectiveness. •Achieve Local Level Performance Goals for Federal fiscal year 2020 by: o Maintaining distributed collections of at least $3.88 in cost effectiveness; o Maintaining the percentage of current support collected, at 73%; o Increasing the percentage of cases with arrearages collection to 71%; o Maintaining the percentage of cases with child support orders at 96%; and, o Maintaining statewide PEP at 100% or above. FY 2020-21 Program Modification List Order Reference to Mand/ Disc List Program Name Services FTE Net Fund Impact Impact 1 1 Child Support Services Federal Revenue 0.0 1,115,746 Increase Federal revenue. 2 1 Child Support Services Staff Reduction (1.0) (249,500) Delete one vacant Chief Assistant Director of Child Support Services position. 3 1 Child Support Services Add Staff 6.0 687,356 Add 1.0 Child Support Supervisor, 1.0 Attorney-Entry Level, 1.0 Information Systems Programmer/Analyst II and 3.0 Child Support Specialist I positions. Total 5.0 (677,890) 96.0% 98.0% 100.0% 102.0% 104.0% 106.0% 108.0% Contra CostaStatewide Paternity Declaration Employment and Human Services Kathy Gallagher, Director Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 201 Employment and Human Services General Fund Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 188,464,338 214,378,520 220,992,596 223,248,160 2,255,564 Services And Supplies 108,220,470 120,628,268 129,984,563 129,984,563 0 Other Charges 130,946,500 139,557,763 146,311,889 146,311,889 0 Fixed Assets 652,093 553,600 2,094,003 2,094,003 0 Expenditure Transfers 6,709,618 7,380,873 6,587,255 6,368,385 (218,870) Expense Total 434,993,018 482,499,024 505,970,306 508,007,000 2,036,694 Revenue Other Local Revenue 84,600,522 108,936,273 110,083,334 111,794,368 1,711,034 Federal Assistance 147,830,507 168,508,215 174,194,672 174,903,421 708,749 State Assistance 176,844,371 177,436,536 190,309,211 190,309,211 0 Revenue Total 409,275,400 454,881,024 474,587,217 477,007,000 2,419,783 Net County Cost (NCC): 25,717,618 27,618,000 31,383,089 31,000,000 (383,089) Allocated Positions (FTE) 1792.5 1,793.5 1,751.0 1,769.0 18.0 Financial Indicators Salaries as % of Total Exp 43% 44% 44% 44% % Change in Total Exp 11% 5% 0% % Change in Total Rev 11% 4% 1% % Change in NCC 7% 14% (1%) Compensation Information Permanent Salaries 107,326,654 123,648,784 130,276,995 131,636,450 1,359,455 Temporary Salaries 3,884,070 3,148,523 883,017 883,017 0 Permanent Overtime 895,034 1,456,566 796,775 796,775 0 Deferred Comp 1,316,066 1,730,965 1,749,094 1,779,694 30,600 Comp & SDI Recoveries (835,341) (825,826) (802,035) (802,035) 0 FICA/Medicare 8,203,293 9,718,216 9,976,347 10,080,444 104,097 Ret Exp-Pre 97 Retirees 338,792 415,371 418,078 418,078 0 Retirement Expense 33,758,709 38,221,552 39,287,374 39,709,805 422,431 Employee Group Insurance 17,944,911 22,993,670 25,251,190 25,555,188 303,998 Retiree Health Insurance 6,866,106 6,839,584 6,784,246 6,784,246 0 OPEB Pre-Pay 3,061,015 3,054,690 3,005,336 3,005,336 0 Unemployment Insurance 40,935 63,523 130,320 131,681 1,361 Workers Comp Insurance 5,687,590 3,912,904 3,235,860 3,269,482 33,622 Labor Received/Provided (23,496) 0 0 0 0 Employment and Human Services Health and Human Services 202 County of Contra Costa FY 2020-2021 Recommended Budget Table Description The preceding table represents all Employment and Human Services Department (EHSD) General Fund expenditures, revenues, and net County costs. The programs included are listed below: 0501 – Administration 0502 – Children and Family Services 0503 – Aging and Adult Services 0504 – Workforce Services 0507 – Ann Adler Children and Family Trust 0583 – Workforce Development Board 0588 – Community Services 0581 – Contra Costa Alliance to End Abuse (formerly Zero Tolerance for Domestic Violence) Major Department Responsibilities The Employment and Human Services Department, in partnership with the community, provides services that support and protect families, individuals, and children in need, and promotes personal responsibility, independence, and self-sufficiency. Employment and Human Services is the second largest Department in Contra Costa County. It brings together under a single administrative umbrella: Aging and Adult Services, Children and Family Services, Community Services, Workforce Services, Workforce Development Board, and Contra Costa Alliance to End Abuse. The Department provides more than 60 programs, which serve over 200,000 individuals in need of basic protection or support services each year. The majority of the services the Department provides are to children and families, the elderly, persons with certain disabilities, those who are eligible for financial, medical, or food assistance, and to persons who are attempting to enter or move up in the workforce. The Department offers programs at over 39 locations throughout the County. Approximately 95% of the Department’s program funding comes from Federal, State and State-funded local revenue sources. The remaining 5% is the net County cost funded with County general fund. The majority of the 5% County general fund is required as matching funds per Federal and State laws for many of the Department’s programs. The Department is continually seeking new ways to improve the coordination of its client services and to maximize non-County fund sources. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 203 Administrative Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 33,171,372 35,730,983 36,249,352 36,249,352 0 Services And Supplies 18,577,493 21,053,231 20,465,148 20,465,148 0 Other Charges 456,218 940,697 522,864 522,864 0 Fixed Assets 507,138 53,600 1,594,003 1,594,003 0 Expenditure Transfers (46,348,091) (51,115,520) (53,951,367) (53,951,367) 0 Expense Total 6,364,130 6,662,991 4,880,000 4,880,000 0 Revenue Other Local Revenue 209,828 0 0 0 0 Federal Assistance 93,205 0 0 0 0 State Assistance 5,349,634 5,966,991 2,698,000 2,698,000 0 Revenue Total 5,652,667 5,966,991 2,698,000 2,698,000 0 Net County Cost (NCC): 711,463 696,000 2,182,000 2,182,000 0 Allocated Positions (FTE) 206.0 206.0 209.0 209.0 0.0 Financial Indicators Salaries as % of Total Exp 521% 536% 743% 743% % Change in Total Exp 5% (27%) 0% % Change in Total Rev 6% (55%) 0% % Change in NCC (2%) 214% 0% Compensation Information Permanent Salaries 16,031,565 17,440,369 18,896,495 18,896,495 0 Temporary Salaries 921,254 1,000,000 0 0 0 Permanent Overtime 34,289 94,041 15,820 15,820 0 Deferred Comp 190,319 219,143 236,100 236,100 0 Comp & SDI Recoveries (16,424) (45,041) (15,820) (15,820) 0 FICA/Medicare 1,233,231 1,381,825 1,408,594 1,408,594 0 Ret Exp-Pre 97 Retirees 52,955 73,886 73,886 73,886 0 Retirement Expense 5,323,531 5,840,856 5,968,469 5,968,469 0 Employee Group Insurance 2,410,939 2,942,370 3,177,548 3,177,548 0 Retiree Health Insurance 6,233,595 6,202,137 6,164,465 6,164,465 0 Unemployment Insurance 6,414 9,287 18,900 18,900 0 Workers Comp Insurance 866,373 572,110 466,829 466,829 0 Labor Received/Provided (116,670) 0 (161,934) (161,934) 0 Employment and Human Services Health and Human Services 204 County of Contra Costa FY 2020-2021 Recommended Budget Description: EHSD’s Administrative Services Bureau provides support services to all Departmental programs. Costs include contracts, purchasing, personnel, budgets, claims, policy and planning, appeals, quality control, welfare fraud prevention, appeals, fiscal compliance, facilities, information technology, the California Work Opportunity and Responsibility to Kids Information Network (CalWIN) program administration, fixed assets, vehicles, safety and disaster preparedness and readiness, and building occupancy. Overhead administrative costs are billed out to all EHSD Departments through transfers. The Baseline Budget includes the deletion of one vacant position. The FY 2020-21 Recommended Budget includes an overall increase in expenditures of $1,052,856 compared to FY 2019-20. The overall increase is due to a combination of increased staffing costs, an increase in capital improvements, a reduction in operating costs, and an increase in the transfers out of Administrative Services to program administration bureaus. The increase in General Fund appropriation to Administrative Services is largely to fund the procurement of capital improvements, including roof repair and procurement of chillers. Some reductions in expenditures and revenue were due to contractual changes related to the CalWIN budget. A major CalWIN contract previously managed by Contra Costa County is now being administered through another CalWIN partner. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Administrative Services Summary Service: Discretionary Level of Service: Discretionary Gross Expenditures: $58,831,367 Financing: 56,649,367 Net County Cost: 2,182,000 Funding Sources: Transfers 91.7% $53,951,367 State 4.6% 2,698,000 General Fund 3.7% 2,182,000 FTE: 209.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 205 Children and Family Services Bureau General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 42,966,672 51,312,622 54,056,588 56,018,112 1,961,524 Services And Supplies 22,237,314 25,116,170 25,740,662 25,740,662 0 Other Charges 52,605,469 55,377,567 57,279,412 57,279,412 0 Expenditure Transfers 5,564,711 10,710,641 7,891,725 8,274,814 383,089 Expense Total 123,374,167 142,517,000 144,968,387 147,313,000 2,344,613 Revenue Other Local Revenue 48,583,763 70,907,936 70,786,562 72,497,596 1,711,034 Federal Assistance 37,824,417 39,856,090 40,039,878 40,673,457 633,579 State Assistance 30,469,367 25,105,974 27,737,947 27,737,947 0 Revenue Total 116,877,547 135,870,000 138,564,387 140,909,000 2,344,613 Net County Cost (NCC): 6,496,619 6,647,000 6,404,000 6,404,000 0 Allocated Positions (FTE) 400.5 400.5 398.5 413.5 15.0 Financial Indicators Salaries as % of Total Exp 35% 36% 37% 38% % Change in Total Exp 16% 2% 2% % Change in Total Rev 16% 2% 2% % Change in NCC 2% (4%) 0% Compensation Information Permanent Salaries 25,838,460 31,355,022 33,544,014 34,735,608 1,191,594 Temporary Salaries 605,051 464,000 0 0 0 Permanent Overtime 251,642 206,914 109,269 109,269 0 Deferred Comp 296,283 411,960 422,640 447,840 25,200 Comp & SDI Recoveries (130,275) (206,914) (109,269) (109,269) 0 FICA/Medicare 1,966,330 2,427,084 2,563,794 2,654,973 91,179 Ret Exp-Pre 97 Retirees 78,857 4,493 4,493 4,493 0 Retirement Expense 7,869,309 9,402,389 9,941,824 10,312,806 370,982 Employee Group Insurance 4,010,147 5,332,671 5,811,569 6,063,504 251,935 OPEB Pre-Pay 814,360 920,966 906,086 906,086 0 Unemployment Insurance 9,970 15,879 33,547 34,738 1,191 Workers Comp Insurance 1,358,164 978,158 828,621 858,064 29,443 Labor Received/Provided (1,626) 0 0 0 0 Employment and Human Services Health and Human Services 206 County of Contra Costa FY 2020-2021 Recommended Budget Description: The primary responsibility of Children and Family Services is to promote the safety, permanency and well-being of children residing in Contra Costa County. The Children and Family Services (CFS) Bureau receives and investigates reports of possible child abuse and neglect; provides services to families to support the protection and care of their children; arranges for children to live with kin, foster families or Short Term Residential Therapeutic Program facilities when they are not safe at home; arranges for reunification and adoption; promotes permanent family connections for children leaving foster care; and provides financial and housing support for youth between the ages of 18 and 21 who have transitioned out of foster care. To meet these goals, the CFS Bureau is also responsible for the recruitment and approval of Resource Family Homes and financial support, including eligibility to Medi-Cal for the care of children in out-of-home placements. The Continuum of Care Reform (CCR) initiative launched January 1, 2017 advocates that children should live in committed nurturing family homes surrounded by services that promote family engagement and permanency. Programs and services funded by CCR include a streamlined Resource Family Approval process, and Children and Family Team Meetings. The budget for Children and Family Services includes administrative costs for Child Welfare Services, Adoption/Foster Care Services, Continuum of Care Reform services, and Foster Care and Adoptions Eligibility programs. The budget also includes Adoptions Assistance and Foster Care payments to support adopted children or children placed in out-of-home care. The budget also supports Child Abuse Prevention contracts. The FY 2020-21 Recommended Budget includes an overall increase of $4,796,000 compared to FY 2019-20. This increase is due to increased staffing costs, an increase in contracted services, and increased Adoption and Foster Care assistance payments. The Baseline Budget includes the deletion of two vacant positions. The change from the Baseline to the Recommended Budget for FY 2020-21 includes the addition of 15 positions and an increase in expenditure transfers. The additional positions are 1 Translator, 2 Social Work Supervisors, and 12 Social Workers. The added positions caused an increase in expenditure transfers due to allocated operating costs shifting from other bureaus. 1.Child Welfare Services Description: The administrative budget for Child Welfare Services includes the core services components of Child Welfare. These programs, described below, include Emergency Response, Family Maintenance, Family Reunification, Permanency Planning, and Extended Foster Care Support. Under the umbrella of funding for Child Welfare Services and in collaboration with other partners in Child Welfare Services, various strategies and models support the family and/or Resource Home in resolving issues of concern and in nurturing children. These include: Assessing and addressing children’s health needs including behavioral and mental health; supporting families seeking reunification; securing services for kin who are resource families when children have been removed from their primary home; and, intervention and services for children who are victims of commercial sexual exploitation. In FY 2018-19, approximately 2,005 children who, along with their families, received intervention services from Children and Family Services under one or more service components. Statistics on the number of children served in individual service components are provided below. a.Emergency Response - Emergency Response (ER) provides 24-hour, 365 days per year response to allegations of child abuse and neglect. Social Workers assess and determine the level of response. Assessments of potential safety risk to children are investigated and interventions are initiated as deemed necessary. In FY 2018-19, there were approximately 15,662 calls to the Child Abuse Hotline resulting in Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 207 approximately 7,667 referrals of suspected abuse, 668 requiring immediate response. Approximately half of those required further investigation to assure the safety of children resulting in approximately 306 new cases opened, an average of 26 new cases (children) per month. b.Family Maintenance - Family Maintenance (FM) services are provided to maintain children in their homes while risk of abuse and neglect are addressed and issues that brought the family to the attention of Child Welfare services are addressed. In FY 2018-19 there were approximately 554 children who received FM services with their families for periods up to one year. The average monthly count of children served in FM was 206. c.Family Reunification - When a child is removed from a parent's care due to abuse or neglect, Family Reunification (FR) services are provided to remedy the conditions that led to the removal. The family is engaged and a reunification plan is developed to resolve those issues. In FY 2018-19, approximately 780 children received FR services for up to one year. The average monthly count of children served in FR programs was 361. d.Permanency Planning - When reunification is not feasible, Permanency Planning (PP) services assist children in establishing a permanent family with a relative caregiver, an adoptive family or guardian and provides ongoing services until permanency is achieved. In FY 2018-19, approximately 848 children in out-of-home care received ongoing PP services. The average monthly count of children served was 525. The Juvenile Court continues court oversight of these cases. e.Extended Foster Care (Supported Transition) – Foster youth ages 18-21 years old can choose to be served through extended foster care. These young adults, referred to as Non-Minor Dependents, are provided transition-planning support, case management and foster care. The number of youth served in FY 2018-19 was 221. The average monthly count of youth served was 166. f.Continuum of Care Reform - Continuum of Care Reform (CCR) includes various components, including changes to Resource Family Approval and Children and Family Team Meetings. CCR builds family engagement through regularly scheduled Child and Family Team Meetings. These meetings address strengths and challenges of children and families and provide a forum for collaborating with the family for service needs assessment and case planning. All children receiving services in Family Reunification and Permanence Planning require a Child and Family Team Meeting every 6 months. In FY 2018-19, there were an average of 148 Child and Family Team Meetings per month. Child Welfare Services Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $75,513,574 Financing: 73,361,028 Net County Cost: 2,152,546 Funding Sources: Local 60.3% $45,509,987 Federal 22.3% 16,835,283 State 14.6% 11,015,758 General Fund 2.9% 2,152,546 FTE: 366.3 Adoption/Foster Care Administration Description: The following categories provide costs for administration of recruitment, retention and support for stable, safe homes for children who are no longer residing in their family homes. 2.Adoption Services Description: The County’s adoption agency exclusively provides services for abused and neglected children when the child is unable to return to the care of their guardian. The agency Employment and Human Services Health and Human Services 208 County of Contra Costa FY 2020-2021 Recommended Budget finds families that can best meet the specific needs of these children. The agency also provides post adoption support services to the families and children. In FY 2018-19, approximately 153 children had adoptions finalized. Adoption Administration Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $2,483,943 Financing: 2,473,584 Net County Cost: 10,359 Funding Sources: Local 61.1% $1,517,878 Federal 38.5% 955,706 General Fund 0.4% 10,359 FTE: 12.7 3.Foster Care/Adoption Assistance Eligibility Description: This program provides administrative costs for eligibility determination for cash assistance for the care of children placed in foster, relative, guardianship or adoptive homes and institutions. This funding also supports ongoing maintenance and eligibility determination for monthly payments. Programs supported are described below in the Adoption/Foster Care payment portion of this report. In FY 2018-19, approximately 2,398 Foster Care and Adoptions payment cases received ongoing financial support each month for care of children placed in their homes. Foster Care/Adoption Assistance Eligibility Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $6,347,814 Financing: 5,185,064 Net County Cost: 1,162,750 Funding Sources: Local 42.5% $2,697,999 Federal 37.3% 2,365,459 State 1.9% 121,606 General Fund 18.3% 1,162,750 FTE: 25.0 4. Resource Family Approval (formerly Foster Family Recruitment, Training and Licensing) Description: All types of family homes for out- of-home placements of children who are not able to remain in family-of-origin homes require approval, including relative and non-relative placements. Resource Family Approval is a primary component of Continuum of Care Reform that streamlines the approval process. In FY 2018-19, approximately 683 children per month resided in various types of family homes that required approval, review, and ongoing support. An average of 39 new placements and 33 placement moves are approved each month. Resource Family Approval Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $1,582,496 Financing: 1,394,973 Net County Cost: 187,523 Funding Sources: Local 57.4% $908,140 Federal 22.2% 351,571 State 8.6% 135,262 General Fund 11.8% 187,523 FTE: 2.2 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 209 Adoption/Foster Care Payments The following payment programs provide financial support to homes and facilities for children’s shelter, care and well-being when children cannot remain in their family homes. For FY 2018-19, the average count of cases for all programs average 2,932 per month. 5.Adoption Assistance Program Description: The Adoption Assistance Program (AAP) provides payments to families in the adoption process or who have adoptive children in their care. In FY 2018-19, approximately 1,607 families per month received Aid to Adoptions payments. Adoption Assistance Program Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $22,176,931 Financing: 21,517,411 Net County Cost: 659,520 Funding Sources: Local 44.7% $9,918,457 Federal 40.4% 8,952,322 State 11.9% 2,646,632 General Fund 3.0% 659,520 6.Foster Care and Other Out-of-Home Care Payments Description: This funding stream provides monthly financial compensation to Resource Family Homes and other placement facilities for children in their care. a.County Board and Care – County Board and Care provides for children not eligible for federal or state foster care. In FY 2018- 19, the funding supported an average of 17 children per month. In FY 2020-21 there is a projected cost increase due to an average of 11 additional youth per month in Group Home placements that will no longer be eligible for federal or state foster care under the Continuum of Care Reform. b.Kin Guardianship Assistance Payment Program – The Kinship Guardianship Assistance Payment (Kin-GAP) program provides payments to relative caregivers who have established a guardianship through the Juvenile Dependency Court. In 2015, the definition of “relative” was expanded to include certain eligible non- related extended family. In addition, the Kinship/Foster Care Emergency Fund removes barriers that may impede successful placements in foster family homes or with caregivers who are relatives. The Kin-GAP program enhances family preservation and stability by recognizing many foster children are in long-term, stable placements with relatives. In FY 2018-19, approximately 321 families per month received funding for related children in their care through the Kin-GAP program. c.Foster Care Payments – A Federal, State, and County funded program that provides payment for the care of foster children who are legal dependents of the County. These payments are for children residing in all levels of foster care including congregate care, relative or non-relative foster care or Foster Family Agency homes. In FY 2018- 19, approximately 791 children per month received foster care funding. d.Approved Relative Caregiver Funding Option – The Approved Relative Caregiver (ARC) Funding Option supplements CalWORKs payments so that funding is equal to the basic foster care rate to an approved relative caregiver with whom a non-federally eligible child is placed. In FY 2018-19, an average of 31 children per month received ARC funding. e.Emergency Assistance – The Emergency Assistance (EA) program provides short term (12 months) of federally funded foster care aid to children entering foster care who do not quality for other federally funded foster care programs. If foster care is needed at the end of 12 months, it is funded by foster care. A monthly average of 165 children received EA in FY 2018-19. Employment and Human Services Health and Human Services 210 County of Contra Costa FY 2020-2021 Recommended Budget Foster Care and Other Out-of-Home Care Payments Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $35,982,374 Financing: 34,140,464 Net County Cost: 1,841,910 Funding Sources: State 38.4% $13,818,689 Federal 28.5% 10,257,789 Local 28.0% 10,063,986 General Fund 5.1% 1,841,910 Additional Child Welfare and Supportive Services These funds specifically support Child Abuse prevention and early intervention, as well as support for youth transitioning out of foster care. 7.Child Abuse Prevention, Intervention, and Treatment Description: Some funds are specifically designated for child abuse prevention. The State Office of Child Abuse Prevention (OCAP) administers federal grants, contracts, and state programs based on the Child Abuse Prevention and Treatment Act. Decisions regarding use of these funds are made within guidelines provided by OCAP. Services are generally provided through contracts with Community Based Organizations. The Family and Children’s Trust Committee (FACT) manages the priorities, coordination, award and maintenance of OCAP related child abuse prevention contracts. The array of services, funded under Child Abuse Prevention and Family Preservation programs, include services such as parenting classes, substance abuse treatment programs, addressing domestic violence issues and providing after school programs for children and youth. Child Abuse Prevention, Intervention and Treatment Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $428,917 Financing: 386,025 Net County Cost: 42,892 Funding Sources: Local 90.0% $386,025 General Fund 10.0% 42,892 8.Family Preservation Program Promoting Safe and Stable Families Description: The Promoting Safe and Stable Families (PSSF) program was established under the Federal Omnibus Budget Act of 1993. PSSF is a federal program under Title IV-B, Subpart 2 of the Social Security Act, for states to operate coordinated child and family services. The Office of Child Abuse Prevention within the California Department of Social Services is designated by the Governor to administer and oversee PSSF funds. Children and Family Services utilizes the request for proposal bid process to solicit Community Based Organizations to provide services to meet PSSF objectives. PSSF expenditures must be balanced between these four components: family preservation, community-based family support, time-limited family reunification, and adoption promotion and support. Family Preservation Program Promoting Safe and Stable Families Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $1,783,000 Financing: 1,436,500 Net County Cost: 346,500 Funding Sources: Local 45.3% $808,500 Federal 35.2% 628,000 General Fund 19.5% 346,500 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 211 9.Independent Living Skills Program Description: Independent Living Skills Program (ILSP) provides individual and group support services for foster youth eligible for Federal foster care funds when transitioning out of the foster care system. This program assists participants to function as self-sufficient adults. In FY 2018-19, ILSP conducted outreach and offered services to over 169 youth between the ages of 15 and 17, and 477 non-minor dependents between the ages of 18 and 21. Independent Living Skills Program Summary Service: Mandatory Level of Service: Discretionary Gross Expenditures: $1,013,951 Financing: 1,013,951 Net County Cost: 0 Funding Sources: Local 67.7% $686,624 Federal 32.3% 327,327 FTE: 7.3 Employment and Human Services Health and Human Services 212 County of Contra Costa FY 2020-2021 Recommended Budget Aging and Adult Services Bureau General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 19,612,011 22,351,048 22,726,941 22,945,811 218,870 Services And Supplies 23,025,142 26,003,620 28,691,072 28,691,072 0 Other Charges 29,086,910 28,557,436 32,871,192 32,871,192 0 Expenditure Transfers 482,323 (3,400,104) (218,288) (545,075) (326,787) Expense Total 72,206,386 73,512,000 84,070,917 83,963,000 (107,917) Revenue Other Local Revenue 6,227,926 5,562,381 5,278,825 5,278,825 0 Federal Assistance 10,687,986 13,335,646 14,693,405 14,693,405 0 State Assistance 38,491,976 42,097,973 47,840,770 47,840,770 0 Revenue Total 55,407,888 60,996,000 67,813,000 67,813,000 0 Net County Cost (NCC): 16,798,498 12,516,000 16,257,917 16,150,000 (107,917) Allocated Positions (FTE) 171.0 171.0 180.0 182.0 2.0 Financial Indicators Salaries as % of Total Exp 27% 30% 27% 27% % Change in Total Exp 2% 14% 0% % Change in Total Rev 10% 11% 0% % Change in NCC (25%) 30% (1%) Compensation Information Permanent Salaries 11,431,649 12,839,940 14,467,522 14,595,754 128,232 Temporary Salaries 197,686 262,125 34,125 34,125 0 Permanent Overtime 52,796 117,833 94,206 94,206 0 Deferred Comp 118,634 159,480 182,100 185,700 3,600 Comp & SDI Recoveries (96,181) (25,833) (94,206) (94,206) 0 FICA/Medicare 853,928 1,011,405 1,108,333 1,118,219 9,886 Ret Exp-Pre 97 Retirees 36,428 204,691 209,735 209,735 0 Retirement Expense 3,575,352 4,003,983 4,367,394 4,406,498 39,104 Employee Group Insurance 1,883,118 2,333,389 2,675,209 2,709,927 34,718 Retiree Health Insurance 0 0 34,573 34,573 0 OPEB Pre-Pay 871,619 1,029,572 1,012,938 1,012,938 0 Unemployment Insurance 4,239 6,620 14,499 14,629 130 Workers Comp Insurance 594,546 407,843 358,136 361,336 3,200 Labor Received/Provided 88,198 0 (1,737,623) (1,737,623) 0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 213 Description: The Aging and Adult Services Bureau (AAS) provides protective and supportive services to disabled adults and seniors, including: In-Home Supportive Services, Adult Protective Services, Area Agency on Aging services, General Assistance, and other supportive services. The FY 2020-21 Recommended Budget includes an overall expenditure increase of $10,451,000 compared to FY 2019-20. The increase includes an increase in overall staffing costs and the addition of 10 IHSS caseworkers added mid-year in FY 2019-20 to address the growing IHSS caseload. It also includes an increase in the IHSS Maintenance of Effort (MOE), which supports the wages and benefits for providers of IHSS. In addition, two positions were added to the Whole Person Care program. One decrease from FY 2019-20 is the discontinuation of grant funding in the amount of $72,000 for the Senior Community Services Employment Program. The Baseline budget includes the deletion of one vacant position. The change from the Baseline to the Recommended Budget for FY 2020-21 includes the addition of two Whole Person Care positions and a decrease in expenditure transfers. The decrease in expenditure transfers is due to additional positions added to the Children and Family Services (CFS) Bureau, which caused a shift of allocated operating expenditures from the AAS Bureau to the CFS Bureau. 1.Adult Protective Services Description: Adult Protective Services (APS) receives, screens and investigates reports of physical, emotional or sexual abuse, financial or material exploitation, neglect, isolation or abandonment of individuals 65+, and dependent adults age 18 or over who are unable to protect their own interests, have been harmed, or are threatened with harm. APS includes County Services Block Grant funding that supports the Supplemental Security Income Advocacy. APS includes grants from the Office of Emergency Services that fund the provision of services in preventing elder financial abuse, implementation of an elder death protocol review, and supports a multidisciplinary team. In FY 2018-19, APS received over 4,801 reports, a 19% increase from the previous year. a.Supplemental Security Income Advocacy Description: The Supplemental Security Income Advocacy program assists disabled individuals to apply for Supplemental Security Income/State Supplemental Program (SSI/SSP) public assistance benefits from the Social Security Administration. This program serves CalWORKs, GA, and Cash Assistance Payments for Immigrant recipients who have been identified as possessing permanent, long-term mental, physical and/or learning disabilities rendering them inappropriate for long-term, gainful employment. In FY 2018- 19, there were 159 SSI applications filed and an average monthly caseload of 213 individuals. b.Cal-OES Grant Description: California Office of Emergency Services (CalOES) provided two grants to improve elder abuse prevention and intervention services within the Adult Protective Services Program. Partner agencies have networked to provide community-based case management and participate in the newly formed Multidisciplinary Team Meetings and Financial Abuse Strike Team. In FY 2018- 19, the program served approximately 1,400 people. The two grants are funded for a total of four and a half years each with an end date of December 2020. c.Whole Person Care Description: Whole Person Care (WPC) is a statewide waiver pilot program for vulnerable Medi-Cal recipients to improve health outcomes and reduce utilization of high-cost services. Contra Costa County Health Services is one of 25 counties participating in the program. The WPC program, called CommunityConnect in Contra Costa County, strives to provide client-centered social services coordination and benefit counseling/assistance to high- risk Medi-Cal patients. In 2017, EHSD Employment and Human Services Health and Human Services 214 County of Contra Costa FY 2020-2021 Recommended Budget entered into an interagency agreement with Health Services to co-locate 17 EHSD staff within the pilot to provide coordinated health care from a social services perspective. In 2019, with the addition of 4 IHSS Social Worker positions, this number grew to 21 EHSD staff. In the FY 2020-21 budget, 2 additional positions have been added, bringing the total EHSD CommuntyConnect staff to 23. In FY 2018-19, EHSD Social Work staff within CommunityConnect served 1,372 out of the 25,458 clients/patients served by all CommunityConnect case managers throughout the County. d. Home Safe Program Description: In partnership with Contra Costa Health Services’ Health, Housing and Homelessness Division (H3), EHSD’s AAS Bureau, was awarded an allocation of $740,079 from the California Department of Social Services for the Adult Protective Services Home Safe Program. The award covers the period January 2019 through June 2021. EHSD will ensure older adults who are homeless or at-risk of homelessness are provided timely services including housing navigation, case management, and financial assistance to return to permanent housing as quickly as possible. Program funding provides support for one staff member, contracted housing case management, and housing subsidies for up to 50 APS clients who are homeless or at risk of homelessness. The APS Home Safe Program will leverage existing resources within EHSD and H3’s Coordinated Entry System (CES) to provide short-term, time-limited housing supports to vulnerable older adults, and referrals to CES for homeless clients with longer-term housing needs. Adult Protective Services Summary Service: Mandatory Level of Service: Discretionary/Mandatory Gross Expenditures: $17,604,835 Financing: 16,223,492 Net County Cost: 1,381,343 Funding Sources: Local 40.7% $4,831,414 Transfers 28.5% 9,118,114 State 16.6% 1,968,102 Federal 2.6% 305,862 General Fund 11.6% 1,381,343 FTE: 78.1 2. Area Agency on Aging Description: The Area Agency on Aging (AAA) supports senior independence and access to community-based services through service contracts and direct staff involvement. Planning and advocacy services are provided for county residents age 60 and over. a. Health Insurance Counseling and Advocacy Program (HICAP) – HICAP provides Medicare related health insurance counseling and community education services to seniors and adults with disabilities through a corps of trained volunteers. In FY 2018-19, approximately 7,791 people were reached through counseling, outreach, and other informational sessions. b. Information and Assistance (I&A) – I&A is a helpline for seniors aged 60 and older, adults with disabilities, and caregivers. Knowledgeable social workers provide information, referrals to appropriate services and support in problem solving. In December 2017, the Call Center expanded to include taking initial reports for APS and initial intake for IHSS. FY 2018-19 was the first full year I&A operated with this service integration. This resulted in an increase of calls from the previous years (13,000 to 17,120 calls). The top five needs in FY Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 215 2018-19 were home care/In-Home Supportive Services (38%), abuse/Adult Protective Services (18%), housing (11%), insurance (8%), and legal (4%). c. Older Americans Act Grants for Community Programs on Aging – Older Americans Act and Older Californians Act provides grants for Community Programs on Aging. These grants provide information and assistance, supportive social services, congregate meals, home delivered meals, family caregiver support, and elder abuse prevention services to seniors. The Supplemental Nutrition Assistance Program (SNAP)-Education grant was awarded with the goal of improving the likelihood that persons eligible for SNAP will make healthy choices within a limited budget and choose active lifestyles consistent with the current Dietary Guidelines for Americans and MyPlate. AAA has 18 grants for services ranging from senior nutrition (Meals on Wheels), friendly visiting, caregiving, adult day health care and transportation. d.Tax Aid Program Materials – AAA provides space and materials for the American Association of Retired Persons (AARP) Tax Aid program. This partnership provides free assistance to low- and moderate-income households to file tax returns and claim eligible deductions. In FY 2018-19, over 200 volunteers prepared 6,238 free tax returns for seniors in Contra Costa County. Area Agency on Aging Summary Service: Discretionary/Mandatory Level of Service: Discretionary/Mandatory Gross Expenditures: $6,298,779 Financing: 6,059,576 Net County Cost: 239,203 Funding Sources: Federal 66.9% $4,213,856 State 22.4% 1,413,443 Local 6.9% 432,277 General Fund 3.8% 239,203 FTE: 12.1 3.General Assistance Eligibility Description: Determines the General Assistance (GA) eligibility for primarily single, unemployed adults who are not eligible for federal or state-funded cash assistance programs (e.g. CalWORKs). The program is designed to meet the minimum needs of County residents who are unemployed or disabled. GA case managers also access other needs of GA applicants and make referrals to services, such as homeless shelters, food banks, Veteran’s services, mental health and substance use disorder services, Supplemental Security Income Advocacy services, and employment search services. GA staff also process requests for indigent internments. General Assistance Eligibility Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $3,746,593 Financing: 0 Net County Cost: 3,746,593 Funding Sources: General Fund 100.0% $3,746,593 FTE: 17.1 Employment and Human Services Health and Human Services 216 County of Contra Costa FY 2020-2021 Recommended Budget 4.General Assistance Cash Assistance Description: The GA program provides cash assistance to primarily single, unemployed adults who are not eligible for federal or state- funded cash assistance programs (e.g. CalWORKs), as mandated by the Welfare Institutions Code Sections 17000 through 17410, “County Aid and Relief to Indigents”. The program is designed to meet the minimum needs of County residents who are unemployed or disabled. In FY 2018-19, the GA caseload increased steadily. As of June 30, 2019, there were 797 active GA cases, with 238 of those individuals considered “homeless”, receiving GA benefits. General Assistance Cash Assistance Summary Service: Mandatory Level of Service: Discretionary Gross Expenditures: $2,781,389 Financing: 0 Net County Cost: 2,781,389 Funding Sources: General Fund 100.0% $2,781,389 5.Indigent Interment Description: The County Indigent Interment program authorizes payment for the interment of deceased County residents who do not have resources, or whose next of kin are unable to assume this responsibility. In FY 2018-19, there were 55 requests for interments of indigent individuals, of which 14 were approved, 15 were referred to either the Veterans Service Office or the Public Administrator’s Office, 2 withdrawn and 24 denied. Most of the denials were due to the next of kin being over minimum income level. Indigent Interment Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $89,023 Financing: 15,134 Net County Cost: 73,889 Funding Sources: Local 17.0% $15,134 General Fund 83.0% 73,889 6.In-Home Supportive Services Description: Provides administration of the IHSS program and determines eligibility for services, assesses the need for in-home services, and processes payments to those who provide services. To support the demands of the IHSS program, in FY 2019-20, 10 Social Worker positions and one Social Worker Supervisor I position were added. As of June 30, 2019, there were 10,756 aged, blind, and disabled recipients, who are able to safely remain in their own homes and avoid institutionalization. In-Home Supportive Services Administration Summary Service: Mandatory Level of Service: Discretionary Gross Expenditures: $13,498,660 Financing: 11,766,559 Net County Cost: 1,732,101 Funding Sources: State 87.2% $11,766,559 General Fund 12.8% 1,732,101 FTE: 74.7 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 217 7.In-Home Supportive Services Payments Description: Funds the required county Maintenance of Effort (MOE) to support the wages and benefits for providers of In-Home Support Services. In-Home Supportive Services Payments Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $49,061,835 Financing: 42,866,353 Net County Cost: 6,195,482 Funding Sources: State 66.7% $32,692,666 Federal 20.7% 10,173,687 General Fund 12.6% 6,195,482 Employment and Human Services Health and Human Services 218 County of Contra Costa FY 2020-2021 Recommended Budget Workforce Services Bureau General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 74,349,664 83,449,407 85,635,821 85,635,821 0 Services And Supplies 22,262,191 26,846,301 29,695,026 29,695,026 0 Other Charges 48,445,581 53,964,576 54,922,970 54,922,970 0 Expenditure Transfers 40,273,057 40,183,716 40,928,355 40,653,183 (275,172) Expense Total 185,330,493 204,444,000 211,182,172 210,907,000 (275,172) Revenue Other Local Revenue 19,718,568 19,118,391 19,768,327 19,768,327 0 Federal Assistance 62,858,082 75,356,310 74,913,179 74,913,179 0 State Assistance 102,306,567 104,048,299 111,812,494 111,812,494 0 Revenue Total 184,883,217 198,523,000 206,494,000 206,494,000 0 Net County Cost (NCC): 447,277 5,921,000 4,688,172 4,413,000 (275,172) Allocated Positions (FTE) 839.0 798.0 755.0 755.0 0.0 Financial Indicators Salaries as % of Total Exp 40% 41% 41% 41% % Change in Total Exp 10% 3% 0% % Change in Total Rev 7% 4% 0% % Change in NCC 1,224% (21%) (6%) Compensation Information Permanent Salaries 44,062,166 49,696,132 50,850,683 50,850,683 0 Temporary Salaries 1,082,900 1,233,787 267,230 267,230 0 Permanent Overtime 546,424 1,012,685 552,387 552,387 0 Deferred Comp 600,177 746,263 720,360 720,360 0 Comp & SDI Recoveries (542,225) (517,685) (552,387) (552,387) 0 FICA/Medicare 3,338,916 3,950,929 3,909,042 3,909,042 0 Ret Exp-Pre 97 Retirees 139,231 91,442 91,442 91,442 0 Retirement Expense 13,899,263 15,248,284 15,236,649 15,236,649 0 Employee Group Insurance 7,698,400 9,517,646 10,450,317 10,450,317 0 OPEB Pre-Pay 1,141,911 871,513 857,432 857,432 0 Unemployment Insurance 16,100 25,533 50,854 50,854 0 Workers Comp Insurance 2,307,282 1,572,878 1,256,073 1,256,073 0 Labor Received/Provided 59,120 0 1,945,739 1,945,739 0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 219 Description: The Workforce Services Bureau (WFS) assists eligible low-income families with employment assistance, health insurance, food, childcare and other financial support to promote health, safety, security and self-sufficiency. The FY 2020-21 Recommended Budget reflects an expenditure increase of $6,463,000 compared to FY 2019-20. This amount includes increased salary and benefits costs, additional call-center communication costs to modernize and add capacity to call center operations that support Workforce Services programs, increased California Work Opportunity and Responsibility to Kids (CalWORKs) and Medi- Cal contracted services, and increased CalWORKs assistance costs. The Baseline Budget includes a deletion of 38 vacant positions to reduce the Department’s number of vacant and unfunded positions. The change from the FY 2020-21 Baseline Budget to the Recommended Budget includes a decrease of $275,172 in expenditure transfers. The decrease in expenditure transfers is due to additional positions added to the Children and Family Services (CFS) Bureau, which caused a shift of allocated operating expenditures from the Workforce Services Bureau to the CFS Bureau. The FY 2020-21 Recommended Budget includes an operational vacancy factor of 2.0%, or $3.9 million. 1.California Work Opportunity and Responsibility to Kids (CalWORKs) Programs Description: The CalWORKs Program implements the Federal Temporary Assistance to Needy Families (TANF) program. a.CalWORKs Eligibility Services - Provides eligibility determination and case management for CalWORKs cash aid to eligible low-income residents. In FY 2018-19 there were 7,109 CalWORKs applications received, a 24% decrease from the prior year. There was a 10% decrease in caseload during this same period. This program component also includes funding for staff development and welfare fraud investigation. b.Home Visiting Program – Provides in- home services to pregnant and parenting women. This voluntary program matches eligible clients with trained professionals to support families with children under 24 months. The Budget includes an increase in contracted services to provide expanded services for additional families. CalWORKs Eligibility Services and Home Visiting Services Service: Mandatory Level of Service: Mandatory Gross Expenditures: $37,726,949 Financing: 37,616,232 Net County Cost: 110,717 Funding Sources: Federal 45.3% $17,087,533 Transfers 40.3% 15,186,889 State 14.2% 5,341,810 General Fund 0.3% 110,717 FTE: 160.6 c.CalWORKs Employment Services - Provides case management for CalWORKs recipients required to participate in Welfare- to-Work (WTW). WTW activities help participants obtain and retain employment, and include supportive services such as housing, transportation, childcare, and behavioral health support. In FY 2018-19 there were 3,701 registered WTW recipients. Approximately 1,498 of those individuals entered employment, 675 exited CalWORKs due to employment, and 434 individuals voluntarily participated in WTW services, though they were exempt from the requirement. The remaining registered recipients remained in the program, participating in work and training activities. Employment and Human Services Health and Human Services 220 County of Contra Costa FY 2020-2021 Recommended Budget CalWORKs Employment Services Service: Mandatory Level of Service: Discretionary Gross Expenditures: $29,881,876 Financing: 29,881,876 Net County Cost: 0 Funding Sources: Federal 45.5% $13,601,100 Transfers 40.3% 12,028,875 State 14.2% 4,251,901 FTE: 74.5 d.CalWORKs Cal-Learn – Provides intensive case management, supportive services and financial incentives to encourage pregnant and parenting teens to graduate from high school, become independent, and form healthy families. There were 80 teens participating in the Cal-Learn Program in FY 2018-19. CalWORKs Cal-Learn Service: Mandatory Level of Service: Discretionary Gross Expenditures: $89,295 Financing: 89,295 Net County Cost: 0 Funding Sources: Federal 76.2% $68,028 State 23.8% 21,267 FTE: 0.5 e.CalWORKs Childcare – Provides subsidized full-time childcare for CalWORKs recipients until they stabilize and exit CalWORKs due to increased earnings. In FY 2018-19, there were 688 CalWORKs childcare cases, a decrease of 1% from the previous year. CalWORKs Childcare Service: Mandatory Level of Service: Mandatory Gross Expenditures: $14,632,661 Financing: 14,632,661 Net County Cost: 0 Funding Sources: Federal 45.5% $6,660,234 Transfers 40.3% 5,890,341 State 23.8% 2,082,086 FTE: 30.0 f.CalWORKs Mental Health/Substance Abuse – Provides treatment services to CalWORKs recipients experiencing mental health or substance abuse barriers to employment. Treatment services are provided through an interdepartmental agreement with the Health Services Department. Case management costs related to assessing and referring participants for treatment service are included in the CalWORKs Employment Services section. In FY 2018-19, EHSD CalWORKs staff referred 229 individuals for substance abuse or mental health treatment services. The Budget includes an increase in treatment services which will benefit additional recipients. CalWORKs Mental Health/Substance Abuse Service: Mandatory Level of Service: Discretionary Gross Expenditures: $2,447,069 Financing: 2,447,069 Net County Cost: 0 Funding Sources: State 100.0% $2,447,069 g.CalWORKs Trafficking and Crime Victims Assistance Program (TCVAP) – Provides non-citizen victims of trafficking, domestic violence, and other serious crimes with Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 221 state-funded cash assistance, food benefits, employment and social services to assist in becoming self-sufficient. In FY 2018-19, 239 individuals received TCVAP services. CalWORKs Trafficking and Crime Victims Assistance Program (TCVAP) Service: Mandatory Level of Service: Mandatory Gross Expenditures: $283,634 Financing: 283,634 Net County Cost: 0 Funding Sources: Federal 76.2% $216,083 State 23.8% 67,551 FTE: 0.9 h.CalWORKs Family Stabilization – Provides comprehensive evaluations, intensive case management, and wraparound services to Welfare-to-Work families who are experiencing destabilizing situations and/or crises. In FY 2018-19, there were 15 Family Stabilization cases. CalWORKs Family Stabilization Service: Mandatory Level of Service: Mandatory Gross Expenditures: $122,557 Financing: 122,557 Net County Cost: 0 Funding Sources: Federal 76.2% $93,369 State 23.8% 29,188 FTE: 0.2 i.Expanded Subsidized Employment – Provides subsidized public, private and nonprofit work opportunities for up to six months. The program targets participants with significant barriers to employment, including individuals with limited English proficiency, veterans, domestic violence victims, disabled individuals, pregnant and parenting teens, and individuals with a criminal history. In FY 2018-19, 74 individuals were placed in subsidized employment positions. The FY 2020-21 Recommended Budget reflects an increase of $1.5 million, due to increased State funding. Additional revenue will fund additional case management services and subsidized wages to Expanded Subsidized Employment participants. CalWORKs Expanded Subsidized Employment Service: Mandatory Level of Service: Discretionary Gross Expenditures: $5,054,744 Financing: 5,054,744 Net County Cost: 0 Funding Sources: Federal 99.5% $5,028,067 State 0.5% 26,677 FTE: 15.6 j.CalWORKs Housing Support - Assists eligible homeless CalWORKs families with housing location and rental subsidies for up to six months. EHSD, in partnership with the Contra Costa Behavioral Health Services’ Health, Housing and Homeless Services Division oversees the HousingWORKS! program. Case management costs related to assessing the need for housing assistance is included in the CalWORKs Employment Services section. Housing subsidies and housing navigation services are provided through an interdepartmental agreement with the Health Services Department. In FY 2018-19, 57 participants received housing assistance through HousingWORKS!. Employment and Human Services Health and Human Services 222 County of Contra Costa FY 2020-2021 Recommended Budget CalWORKs Housing Support Summary Service: Discretionary Level of Service: Discretionary Gross Expenditures: $2,438,726 Financing: 2,438,726 Net County Cost: 0 Funding Sources: Federal 76.2% $1,857,915 State 23.8% 580,811 2.CalWORKs Cash Assistance Description: Provides cash assistance to eligible families based on income levels. In FY 2018-19, the average monthly CalWORKs cash assistance grant per case was $530. The average monthly caseload was 6,721, a 22% decrease from the previous year. The FY 2020- 21 Budget includes a 3.1% Cost of Living Adjustment for CalWORKs families. CalWORKs Cash Assistance Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $48,861,508 Financing: 48,178,170 Net County Cost: 683,338 Funding Sources: Local 40.1% $19,616,286 State 37.7% 18,443,168 Federal 20.7% 10,118,716 General Fund 1.4% 683,338 3.CalFresh Eligibility and Employment and Training Program Description: Provides application processing, eligibility determination and ongoing case management for the CalFresh food assistance program for low-income families and individuals. In FY 2018-19, the average amount of CalFresh food assistance per household was $268. During FY 2018-19, 30,423 CalFresh applications were received. There are approximately 53,248 individuals enrolled in the program. The CalFresh Employment and Training program provides support and training to increase CalFresh recipients’ ability to obtain regular employment that leads to economic self- sufficiency. CalFresh Eligibility and Employment and Training Program Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $38,458,799 Financing: 34,900,796 Net County Cost: 3,558,003 Funding Sources: Federal 52.2% $20,081,601 State 38.5% 14,819,195 General Fund 9.3% 3,558,003 FTE: 164.1 4.Standard Utility Assistance Subsidy (SUAS) and Work Incentive Nutritional Supplement (WINS) Cash Assistance Description: CalFresh benefits are paid directly by the State of California through a third-party vendor and not included in the EHSD budget. However, cash assistance for the SUAS and WINS programs are paid directly from the Department budget. SUAS provides an annual $20.01 utility assistance benefit to eligible CalFresh households. In FY 2018-19, 26,699 cases received the SUAS benefit, a 133% increase over the previous year. WINS provides $10 per month additional food supplement for eligible CalFresh and California Food Assistance Program households. In FY 2018-19, 2,225 cases received the WINS benefit. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 223 SUAS and WINS Supplement Cash Assistance Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $655,754 Financing: 655,754 Net County Cost: 0 Funding Sources: State 100% $655,754 5. Medi-Cal Eligibility Description: Provides application processing, eligibility determination and ongoing case management for more than 50 Medi-Cal programs. Medi-Cal is a public health insurance program that provides comprehensive medical services to children and adults in low-income families. In FY 2018-19 there were approximately 42,682 Medi-Cal applications received, a 6% decrease from the previous year. Throughout the fiscal year, an average of 242,213 individuals were enrolled in Medi-Cal. a. Medi-Cal Navigators Project – This new project will provide Medi-Cal outreach to targeted populations including homeless individuals, immigrants, and families with mixed immigration status. Medi-Cal Eligibility Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $62,671,011 Financing: 62,671,011 Net County Cost: 0 Funding Sources: State 100.0% $62,671,011 FTE: 305.0 6.Refugee Programs Eligibility Description: Provides eligibility determination and case maintenance for the Refugee Cash Assistance (RCA) program and the Cash Assistance Program for Immigrants (CAPI). Refugee Cash Assistance provides cash aid to refugees and other qualified immigrants with time-limited cash assistance to assist the refugee in becoming self-sufficient. CAPI is a State funded program that provides cash assistance for aged, blind, and disabled legal immigrants who do not qualify for Federal Supplemental Security Income/State Supplemental Program (SSI/SSP). In FY 2018- 19, General Assistance staff processed 271 CAPI applications, and 4,843 individuals were served by CAPI. Refugee Programs Eligibility Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $365,084 Financing: 365,084 Net County Cost: 0 Funding Sources: State 100.0% $365,084 FTE: 1.8 7.Refugee Programs Cash Assistance Description: Provides payments for the Refugee Cash Assistance (RCA). In FY 2018- 19, 15 individuals received cash assistance through the RCA program. Employment and Human Services Health and Human Services 224 County of Contra Costa FY 2020-2021 Recommended Budget Refugee Programs Cash Assistance Summary Service: Mandatory Level of Service: Mandatory Gross Expenditures: $110,455 Financing: 110,455 Net County Cost: 0 Funding Sources: Federal 91.0% $100,533 State 9.0% 9,922 8.Service Integration Team / SparkPoint Description: a.Service Integration Teams (SIT): SITs are a partnership with the Family Justice Centers (FJCs). SIT has staff co- located at the Richmond and Concord FJC locations. The staff provide intensive case management to eligible families to serve as a path forward in providing holistic wrap- around services to families. SIT plans to co- locate at the FJC office recently opened in Antioch. The North Richmond SIT provided access to fax machines, personal computers, and other business-related services on-site to 1,656 individuals in FY 2018-19. b. SparkPoint: SparkPoint Contra Costa is a program that provides a partnership of public and private community based organizations to provide integrated services through a continuum of care, including public benefits, SparkPoint financial services, workforce development, and resource giveaways (e.g. turkeys, bikes, toys, and clothing). In the past year, 52% of SparkPoint clients were using public benefits (Medi-Cal, SSI/SSDI, WIC, CalWORKs, etc.). Approximately 737 clients were served by SparkPoint in the past year. SparkPoint services move people toward self-sufficiency goals measured by four components: income of $90,145 for a family of four with two school-aged children, no revolving debt, a credit score of 700 or above, and/or three months of liquid savings. Also, SparkPoint clients looking for employment were placed in jobs earning an average of $17.70 per hour, which is well above minimum wage. Service Integration Team / SparkPoint Summary Service: Discretionary Level of Service: Discretionary Gross Expenditures: $77,000 Financing: 17,000 Net County Cost: 60,000 Funding Sources: Transfers 22.1% $17,000 General Fund 77.9% 60,000 FTE: 0.8 9.Community Corrections Partnership: Description: AB109 grant funding continues to fund one full-time staff position to serve individuals re-entering the community from incarceration, ensuring their timely access to needed public benefits, and coordinating with community agencies. Community Corrections Partnership Summary Service: Discretionary Level of Service: Discretionary Gross Expenditures: $152,983 Financing: 152,041 Net County Cost: 942 Funding Sources: Local 99.4% $152,041 General Fund 0.6% 942 FTE: 1.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 225 Ann Adler Children and Family Trust General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 92,810 80,000 65,000 65,000 0 Expense Total 92,810 80,000 65,000 65,000 0 Revenue Other Local Revenue 86,035 80,000 65,000 65,000 0 Revenue Total 86,035 80,000 65,000 65,000 0 Net County Cost (NCC): 6,775 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp (14%) (19%) 0% % Change in Total Rev (7%) (19%) 0% % Change in NCC (100%) 0% 0% Description: In 1991, the Board of Supervisors created the Ann Adler Children and Family program whereby donations received from individuals, public, private and other agencies are allocated to support programs for the care of abused, neglected and at-risk children. The Family and Children's Trust Committee (FACT) as designated by the Board of Supervisors, manages the priorities, coordination, award and maintenance of contracts with Community Based Organizations funded by the Ann Adler Children and Family Trust. The FY 2020-21 Baseline Budget maintains the current level of services. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Ann Adler Children and Family Trust Service: Discretionary Level of Service: Discretionary Gross Expenditures: $65,000 Financing: 65,000 Net County Cost: 0 Funding Sources: Local 100.0% $65,000 Employment and Human Services Health and Human Services 226 County of Contra Costa FY 2020-2021 Recommended Budget Workforce Development Board General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,570,361 1,632,789 1,624,285 1,699,455 75,170 Services And Supplies 3,690,413 4,352,223 3,945,337 3,945,337 0 Other Charges 291,008 648,516 630,208 630,208 0 Expenditure Transfers 91,544 (11,495) 0 0 0 Expense Total 5,643,325 6,622,033 6,199,830 6,275,000 75,170 Revenue Other Local Revenue 365,347 427,496 622,585 622,585 0 Federal Assistance 5,038,833 6,194,537 5,564,245 5,639,415 75,170 State Assistance 20,162 0 0 0 0 Revenue Total 5,424,342 6,622,033 6,186,830 6,262,000 75,170 Net County Cost (NCC): 218,983 0 13,000 13,000 0 Allocated Positions (FTE) 11.0 11.0 11.0 12.0 1.0 Financial Indicators Salaries as % of Total Exp 28% 25% 26% 27% % Change in Total Exp 17% (6%) 1% % Change in Total Rev 22% (7%) 1% % Change in NCC (100%) 100% 0% Compensation Information Permanent Salaries 993,149 1,031,757 1,045,299 1,084,928 39,629 Temporary Salaries 27,378 0 0 0 0 Deferred Comp 22,760 22,458 21,540 23,340 1,800 FICA/Medicare 77,734 79,242 79,743 82,775 3,032 Ret Exp-Pre 97 Retirees 3,131 6,028 3,691 3,691 0 Retirement Expense 311,243 311,433 318,975 331,320 12,345 Employee Group Insurance 105,463 125,073 150,375 167,720 17,345 OPEB Pre-Pay 24,431 24,375 23,981 23,981 0 Unemployment Insurance 381 518 1,045 1,085 40 Workers Comp Insurance 51,945 31,904 25,819 26,798 979 Labor Received/Provided (47,254) 0 (46,182) (46,182) 0 Description: The Workforce Development Board (WDB) is a 25-member, business-led body whose members are appointed by the Contra Costa County Board of Supervisors to shape and strengthen local and regional workforce development efforts. The WDB brings together leaders from business, economic development, education, labor, community- based organizations, and public agencies to align a variety of resources and enhance the competitiveness of the local workforce to support economic vitality in the region. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 227 The WDB promotes a workforce development system that meets the needs of businesses, job seekers, and workers, to support a strong and vibrant economy in Contra Costa County. The FY 2020-21 Baseline Budget compared to FY 2019-20 decreased by $347,033. This is primarily due to closing the Small Business Development Center (SBDC), due to the discontinuation of grant funding. The Baseline Budget includes the deletion of one position, but the addition of another position added in FY 2019-20. The change from the Baseline to the Recommended Budget for FY 2020-21 is due to the addition of one position that will provide clerical support to all WDB programs. 1.Workforce Innovation and Opportunity Act Description: The Workforce Innovation and Opportunity Act (WIOA) of 2014 supersedes the Workforce Investment Act of 1998 and amends the Adult Education and Family Literacy Act, the Wagner-Peyser Act, and the Rehabilitation Act of 1973. WIOA is designed to help job seekers access employment, education, training, and support services to succeed in the labor market and to match employers with the skilled workers they need to compete in the global economy. WIOA brings together, in strategic coordination, the core skill-development programs receiving federal investment: •Employment and training services for adults, dislocated workers, and youth and Wagner-Peyser employment services administered by the Department of Labor through formula grants to states; and •Adult Education and Literacy programs and Vocational Rehabilitation State grant programs that assist individuals with disabilities in obtaining employment administered by the Department of Education. WIOA’s three hallmarks of excellence: •The needs of businesses and workers drive workforce solutions and local boards are accountable to communities in which they are located. •American Job Centers provide excellent customer service to jobseekers and employers and focus on continuous improvement. •The workforce system supports strong regional economies and plays an active role in community and workforce development. Programs overseen by the WDB serve more than 12,000 individuals and 1,000 businesses annually. The WDB administers the service delivery of the following: a.Adult Program - Through the local network of EASTBAY Works America Job Center of California (AJCC) and partner access sites, located throughout the county, in FY 2018- 19, this program provided basic services to over 12,000 people and enrolled 298 people in individualized career services. Basic career services are universally accessible and must be made available to all individuals seeking employment and training services in at least one comprehensive AJCC per local area. Contra Costa County’s AJCC Comprehensive Site is located in Concord. Basic Career Services include initial skill assessment, labor exchange services, the provision of information on programs, program referrals, and eligibility determination. Individualized Career Services include specialized assessments, developing an individual employment plan, career counselling, job search and placement assistance, and may include Training Services and Supportive Services. Training Services may include career technical education, on-the-job training, and other training programs that combine work- based learning with related instructional activities and services. Supportive Services may include childcare assistance, transportation assistance, educational Employment and Human Services Health and Human Services 228 County of Contra Costa FY 2020-2021 Recommended Budget books/supplies, work related needs, cost of industry-recognized certifications, etc. b.Dislocated Worker Program - Provides the same services as the Adult Program except only serves recently unemployed participants identified as eligible “dislocated workers”, as defined in Federal and State regulations. In FY 2018-19, 79 individuals were served through the program. Rapid Response funding augments this program by providing outplacement services to help individuals being displaced from employment due to a layoff or business closure find and transition into a new job. c.Youth Program - Provides services for low- income youth and young adults between the ages of 14-24 years old (in-school and out- of-school). Services include paid and unpaid work experience, occupational skills training, tutoring, study skills training, alternative secondary school services, mentoring and comprehensive guidance, career training, and counseling. Ultimately, services will culminate with clients in good jobs along a career pathway or enrolled in post- secondary education. In FY 2018-2019, 240 youth participated. WIOA requires a minimum of 75% of state and local youth funding be used for out-of-school youth and 20% be used for work-based learning opportunities. d.Grant-Funded Programs – The WDB administers grant-funded programs of varying duration and scope. Grant funds are often WIOA funds obtained through competitive processes for adult, dislocated worker and youth employment programs, and may include other Federal, State, local, and private sources as well. The WDB continues to receive approximately $216,160 of AB109 funding annually to support capacity building and businesses engagement, focusing on supporting the needs of the reentry population. In FY 2020- 21, the WDB will receive $248,796 in funding from the California Workforce Development Board to provide services under the Prison to Employment Grant. Workforce Innovation & Opportunity Act and Grants Summary Service: Mandatory Level of Service: Discretionary Gross Expenditures: $6,275,000 Financing: 6,262,000 Net County Cost: 13,000 Funding Sources: Federal 89.9% $5,639,415 Local 9.9% 622,585 General Fund 0.2% 13,000 FTE: 12.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 229 Community Services Bureau General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 16,794,258 19,901,671 20,699,609 20,699,609 0 Services And Supplies 15,688,584 15,016,616 18,068,577 18,068,577 0 Other Charges 61,314 68,971 85,243 85,243 0 Fixed Assets 144,955 500,000 500,000 500,000 0 Expenditure Transfers 6,292,140 10,740,742 11,913,571 11,913,571 0 Expense Total 38,981,250 46,228,000 51,267,000 51,267,000 0 Revenue Other Local Revenue 9,409,054 12,840,069 13,562,035 13,562,035 0 Federal Assistance 29,874,973 33,011,632 37,325,965 37,325,965 0 State Assistance 206,665 217,299 220,000 220,000 0 Revenue Total 39,490,692 46,069,000 51,108,000 51,108,000 0 Net County Cost (NCC): (509,442) 159,000 159,000 159,000 0 Allocated Positions (FTE) 207.0 207.0 197.5 197.5 0.0 Financial Indicators Salaries as % of Total Exp 43% 43% 40% 40% % Change in Total Exp 7% 11% 0% % Change in Total Rev 7% 11% 0% % Change in NCC (32%) 0% 0% Compensation Information Permanent Salaries 8,969,664 11,285,563 11,472,983 11,472,983 0 Temporary Salaries 1,049,802 188,611 581,662 581,662 0 Permanent Overtime 9,884 25,093 25,093 25,093 0 Deferred Comp 87,893 171,661 166,354 166,354 0 Comp & SDI Recoveries (50,235) (30,353) (30,353) (30,353) 0 FICA/Medicare 733,155 867,731 906,840 906,840 0 Ret Exp-Pre 97 Retirees 28,190 34,831 34,831 34,831 0 Retirement Expense 2,780,010 3,414,606 3,454,064 3,454,064 0 Employee Group Insurance 1,836,844 2,742,519 2,986,173 2,986,173 0 Retiree Health Insurance 632,510 637,447 581,843 581,843 0 OPEB Pre-Pay 208,694 208,264 208,264 208,264 0 Unemployment Insurance 3,830 5,686 11,475 11,475 0 Workers Comp Insurance 509,280 350,012 300,380 300,380 0 Labor Received/Provided (5,263) 0 0 0 0 Employment and Human Services Health and Human Services 230 County of Contra Costa FY 2020-2021 Recommended Budget Description: Community Services Bureau (CSB) has provided services to Contra Costa County residents since 1965. As the Community Action designee for Contra Costa County, CSB offers comprehensive Head Start and State funded childcare programs for families and children ages 0-5, energy assistance and weatherization and CalWORKs childcare vouchers for Welfare-to-Work recipients. CSB has partnerships with dozens of non-profit community organizations that provide an array of family services. CSB utilizes a comprehensive approach to childcare, providing high quality educational care to children and their families, with individualized support for their physical, nutritional, school readiness and mental health needs, and responding to disabilities as needed. The FY 2020-21 Baseline Budget reflects a net increase in operating expenses of $5,039,000 from the FY 2019-20 Budget. Baseline included a reduction of 9.5 positions to reduce the Department’s number of vacant and unfunded positions. Baseline revenues are projected to increase by $5,039,000 from the current year’s funding level. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Early Care and Education Programs 1.Head Start Description: Head Start provides part-day and full-day educational and comprehensive services to 1,351 income-eligible children three to five years old and their families. Approximately $3.14 million in Head Start revenue is transferred to the Child Development Fund to support staff costs for services provided to 580 of the 1,351 children in full-day childcare. Head Start revenue also funds enhancement services to three partnering childcare agencies. Head Start Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $21,099,000 Financing: 21,099,000 Net County Cost: 0 Funding Sources: Federal 99.0% $20,879,000 State 1.0% 220,000 FTE: 70.5 2.Comprehensive Funding Model (formerly known as Child Start) Description: The Comprehensive Funding Model combines Head Start, Early Head Start and Child Development Funds to provide year- round childcare (10.5 hours per day) for about 735 children of low-income working parents. This program also funds family development services including employment assistance, health access, food referrals and housing support. Services are available at 12 centers with 47 classrooms in, or close to, neighborhoods where the children live. Comprehensive Funding Model Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $10,841,870 Financing: 10,841,870 Net County Cost: 0 Funding Sources: Local 77.7% $8,428,296 Transfers 22.3% 2,413,574 FTE: 63.0 3.Early Head Start Description: Early Head Start provides infant, toddler and family comprehensive services to 573 eligible children and their families. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 231 Approximately $2.52 million in Early Head Start revenue is transferred to the Child Development Fund to support staff costs for services provided to 229 of the 573 children in full-day childcare. Services are provided at County run sites located in Richmond, Bay Point, Rodeo, San Pablo, Oakley, Concord, and Brentwood, as well as through partner agencies in Richmond, Concord, El Cerrito, Martinez, Pittsburg, and Antioch. Early Head Start services are also provided through multiple community partnerships with Contra Costa Child Care Council (via 13 Family Child Care Homes), Crossroads, Martinez ECC, First Baptist Church, KinderCare, Tiny Toes, and YMCA. CSB partners with Aspiranet to use Early Head Start’s home based model and to serve County CalWORKs participants. Through this program, CSB aims to support positive health, development and well-being outcomes for pregnant and parenting-individuals, families, and infants born into poverty. The long-term goals for program participants include expanding their future educational, economic, and financial opportunities, stabilizing families and improving the likelihood of exiting poverty. Early Head Start Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $12,760,000 Financing: 12,760,000 Net County Cost: 0 Funding Sources: Federal 100.0% $12,760,000 FTE: 23.0 4.Child Nutrition Description: Child Nutrition prepares and delivers approximately 392,769 meals (breakfast, snacks, and lunch) to more than 1,357 children enrolled in Head Start and Child Development childcare centers throughout the County. Childhood Nutrition Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $1,701,302 Financing: 1,701,302 Net County Cost: 0 Funding Sources: Local 80.2% $1,365,203 Transfers 19.8% 336,099 FTE: 12.0 Anti-Poverty Programs 5.Community Action Programs Description: Community Action Programs (CAP) provide assistance to low-income families and individuals to remove obstacles and solve problems that block the achievement of self- sufficiency. Utilizing Federal Community Services Block Grants (CSBG) and other local funds, the programs support activities that can achieve measurable outcomes in educational capability, literacy skills, housing attainment, income enhancement, disaster preparedness, and nutritional needs. The programs are also used to support the developmental needs of at- risk youth in low-income communities. The CAP’s advisory body, the Economic Opportunity Council (EOC), has declared the following priority areas for ameliorating poverty in Contra Costa County: Housing/Shelter, Food/Nutrition, Employment/Job Training, and Comprehensive Health Services. Community Services Bureau operates an in-house job- training program funded by CSBG and Employment and Human Services Health and Human Services 232 County of Contra Costa FY 2020-2021 Recommended Budget subcontracts with 12 community based agencies to support work in these four priority areas. Community Action Programs Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $5,513,147 Financing: 5,354,147 Net County Cost: 159,000 Funding Sources: Local 68.4% $3,768,536 Federal 17.0% 939,256 Transfers 11.7% 646,355 General Fund 2.9% 159,000 FTE: 24.0 6.Housing & Energy Description: The Housing & Energy program combines funding from the U.S. Department of Energy and the U.S. Health and Human Services Department to provide utility bill payment assistance, energy education and weatherization services to approximately 5,395 low-income households of the County. The average grant for energy assistance in Contra Costa County is $338 per household, per year. Housing & Energy Summary Service: Discretionary Level of Service: Mandatory Gross Expenditures: $2,747,709 Financing: 2,747,709 Net County Cost: 0 Funding Sources: Federal 100.0% $2,747,709 FTE: 5.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 233 Contra Costa Alliance to End Abuse General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 2,646,523 2,160,107 3,313,741 3,313,741 0 Expenditure Transfers 353,935 272,893 23,259 23,259 0 Expense Total 3,000,458 2,433,000 3,337,000 3,337,000 0 Revenue Federal Assistance 1,453,010 754,000 1,658,000 1,658,000 0 Revenue Total 1,453,010 754,000 1,658,000 1,658,000 0 Net County Cost (NCC): 1,547,447 1,679,000 1,679,000 1,679,000 0 Financial Indicators Salaries as % of Total Exp 0% 0% 0% 0% % Change in Total Exp (19%) 37% 0% % Change in Total Rev (48%) 120% 0% % Change in NCC 9% 0% 0% Description: The Contra Costa Alliance to End Abuse, founded by the Board of Supervisors in 2001, works to reduce interpersonal violence (domestic violence, sexual assault, stalking, and human trafficking) by linking the County and the community to foster the development and implementation of collaborative, coordinated, and integrated intervention and prevention services, policies and practices. With funding from the Department of Justice, Office of Violence Against Women, and the County, the Contra Costa Family Justice Center will be opening its third center in Antioch this fiscal year, providing needed services to the community members in East and Far East County of Contra Costa. The FY 2020-21 Baseline Budget includes an increase in contracted expenditures of $904,000, which will provide additional services to victims of domestic violence and human trafficking. The revenue to fund the increase will be provided by grants from the Department of Justice. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Contra Costa Alliance to End Abuse Summary Service: Discretionary Level of Service: Discretionary Gross Expenditures: $3,337,000 Financing: 1,658,000 Net County Cost: 1,679,000 Funding Sources: Federal 49.7% $1,658,000 General Fund 50.3% 1,679,000 Employment and Human Services Health and Human Services 234 County of Contra Costa FY 2020-2021 Recommended Budget County Children's Trust County Children’s Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 394,739 185,000 216,000 216,000 0 Other Charges 0 40,468 0 0 0 Expense Total 394,739 225,468 216,000 216,000 0 Revenue Other Local Revenue 213,085 185,000 216,000 216,000 0 Revenue Total 213,085 185,000 216,000 216,000 0 Net Fund Cost (NFC): 181,654 40,468 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp (43%) (4%) 0% % Change in Total Rev (13%) 17% 0% % Change in NCC (78%) (100%) 0% Description: In 1983, the Legislature passed AB 2994 which authorized the creation of the Children’s Trust Fund, allowing counties to coordinate child abuse and neglect prevention and intervention activities utilizing funds generated by county birth certificate fees. The Family and Children's Trust Committee (FACT) as designated by the Board of Supervisors, makes recommendations, coordinates and awards contracts with community-based organizations funded by the County Children’s Trust to provide child abuse prevention services. Fees are deposited in a special fund separate from the General Fund. The FY 2020-21 Baseline Budget maintains the current level of services. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. County Children’s Trust - Fund 132800 Service: Discretionary Level of Service: Discretionary Gross Expenditures: $216,000 Financing: 216,000 Net Fund Cost: 0 Funding Sources: Local 100.0% $216,000 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 235 In-Home Supportive Services Public Authority IHSS Public Authority Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,507,050 1,653,622 1,744,631 1,744,631 0 Services And Supplies 197,526 170,751 193,703 193,703 0 Other Charges 512,331 518,627 532,666 532,666 0 Expenditure Transfers 0 99,884 0 0 0 Expense Total 2,216,908 2,442,884 2,471,000 2,471,000 0 Revenue Other Local Revenue 457,068 434,326 456,034 456,034 0 Federal Assistance 1,049,186 1,221,661 1,288,736 1,288,736 0 State Assistance 710,654 687,013 726,230 726,230 0 Revenue Total 2,216,908 2,343,000 2,471,000 2,471,000 0 Net Fund Cost (NFC): 0 99,884 0 0 0 Financial Indicators Salaries as % of Total Exp 68% 68% 71% 71% % Change in Total Exp 10% 1% 0% % Change in Total Rev 6% 5% 0% % Change in NCC 100% (100%) 0% Compensation Information Permanent Salaries 915,624 997,172 1,049,739 1,049,739 0 Deferred Comp 18,270 19,674 18,720 18,720 0 FICA/Medicare 68,514 71,721 79,653 79,653 0 Retirement Expense 327,439 355,379 359,802 359,802 0 Employee Group Insurance 160,696 192,946 219,084 219,084 0 Retiree Health Insurance 16,170 16,254 17,107 17,107 0 Unemployment Insurance 337 476 526 526 0 Description: The In-Home Supportive Services (IHSS) Public Authority serves as the employer of record (for purposes of collective bargaining) for IHSS providers, provides staff support to the IHSS Advisory Committee and performs other Board-approved functions related to the delivery of In-Home Supportive Services. The IHSS Public Authority provides registry and referral services, screens registry applicants, assists IHSS recipients with hiring IHSS providers, enrolls all new IHSS providers and delivers provider orientations in association with the Aging and Adult Services Bureau. In FY 2018- 19, the IHSS Public Authority received 343 provider applications and added 126 new providers to the Registry. The budget for the administration of eligibility determination and program services (provider payments) is included in the Aging and Adult Services Bureau IHSS Program. The FY 2020-21 Baseline Budget reflects an overall expenditure increase of $28,116 compared to FY 2019-20. Employment and Human Services Health and Human Services 236 County of Contra Costa FY 2020-2021 Recommended Budget There is no change from the Baseline Budget to the Recommended Budget for FY 2020-21. IHSS Public Authority Summary - Fund 115500 Service: Mandatory Level of Service: Discretionary Gross Expenditures: $2,471,000 Financing: 2,471,000 Net Fund Cost: 0 Funding Sources: Federal 52.1% $1,288,736 State 29.4% 726,230 Local 18.5% 456,034 * The Public Authority has 16.0 FTE’s that are not employees of the County. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 237 Child Development Fund Child Development Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 7,993,564 8,323,885 9,339,525 9,556,437 216,912 Services And Supplies 4,482,055 5,039,519 5,323,134 5,323,134 0 Other Charges 8,927,615 8,228,661 9,500,709 9,500,709 0 Fixed Assets 0 300,000 300,000 300,000 0 Expenditure Transfers 9,218,502 10,261,264 9,866,720 9,866,720 0 Expense Total 30,621,736 32,153,329 34,330,088 34,547,000 216,912 Revenue Other Local Revenue 5,901,244 7,421,247 7,371,443 7,371,443 0 State Assistance 24,776,290 24,478,753 26,958,645 27,175,557 216,912 Revenue Total 30,677,534 31,900,000 34,330,088 34,547,000 216,912 Net Fund Cost (NFC): (55,798) 253,329 0 0 0 Allocated Positions (FTE) 106.0 106.0 97.0 99.0 2.0 Financial Indicators Salaries as % of Total Exp 26% 26% 27% 28% % Change in Total Exp 5% 7% 1% % Change in Total Rev 4% 8% 1% % Change in NCC (554%) (100%) 0% Compensation Information Permanent Salaries 3,805,744 4,583,106 4,503,178 4,634,231 131,053 Temporary Salaries 1,104,262 287,960 1,106,878 1,106,878 0 Permanent Overtime 20,222 2,110 8,616 8,616 0 Deferred Comp 26,781 45,240 48,683 49,899 1,216 Comp & SDI Recoveries (33,729) (29,329) (32,304) (32,304) 0 FICA/Medicare 355,989 353,793 434,275 439,281 5,006 Ret Exp-Pre 97 Retirees 11,790 23,096 23,146 23,146 0 Retirement Expense 1,198,807 1,389,475 1,359,007 1,400,648 41,641 Employee Group Insurance 953,892 1,247,160 1,369,753 1,396,717 26,964 Retiree Health Insurance 280,399 276,657 369,125 369,125 0 Unemployment Insurance 1,808 2,317 4,522 4,555 33 Workers Comp Insurance 249,429 142,300 144,647 155,646 10,999 Labor Received/Provided 18,172 0 0 0 0 Employment and Human Services Health and Human Services 238 County of Contra Costa FY 2020-2021 Recommended Budget Description: The Child Development Fund provides funding for the California State Preschool Program (CSPP) and General Child Care & Development Program (CCTR) that serves about 1,469 children of low- and middle- income families in 12 centers with 48 classrooms and nine partner agencies throughout the County. These State programs are offered in collaboration with Community Services Bureau’s Federal Head Start/Early Head Start Programs through the Comprehensive Funding Model Program. The Child Development Fund provides funding to CalWORKs Stage 2 and California Alternative Payment Program (CAPP) participants, who receive childcare services, to enable self- sufficiency. These programs serve children of families that are transitioning from the Temporary Assistance for Needy Families program to work, income eligible, or clients of Children and Family Services or homeless. In FY 2018-19, 1,295 children participated. FY 2020-21 Child Development Fund Baseline Budget reflects an increase in operating expenses of $2,393,671 from FY 2019-20 Budget. Baseline included a reduction of seven positions to reduce the Department’s amount of vacant and unfunded positions. Baseline revenues are projected to increase by $2,647,000 from FY 2019-20 Budget, due to State increases in CSPP, CCTR, CalWORKs Stage 2 and the California Alternative Payment Program. An increase of $216,912 from Baseline to Recommended Budget for FY 2020-21 is required for the addition of two staff to support the CalWORKS CAPP and Stage 2 programs. Child Development Fund Summary - Fund 111600 Service: Discretionary Level of Service: Mandatory Expenditures: $34,547,000 Financing: 34,547,000 Net Fund Cost: 0 Funding Sources: State 78.7% $27,175,557 Local 21.3% 7,371,443 FTE: 99.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 239 Childcare Enterprise Fund Childcare Enterprise Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 0 911 911 911 0 Other Charges 0 1,000 1,000 1,000 0 Expenditure Transfers 0 72,089 72,089 72,089 0 Expense Total 0 74,000 74,000 74,000 0 Revenue Other Local Revenue 0 74,000 74,000 74,000 0 Revenue Total 0 74,000 74,000 74,000 0 Net Fund Cost (NFC): 0 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 100% 0% 0% % Change in Total Rev 100% 0% 0% % Change in NFC 0% 0% 0% Description: The Childcare Enterprise program was approved by the Board of Supervisors on September 18, 2007. This tuition-based program offers child day care at below market rates to families who cannot otherwise afford the cost of childcare in order to stay in the workforce and remain self-sufficient. Childcare Enterprise Fund services are integrated in classrooms at several of the centers throughout the County. The number of tuition-based slots in each classroom depends upon the number of lower-income families that demonstrate the need for affordable childcare in each of those areas. These tuition- based slots receive the same services as Head Start and State Child Development slots. The FY 2020-21 Baseline Budget maintains the current level of services. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Childcare Enterprise - Fund 142500 Service: Discretionary Level of Service: Mandatory Expenditures: $74,000 Financing: 74,000 Net Fund Cost: 0 Funding Sources: Local 100.0% $74,000 Employment and Human Services Health and Human Services 240 County of Contra Costa FY 2020-2021 Recommended Budget Contra Costa Alliance to End Abuse - Special Revenue Fund Domestic Violence Victim Asst Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 144,000 336,969 345,300 345,300 0 Expenditure Transfers 5,193 0 28,700 28,700 0 Expense Total 149,193 336,969 374,000 374,000 0 Revenue Other Local Revenue 150,454 290,000 345,000 345,000 0 Revenue Total 150,454 290,000 345,000 345,000 0 Net Fund Cost (NFC): (1,261) 46,969 29,000 29,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 126% 11% 0% % Change in Total Rev 93% 19% 0% % Change in NCC (3,825%) (38%) 0% Description: Provides funding for emergency shelter, counseling, health and social welfare services to victims of domestic violence as mandated by Welfare and Institutions Code §18290-18308. Twenty-three dollars of each marriage license fee has been dedicated to fund these services. Additional funds are provided through court fines under Penal Code §1203.097. Additional funding is from a Blue Shield Foundation grant, which supports a collaborative approach to addressing domestic violence and abuse. With funding from the Blue Shield Foundation, The Alliance and the Family Justice Center will work to create systems and structures for partner agencies to engage in prevention work. Endeavors include racial equity training, capacity building, and integrating those with lived experience and grass-roots community based agencies at decision-making tables. The FY 2020-21 Baseline Budget includes an expenditure increase of $37,031 and an increase in revenue of $55,000. No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Contra Costa Alliance to End Abuse – Special Revenue Fund Summary - Fund 112500 Service: Mandatory Level of Service: Mandatory Gross Expenditures: $374,000 Financing: 345,000 Net Fund Cost: 29,000 Funding Sources: Local 92.2% $345,000 Special Rev Fund 7.8% 29,000 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 241 Contra Costa Alliance to End Abuse SB 968 Administration Zero Tolerance- Domestic Violence Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 387,575 476,356 499,164 499,164 0 Services And Supplies 106,460 689,123 260,903 260,903 0 Other Charges 35,890 35,646 35,933 35,933 0 Expenditure Transfers 718 0 0 0 0 Expense Total 530,644 1,201,125 796,000 796,000 0 Revenue Other Local Revenue 743,489 648,000 424,000 424,000 0 Revenue Total 743,489 648,000 424,000 424,000 0 Net Fund Cost (NFC): (212,845) 553,125 372,000 372,000 0 Allocated Positions (FTE) 4.0 4.0 4.0 4.0 0.0 Financial Indicators Salaries as % of Total Exp 73% 40% 63% 63% % Change in Total Exp 126% (34%) 0% % Change in Total Rev (13%) (35%) 0% % Change in NCC (360%) (33%) 0% Compensation Information Permanent Salaries 256,865 314,843 328,464 328,464 0 Deferred Comp 5,640 7,440 9,240 9,240 0 FICA/Medicare 19,765 24,216 25,127 25,127 0 Ret Exp-Pre 97 Retirees 704 601 601 601 0 Retirement Expense 71,609 86,499 89,546 89,546 0 Employee Group Insurance 19,817 32,850 37,744 37,744 0 Unemployment Insurance 100 158 328 328 0 Workers Comp Insurance 13,074 9,750 8,113 8,113 0 Description: The purpose of the Contra Costa Alliance to End Abuse is to affect a systems change that reduces interpersonal violence (domestic violence, family violence, elder abuse, sexual violence and human trafficking) by coordinating Contra Costa County’s interpersonal violence response system. This response system ensures the Contra Costa County Probation, Public Defender, District Attorney, and Health Services Departments, and community based organizations are working collaboratively to provide support, intervention and prevention services. Recording fees authorized by State law (SB 968) support this budget unit. The FY 2020-21 Baseline Budget includes an expenditure decrease of $405,125. The FY 2019-20 budget was higher, primarily due to the allowance of rollover funds from FY 2018-19. The decrease in revenue of $224,000 is related to a reduction in the overhead being shifted to other departments. Employment and Human Services Health and Human Services 242 County of Contra Costa FY 2020-2021 Recommended Budget No adjustment from Baseline to Recommended Budget for FY 2020-21 is required. Contra Costa Alliance to End Abuse - SB 968 Administration Summary – Fund 112700 Service: Mandatory Level of Service: Discretionary Gross Expenditures: $796,000 Financing: 424,000 Net Fund Cost: 372,000 Funding Sources: Local 53.3% $424,000 Special Rev Fund 46.7% 372,000 FTE: 4.0 Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 243 CAO’s Recommendation The recommended net County cost of $31,000,000 will provide the funding necessary to maintain current service levels in Fiscal Year (FY) 2020-21. The FY 2020-21 baseline net County cost is increased by $3,382,000 from FY 2019-20, which primarily reflects additional costs from previously negotiated salary and benefit increases as well as increased contracted services. Baseline costs for salaries and benefits increased by $10,216,009 to provide complete funding for 1,872 authorized positions. Services and supplies are increased by $9,273,973 reflecting inflation in operating costs for the department and contractors. During FY 2020-21, the Department expects increases in Local, State and Federal funding. The FY 2020-21 Recommended Budget includes increased revenues of $22.1 million in General Fund bureaus, and an overall increase of $24.7 million across the agency. The increased appropriations are net of the Department’s vacancy factor. A vacancy factor accounts for cost savings related to funded personnel vacancies occurring within the Department during the fiscal year. In large departments, a vacancy factor is used to reduce inflation of the budget caused by these vacancies. As of January 2020, the Department had 277 vacant positions, at a FY 2019-20 cost of $28.2 million. The vacancy factor for FY 2020- 21 is $3.9 million, which amounts to approximately 38 positions. This is a $2.17 million decrease in the FY 2019-20 vacancy factor, which equaled to approximately 56 FTEs. EHSD revenues involve a complex relationship between the direct expenses to provide services, the overhead expenses to support direct service providers, and the funding agencies’ determination of eligible services. The Department projects anticipated Federal, State and Local revenues based on a projection of the costs of services provided to eligible clients. General Fund bureaus in the FY 2020-21 Recommended Budget project a $2.86 million increase of locally sourced of revenue; a $6.4 million increase from federally sourced revenue, and a $12.9 million increase from State revenues compared to the FY 2019-20 budget. The FY 2019-20 Budget includes rollovers totaling $2,789,225, including $625,000 in General Fund balance, which includes $80,000 of FY 2018-19 Venture Capital Funds, and non- general fund previous year balance. Due to a stronger economy and improved employment levels in Contra Costa County, the Workforce Services Bureau caseload is expected to continue decreasing, as well as the corresponding State and Local revenue for the provision of those services. The recommended budget includes strategic reductions of 38 vacant and unfunded positions in the Bureau. The demand for services provided by the Children and Family Services Bureau continues to grow. In order to meet the community’s needs, the FTE count has grown slightly to 413.5 employees. Revenue is budgeted to increase by $5.0 million from last fiscal year. Recruiting and retaining Social Workers will be the focus of new workforce planning efforts. As the community ages, the demand for services provided by the Aging and Adult Services Bureau continues to grow. The revenue structure of the In-Home Supportive Services (IHSS) program continues to evolve. Increases in negotiated provider wages and 4% Maintenance of Effort increases for IHSS are expected to take effect in FY 2020-21. The State revenue allocated for IHSS increased by approximately $4.4 million, partially shifting the effects of mandated increases away from general purpose revenue. The Community Services Bureau Early Head Start Program received $1.9 million in additional Federal revenue for FY 2020-21 for additional childcare slots and enhanced services. This budget maintains staffing levels and contracts. As per the norm, EHSD does not yet have a finalized State funding allocation for FY 2020-21. The Department has included estimated revenue based on the Governor’s FY 2020-21 Proposed Budget and historical allocation information. The general purpose fund allocation allows EHSD to maximize Federal and State revenue. EHSD will return to the Board of Supervisors in the fall with a balancing plan, should one be necessary. Employment and Human Services Health and Human Services 244 County of Contra Costa FY 2020-2021 Recommended Budget Performance Measures In 2019, the Employment and Human Services Department (EHSD) embarked on four “strategic priorities” that encompass shared goals across the department’s bureaus. The following is an update on the department’s progress: 1. Efficiencies – EHSD will embrace and maximize up-to-date and innovative technology, permitting both customers and staff to utilize technology in conducting business with the department. In 2019, EHSD moved forward with plans to implement efficiencies that improve business processes for both customers and employees. For instance, the department identified e-mail and text as a key approach for communicating with customers. By late 2019, approximately 22% of Medi-Cal recipients, 54% of CalFresh recipients, and 75% of CalWORKs recipients opted into receiving communications through either e- mail or text. In an effort to increase these numbers, EHSD will begin outreach- planning efforts to encourage more customers to elect into e-mail and text in the coming year. To meet the needs of customers who face challenges coming into the office and applying for benefits, EHSD worked with its CalFresh partners to increase use of the MyBenefitsCalWIN (MyBCW) portal. By late 2019, approximately 65% of CalFresh applications from newly eligible aged or disabled individuals as part of CalFresh Expansion came through the MyBenefitsCalWIN portal. EHSD will continue to explore new and existing technologies that enhance customer’s experience and support staff’s ability to provide services to customers. 2.Service Integration – EHSD will develop a holistic approach to helping families thrive by incorporating coordinated and integrated services for the most vulnerable isolated and/or disadvantaged customers. In 2019, EHSD remained committed to focus on implementing holistic, wrap around, and whole person services through innovative programs and community partnerships. An example of a holistic program that EHSD continued to implement in 2019 is the 4 Our Families initiative, providing wrap around services to individuals and families, a majority of whom are homeless and have multiple areas of need. More than three- quarters of clients moved out of crisis and approximately 83% of 4 Our Families customers rated their overall satisfaction as “strongly satisfied”. The department plans to continue surveying customer outcomes to evaluate the impact of the initiative on a variety of issues, including needs not typically served by EHSD. 3.Quality Improvement – EHSD will develop a disciplined approach to improving operational systems rapidly to better serve its customers. In 2019, EHSD staff collaborated with Health Services to explore the feasibility of adopting a Lean Process Improvement approach in the department and increased the department’s readiness to implement. Improvement planning is a disciplined approach to improve operational systems rapidly through data driven approaches, staff engagement at all levels, and using customer perspective as a starting point for improvement. Administrative and Program Goals For 2020, EHSD identified the following organizational goals: 1.EHSD Will Become a Data-Driven Organization for Performance and Results Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 245 EHSD aims to have the data and accompanying products to facilitate decision-making at the operational level. Staff will have data readily available, and the capacity to interpret data for planning and decision-making purposes. Towards this end, in 2020, EHSD will create an Executive Level Dashboard, produce GIS maps related to key programs, conduct staff trainings related to data gathering and analysis, and improve processes for producing ad-hoc reports for decision-making. 2.EHSD Will Develop an Organizational Culture That Supports the Workforce EHSD will increase understanding of needed changes to enhance employee retention. To assist the department in strengthening effective retention strategies, EHSD will administer Stay Surveys and Exit Interviews. In 2020, approximately 50% of staff will participate in Stay Surveys and 50% of employees leaving the department will complete an Exit Interview. Improvements recommended by staff will be incorporated into EHSD policies and procedures. Continuous improvement will be implemented, with staff being informed of the changes through various communication vehicles. 3.EHSD will Organize A Personnel Unit That Creates Effective Outcomes EHSD will improve coordination between its Personnel Division and County HR to improve processes and create effective outcomes for the organization. To achieve this, EHSD will pursue process and workflow improvement initiatives to assess its organizational structure and task assignments. It will reorganize its Personnel Division to maximize its ability to support organizational goals. 4.EHSD Will Target Improvements in Delivering Services to Customers Technology Improvements: In 2020, EHSD will expand several initiatives that allows customers to engage with us without coming into an office. EHSD will increase the use of text messages by 10% through outreach efforts to raise customer opt-in and improve access to services by expanding use of technologies that allow for telephonic signature. EHSD will continue to expand use of videoconferencing for CalWORKs customers, which will provide flexibility in meeting appointment times. Increased Timely Access to Services: With a focus on improving access to services, the department is working to achieve the following in 2020: •95% of CalFresh applications will be processed within 30 days of receipt, and 75% of Medi-Cal applications will be processed within 45 days. •70% of IHSS reassessments will be completed timely. •75% of foster children will receive timely medical and dental examinations. Social Work staff will work closely with Health Services staff (Public Health Nurse (PHN) or Community Health Workers) to increase the number of providers and setting up timely appointments for children. 5.EHSD will Build a High Trust Culture with Energized Employees In 2020, EHSD will collaborate with County HR to pilot an initiative that will build a High Trust Culture for EHSD. Upon agreeing on a definition of a High Trust Culture, EHSD will deliver trainings to communicate the definition to EHSD staff. Employment and Human Services Health and Human Services 246 County of Contra Costa FY 2020-2021 Recommended Budget To further support staff capacity, satisfaction and retention, EHSD will re-invigorate the Supervisory Development Training program, which consists of a series of modules. Approximately 75% of training program participants will be better prepared to be an effective supervisor as measured by post training surveys. FY 2020-21 Program Modification List Order Reference to Mand/ Disc List Program Name Services FTE Net County Cost Impact Impact 1 2 Children & Family Services Add staff for Child Welfare Services 15.0 1,961,524 Add 1 Translator, 2 Social Work Supervisors, and 12 Social Workers to support the Emergency Response program and Continuum of Care Requirements. 2 2 Children & Family Services Overhead for Child Welfare Services 0.0 383,089 Additional operating costs related to 15 added positions in Children and Family Services. 3 2 Children & Family Services Revenue for Child Welfare Services 0.0 2,344,613 Increase revenue to fund additional fifteen positions and operating costs in Children and Family Services. 4 13 Aging & Adult Services Add staff for Whole Person Care (a.k.a. CommunityConnect program) 2.0 218,870 Add two Whole Person Care staff to handle growing caseload. 5 13 Aging & Adult Services Revenue for Whole Person Care staffing 0.0 (218,870) Revenue transfer from the County Health Services Department to fund two additional Whole Person Care positions. 6 13 Aging & Adult Services Overhead reduction for Aging & Adult Services Bureau 0.0 (107,917) Reduction in overhead, due to shift caused by adding 15 CFS FTEs. 7 21 Workforce Services Overhead Reduction for Workforce Services Bureau 0.0 (275,172) Reduction in overhead, due to shift caused by adding 15 CFS FTEs. 8 40 Workforce Development Board Add staff for services to job seekers and employment and training program participants 1.0 75,170 Add one Clerk Experienced Level position to support program activities. Employment and Human Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 247 9 40 Workforce Development Board Revenue to support increased capacity to serve job seekers and employment and training program participants 0.0 75,170 Additional Workforce Innovation & Opportunity Act (WIOA) grant revenue 10 47 Community Services Bureau Add staff to support childcare services 2.0 216,912 Add one Comprehensive Services Assistant Manager to the Alternative Payment – CalWORKs CAPP program and one Comprehensive Services Manager to the Alternative Payment – CalWORKs C2AP program to support increased caseload. 11 47 Community Services Bureau Revenue in the Child Development Fund for childcare services staffing 0.0 216,912 Additional grant revenue. Total 20.0 (383,089) Employment and Human Services Health and Human Services 248 County of Contra Costa FY 2020-2021 Recommended Budget Health Services Anna Roth, Director Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 249 General Fund Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 169,741,073 202,904,265 215,590,862 218,130,862 2,540,000 Services And Supplies 246,955,379 245,236,083 244,645,108 244,645,108 0 Other Charges 31,645,545 65,921,089 81,268,902 81,268,902 0 Fixed Assets 678,509 771,526 803,800 803,800 0 Expenditure Transfers (25,820,814) (21,604,635) (24,211,983) (24,211,983) 0 Expense Total 423,199,691 493,228,328 518,096,689 520,636,689 2,540,000 Revenue Other Local Revenue 129,178,619 143,823,037 150,946,010 150,946,010 0 Federal Assistance 104,215,139 110,731,314 107,161,559 107,161,559 0 State Assistance 88,141,115 98,467,543 104,173,119 104,173,119 0 Revenue Total 321,534,873 353,021,894 362,280,689 362,280,689 0 Net County Cost (NCC): 101,664,818 140,206,434 155,816,000 158,356,000 2,540,000 Allocated Positions (FTE) 1,385.7 1,413.7 1,413.7 1,442.8 29.1 Financial Indicators Salaries as % of Total Exp 40% 41% 42% 42% % Change in Total Exp 17%5%0% % Change in Total Rev 10% 3% 0% % Change in NCC 38%11%2% Compensation Information Permanent Salaries 98,480,149 118,696,924 124,181,978 125,840,120 1,658,142 Temporary Salaries 3,294,738 2,100,413 3,350,736 3,350,736 0 Permanent Overtime 1,375,718 1,258,748 1,606,571 1,606,571 0 Deferred Comp 1,007,722 1,379,710 1,539,375 1,539,375 0 Hrly Physician Salaries 56,134 86,174 66,632 66,632 0 Perm Physicians Salaries 2,469,415 4,644,956 6,156,185 6,156,185 0 Perm Phys Addnl Duty Pay 39,600 40,490 30,846 30,846 0 Comp & SDI Recoveries (99,276) (183,318) (180,713) (180,713) 0 FICA/Medicare 7,567,157 9,119,830 9,942,997 10,081,338 138,341 Ret Exp-Pre 97 Retirees 324,111 352,953 377,516 377,516 0 Retirement Expense 31,864,681 37,865,131 40,024,630 40,505,345 480,715 Employee Group Insurance 14,771,832 19,810,018 20,813,349 21,052,866 239,517 Retiree Health Insurance 3,972,640 4,101,140 4,005,467 4,005,467 0 OPEB Pre-Pay 1,694,799 1,650,596 1,647,496 1,647,496 0 Unemployment Insurance 40,238 62,191 106,787 108,438 1,651 Workers Comp Insurance 3,003,320 2,040,214 2,042,915 2,064,549 21,634 Labor Received/Provided (121,905)(121,905)(121,905)(121,905)0 Health Services Health and Human Services 250 County of Contra Costa FY 2020-2021 Recommended Budget Table Description The table above provides information in aggregate format summarizing expenditures and revenues in the General Fund budget units administered by the Health Services Department. This table includes the General Fund subsidy provided to the Contra Costa Regional Medical Center and Health Centers and the Contra Costa Health Plan but does not include the expenditures or other revenue for these functions. This information can be found in the individual tables for the enterprise funds, including the sections for the Contra Costa Regional Medical Center and Health Centers, the Contra Costa Health Plan, and the Contra Costa Community Health Plan. Included in the table above are data for the following budget units: 0301  Detention Facilities Programs 0450  Public Health 0451  Conservatorship/Guardianship 0452  Environmental Health 0454  Public Administrator 0460  California Children’s Services 0463  Health, Housing and Homeless 0465  Enterprise Fund Subsidy 0466  Alcohol and Other Drugs Program 0467  Mental Health The tables following this section summarize the expenditures and revenue in aggregate for the bulk of the services provided by the department, including enterprise funds. Please refer to those tables for aggregate information. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 251 2020-21 Baseline Budget to 2020-21 Recommended 2020-21 Baseline Service Level 2020-21 Recommended Service Level Budget Unit Description Expenditure Authority Less Revenue Collections Required General Fund Contribution Expenditure Authority Less Revenue Collections Required General Fund Contribution GF Change – FY 20/21 Baseline to Rec’d (1) (2) (3) (4) (5) (6) (Col 6 minus Col 3) Enterprise Funds: Hospital & Clinics EF-1 $689,135,177 $615,890,177 $73,245,000 $689,135,177 $615,890,177 $73,245,000 $0 Medi-Cal Plan EF-2 820,223,229 820,223,229 0 820,223,229 820,223,229 0 0 Commercial Plan EF-3 77,775,136 73,789,136 3,986,000 77,775,136 73,789,136 3,986,000 0 Major Risk Ins. Program 0 0 0 0 0 0 0 Sub-Total $1,587,133,542 $1,509,902,542 $77,231,000 $1,587,133,542 $1,509,902,542 $77,231,000 $0 Enterprise Funds(A) General Fund Units: Behavioral Health: Mental Health $244,665,949 $227,360,949 $17,305,000 $244,665,949 $227,360,949 $17,305,000 $0 Alcohol & Other Drugs 24,190,803 22,255,803 1,935,000 24,190,803 22,255,803 1,935,000 0 Homeless Programs 11,358,417 8,674,417 2,684,000 11,358,417 8,674,417 2,684,000 0 Public Health 88,242,694 66,002,694 22,240,000 88,242,694 66,002,694 22,240,000 0 Environmental Health 24,381,100 24,821,100 (440,000) 24,381,100 24,821,100 (440,000) 0 Detention 30,299,503 1,872,503 28,427,000 32,839,503 1,872,503 30,967,000 2,540,000 Conservatorship 4,467,633 815,633 3,652,000 4,467,633 815,633 3,652,000 0 California Children’s Services 12,584,980 10,146,980 2,438,000 12,584,980 10,146,980 2,438,000 0 Public Administrator 674,610 330,610 344,000 674,610 330,610 344,000 0 Sub-Total $440,865,690 $362,280,689 $78,585,000 $443,405,690 $362,280,689 $81,125,000 $2,540,000 General Fund Total General & $2,027,999,232 $1,872,183,231 $155,816,000 $2,030,539,232 $1,872,183,231 $158,356,000 $2,540,000 Enterprise Funds Other Special Revenue Fund Units: Expenditures Revenue Net Fund Cost Expenditures Revenue Net Fund Cost Change Emergency Medical Services $1,723,384 $1,723,384 $0 $1,723,384 $1,723,384 $0 $0 Ambulance Service Area 5,554,846 5,554,846 0 5,554,846 5,554,846 0 0 West Contra Costa Healthcare District 8,460,320 8,460,320 0 8,460,320 8,460,320 0 0 Total Special $15,738,550 $15,738,550 $0 $15,738,550 $15,738,550 $0 $0 Funds: Grand Total $2,043,737,782 $1,887,921,781 $155,816,000 $2,046,277,782 $1,887,921,781 $158.356.000 $2,540,000 All Funds: A. General Fund contribution to the Enterprise funds is provided through Hospital Subsidy unit 0465. Health Services Health and Human Services 252 County of Contra Costa FY 2020-2021 Recommended Budget A. General Fund subsidy contribution to the Enterprise funds is provided through Hospital Subsidy unit 0465. 2019-20 Adopted Budget to 2020-21 Recommended 2019-20 Adopted Budget 2020-21 Recommended Service Level    Budget Unit Description Expenditure Authority Less Revenue Collections Required General Fund Contribution Expenditure Authority Less Revenue Collections Required General Fund Contribution GF Change – FY 19/20 Adopted to Rec’d    (1) (2) (3) (4) (5) (6) (Col 6 minus Col 3) Enterprise Funds: Hospital & Clinics EF-1 $670,038,932 $613,680,220 $56,358,712 $689,135,177 $615,890,177 $73,245,000 $16,886,288 Medi-Cal Plan EF-2 639,284,840 639,284,840 0 820,223,229 820,223,229 0 0 Commercial Plan EF-3 75,249,836 71,263,548 3,986,288 77,775,136 73,789,136 3,986,000 (288) Major Risk Ins. Program 0 0 0 0 0 0 0 Sub-Total $1,384,573,608 $1,324,228,608 $60,345,000 $1,587,133,542 $1,509,902,542 $77,231,000 $16,886,000 Enterprise Funds(A) General Fund Units: Behavioral Health: Mental Health $236,155,049 $218,850,049 $17,305,000 $244,665,949 $227,360,949 $17,305,000 0 Alcohol & Other Drugs 29,391,851 27,456,851 1,935,000 24,190,803 22,255,803 1,935,000 0 Homeless Programs 16,071,090 13,387,090 2,684,000 11,358,417 8,674,417 2,684,000 0 Public Health 77,712,970 56,572,970 21,140,000 88,242,694 66,002,694 22,240,000 1,100,000 Environmental Health 23,622,276 23,954,276 (332,000) 24,381,100 24,821,100 (440,000) (108,000) Detention 26,920,681 1,795,681 25,125,000 32,839,503 1,872,503 30,967,000 5,842,000 Conservatorship 4,256,012 604,012 3,652,000 4,467,633 815,633 3,652,000 0 California Children’s Services 11,805,300 9,367,300 2,438,000 12,584,980 10,146,980 2,438,000 0 Public Administrator 777,665 433,665 344,000 674,610 330,610 344,000 0 Sub-Total $426,712,894 $352,421,894 $74,291,000 $443,405,690 $362,280,689 $81,125,000 $6,834,000 General Fund Total General & $1,811,286,502 $1,676,650,502 $134,636,000 $2,030,539,232 $1,872,183,231 $158,356,000 $23,720,000 Enterprise Funds Other Special Revenue Fund Units: Expenditures Revenue Net Fund Cost Expenditures Revenue Net Fund Cost Change Emergency Medical Services $1,543,305 $1,543,305 $0 $1,723,384 $1,723,384 $0 $0 Ambulance Service Area 5,534,167 5,534,167 0 5,554,846 5,554,846 0 0 West Contra Costa Healthcare District 9,841,388 9,841,388 0 8,460,320 8,460,320 0 0 Total Special $16,918,860 $16,918,860 $0 $15,738,550 $15,738,550 $0 $0 Funds: Grand Total $1,828,205,362 $1,693,569,362 $134,636,000 $2,046,277,782 $1,887,921,781 $158,356,000 $23,720,000 All Funds: Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 253 Detailed Budget Table Description The tables above provide information by budget unit summarizing expenditures, revenues, and net County costs for each of the budget units administered by the Health Services Department and compares the 2020-21 Baseline Budget service level to the recommended service level and the 2019-20 Adopted Budget service level to the 2020-21 recommended service level. Included are data for the following budget units: 0301  Detention Facilities Programs 0450  Public Health 0451  Conservatorship/Guardianship 0452  Environmental Health 0454  Public Administrator 0460  California Children’s Services 0463  Health, Housing and Homeless 0466  Alcohol and Other Drugs Program 0467  Mental Health 0475  Mental Health Services Act 0540  Hospital and Clinics 0853  Hospital Fixed Assets 0860  Contra Costa Health Plan 0861 – Contra Costa Community Health Plan 0863  Health Plan Fixed Assets 0471 – Emergency Medical Services 7405 – Ambulance Service Area Zone A (Measure H) 7406 – Ambulance Service Area Zone B (Measure H) 7135 – West Contra Costa Healthcare District Major Department Responsibilities Contra Costa County is one of the few counties in the nation to offer the full spectrum of health- related services under one organizational structure. Doing business as Contra Costa Health Services (CCHS), it represents the largest department of this County government, employing approximately 4,400 individuals and 3,910 FTEs. Approximately 7.4% of the CCHS budget is from General purpose revenue. The balance is supported by federal and state funding programs, such as Medicare and Medi- Cal, as well as program grants and fees. The mission of Contra Costa Health Services is to care for and improve the health of all people in the County, with special attention to those who are most vulnerable to health problems. For low-income and uninsured residents of Contra Costa, CCHS is the safety net, providing medical services not available to them elsewhere. CCHS has a long history of working in partnership with a broad range of stakeholders, including private hospitals, private physicians, community clinics, community-based organizations, schools, advisory boards and the media. Through the use of technology, including its extensive website and social media, CCHS is able to reach County residents with critical health care information on a daily basis. CCHS is an integrated system of health care services, comprised of several divisions that work in concert to cover health at every level: the individual, the family, and the community. The Contra Costa Regional Medical Center and Health Centers are the training ground for our family practice residency program. The Contra Costa Regional Medical Center (CCRMC) is a 167-bed general acute care hospital that provides a full range of services that include emergency care, psychiatric care, newborn labor and delivery, medicine, and surgery. Ten ambulatory care health centers throughout Contra Costa provide comprehensive, personalized, patient-centered health care with a full range of specialty services. The Contra Costa Health Plan (CCHP) was the first federally qualified, state-licensed, county- sponsored Health Maintenance Organization (HMO) in the United States, and the first county- sponsored health plan in California to offer Medi- Cal Managed Care coverage. It subsequently expanded its programs to include County employees, businesses, individuals, and families. Currently CCHP has programs for Medi-Cal recipients, employees of participating employers, and In-Home Supportive Services providers. Health Services Health and Human Services 254 County of Contra Costa FY 2020-2021 Recommended Budget With the implementation of the Affordable Care Act (ACA) in January 2014, Medi-Cal coverage was expanded to cover individuals with incomes below 138% of the Federal Poverty Level. The ACA ensures all Medi-Cal health plans offer a comprehensive package of items and services, known as essential health benefits. Coverage includes a core set of services including doctor visits, hospital care, pregnancy-related services, skilled nursing facility care (SNF), home health and hospice care, as well as low-to-moderate mental health care, autism care, and some substance use disorder care. As one of the State’s Medi-Cal managed care health plans, CCHP has added 77,000 Medi-Cal members since the implementation of the ACA, and now provides comprehensive, quality health coverage to approximately 169,000 people in Contra Costa County. To meet this additional demand for services, CCHP has expanded its provider network by credentialing and contracting with needed specialty providers in the community. CCHP also provides 24/7 Advice Nurse services for patients, as well as case management and care coordination for high-risk patients. Behavioral Health combines what was formerly the Mental Health and Alcohol and Other Drugs programs into a single system of care that supports independence, hope, and healthy lives by making services more accessible. This integration is an opportunity to respond to our culturally diverse residents who have complex behavioral needs through a systems approach that emphasizes “any door is the right door”. By partnering with consumers, families, and community-based agencies, Behavioral Health staff is able to provide enhanced coordination and collaboration when caring for the whole individual; an approach that recognizes the increasing challenges in serving complex populations with multiple disorders. For budgetary purposes the Mental Health and Alcohol and Other Drugs programs will be reported separately. The Health, Housing and Homeless Services Division (H3) integrates housing and homeless services across our health system; coordinates housing and homeless services across County government and in the community. As the Administrative Entity for the homeless continuum of care, H3 works with key partners such as the Employment and Human Services Department, the Housing Authority, school districts, housing providers, law enforcement and cities to develop innovative and community- specific policies and strategies to address the needs of persons experiencing homelessness and/or housing insecurity as a key determinant of health. Contra Costa Public Health promotes and protects the health and well-being of the individual, family, and community in Contra Costa County, with special attention to communities and populations that are most at risk for poor health outcomes and those most affected by environmental inequities. Health is defined as the state of complete physical, mental, and social well-being and not merely the absence of disease or infirmity. As part of the integrated health system, Public Health uses a broad spectrum of strategies and offers an array of programs that focus on public health issues such as communicable disease and sexually transmitted disease; immunization; nutrition; and family, maternal, infant, and child health, including children’s oral health. Services include public health nursing and the public health laboratory, along with wellness, prevention, and education activities aimed at negative health conditions such as obesity, smoking, and lead poisoning. The Public Health Division is also responsible for the CCHS health emergency preparedness programs, data collection, and vital records. The Environmental Health Division is a regulatory agency that provides oversight for businesses and property owners to protect and promote the health of the people of Contra Costa County. Environmental Health uses up- to-date standards, state laws, and ordinances to regulate programs for safe food, safe water for drinking and recreation, and the sanitary management of wastes. The Hazardous Materials Division serves area residents by monitoring local industry and responding to emergencies to protect the public from exposure to hazardous materials. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 255 Hazardous Materials strives to maintain a clean, healthy, and safe environment by promoting pollution prevention, increasing process safety knowledge and environmental awareness, responding to incidents, and implementing consistent regulatory compliance and enforcement programs. The Emergency Medical Services (EMS) Division serves over 1.1 million residents throughout Contra Costa regulating the County EMS System. The EMS System is a public private partnership that acts to deliver 9-1-1 services to communities under Local EMS Agency policies and procedures that strive to provide a uniform level of response and prompt medical transportation to emergency departments and specialty centers for definitive care. The division acts as the designated governmental Local EMS Authority (LEMSA) responsible for providing regulatory and medical oversight of medical dispatch, prehospital patient care delivered in the field by fire and law first responders, and ambulance personnel. The division is also charged with conducting emergency and non-emergency ambulance permitting and emergency ambulance contract compliance. The EMS Agency sets standards to assure that prehospital personnel involved in an emergency response are properly trained and equipped so that medical care in the field is provided in a timely, efficient and professional manner. In its capacity as the LEMSA, one of the division’s most important roles is to establish and coordinate EMS Systems of Care known to improve patient care outcomes and save lives. Contra Costa County EMS Systems of Care include trauma, stroke, high-risk heart attack (STEMI), cardiac arrest and Emergency Medical Services for Children (EMSC). In disaster, the LEMSA acts as the coordinating entity for the countywide medical health system and works with hospitals, long term care facilities, ambulatory care settings and residential care settings to prepare and respond to mass casualty and disaster events that require emergency medical response. This includes coordinating and deploying ambulance strike teams, medical reserve corps and disaster health volunteers to support patient movement, and evacuation and sheltering operations. Health Services Health and Human Services 256 County of Contra Costa FY 2020-2021 Recommended Budget Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 257 Contra Costa Regional Medical Center & Ambulatory Care Centers Hospital Enterprise Fund (Enterprise Fund I) 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 416,932,232 435,843,653 455,847,304 455,847,304 0 Services And Supplies 215,396,898 210,662,286 209,173,376 209,173,376 0 Other Charges 120,282 13,021,063 13,386,283 13,386,283 0 Fixed Assets 0 10,511,930 10,728,214 10,728,214 0 Expense Total 632,449,413 670,038,932 689,135,177 689,135,177 0 Revenue Other Local Revenue 649,536,335 670,038,932 689,135,177 689,135,177 0 Revenue Total 649,536,335 670,038,932 689,135,177 689,135,177 0 Net Fund Cost (NFC): (17,086,922)* 0 0 0 0 Allocated Positions (FTE) 2,351.3 2,294.0 2,294.0 2,294.0 0.0 Financial Indicators Salaries as % of Total Exp 66% 65% 66% 66% % Change in Total Exp 6%3%0% % Change in Total Rev 3% 3% 0% % Change in NFC (100%)0%0% Compensation Information Permanent Salaries 185,594,566 191,515,905 204,645,483 204,645,483 0 Temporary Salaries 27,714,178 28,554,370 32,284,532 32,284,532 0 Permanent Overtime 8,784,630 10,244,607 6,385,326 6,385,326 0 Deferred Comp 1,158,846 1,183,717 1,218,846 1,218,846 0 Hrly Physician Salaries 1,856,672 1,691,019 2,497,706 2,497,706 0 Perm Physicians Salaries 47,240,745 48,052,173 53,387,051 53,387,051 0 Perm Phys Addnl Duty Pay 2,713,240 3,356,375 4,045,555 4,045,555 0 Comp & SDI Recoveries (520,396) (562,172) (550,384) (550,384) 0 Vacation/Sick Leave Accrual 1,255,476 0 0 0 0 FICA/Medicare 18,587,117 19,518,526 17,975,797 17,975,797 0 Ret Exp-Pre 97 Retirees 689,948 660,576 690,250 690,250 0 Retirement Expense 68,874,602 73,245,897 77,929,418 77,929,418 0 Excess Retirement 133,959 315,332 223,009 223,009 0 Employee Group Insurance 33,442,673 41,832,406 39,792,916 39,792,916 0 Retiree Health Insurance 8,128,444 8,040,133 8,128,445 8,128,445 0 OPEB Pre-Pay 3,395,342 3,413,314 3,487,667 3,487,667 0 Unemployment Insurance 102,658 142,517 262,818 262,818 0 Workers Comp Insurance 7,779,534 4,638,958 3,442,869 3,442,869 0 *Capital assets expenditures are fully funded budgetarily in the year of acquisition; for Enterprise Fund financial reporting depreciation rather than acquisition cost is recognized as a current year expense. Health Services Health and Human Services 258 County of Contra Costa FY 2020-2021 Recommended Budget Description: Includes the operations of the Contra Costa Regional Medical Center (CCRMC), ambulatory care centers, physician services, emergency medical services, charges from other County departments, department- wide administration, and fixed assets. Workload Indicator: The recommended FY 2020-21 budget is based on an average daily inpatient census of 128 patients, and 496,986 annual outpatient visits. Impact: The recommended budget maintains the current level of services. Significant items in the budget include: (a) approval of Federal replacement funding for the expiring Medi-Cal 2020 Waiver in the amount of $83 million (b) $28 million in AB 85 Realignment redirection funding (c) $20 million in expenditure savings and $10 million in revenue enhancements to replace the $30 million in non-recurring revenue contained in the FY 2019/20 budget (d) $40 million for the Enhanced Payment/Quality Improvement program; note: this is a replacement program for the ACA cost reimbursement settlement process; finalization of the revenue amount occurs approximately one year after the fiscal year close and is subject to variability. 1.Contra Costa Regional Medical Center Description: A general acute care teaching facility, the 167-licensed bed Contra Costa Regional Medical Center (CCRMC) provides a full range of diagnostic and therapeutic services including medical/surgical, intensive care, emergency, prenatal/obstetrical, and psychiatric services. Ancillary services include pharmacy, rehabilitation, medical social work, laboratory, diagnostic imaging, cardiopulmonary therapy and ambulatory care surgery service. The licensed basic emergency room provides medical and psychiatric evaluation and treatment. CCRMC provides care to individuals with a variety of insurance coverage including Medicare, Medi-Cal and private insurance. The cost of care provided to these individuals is partially offset by the fees collected. CCRMC provides services to individuals who cannot pay because the County has a general duty to provide care for indigent persons. That duty is specified by the State of California in the Welfare and Institutions Code section 17000. The County Board of Supervisors is authorized to adopt standards of aid and care for the indigent and has done so. The County provides indigent health care through various programs based on the Federal Poverty Level (FPL) guidelines. Under the Basic Health Care Program (BHC), individuals with income less than 300 percent of the FPL who are not eligible for insurance through the Covered California Program, are eligible for medical services at Contra Costa Regional Medical Center (including referred care to non-County facilities as medically required). There is no age restriction for the BHC Program. Adults must be US citizens and residents of Contra Costa County. Children under the age of 19 are eligible regardless of immigration status. In November 2010, the federal Centers for Medicare and Medicaid Services (CMS) approved California’s Section 1115 “California Bridge to Health Reform” Waiver. A key component of the State’s section 1115 Waiver was the Low-Income Health Program (LIHP) that expanded coverage for individuals between 19 and 64 years of age, who were US Citizens or legal permanent residents. LIHP consisted of two programs, the Medical Coverage Expansion Program (MCE) and the Health Care Coverage Initiative Program (HCCI). The LIHP program, which ended December 31, 2013, was designed to bridge the care of these individuals from an episodic care approach to comprehensive healthcare coverage. On January 1, 2014, with the implementation of the Federal Patient Protection and Affordable Care Act (ACA), California expanded Medi-Cal eligibility to include adults with incomes up to 138 percent of the Federal Poverty Level. This was known as the optional expansion. For three years the federal government paid 100 percent of the costs of health care services provided to the newly eligible population. Actively enrolled LIHP/MCE individuals were automatically transitioned to Medi-Cal. LIHP/HCCI members Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 259 became eligible for coverage through the State's health care exchange. California's 2010 Medi-Cal Section 1115 Waiver "Bridge to Reform" expired in 2015. It was replaced with a new waiver program known as the Medi-Cal 2020 Waiver. The Medi-Cal 2020 Waiver is composed of three major parts: (1) The Public Hospital Redesign and Incentives in Medi-Cal (PRIME) builds on the success of the Delivery System Reform Incentive Payment (DSRIP) program under the previous Waiver, which helped improve care and safety in the hospital and health centers and made great strides toward improving access to care using a variety of innovative tools. With PRIME, the Hospital and Health Centers will maintain previous funding levels for showing improvements in ambulatory care, targeting high-risk populations and using resources more efficiently. PRIME requires us to meet certain benchmarks or risk substantial loss of funding that cannot be recovered. Annual funding: $30 million (2) The “Global Payment Program” retools the way the Hospital and Health Centers are compensated for treating the uninsured. The program provides financial incentives for cost-effective primary and specialty care by shifting the focus away from hospital- based inpatient care toward primary and preventive care. It includes changes in reimbursement structures that are based on health outcomes and not on process or solely on the number of visits. Annual funding: $48 million (3) The third component of Medi-Cal 2020 is what’s known as “Whole Person Care”, offered to selected counties as a pilot to better coordinate physical and behavioral health care, and provide social services and other supports to help meet needs such as housing or food in a patient-centered manner. Annual funding: $20 million ($5 million CCRMC; $15 million Public Health) The Medi-Cal Waiver ($98 million) will expire midway through the 2020-21 fiscal year. State planning for a successor program, CalAIM, is currently underway. As of this writing CalAIM has not been fully developed and has not been submitted to the Federal government for approval. The FY 2020-21 CCRMC budget assumes full replacement of the Waiver funding. Hospital and Emergency Care Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $310,100,210 Financing: 310,100,210 Net Fund Cost: 0 Funding Sources: State 60.5% $187,692,944 Local 25.1% 77,750,645 Federal 7.3% 22,514,802 General Fund 7.1% 22,141,819 FTE: 1,008.3 2. Ambulatory Care Centers Description: Eleven ambulatory care centers in East, West and Central Contra Costa County provide family practice oriented primary care, geriatrics, dental, rehabilitation, prenatal, pediatric and adult medical services, as well as medical and surgical specialty clinical services. Specialty clinics include podiatry, infectious disease, eye, dermatology, orthopedics, urology, ENT, gynecology, general surgery, plastic surgery, nephrology, neurology, rheumatology, and other services. All age groups are served. The ambulatory care centers serve as an integrated care delivery system with the hospital, behavioral health clinics, detention health centers, and all of the other ambulatory clinics. The delivery system is served by an electronic medical record that allows for communication between all sites and providers. Health Services Health and Human Services 260 County of Contra Costa FY 2020-2021 Recommended Budget Ambulatory Care Centers Summary Service: Mandatory Level of Service: Mandatory Expenditures: $166,978,494 Financing: 166,978,494 Net Fund Cost: 0 Funding Sources: State 74.9% $125,082,185 Federal 15.9% 26,477,979 Local 2.4% 3,979,660 General Fund 6.9% 11,438,670 FTE: 712.9 3. Physician Services Description: The interdisciplinary medical staff at Contra Costa Regional Medical Center and Health Centers includes a wide range of generalist and specialty physicians and nurse practitioners to serve the patients of the county. The active staff numbers nearly 400 providers. The Family Medicine Residency Program provides clinical experience for 39 residents who rotate through all inpatient acute services, the emergency department and ambulatory care centers. CCRMC continues to recognize the need for operational management of physician clinical practices. In response to this, we are in the process of creating operational service line leadership. We continue to expand and improve efforts to redesign our services in response to the expanded patient base that resulted from the ACA. We have expanded patient access (additional provider hours and additional providers) in primary care, specialty care and short notice capacity. We have integrated over 30 psychologists into the care of patients in our system and created processes for universal screening and treatment for substance abuse (SBIRT) and depression (PHQ9) including creating medication-assisted programs for patients with opioid addiction. Additionally, we are improving coordination and information sharing through the Electronic Medical Record (EMR) with other institutions and providers both within and outside of our County to improve access to more medical and support services. Physician Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $126,218,006 Financing: 126,218,006 Net Fund Cost: 0 Funding Sources: State 49.2% $62,033,688 Local 36.7% 46,373,850 Federal 7.3% 9,164,049 General Fund 6.9% 8,646,419 FTE: 264.2 4. Emergency Medical Services Description: This program provides comprehensive coordination of Contra Costa's Emergency Medical System. It regulates emergency ambulance services and the County's trauma, EMS for Children (EMSC), STEMI (high-risk heart attack) and stroke systems, establishes pre-hospital treatment protocols and certifies pre-hospital personnel, approves and provides medical control and oversight for medical dispatch, paramedic programs and first-responder defibrillation programs, plans and coordinates medical disaster response, and reviews inter-facility patient transfers. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 261 The division is responsible for certification and accreditation of Emergency Medical Technicians (EMT), Paramedics, Mobile Intensive Care Nurses and Critical Care Paramedics. The division has the responsibility to investigate violations of certification including the authority to deny, suspend or revoke EMT certification when prehospital personnel commit statutory violations. The division is also responsible for the authorization and oversight of Air Medical Providers, Continuing Education and EMT and Paramedic training programs in the county. In disaster, the EMS Agency acts as the coordinating entity for the countywide medical health system and works with hospitals, long term care facilities, ambulatory care settings and residential care settings to prepare and respond to mass casualty and disaster events that require emergency medical response. This includes coordinating medical mutual aid, deploying ambulance strike teams, medical reserve corps and disaster health volunteers to support patient movement, and evacuation and sheltering operations. Emergency Medical Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $1,858,613 Financing: 1,858,613 Net Fund Cost: 0 Funding Sources: Local 100.0% $1,858,613 FTE: 5.0 5.Support Services a.Administrative Services Description: This section includes costs of the Office of the Director, Health Services Personnel, Payroll, General Accounting, Information Technology, Purchasing, and Contracts and Grants. Administrative Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $28,847,265 Financing: 28,847,265 Net Fund Cost: 0 Funding Sources: Local 100.0% $28,847,265 FTE: 303.6 b.Charges from Other County Departments Description: This section includes non- distributed costs charged to the Health Services Department by other County departments for various services. Charges from Other County Departments Service: Mandatory Level of Service: Discretionary Expenditures: $31,018,092 Financing: 31,018,092 Net Fund Cost: 0 Funding Sources: General Fund 100.0% $31,018,092 Health Services Health and Human Services 262 County of Contra Costa FY 2020-2021 Recommended Budget Charges from other County departments include: Auditor $1,101,731 Purchasing $252,866 County Counsel $1,300,000 Human Resources $2,424,775 Telecommunication $5,014,615 Sheriff’s Office $4,100,000 DoIT $1,242,074 PW-Occupancy-owned $8,393,366 PW-Occupancy-rented $1,343,640 Medical Liab Ins $4,250,000 Public Liab Ins $1,393,572 PW-Fleet Services $201,453 Total $31,018,092 6.Capital Cost Description: Capital cost includes leases and bond debt repayment, capital projects and equipment acquisition. The budget anticipates capital equipment purchases financed through a ten-year bond issuance. The amount and size of the issuance will be determined in mid-June. A $4 million Psychiatric Emergency renovation capital project, offset with $4 million in unidentified revenue, has been included as a budgetary place holder pending selection of the final project design, Board approval and financing determination. Note: Capital Assets are fully funded budgetarily in the year of acquisition; for Financial Statement reporting depreciation rather than acquisition cost is recognized as a current year expense. Hospital Capital Cost Service: Discretionary Level of Service: Discretionary Expenditures: $24,114,497 Financing: 24,114,497 Net Fund Cost: 0 Funding Sources: Local 78.6% $18,950,348 State 21.4% 5,164,149 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 263 Contra Costa Health Plan CCHP Medi-Cal (Enterprise Fund II)A 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 27,237,683 27,430,242 29,465,931 29,465,931 0 Services And Supplies 626,581,654 705,661,355 679,473,368 679,473,368 0 Other Charges 201,644,864 113,253,144 111,283,930 111,283,930 0 Expense Total 855,464,202 846,344,741 820,223,229 820,223,229 0 Revenue Other Local Revenue 860,799,328 846,344,741 820,223,229 820,223,229 0 Revenue Total 860,799,328 846,344,741 820,223,229 820,223,229 0 Net Fund Cost (NFC): (5,335,126) 0 0 0 0 Allocated Positions (FTE)B 180.0 172.0 172.0 172.0 0.0 Financial Indicators Salaries as % of Total Exp 3% 3% 4% 4% % Change in Total Exp (1%)(3%)0% % Change in Total Rev (2%) (3%) 0% % Change in NFC (100%)0%0% Compensation Information Permanent Salaries 14,520,738 14,706,072 16,596,881 16,596,881 0 Temporary Salaries 2,663,299 2,541,264 2,112,084 2,112,084 0 Permanent Overtime 676,261 702,576 674,748 674,748 0 Deferred Comp 135,400 155,250 139,065 139,065 0 Perm Physicians Salaries 51,088 0 0 0 0 Comp & SDI Recoveries (1,714) (2,045) (22,790) (22,790) 0 Vacation/Sick Leave Accrual 113,556 0 0 0 0 FICA/Medicare 1,291,507 1,425,028 1,492,582 1,492,582 0 Ret Exp-Pre 97 Retirees 42,675 40,884 42,744 42,744 0 Retirement Expense 4,325,624 4,530,255 4,890,812 4,890,812 0 Employee Group Insurance 2,358,104 2,529,073 2,788,262 2,788,262 0 Retiree Health Insurance 375,348 374,088 389,786 389,786 0 OPEB Pre-Pay 170,053 164,653 152,744 152,744 0 Unemployment Insurance 6,760 9,213 19,372 19,372 0 Workers Comp Insurance 508,984 253,930 189,641 189,641 0 A. This table reflects figures for the Contra Costa Health Plan Medi-Cal product line only. B. Number of Full Time Equivalent positions (FTE) shown serves Enterprise Funds II and III of the Contra Costa Health Plan. Health Services Health and Human Services 264 County of Contra Costa FY 2020-2021 Recommended Budget Description: The Contra Costa Health Plan (CCHP) is a County-operated prepaid health plan. Enterprise Fund II is used to account for the premiums and expenditures related to Medi- Cal enrollees. Enterprise Fund III is used to account for the premiums and expenditures related to employees of participating employers and In-Home Supportive Services providers. The Health Plan also acts as the Third-Party Administrator for the Contra Costa CARES program. Medi-Cal: Includes Aid to Families with Dependent Children members, Low Income Child Program, Medi-Cal Expansion (MCE) that transferred into Medi-Cal on January 1, 2014 from the Low-Income Health Program, Seniors and Persons with Disabilities and Other Medi- Cal (non-crossover) members. Our Medi-Cal members are served by three contracting networks of providers: 1) Contra Costa Regional Medical Center (CCRMC) and Health Centers, 2) CCHP’s Community Provider Network (CPN), and 3) Kaiser Permanente. Currently, Contra Costa Health Plan (CCHP) Medi-Cal managed care beneficiaries can only obtain prescription drugs within its pharmacy network. Under managed care, the California Department of Health Care Services (DHCS) pays CCHP capitated rates, a portion of which cover the costs of prescription drugs. These payments are determined by the negotiated prices between CCHP and its pharmacy network. Beginning January 2021, California is “carving out” the pharmacy benefit for Medi-Cal managed care beneficiaries and is transitioning to a fee- for-service (FFS) program. DHCS believes that transitioning pharmacy services from managed care to FFS will standardize the Medi-Cal pharmacy benefit statewide, improve access to pharmacy services with a pharmacy network that includes approximately 97% of the state’s pharmacies, and strengthen California’s ability to negotiate state supplemental drug rebates with drug manufacturers. By removing the pharmacy benefit from CCHP, and moving its function and operation to the state under a centralized pharmacy benefit manager (PBM), CCHP will no longer be paying for outpatient medications filled at the retail pharmacy for its Medi-Cal members, and outpatient retail pharmacy expenditures are expected to decrease substantially. Workload Indicator: The recommended FY 2020-21 budget is based on an average monthly enrollment of 169,000 Medi-Cal enrollees. The FY 2020-21 Medi-Cal enrollment budget decreased 5.1% compared to the FY 2019-20 Medi-Cal enrollment budget. Impact: The recommended budget maintains the current level of services. 1. AFDC/CalWORKs and Other Medi-Cal (excludes Seniors and Persons with Disabilities) Description: The Aid to Families with Dependent Children (AFDC) product line serves Contra Costa residents who qualify for Medi-Cal through the Public Assistance and Medically Needy Only categories of the Aid to Families with Dependent Children Program (subsequently replaced with the CalWORKs program). Instead of Medi-Cal cards and stickers, the Medi-Cal Managed Care member receives a CCHP member identification card and CCHP provides or arranges for all his or her covered health needs with the exception of some benefits that remain carved out of Medi-Cal Managed Care and become the responsibility of Fee for Service Medi-Cal. The Other Medi-Cal (non-crossover) members include all Contra Costa Medi-Cal eligible individuals other than AFDC/CalWORKs. There are additional Medi-Cal Benefits in 2020 to include the following:  Chiropractic Services, Acupuncture, Audiology, Occupational Therapy, & Speech Therapy: Monthly Limits – up to 2 visits per month of any of these services, in any combination.  Long term care that exceeds 60 days in a facility.  Transplant Program Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 265 Value based payment program for Behavioral Health (mild to moderate) A 3-year pilot program on Behavioral Health Integration will launch in 2020 Implementation of Prop 56 and oversight of payments to include developmental screening and trauma Telehealth guidelines for a broader outreach modality for our members. We want to engage the members where they want to interact with Telehealth and Social Media. In addition, CCHP performs Utilization Management using clinical guidelines to determine whether a hospital stay is necessary and the right level of care. There are member- facing units that perform outreach to members to help navigate the Health Delivery Systems in the county. CCHP’s Pharmacy Department performs Medication Management to help members access the right medication to manage their chronic health conditions. The Claims Department tracks encounter data for members accessing care in our Community Provider Network to ensure members get specialty care. The Quality Department has oversight for Healthcare Effectiveness Data and Information Set (HEDIS), Populations Health, and ensures CCHP maintains Quality Accreditation. The recommended FY 2020-21 budget is based on an average monthly enrollment of 144,000 AFDC/CalWORKs and Other Medi-Cal enrollees, excluding SPD’s. Medi-Cal Members Summary (Excluding SPD) Service: Mandatory per DHCS and DMHC Standards Level of Service: Mandatory Expenditures: $597,481,651 Financing: 597,481,651 Net Fund Cost: 0 Funding Sources: Local (Premiums) 100.0% $597,481,651 FTE: 172.0 2.Seniors and Persons with Disabilities (SPD’s) Description: Medi-Cal SPD categories include Old Age Security (OAS; persons aged 65 and older), Aid to the Totally Disabled, and Aid to the Blind. The member receives a CCHP identification card and CCHP provides or arranges for all his or her covered health needs. Welfare and Institutions Code - WIC § 14182(b)- (c), requires CCHP to develop a process to identify the relative health risk of each SPD member. CCHP must use this process to develop individualized care management plans for their SPD members who have been determined to be at higher risk of requiring complex health care services. CCHP must use the Health Risk Assessment (HRA) tool to comprehensively assess each newly enrolled SPD member’s current health risk. The Health Plan is also required to make three follow-up attempts to secure this information within 45 days of enrollment. The purpose of the HRA tool is to ensure enrollment in Care Management to decrease ER visits and extended lengths of stay. In addition to the initial Health Risk Assessment for new SPD members, annual reassessments must be completed for all SPD members. The recommended FY 2020-21 budget is based on an average monthly enrollment of 25,400 SPD enrollees. Health Services Health and Human Services 266 County of Contra Costa FY 2020-2021 Recommended Budget Medi-Cal SPD Members Summary Service: Discretionary Level of Service: Mandatory Expenditures: $218,390,363 Financing: 218,390,363 Net Fund Cost: 0 Funding Sources: Local (Premiums) 100.0% $218,390,363 3. Charges from Other County Departments Description: This section includes non- distributed costs charged to the Health Plan by other County departments for various services. Charges from Other County Departments Service: Discretionary Level of Service: Discretionary Expenditures: $4,351,215 Financing: 4,351,215 Net Fund Cost: 0 Funding Sources: Local (Premiums) 100.0% $4,351,215 Charges from other County departments include: Auditor $2,960,801 Human Resources $176,129 Telecommunication $434,059 Courier Service (PW-GSD) $12,972 DoIT $22,130 PW-Occupancy Owned $554,300 PW-Occupancy Rented $183,661 PW-Fleet Services $2,530 Interest $4,633 Total $4,351,215 Health Services Health and Human Services County of Contra Costa FY 2019-2020 Recommended Budget 267 Contra Costa Community Health Plan (Enterprise Fund III) CCHP Community Plan (Enterprise Fund III) 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 75,708,230 75,228,553 77,775,136 77,775,136 0 Other Charges 1,801,955 21,283 0 0 0 Expense Total 77,510,185 75,249,836 77,775,136 77,775,136 0 Revenue Other Local Revenue 78,010,406 75,249,836 77,775,136 77,775,136 0 Revenue Total 78,010,406 75,249,836 77,775,136 77,775,136 0 Net Fund Cost (NFC): (500,221) 0 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp (3%)3%0% % Change in Total Rev (4%) 3% 0% % Change in NFC (100%)0%0% Description: The Contra Costa Community Health Plan is a County-operated prepaid health plan available to In-Home Support Services providers and employees of participating employers. This budget unit also reflects the costs for the Basic Health Care program which consists mainly of undocumented children who reside in the County and receive care from Contra Costa Health Services. Children in this program as well as others in the County with income under 200% of FPL were transitioned into regular Medi-Cal starting September 2016. Beginning December 2015, CCHP established a pilot program, Contra Costa CARES, for the purpose of providing primary healthcare services to adults not covered by the Affordable Care Act (ACA). Beginning July 1, 2016, a Managed Care Organization provider tax was being assessed on many of our CCHP commercial products. This was a new tax for our commercial business. In FY 2016/17 the tax was $7.50 per member per month, in FY 2017/18 the tax was $8.00 per member per month. In FY 2018/19 the tax was $8.50 per member per month. The MCO provider tax ended June 30, 2019. A new MCO provider tax is anticipated to be passed for FY 2019-20 through the first six months of FY 2022-23. Beginning January 1, 2019, CCHP Medicare Senior Health plans were discontinued. Workload Indicator: The recommended FY 2020-21 budget is based on an average monthly enrollment of 8,500 enrollees. Impact: The recommended budget maintains the current level of services. 1. Commercial Coverage Description: Provides coordinated comprehensive health benefits from physical check-ups to treatment of major health problems. There is an array of benefits, premiums and co-payments depending on the plan chosen. Premiums are paid by the members or their employers. The County Employee Plans serve full time, part time and temporary employees and retirees of Health Services Health and Human Services 268 County of Contra Costa FY 2020-2021 Recommended Budget Contra Costa County, and some plans cover their eligible dependents in the Contra Costa Health Plan. In addition, coverage is available to the state sponsored In-Home Supportive Services (IHSS) providers in Contra Costa County. IHSS providers who join CCHP receive coordinated comprehensive health care services ranging from physical check-ups to treatment of major health problems. Monthly premium costs are shared by the County and the IHSS providers. Commercial Members Summary Service: Discretionary Level of Service: Mandatory Expenditures: $55,849,754 Financing: 55,849,754 Net Fund Cost: 0 Funding Sources: Local (Premiums) 100.0% $55,849,754 2.Basic Health Care (BHC) Description: This program is designed to provide needed medical care to the formerly state-sponsored medically indigent children and at-risk adult residents of Contra Costa County with incomes less than or equal to 300% of the federal poverty level. It offers limited health benefits compared to other groups. Services are primarily provided at the Contra Costa Regional Medical Center (CCRMC) and Health Centers. 3.Contra Costa CARES Description: Beginning December 2015, CCHP established a pilot program, Contra Costa CARES, for the purpose of providing primary care services to adults not covered by the ACA. CCHP coordinates the program for primary care services via three providers: La Clínica de la Raza, Lifelong, and Brighter Beginnings. The providers receive a capitated payment on a per member, per month basis. Contra Costa CARES was initially approved and funded with a $500,000 contribution from the Board of Supervisors which was matched with an additional $500,000 from Kaiser, John Muir, and the Sutter hospitals. The pilot program was structured and sized to run for approximately 12 months (dependent on enrollment ramp up) or until the funding was fully utilized. The results of the pilot indicated a positive trend with increased primary care visits to a medical home; medication compliance for chronic care conditions such as diabetes; preventive care such as mammograms; and a decrease in avoidable ER visits. Accordingly, the program has been continued for the past four years through a combination of funding from the County and matching funds from the private hospitals. Contra Costa Health Plan acts as the Third- Party Administrator for the CARES program. In this role we pay the capitated claims to the three providers for primary care services. In addition, we create data reports to show payments and information on the members enrolled in the program. CCHP’s staff along with the Health Services Director staff also participate and support the Cares data group and meetings with the Hospital Council to help sustain the program and research additional funding to keep the program running. The FY 2020-21 budget anticipates a case load of 3,500 members per month. Funding for the program will continue as a matching partnership between the County and the private hospitals. Included in the budget: County General purpose revenue contribution of $250,000, CCHP revenue contribution of $500,000 and $750,000 in private hospital matching donations; total annual program funding $1,500,000. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 269 In-Home Supportive Services and Contra Costa CARES Service: Discretionary Level of Service: Mandatory Expenditures: $21,925,382 Financing: 21,925,382 Net Fund Cost: 0 Funding Sources: Local (Premiums) 81.8% $17,939,382 General Fund 18.2% 3,986,000 Health Services Health and Human Services 270 County of Contra Costa FY 2019-2020 Recommended Budget Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 271 Behavioral Health Division - Mental Health General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 59,964,844 74,420,252 80,885,246 80,885,246 0 Services And Supplies 172,759,886 162,331,261 166,774,865 166,774,865 0 Other Charges 4,328,152 5,572,102 3,893,307 3,893,307 0 Fixed Assets 6,756 9,506 0 0 0 Expenditure Transfers (11,089,498) (4,364,041) (6,887,469) (6,887,469) 0 Expense Total 225,970,139 237,969,080 244,665,949 244,665,949 0 Revenue Other Local Revenue 93,923,382 105,599,037 111,061,118 111,061,118 0 Federal Assistance 76,124,080 77,533,919 79,916,661 79,916,661 0 State Assistance 36,451,327 35,717,093 36,383,170 36,383,170 0 Revenue Total 206,498,789 218,850,049 227,360,949 227,360,949 0 Net County Cost (NCC): 19,471,351 19,119,031 17,305,000 17,305,000 0 Allocated Positions (FTE) 544.1 548.2 548.2 548.2 0.0 Financial Indicators Salaries as % of Total Exp 27%31%33%33% % Change in Total Exp 5% 3% 0% % Change in Total Rev 6%4%0% % Change in NCC (2%) (9%) 0% Compensation Information Permanent Salaries 35,179,933 42,415,684 45,074,008 45,074,008 0 Temporary Salaries 1,037,754 970,692 1,257,531 1,257,531 0 Permanent Overtime 181,343 215,208 210,348 210,348 0 Deferred Comp 384,708 544,902 610,925 610,925 0 Perm Physicians Salaries 1,104,810 2,857,858 4,196,146 4,196,146 0 Perm Phys Addnl Duty Pay 10,256 5,889 20,250 20,250 0 Comp & SDI Recoveries (45,810) (114,768) (114,767) (114,767) 0 FICA/Medicare 2,786,795 3,584,287 3,856,523 3,856,523 0 Ret Exp-Pre 97 Retirees 110,121 135,366 146,212 146,212 0 Retirement Expense 11,069,311 13,517,538 14,729,606 14,729,606 0 Employee Group Insurance 5,340,651 7,559,568 8,104,970 8,104,970 0 Retiree Health Insurance 1,374,890 1,503,667 1,423,754 1,423,754 0 OPEB Pre-Pay 472,072 563,321 577,086 577,086 0 Unemployment Insurance 14,136 23,458 51,171 51,171 0 Workers Comp Insurance 1,065,779 759,487 863,387 863,387 0 Labor Received/Provided (121,905)(121,905)(121,905)(121,905)0 Description: To serve serious and persistent mentally disabled adults and seriously emotionally disabled children and youth. Workload Indicator: The recommended FY 2020-21 budget is based on 440,640 visits; an Health Services Health and Human Services 272 County of Contra Costa FY 2020-2021 Recommended Budget inpatient psychiatric average daily census of 18 patients; 212 inpatient clinic visits; 17,813 days in Institute for Mental Disease (IMD); 79,330 days in Board and Cares; and 222 days in State hospitals. Impact: The recommended budget maintains the current level of services. The budget includes: The Department of Health Care Services (DHCS) released its Medi-Cal Healthier California for All, formerly known as California Advancing and Innovating Medi- Cal (CalAIM) proposal in October 2019. The proposed changes represent an important shift in the way Medi-Cal plans and providers must provide care and services to the state’s Medi-Cal population. Fundamentally, it is a framework for the upcoming Medicaid waiver renewals, (including the Drug Medi-Cal Organized Delivery System [DMC-ODS]), that will encompass “broader delivery system, program and payment reform across Medi- Cal.” The key goals of the proposal include: o Identify and manage member risk and need through Whole Person Care Approaches and addressing Social Determinants of Health; o Move Medi-Cal to a more consistent and seamless system by reducing complexity and increasing flexibility; and o Improve quality outcomes and drive delivery system transformation through value-based initiatives, modernization of systems and payment reform. Planning and start-up funds have been set aside to renovate two County owned buildings and to certify this facility as a sixteen (16) bed Short Term Residential Therapeutic Program (STRTP). Program details are included under the Mental Health Services Act (MHSA). A three percent (3%) cost of living adjustment for the Mental Health Adult and Mental Health Services Act Community Based Organization (CBO) providers. An eight percent (8%) cost of living adjustment for Children’s Early and Periodic Screening, Diagnostic and Treatment (EPSDT) Community Based Organization providers. Additional funds to enhance Full Service Partnership Programs’ capacity to provide Assertive Community Treatment (ACT) to fidelity in the community for children, young adults and older adults with supportive housing as an alternative to in-patient psychiatric hospitalization. Program details are included under the Mental Health Services Act (MHSA) Three Year Program and Expenditure Plan. The Office of Inspector General (OIG) conducted a random sample chart audit of 2013-2014 claims throughout California counties which resulted in a disallowance and repayment of $180 million. The Contra Costa County share is $7 million which will be repaid over four years from the County General Fund reserve. A supplemental budget adjustment will be made from the Reserve Fund when the specific dollar amount is known. The budget includes $4 million in non- recurring revenue. 1.Child and Adolescent Services Description: Provides services to children under age 18, and up to age 21 for emotionally disturbed individuals. a.Local Institutional/Hospital Care: Acute psychiatric inpatient treatment for children and adolescents is provided in private hospitals in order to avoid placing minors in the same psychiatric unit as adults at the Contra Costa Regional Medical Center. Case management services are provided by the Children’s Intensive Treatment Services Case Management Team. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 273 b.Out-of-Home Residential Care/Treatment Service Programs: Mental Health works in collaboration with Probation and Social Services to support these placements and their mental health component. Structured Short-Term Residential Treatment Program services (STRTP) for seriously emotionally disturbed (SED) children and adolescents provide mental health services, crisis intervention, case management, and psychiatric services. c. Outpatient Clinic Treatment and Outreach Services: Provides outpatient clinic, school-site and in-home services; including psychiatric diagnostic assessment, medication, therapy, case management, wraparound, collateral support, Family Partnership, and crisis intervention services for SED children and adolescents and their families. As of FY 2019- 20, Contra Costa BHS is in the process of reconstituting its Mentorship Program to help youth struggling with severe emotional disturbance. The goal is to improve family, school, and social functioning by providing non- traditional therapeutic support. Mental Health Specialist I and II positions were approved, and Health Services Personnel is in the process of setting up recruitment exams to fill these positions. d. Child/Adolescent Case Management Services: Case managers provide screening, assessment, evaluation, advocacy, placement and linkage services to assist children and adolescents in obtaining continuity of care within the mental health, Juvenile Probation Health Care, and social services systems. Community and school-based prevention and advocacy programs provide community education, resource development, parent training, workshops, and development of ongoing support/advocacy/action groups. Services are provided to enhance the child’s or adolescent’s ability to benefit from their education, stay out of trouble, and remain at home. e.Early and Periodic Screening Diagnosis and Treatment (EPSDT) Program: Provides comprehensive mental health services to Medi- Cal eligible severely emotionally disturbed persons under age 21 and their families. Services include assessment; individual, group and family therapy; crisis intervention; medication; day treatment; and other services as needed. f. Therapeutic Behavior Services (TBS): Provides one-on-one behaviorally focused shadowing of children and adolescents on a short-term basis to prevent high-level residential care or hospitalization, and to ameliorate targeted behaviors preventing success. g.Mobile Response Team: The Mobile Crisis Response Team is comprised of six teams of masters-level therapists who provide short-term triage, assessment, de-escalation, stabilization and emergency services to SED children and adolescents and their families in order to prevent acute psychiatric crises and subsequent hospitalization. The Behavioral Health Services Division expanded this program in 2018. With added hours of operation and additional staff, the team is better able to respond to the entire County population. The new hours of operation for in-field services are from 7 a.m. to 11 p.m. on weekdays, and from 11 a.m. to 9 p.m. on weekends. h.Mental Health Services for Children 0-5 Years of Age: Several contract agencies provide a wide array of outpatient and in-home services to SED children, children in foster care, or children at risk of significant developmental delays and out-of-home placement. In collaboration with the Employment and Human Services Department’s (EHSD) Community Services Bureau, mental health supports are provided to preschoolers at Head Start program sites throughout the County. i.School-Based Partnerships for School- Based Mental Health Services and Educationally Related Mental Health Services (ERMHS). Mental Health Services are provided as part of a child’s or adolescent’s Individualized Education Plan (IEP) to fulfill a mandate under federal law to provide a free and appropriate public education to students with special needs in the least restrictive educational environment. Since the transition from AB3632 to Education Related Mental Health Services (ERMHS) in 2011, Mental Health has partnered with several school districts in the county in an effort to identify students who may need services at an earlier stage or additional support to maintain Health Services Health and Human Services 274 County of Contra Costa FY 2020-2021 Recommended Budget their existing educational placement. Services include individual, group, or family psychotherapy; collateral support; and case management. In Contra Costa County there are approximately 178,000 public school students. Over 20,000 of these students, or approximately 11.7%, are enrolled in Special Education. Prior to FY 2010-11, funding for these mandated services had been federal IDEA funds, State Mandated Claims (SB 90), Medi-Cal and State General Funds. This mandate was suspended in the Budget Act of 2010-11, and the responsibility to fund these services was transferred from County Mental Health to the local school districts and Special Education Local Plan Areas (SELPAs). This budget assumes that the responsibility for continued ERMHS Non-Medi-Cal funding will remain with the local school districts and SELPAs. In 2019, we have continued to foster collaborative relationships between Behavioral Health and Local Educational Entities (LEAs) for provision of mental health services for students in general education and special education. Collaboratives include West Contra Costa Unified School District, Martinez Unified School District, Pittsburg Unified School District, and Antioch Unified School District. j. Olivera: A first step alternative to, as well as a step down from, residential placements that provide a non-public school with Intensive Day Treatment and wrap-around services. The program includes five classrooms – three for the Mt. Diablo Unified School District and two for other SELPAs within Contra Costa. k. Pathways to Wellbeing (Katie A. Programming): Children’s Mental Health, in partnership with EHSD Children and Family Services, is in its seventh year of development of a legally mandated service delivery system called Pathways to Wellbeing serving youth in the foster care system. These children and youth meet specific criteria to be included in the Katie A. subclass and receive augmented services as defined in the legal settlement. These new services are identified as Intensive Care Coordination (ICC) and In-Home Behavioral Services (IHBS). All foster youth who are identified as belonging to the subclass as well as non-foster youth who meet eligibility criteria are offered ICC services. The need for IHBS is determined by the Child and Family Team. l. Probation Mental Health/Formerly Mentally Ill Offender Crime Reduction Grant (MIOCR): With the help of the three-year MIOCR grant (2015-2018), Mental Health was able to contract with Community Options for Families and Youth (COFY) to provide Functional Family Therapy aimed at reducing recidivism for youth struggling with mental illness and delinquent behavior. With the expiration of the MIOCR grant at the end of fiscal year 2017-18, Mental Health established a Memorandum of Understanding (MOU) with the Probation department to secure ongoing funding to support the program for the coming years. Behavioral Health continues to provide technical assistance and oversight related to the clinical services provided. m. Continuum of Care Reform (CCR): The Continuum of Care Reform (CCR) is the legislative and policy framework for implementing the understanding that youth who are forced to live apart from their families are best served in nurturing family homes. To achieve that end, CCR requires close interagency collaboration between Child Welfare, Probation, and Behavioral Health. CCR effectively eliminates the Rate Classification Level (RCL) system for group homes and implements the Short-Term Residential Treatment Program (STRTP) model based on the idea that congregate care should be a short-term treatment intervention, not a permanent solution. CCR also introduces a new service category, Therapeutic Foster Care (TFC), for foster home-based intensive treatment. In Contra Costa County, EHSD Children and Family Services (CFS) and Mental Health have worked very closely in rolling out CCR. It was widely understood that Mental Health would have to expand services for foster youth to support home-based treatment. In 2018, we pursued phase two of CCR expansion by increasing staffing for Wraparound, the Family Partner program, and Utilization Review. Mental Health and EHSD also renewed their Interagency Agreement whereby $2,000,000 in Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 275 realignment funds are reallocated from EHSD to Mental Health to support three contracts for a range of outpatient services to support a step down in placement levels and sustain home- based care. These funds will continue to sustain these programs in the coming fiscal year. In 2019, Mental Health continued its CCR expansion by creating five Mental Health Specialist and one Mental Health Program Supervisor positions for a Mentorship Program. Mental Health also plans to contract with placement agencies that successfully transitioned their group homes to STRTPs and to contract with a provider to offer Therapeutic Foster Care. n. Presumptive Transfer: The State passed AB 1299, enacting an initiative to attempt to correct the issue of foster children who were placed out of their county of jurisdiction and were not receiving behavioral health services in a timely manner. AB 1299 allows the county of jurisdiction to transfer the responsibility for the provision of specialty mental health services to the county of residence. Policy and procedures are in development both at the state and local level. With respect to resolving financial demands between counties as a result of Presumptive Transfer, Contra Costa decided to participate in the Joint Power Authority facilitated by the California Mental Health Services Authority (MHSA). o. Evidenced Based Practices: Child and Adolescent Mental Health has instituted system- wide trainings and support for several evidence- based practices (EBPs), including Trauma- Focused Cognitive Behavioral Therapy, Cognitive Behavioral Therapy for Depression, Dialectical Behavioral Therapy, Family Based Treatment for Eating Disorder (FBT) and Wraparound Services. EBPs are being supported by placing EBP team leaders in each of the regional clinics with centralized training and ongoing supervision groups. Additionally, these teams are part of a Bay Area collaborative to promote trauma-focused care regionally. p. First Hope: The First Hope program provides services aimed at early intervention in psychosis. It has two components: the Clinical High Risk Program (CHR) and the First Episode Program (FEP). First Hope staff performs an extensive initial assessment to determine whether a young person is at risk of developing a psychosis (Clinical High Risk program) or whether the person already had a first break (First Episode Program). The aim of the CHR program is to prevent a psychotic disorder, and the aim of the First Episode Program is to mitigate the impact of the first episode of psychosis, restore functioning and prevent further progress of psychosis. While the CHR program has been active since 2014, the First Episode Program started providing services in 2019. Hiring for the First Episode program has largely been completed. In October 2018, First Hope moved to a new location to accommodate its new program component. q. CANS Implementation. Following a state mandate, Contra Costa Mental Health implemented the Child/Adolescent Needs and Strengths (CANS) assessment. Regulations require monthly reporting to the State. Mental Health is contracting with vendors regarding data gathering and reporting systems and ongoing technical assistance regarding CANS implementation. Child & Adolescent Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $69,007,309 Financing: 67,683,139 Net County Cost: 1,324,170 Funding Sources: Federal 48.1% $33,166,005 Local 46.2% 31,870,222 Transfers 3.7% 2,543,409 State 0.1% $103,503 General Fund 1.9% 1,324,170 FTE: 110.5 Note: Excludes Support Services costs included under the Administrative component of the budget. Health Services Health and Human Services 276 County of Contra Costa FY 2020-2021 Recommended Budget 2.Adult Services Description: Provides services to clients over 18 years old. a. Crisis/Transitional/Supervised Residential Care: Short-term crisis residential treatment for clients who can be managed in an unlocked, therapeutic group living setting and who need 24-hour supervision and structural treatment for up to 30 days to recover from an acute psychotic episode. This service can be used as a short-term hospital diversion program to reduce the length of hospital stays. This service also includes 24-hour supervised residential care and semi-supervised independent living services to increase each client's ability to learn independent living skills and to transition ("graduate") from more restrictive levels of residential supervision to less restrictive (i.e., more independent) living arrangements, including board and care facilities. b. Outpatient Clinic Treatment and Outreach Services: Provides scheduled outpatient clinic services, including psychiatric diagnostic assessment, medication, short-term individual and group therapy, rehabilitation, and collateral support services for seriously and persistently mentally ill (SPMI) clients with acute and/or severe mental disorders and their families. Also includes community outreach services not related to a registered clinic client. c.Case Management Services: Case managers provide screening, assessment, evaluation, advocacy, placement and linkage services in a community support model. Case management is also provided through supportive housing services, as well as the clinics in West, East and Central County. County clinics include peer providers on case management teams. d.Mental Health Homeless Outreach/ Advocacy Services: The homeless shelter in Antioch assists the homeless mentally ill to secure counseling, transportation, clothing, vocational training, financial/benefit counseling, and housing. Case management can be arranged through this program, if determined necessary. e. Vocational Services: The Behavioral Health Division contracts with the California Department of Rehabilitation under a cooperative agreement with the State Department of Health Care Services to provide comprehensive vocational preparation and job placement assistance. Services include job search preparation, job referral, job coaching, benefits management, and employer relations. This is one of the only mental health collaborations providing services to individuals with co-occurring disorders in the state. f.Client-Run Community Centers: Centers in Pittsburg, Concord and San Pablo provide empowering self-help services based on the Recovery Vision, a concept that individuals can recover from severe mental disorders with peer support. The centers, which are client operated, provide one-to-one peer support, social and recreational activities, stress management, money management, and training and education in the Recovery Vision. g.Substance Abuse and Mental Health for CalWORKs (SAMHWORKs): Mental health and substance use disorder specialty services provided for CalWORKs participants who are referred by the Employment and Human Services Department to reduce barriers to employment. Services include outpatient services for mental health and substance use disorders plus supportive services for participants and their immediate family members. h.The Behavioral Health Access Line: A call center serving as the entry point for mental health and substance use services across the County. The Access Line, staffed with licensed mental health clinicians and substance abuse counselors, operates 24 hours a day, seven days a week. The Access Line provides phone screenings, risk assessments, referrals, and resources to consumers seeking mental health or substance use services. i.Forensics Mental Health Services: This unit is comprised of three areas of service delivery through 1) Adult Felony Probation involvement (AB 109 and General Supervision), 2) Court Ordered and court-involved services (Restoration for Incompetent to Stand Trial [IST] Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 277 misdemeanor cases and Assisted Outpatient Treatment [AOT]) and 3) co-responding with local law enforcement agencies (Mental Health Evaluation Team [MHET], Mobile Crisis Response Team [MCRT], CoCo LEAD Plus - Proposition 47 Cohort One). Forensics mental health clinicians are co-located at the Probation Department and Law Enforcement agencies for field-based outreach, mental health screening and linkage to the adult mental health system of care. Court-ordered and court-involved services include restoration for IST misdemeanor cases and the implementation of AOT, also known as Laura's Law. Forensics clinicians receive referrals to AOT from qualified requestors, complete an investigation to determine eligibility for AOT, make appropriate referrals to AOT services for those who meet criteria and refer to other services for those who do not meet criteria. CoCo LEAD Plus is an innovative program funded by Proposition 47 that is intended to break the cycle of criminalization and repeated incarceration for people with co-occurring disorders in Antioch, managed and supervised by the BH Forensics Program Manager and Team Lead. Behavioral Health partners with the Antioch Police Department, the County Probation Department, the Health, Housing, and Homeless Services Division, and community- based organizations. Mobile Crisis Response Team (MCRT) provides crisis intervention response to clients experiencing mental health crises seven days/week; Monday through Friday 8:30 am to 10:30 pm and Saturday and Sunday 8:30 am to 5 pm. MCRT teams coordinate crisis response and 5150s with law enforcement and County emergency services. The goal is to decrease 5150s, reduce psychiatric emergency services (PES) visits, and refer clients to appropriate services in their communities. Planning is underway to provide pre-trial diversion services across a continuum of care setting for individuals who have significant mental health challenges who are justice- involved and are found or at-risk to be found IST on felony charges. j. Rapid Access: Provides drop-in services at the mental health clinics to clients who have recently been admitted to and subsequently discharged from Psychiatric Inpatient Hospital Services, the CCRMC Crisis Stabilization Unit, or Detention. Provides needs assessments; short-term case management/therapy; and referrals and linkage to appropriate services including medication assessments, individual therapy, group therapy, case management, Alcohol and Other Drugs (AOD) services, homeless services and financial counseling. k. Older Adult Program: Provides mental health services to Contra Costa's seniors, 60 years of age or older, including preventive care, linkage and outreach to under-served and/or at- risk communities. The Senior Peer Counseling Program reaches out to isolated and mildly depressed older adults (age 55-plus) in their home environments and refers them to appropriate community resources, as well as provides lay counseling in a culturally competent manner. The IMPACT Program uses an evidence-based practice that provides problem- solving short-term therapy for depression (moderate to severe) treatment to individuals aged 55 plus in a primary care setting. The Intensive Care Management Program provides mental health services to severely mentally ill older adults aged 60-plus in their home, the community, and within a clinical setting. There are three multi-disciplinary teams; one for each region of the County. Services include screening and assessment, medication management, and case management services including advocacy, placement, linkage and referral. l. Transition Team: Provides short-term intensive case management services and linkage to ongoing services for severely and persistently mentally ill adults ages 18-59 who are in need of mental health services. Transition Team referrals come primarily from inpatient psychiatric hospitals, Psychiatric Emergency Services, homeless services, and occasionally from law enforcement. The clients range from individuals who are experiencing their first psychiatric symptoms to those who have had long-term psychiatric disabilities but have been unable or unwilling to accept mental health treatment on their own. The Transition Team Health Services Health and Human Services 278 County of Contra Costa FY 2020-2021 Recommended Budget provides these clients with the additional support and guidance to successfully access these services and to stay in treatment. Once clients are stable enough, the Transition Team refers them to one of our outpatient mental health clinics for ongoing treatment and support. m. Evidence Based Practice (EBPs): The adult system of care has instituted trainings in several evidence-based practices (EBPs) across all three regions of the Division. These include Cognitive Behavioral Social Skills Training (CBSST), and Cognitive Behavioral Treatment for Psychosis (CBTp), Cognitive Behavioral Therapy for Depression (CBT for Depression), Dialectical Behavioral Therapy (DBT), and Wellness Recovery Action Plan (WRAP). To support successful implementation of EBPs, EBP Team Leaders have been identified in each of the three adult regional clinics as well as in the Older Adult and Forensics programs. EBP Team Leaders provide ongoing consultation and support to staff using EBPs, as well as monitor the use of outcome measures identified to collect data and outcomes of the clients receiving EBP services. Outcome measures being implemented are the Patient Health Questionnaire (PHQ9), the Generalized Anxiety Disorder (GAD7), the Independent Living Skills Survey (ILSS), and the Recovery Assessment Scale (RAS). Planning has begun to implement the Adult Needs and Strengths Assessment (ANSA) across the Adult System of Care in May 2020. The ANSA is an open domain assessment tool for use in service delivery systems that address the mental health of adults and their families. It is a reliable information integration tool to aid in developing individual plans of care, monitoring outcomes, and assisting with planning systems of care for adults with behavioral health issues. Planning is underway to begin in 2020 to have staff trained in “Multifamily Groups in the Treatment of Severe Psychiatric Disorders” an EBP providing treatment for clients with serious mental illness and their families. Each regional clinic will have a treatment team trained in the EBP consisting of a Family Support Worker and a Mental Health Clinical Specialist who will provide Multifamily Groups for families and loved ones of clients receiving services in the Adult System of Care clinics. n. Augmented Board and Cares for Older Adult Mental Health Clients: The Behavioral Health Division’s Adult System of Care expanded our bed capacity for older adult Behavioral Health clients requiring supports for activities of daily living and medical care as well as supports for their mental health needs. Increasing our bed capacity has greatly reduced wait lists for our older adult clients needing specialized care services. Case management services are provided by Older Adult Mental Health. o. Trauma Informed Systems of Care: Behavioral Health's strategic plan identifies trauma informed care as a priority. Behavioral Health (BH) strives to deliver trauma informed care through the adoption of a strengths-based framework for service provision. BH Adult System of Care convenes a monthly "Trauma Informed Collaborative" to coordinate with system partners on trauma-informed trainings and activities. Behavioral Health began division- wide training for all staff in 2018 on Trauma 101, the basics of stress and trauma and its impact on health and well-being. In 2019, approximately 90% of BH staff completed Trauma 101 trainings. Adult Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $62,518,332 Financing: 61,621,115 Net County Cost: 897,217 Funding Sources: State 50.0% $31,201,319 Federal 34.2% 21,389,482 Local 8.2% 5,151,062 Transfers 6.2% 3,879,252 General Fund 1.4% 897,217 FTE: 158.0 Note: Excludes Support Services costs included under the Administrative component of the budget. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 279 3.Support Services Description: Functions include personnel administration, staff development training, procuring services and supplies, physical plant operations, contract negotiations and administration, program planning, development of policies and procedures, preparation of grant applications and requests for proposals, monitoring service delivery and client complaints, utilization review and utilization management, quality assurance and quality management, quality improvement, computer system management, and interagency coordination. a.ccLink Optimization Efforts: The Behavioral Health Division has been using ccLink (Electronic Health Record) for clinical documentation for nearly two and a half years, and as a result, is more effectively coordinating care with providers across all of Health Services. Since the implementation of ccLink in September 2017, clients have benefited from enhanced clinical decision support, standardization and improved quality of documentation, as well as better information sharing, care coordination, and access to services. ccLink has also helped to support data collection and outcomes-oriented program evaluation for the benefit of our clients. In 2019, we had numerous significant enhancements to ccLink, including but not limited to a MyChart patient portal, a behavioral health After Visit Summary (AVS), and electronic signature functionality for medication consents and treatment plans. Each of these enhancements has led to clients having improved access to and understanding their own care, as well as more efficient workflows for staff providing services to clients in the field. As in past years, in 2020 we will continue the engagement of our Behavioral Health governance committees, including the selection of new and/or recommitment of existing Super Users and Champions. These governance committees will engage in ongoing decision making, process improvement, project prioritization, and change management. Additionally, in 2020, we will implement a ccLink Portal to our Community Based Organizations (CBOs) for the purposes of enhanced care and collaboration for mutual clients. Other 2020 projects include the introduction of the ANSA assessment for adult population, an executive dashboard for improvement and monitoring service delivery, and an improved Physician Assessment and Reassessment. Support Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $17,400,604 Financing: 7,027,535 Net County Cost: 10,373,069 Funding Sources: State 29.2% $5,078,348 Local 5.7% 989,369 Federal 4.2% 739,043 Transfers 1.3% 220,775 General Fund 59.6% 10,373,069 FTE: 90.5 4. Local Hospital Inpatient Psychiatric Services Description: Provides acute inpatient psychiatric care at Contra Costa Regional Medical Center, involuntary evaluation and crisis stabilization for seriously and persistently mentally ill clients who may be a danger to themselves or others. Health Services Health and Human Services 280 County of Contra Costa FY 2020-2021 Recommended Budget Local Hospital Inpatient Psychiatric Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $13,771,523 Financing: 12,337,914 Net County Cost: 1,433,609 Funding Sources: Federal 82.0% $11,291,652 Local 5.8% 802,229 Transfers 1.8% 244,033 General Fund 10.4% 1,433,609 5. Outpatient Mental Health Crisis Service Description: The outpatient clinic provides crisis intervention and stabilization, psychiatric diagnostic assessment, medication, emergency treatment, screening for hospitalization and intake, disposition planning, and placement/ referral services. Services are provided at the CCRMC Crisis Stabilization Unit. Outpatient Mental Health Crisis Service Summary Service: Mandatory Level of Service: Mandatory Expenditures: $16,038,957 Financing: 14,387,836 Net County Cost: 1,651,121 Funding Sources: Federal 58.1% $9,324,289 Local 31.6% 5,063,547 General Fund 10.3% 1,651,121 6. Medi-Cal Psychiatric Inpatient/Outpatient Specialty Services (Managed Care) Description: The Behavioral Health Division operates the County Mental Health Plan, a Managed Care Organization (MCO). The Behavioral Health Division provides Medi-Cal Psychiatric Inpatient and Outpatient Specialty Services through a network of providers. The Behavioral Health Division maintains a network of inpatient psychiatric care providers within Contra Costa County and throughout the Bay Area in order to meet the needs of our patients. The Behavioral Health Division also maintains a network of over 240 contracted outpatient providers who provide services to Medi-Cal beneficiaries. These outpatient services include individual therapy, group therapy, and medication management services for both children and adults who require specialty Mental Health Services. Medi-Cal Managed Care Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $10,856,678 Financing: 9,230,864 Net County Cost: 1,625,814 Funding Sources: Local 48.1% $5,224,674 Federal 36.9% 4,006,190 General Fund 15.0% 1,625,814 FTE: 23.0 7. Mental Health Services Act (MHSA)/ Proposition 63 Description: Approved by California voters in November 2004, Proposition 63 imposes a 1% tax on incomes in excess of $1 million and directs those collections to the provision of mental health services. The Mental Health Services Act (MHSA) has expanded mental health care programs for children, transition age youth, adults and older adults. Services are Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 281 client and family driven and include culturally and linguistically appropriate approaches to address the needs of underserved populations. They must include prevention and early intervention, as well as innovative approaches to increasing access, improving outcomes and promoting integrated service delivery. The MHSA added Section 5891 to the Welfare & Institutions Code, which reads in part, “The funding established pursuant to this Act shall be utilized to expand mental health services. These funds shall not be used to supplant existing state or county funds utilized to provide mental health services”. Funds are transferred to specific Health Services Mental Health programs and fund 166.2 FTEs. The first yearly MHSA Program and Expenditure Plan for Community Services and Supports was approved by the Board of Supervisors and submitted to the State Department of Mental Health on December 22, 2005. The Prevention and Early Intervention component was added in 2009, and the remaining components of Innovation, Workforce Education and Training, and Capital Facilities/Information Technology were added in FY 2010-11. Each subsequent year an annual update was approved, which included program refinements, program changes when indicated, and the development of new programs identified by a local stakeholder-driven community program planning process. Contra Costa’s first integrated Three-Year Program and Expenditure Plan was submitted and approved for Fiscal Years 2014-17. FY 2020-21 is the first year of the MHSA Three Year Program and Expenditure Plan for FY 2020-23. In this first-year implementation will begin on the following new program: Assertive Community Treatment. Planning and start-up funds have been set aside to enable the County’s Full Service Partnership Programs to provide Assertive Community Treatment (ACT) to fidelity with flexible supportive housing funds. This enhanced service delivery will provide an alternative to in- patient psychiatric hospitalization for persons with serious mental illness. Revenues to the MHSA Trust Fund tend to change from year to year due to the dynamic nature of the revenue source. Any expenditures in excess of annual MHSA revenues can be funded from the Trust Fund carryover surplus. However, to date the FY 2017-20 MHSA Program and Expenditure Plan total average expenditures have not exceeded the average of annual revenues. The projected FY 2020-21 MHSA expenditures are described below. Program Type $ in Millions Community Support System $43.41 Prevention and Early Intervention 9.72 Work Force Education and Training 2.72 Capital Facilities 3.70 Innovation 2.41 Total MHSA Allocation $61.96 For the MHSA Three Year Program and Expenditure Plan Update for FY 2020-23 (Three-Year Plan), the statutorily required Community Program Planning process concludes with a 30-day public comment period and public hearing in May 2020. Responses to substantive stakeholder input will be incorporated in the final Three Year Plan Update that will be submitted for Board of Supervisors consideration on or after May 2020. Mental Health Services Act Service: Mandatory Level of Service: Discretionary Expenditures: $61,960,015 Financing: 61,960,015 Net County Cost: 0 Funding Sources: Local 100.0% $61,960,015 (Transfers from the MHSA Fund) FTE: 166.2 Health Services Health and Human Services 282 County of Contra Costa FY 2019-2020 Recommended Budget Mental Health Services Act (MHSA) Trust Fund/Proposition 63 Mental Health Services Act Fund (Prop 63) 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Expenditure Transfers 47,826,884 54,751,349 61,960,015 61,960,015 0 Expense Total 47,826,884 54,751,349 61,960,015 61,960,015 0 Revenue Other Local Revenue 1,879,898 1,706,462 1,879,898 1,879,898 0 State Assistance 46,451,208 53,044,887 60,080,117 60,080,117 0 Revenue Total 48,331,105 54,751,349 61,960,015 61,960,015 0 Net Fund Cost (NFC): (504,222) 0 0 0 0 Financial Indicators % Change in Total Exp 14% 13% 0% % Change in Total Rev 13%13%0% % Change in NFC (100%) 0% 0% Description: Approved by California voters in November 2004, Proposition 63 imposes a 1% tax on incomes in excess of $1 million and directs those collections to the provision of mental health services. These collections are deposited into the Trust Fund and maintained per regulation. Periodically, funds are transferred from this fund to the Mental Health General Fund budget unit to finance mental health programs approved in the Mental Health Services Act (MHSA) Three Year Plan. Mental Health Services Act Service: Mandatory Level of Service: Discretionary Expenditures: $61,960,015 Financing: 61,960,015 Net Fund Cost: 0 Funding Sources: State 97.0% $61,080,117 Local (Use of Money) 3.0% 1,879,898 Health Services Health and Human Services County of Contra Costa FY 2019-2020 Recommended Budget 283 Behavioral Health – Alcohol and Other Drugs General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 5,151,697 6,404,179 7,690,027 7,690,027 0 Services And Supplies 20,316,476 24,882,963 18,923,781 18,923,781 0 Fixed Assets 0 13,500 0 0 0 Expenditure Transfers (1,461,257)(1,908,791)(2,423,005)(2,423,005)0 Expense Total 24,006,916 29,391,851 24,190,803 24,190,803 0 Revenue Other Local Revenue 4,505,081 5,258,647 6,032,186 6,032,186 0 Federal Assistance 7,305,092 8,735,865 7,496,519 7,496,519 0 State Assistance 10,261,083 13,462,339 8,727,097 8,727,097 0 Revenue Total 22,071,255 27,456,851 22,255,803 22,255,803 0 Net County Cost (NCC): 1,935,660 1,935,000 1,935,000 1,935,000 0 Allocated Positions (FTE) 54.0 64.0 64.0 64.0 0.0 Financial Indicators Salaries as % of Total Exp 21% 22% 32% 32% % Change in Total Exp 22%(18%)0% % Change in Total Rev 24% (19%) 0% % Change in NCC 0%0%0% Compensation Information Permanent Salaries 2,877,560 3,808,337 4,535,556 4,535,556 0 Temporary Salaries 83,855 0 70,768 70,768 0 Permanent Overtime 130,725 0 132,060 132,060 0 Deferred Comp 52,201 73,020 83,820 83,820 0 FICA/Medicare 233,530 291,090 362,598 362,598 0 Ret Exp-Pre 97 Retirees 8,371 2,173 10,017 10,017 0 Retirement Expense 790,021 1,065,887 1,239,352 1,239,352 0 Employee Group Insurance 510,058 736,979 822,076 822,076 0 Retiree Health Insurance 258,138 266,219 248,378 248,378 0 OPEB Pre-Pay 117,550 96,117 106,832 106,832 0 Unemployment Insurance 1,842 1,915 2,800 2,800 0 Workers Comp Insurance 87,844 62,441 75,769 75,769 0 Description: To reduce the incidence and prevalence of Substance Use Disorders (SUD) through prevention, diversion, treatment and recovery services. The Alcohol and Other Drugs (AODS) administration’s delivery model is based on a network of Community Based Organizations (CBOs) which provide SUD prevention, diversion and treatment services throughout Contra Costa. AODS also operates one County residential Co-Occurring Enhanced treatment program for men. On June 30, 2017, Alcohol and Other Drugs Services (AODS) received a contract from the Federal Centers for Medicare and Medicaid Services (CMS) for the implementation of the Drug Medi-Cal Organized Delivery System (DMC-ODS) Waiver Plan to Health Services Health and Human Services 284 County of Contra Costa FY 2020-2021 Recommended Budget provide a continuum of care for SUD treatment services to Medi-Cal beneficiaries modeled after the American Society of Addiction Medicine (ASAM) Criteria. At the beginning of FY 2017-18, Contra Costa County became the 5th county in the State that opted into the Waiver. To participate in the DMC-ODS Waiver the County was required to submit a program implementation and a fiscal plan that were subsequently approved by the State Department of Health Care Services (DHCS) and CMS in November 2016. The DMC- ODS Waiver operates as a Prepaid Inpatient Hospital Plan (PIHP) which requires greater administrative oversight and utilization controls to improve care and maximize efficiency. The DMC-ODS Waiver gave counties a unique opportunity to expand service capacity and the type and quality of available benefits for Medi- Cal eligible beneficiaries who meet medical necessity for SUD and who reside in the County. In Contra Costa, the DMC-ODS Waiver has been in operation for approximately 3 years as of FY 2019-20. AODS is responsible for the implementation and management of the Organized Delivery System which constitutes a comprehensive approach for providing SUD prevention, diversion, outpatient, intensive outpatient, residential treatment, case management, recovery support services as well as withdrawal management, and Medication Assisted Treatment (MAT) which includes Narcotic Treatment Programs (NTP). A vital function of the DMC-ODS is to provide timely and adequate access to the network of SUD services throughout Contra Costa. In 2020, DHCS will negotiate with CMS to update and renew both the 1115 and 1915(b) waiver which governs the DMC-ODS. Key components of the two waivers will be updated to improve overall health outcomes while promoting cost savings by transforming the Medi-Cal system and reforming payment reimbursement structures through a major initiative known as Medi-Cal Healthier California. The Initiative was launched in the Fall of 2019 and currently there are various stakeholder groups underway. Workload Indicator: During the last fiscal year (FY2018-19) AOD served a total of 3,272 clients. The data for the current fiscal year is only available for six months. Through early January 2020, we have served 2,131 unduplicated clients. The recommended FY 2020-21 budget is based on an average caseload of 4,262 unduplicated clients that we project to serve in treatment. Similarly, in FY 2018-19 AODS served a total of 9,623 prevention participants. This fiscal year the total reflects the number of participants through mid- January and includes 1,653 youth and 501 parents, the difference corresponds to county residents that were involved in large community prevention mobilization efforts. Our projected prevention caseload for FY 2020-21, will remain slightly lower than FY 2018-19 due to the loss of a coalition in the eastern part of the county. Impact: As projected in FY 2018-19, or year two of the DMC Waiver, there has been a slight increase in our budget since its implementation in FY 2017-18. While the recommended budget maintains the current funding level relative to year three, we anticipate a slight expansion of services during FY 2020-21 to ensure that basic DMC required services consisting of ASAM Levels 3.1, 3.2, 3.3, 3.5 and 3.7 are available. To that end, based on the assumption that service expansion will occur for Levels 3.2, 3.1, and 3.5 for Medi-Cal beneficiaries, a gradual shift of funding will be reallocated primarily in community based contracts and potentially a slight increase will occur as a result of the cost of delivering services that require higher intensity and specialization. These types of services do not require county dollars as a match and will support Network Adequacy. A key feature of Contra Costa’s DMC Waiver is the expansion of services within existing Behavioral Health Division structures to further its integration and leverage resources. In early October 2019, Contra Costa had its second External Quality Review Organization (EQRO). Data provided by the team of EQRO reviewers indicated that “Contra Costa’s overall penetration rate for treating Medi-Cal adult beneficiaries with SUD was 1.08 percent which is higher than the statewide average of 0.77 percent.” Although AODS has improved timely access and treatment availability, we have yet to improve the average of approved Medi-Cal claims. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 285 Besides quality, a separate performance indicator is the number of unduplicated beneficiaries served by the DMC-ODS plan in each county to demonstrate the expansion of SUD treatment services. While the larger referral source to SUD treatment remains the criminal justice system. Other county programs such as CoCoLead, Community Connect, Bridge program, Choosing Change, La Clínica, and Lifelong also provide some type of service for individuals with substance use, contributing to the expansion on the number of residents served in Contra Costa, except outside the DMC-ODS plan and not claimed through DMC. 1.Prevention Services Description: Prevention programs provide alcohol and other drugs education, alcohol and drug-free activities, community-based initiatives, problem identification, and referrals for youth and adults. In partnership with community based providers, programs engage youth and community residents to reduce alcohol, marijuana and other drug availability and accessibility. Utilizing the public health approach to prevention, coalitions focus activities on changing the local conditions and social norms that contribute to AOD use, including unused and non-prescribed medications. Prevention services are directed at individuals who have not been determined to require treatment of substance use disorders and incorporate Evidence Based Practices (EBP) across service delivery. In order to support and ensure model integrity, AODS administration is able to access free technical assistance through the DHCS Substance Use Disorders (SUD) Prevention branch. Ongoing training and monitoring ensure that programs maintain fidelity. DHCS requires counties to develop a Prevention Strategic Plan for the implementation of SUD prevention services by engaging community residents throughout Contra Costa in a Stakeholder Community Needs Assessment. The County’s Five-Year AOD Prevention Strategic Plan (PSP) was approved by DHCS at the end of June 2018 and developed in partnership with parents, youth, educators, police officers, medical staff, counselors and residents and it covers the period of 2018-2023. In addition to underage drinking, the Prevention Strategic Plan (PSP) addresses issues related to the legalization of marijuana as well as the impact of the opioid epidemic in Contra Costa. In 2019, prevention services had an extraordinary response to the Board of Supervisor’s efforts to place restrictions to marijuana sales, by engaging residents and youth in the local decision-making process. Similarly, prevention services placed four billboards in West County to train parents and educators. Prevention Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,602,927 Financing: 1,602,927 Net County Cost: 0 Funding Sources: State 100.0% $1,602,927 FTE: 3.0 2.Access to Information, Screening and Referral to SUD Treatment Description: Effective July 1, 2017 following the implementation of the DMC-ODS Waiver, the Behavioral Health Access Line became the single point of entry to access SUD services. Substance Abuse counselors co-located at the Behavioral Health Access Line provide information, ASAM screening and referral to individuals in need of prevention, treatment and recovery services. Prior to admission into any SUD program, beneficiaries receive a face to face ASAM placement assessment to determine medical necessity and to ensure placement at the most appropriate level of care. To effectively engage hard to reach populations, counselors in the field conduct ASAM screenings in the courts, homeless shelters, jails, and West County Reentry Center. Similar to the Behavioral Health Access Line staff, screeners in the field Health Services Health and Human Services 286 County of Contra Costa FY 2020-2021 Recommended Budget are able to directly schedule intake appointments with treatment providers following interaction with the patient. Information, Screening and Referral into SUD Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $682,565 Financing: 682,565 Net County Cost: 0 Funding Sources: Local 50.0% $341,283 State 50.0% 341,283 FTE: 7.0 3.DMC Waiver and Non-DMC Waiver Services Description: The DMC Waiver and Non-DMC Waiver Treatment services are comprised of 4 major service levels as follows: Narcotic Treatment Program (NTP) and/or Medication Assisted Treatment (MAT) Outpatient and Intensive Outpatient Treatment Services (IOS) Residential Services and Withdrawal Management Services Case Management, Recovery Support, and Recovery Residences These services are described separately in boxes below. a.Narcotic Treatment Program Description: Contracted Narcotic Treatment Programs (NTP) or Medication Assisted Treatment (MAT) include outpatient methadone maintenance and Buprenorphine for the treatment of opioid disorders for adults and youth, including pregnant women and persons at risk of HIV infection through injection drug use. In FY 2018-19 Naloxone was added to the contract for the prevention of opioid overdoses. The DMC- ODS plan also serves Contra Costa residents who receive MAT services in other counties. This budget reflects services contracted with out of county providers. Narcotic Treatment Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,298,218 Financing: 5,298,218 Net County Cost: 0 Funding Sources: Federal 50.0% $2,649,109 Local 50.0% 2,649,109 b.Outpatient and Intensive Outpatient Treatment Description: Provides Outpatient Drug Free (ODF) or ASAM Level 1 and Intensive Outpatient Treatment (IOT) or ASAM Level 2 services for adults, youth/adolescents, pregnant women and family members with SUD. Structured programming services consisting primarily of ASAM placement assessment, individual and group counseling and education, case management, and recovery support services. Programs operate on a six-month treatment model and implement Evidence Based Practices including: Matrix, Motivational Interviewing, Cognitive Behavioral Therapy, and Trauma Informed curriculum. The services provided through ODF and IOT are the same, with the key difference consisting of the number of hours a beneficiary must attend treatment. With the exception of counselors co-located in the Mental Health Clinics, at the present time, all Outpatient service modalities are provided by community based organizations through a contract with AODS. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 287 Outpatient and Intensive Outpatient Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $3,958,476 Financing: 3,691,066 Net County Cost: 267,410 Funding Sources: Federal 48.6% $1,923,647 State 36.4% 1,439,699 Local 8.3% 327,720 General Fund 6.8% 267,410 FTE: 9.5 c. Residential Treatment and Withdrawal Management Services Description: Residential Treatment or ASAM Level 3.1 is a non-institutional low intensity, 24- hour non-medical, short-term (up to 90-days with two non-continuous 90 days admissions within 365 calendar days), provides support for men, women, women with their children (perinatal), and ASAM Level 3.2 detoxification for adults. Beneficiaries receive ASAM placement assessment and structured, individual and group counseling, and education, case management and linkages to recovery support services. Withdrawal Management (WM 3.2) means social model, non-medical detoxification services that includes a set of interventions aimed at managing acute intoxication and withdrawal. As with other covered benefits under the Waiver, placement in residential treatment is based on medical necessity. Behavioral Health’s AODS contracts for L3.1 and L3.2 services for men and women, and directly operates Discovery House, a 40-bed residential facility for men. In FY 2018-19, we slightly increased L3.2 by contracting with Helen Vine, a social model withdrawal management service program located in Marin County. Residential Treatment and Withdrawal Management Summary Service: Discretionary Level of Service: Discretionary Expenditures: $8,063,234 Financing: 6,986,532 Net County Cost: 1,076,702 Funding Sources: State 45.0% $3,625,206 Federal 26.8% 2,161,822 Local 14.9% 1,199,504 General Fund 13.4% 1,076,702 FTE: 20.0 d. Case Management, Recovery Support, and Recovery Residences AODS contracts for case management and recovery support services for DMC beneficiaries. Case management includes a comprehensive assessment to identify needs and supports clients during transitions to higher or lower level of substance use care. Case management involves coordination, communication, referrals, and related activities needed by the beneficiary in order to succeed in the recovery process. Recovery support services assist beneficiaries upon completion of treatment with recovery monitoring, education and skill building to prevent relapse. Recovery support services are important in the recovery and wellness process as they emphasize the beneficiary’s central role in managing their health, promote the use of effective self-management support strategies, and provide internal and community resources to support ongoing self-management. Formerly called Sober Living Environments (SLE), Recovery Residences allow beneficiaries to transfer from a residential treatment facility to a safe, clean and sober living situation as they step down and continue outpatient treatment. Recovery Residences are not covered by DMC; however, counties operating a DMC-ODS plan are allowed to use discretionary funding sources Health Services Health and Human Services 288 County of Contra Costa FY 2020-2021 Recommended Budget to ensure that Medi-Cal eligible individuals can receive these benefits. Three years ago, in anticipation for the implementation of the DMC Waiver, AODS in partnership with the community, developed guidelines for the operation of Recovery Residences and for two years we have established and maintained two separate small contracts with Support4Recovery and Oxford Houses for the preliminary implementation of Recovery Residence services. Lastly, we have preliminary outcome data from this new service and a process to measure effectiveness is underway. Case Management, Recovery Support and Recovery Residences Summary Service: Discretionary Level of Service: Discretionary Expenditures: $993,812 Financing: 993,812 Net County Cost: 0 Funding Sources: State 79.5% $789,645 Federal 10.5% 104,749 Local 10.0% 99,418 General Fund 0.0% 0 8.Special Services – Non-DMC Waiver Description: Alcohol and Other Drugs Services administers several time-limited federal and state special initiatives and demonstration programs. Towards the end of 2016, DHCS terminated a special contract provision that redirected discretionary funds to provide HIV testing and education to SUD beneficiaries. While the requirement remains without specific funding, AODS partners with the Public Health Division’s HIV/AIDS program to maintain services through existing available resources. Some of the programs under special services include: a.Adolescent Treatment: Through limited discretionary funding, DHCS supports the development of culturally competent SUD treatment for young people. As a result of the DMC-ODS Waiver, we plan to increase the number of Adolescent Outpatient treatment services in the County. b.SAMHWorks (CalWORKs): The program is a partnership between the Health Services Department and the Employment and Human Services Department (EHSD) to provide an array of behavioral health services to CalWORKs eligible participants with SUD to reduce barriers to employment. At the beginning of FY19-20, AODS assumed responsibility for the assessment unit. We are currently operating with two counselors and received 148 referrals from EHSD. Through December 2019 our counselors completed 126 screenings; referred 36 clients to SU treatment; and 92 referrals to Mental Health. c.Criminal Justice (AB 109) & County Diversion Programs (Driving Under the Influence (DUI) and Penal Code 1000): With AB 109 designed to largely reduce prison overcrowding, California transferred the responsibility for custody and supervision of certain convicted individuals with lower level offenses to counties. Most recently, the County’s Community Corrections Partnership (CCP) voted unanimously to allow AODS to use AB109 funds to support Medi-Cal required non- federal match and other benefits not covered by Medi-Cal. Accordingly, in FY 2019-20, contracts included funding structures representing the CCP decision across SUD treatment programs thereby widening AB 109 admissions across the DMC-ODS. Although DUI programming is self-paid through client fees, AODS is responsible for monitoring service delivery and performing ongoing audits to ensure adherence to DHCS regulations of all Diversion Programs which include Driving Under the Influence (DUI) and PC1000. AODS offers intakes in all County courts and referrals to all DUI programs. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 289 Special Programs (Non-DMC Waiver) Summary Service: Discretionary Level of Service: Discretionary Expenditures: $3,533,020 Financing: 3,533,020 Net County Cost: 0 Funding Sources: Transfers 69.4% $2,450,158 State 26.3% 928,340 Local 4.4% 154,522 FTE: 13.5 d. Program and System Support Description: The AODS Administration has a state-mandated responsibility to provide oversight and management of all SUD Waiver treatment and recovery services and Non- Waiver SUD services including primary prevention. Functions include bi-annual on-site program monitoring, personnel administration, program planning and development, contract development and budget negotiation, development of policies and procedures, grant preparation, evaluation, interdivisional and system of care coordination. Drug Medi-Cal operations require a higher level of accountability and oversight regulated by managed care standards. Service expansion for SUD covered benefits for counties that opted into the Waiver is supported by federal and state funding requiring a 50% non-federal match. Revenues to support the program comprise of Realignment and Substance Abuse Block Grant (SABG) funds. As a new program, the Waiver is contingent on evaluation and External Quality Review Organization (EQRO) and Network Adequacy Certification requirements to demonstrate the effectiveness and efficiency of this historical paradigm change. The Program Support category includes a conservative approach to the expansion of highly specialized functions such as Quality Management, Utilization Review, Evaluation, and Program Integrity and Provider Services. Program and System Support Summary Service: Discretionary Level of Service: Discretionary Expenditures: $2,508,710 Financing: 1,917,822 Net County Cost: 590,888 Funding Sources: Local 50.3% 1,260,630 Federal 26.2% 657,192 General Fund 23.6% $590,888 FTE: 11.0 Health Services Health and Human Services 290 County of Contra Costa FY 2020-2021 Recommended Budget Health, Housing and Homeless Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,262,233 1,821,751 2,064,116 2,064,116 0 Services And Supplies 17,632,907 22,890,121 17,358,292 17,358,292 0 Fixed Assets 0 64,800 64,800 64,800 0 Expenditure Transfers (7,166,878)(8,205,582)(8,128,790)(8,128,790)0 Expense Total 11,728,262 16,571,090 11,358,417 11,358,417 0 Revenue Other Local Revenue 744,859 598,662 658,814 658,814 0 Federal Assistance 8,060,101 11,888,428 7,115,603 7,115,603 0 State Assistance 243,692 1,400,000 900,000 900,000 0 Revenue Total 9,048,652 13,887,090 8,674,417 8,674,417 0 Net County Cost (NCC): 2,679,610 2,684,000 2,684,000 2,684,000 0 Allocated Positions (FTE) 13.0 15.0 15.0 15.0 0.0 Financial Indicators Salaries as % of Total Exp 11% 11% 18% 18% % Change in Total Exp 41%(31%)0% % Change in Total Rev 53% (38%) 0% % Change in NCC 0%0%0% Compensation Information Permanent Salaries 799,861 1,137,013 1,367,255 1,367,255 0 Deferred Comp 14,945 23,100 24,141 24,141 0 FICA/Medicare 59,041 87,389 98,733 98,733 0 Ret Exp-Pre 97 Retirees 2,470 2,498 2,992 2,992 0 Retirement Expense 245,450 344,098 376,917 376,917 0 Employee Group Insurance 110,960 201,009 170,380 170,380 0 Retiree Health Insurance 2,627 5,211 2,606 2,606 0 OPEB Pre-Pay 3,867 2,242 0 0 0 Unemployment Insurance 297 571 786 786 0 Workers Comp Insurance 22,716 18,620 20,305 20,305 0 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 291 Description: Health, Housing and Homeless Services (H3) is committed to making homelessness short-lived and non-recurring by ensuring an integrated system of housing and support services for persons experiencing homelessness in Contra Costa County. H3 operates a homeless service delivery system that includes street outreach, respite and emergency shelters, independent living programs for transition-age youth, and permanent supportive housing for adults, youth, and families. As the federally designated administrative entity for the local homeless Continuum of Care (CoC), H3 provides technical assistance, strategic guidance, and funding to a network of community-based agencies organized to respond to homelessness in the community. The CoC provides a full system of care that includes crisis response services and long-term permanent solutions to homelessness for adults, youth, and families. Additionally, H3 manages the community-wide homeless management information system and submits the annual application for federal HUD homelessness assistance funding. H3 Administration provides guidance and staff to the Contra Costa Council on Homelessness, the federally mandated governing body for all HUD- Homelessness Assistance funded services in Contra Costa County. Workload Indicator: The requested FY 2020- 21 budget is based on the provision of 85,279 annual shelter bed-days. Impact: The recommended budget maintains the current level of services. 1.Administration Description: Administration includes staffing, occupancy costs, costs incurred for the homeless advisory board activities, and costs associated with grant writing and consultation. a.Contra Costa Council on Homelessness: The Council is staffed by H3 and is appointed by the Contra Costa County Board of Supervisors to assist and provide guidance in the development and implementation of long-range planning and policy formulation of homeless services and housing in Contra Costa County. Administration Summary Service: Discretionary Level of Service: Discretionary Expenditures: $2,649,022 Financing: 1,423,524 Net County Cost: 1,225,498 Funding Sources: Federal 52.3% 1,388,267 Local 0.8% 19,992 Transfers 0.6% 15,265 General Fund 46.3% 1,225,498 FTE: 12.0 2.Coordinated Entry System (CES) Description: The Coordinated Entry System (CES) is the process by which access to the community’s homeless resources is provided. Through a network of community-based and County providers, CES streamlines access to housing and services through three points of entry that are aimed to quickly identify, assess, and prioritize homeless individuals, youth, and families for appropriate housing and services. a.Homeless Services Information Line: In partnership with the Contra Costa Crisis Center, the 211-information line serves as one of the three entry points in the CES and connects homeless individuals to services throughout the coordinated entry system. Services include prevention/diversion screening and triage, referrals to CARE Centers, and linkages to the CORE outreach teams. Beginning in 2019, the 211-information line centralized access and referral for shelter beds available through the County. Health Services Health and Human Services 292 County of Contra Costa FY 2020-2021 Recommended Budget b.Coordinated Assessment Resource (CARE) Centers: CARE Centers also serve as one of three entry points in the Coordinated Entry System. At the CARE Centers, clients can access an array of services, including showers, food, case management, housing assessment, housing navigation services, substance use disorder services and benefits assistance. CARE Centers are operated by local non-profit agencies, in partnership with the County, and are located in West, and Central, and soon in East County. Warming Centers offer temporary overnight accommodation within the CARE Center on a night by night basis to individuals and families when traditional shelters are full. c.Coordinated Outreach Referral and Engagement (CORE) Teams: CORE Teams serve as entry points into the coordinated entry system for unsheltered homeless persons. CORE outreach teams engage and offer services to homeless individuals living outside and help facilitate connection to health and social services to stabilize their mental and physical health as well as provide direct shelter placement and linkages to CARE Centers. d.Rapid Resolution Services: Rapid Resolution engages participants in problem- solving conversations and resources to avoid entry into the homeless service delivery system or resolve homelessness within days of entering shelter. e. Housing Navigation: Housing Navigation services are designed to support moving people experiencing homelessness into housing as quickly as possible by providing services that includes securing housing eligibility documents, completing affordable housing applications, housing education, and budgeting support. f.Rapid Rehousing Assistance: Rapid re- housing provides short-term rental assistance and case management services to help people regain housing quickly and stay housed. Coordinated Entry System Summary Service: Discretionary Level of Service: Discretionary Expenditures: $4,328,010 Financing: 3,861,096 Net County Cost: 466,914 Funding Sources: Federal 68.0% $2,941,034 Transfer 21.2% 920,062 General Fund 10.8% 466,914 3.Interim Housing and Support Services Description: Interim Housing and Support Services offers short-term shelter and support services, including referral for substance use disorder (SUD) detox and mental health treatment services, and stabilization in preparation for permanent housing. a.Adult Interim Housing Program: Consists of 24-hour shelter facilities in Richmond and Concord that focus on housing search assistance with case management and other wrap-around services including meals, laundry facilities, mail, and telephone services. The program has the combined capacity to serve 166 men and women, including specialized services for veterans. b.Philip Dorn Respite Center: A 26 bed shelter for homeless adults who are leaving the hospital and would otherwise be appropriate for discharge to their home and have health care needs that cannot be met in the emergency shelter environment. This is a collaborative project with Health Care for the Homeless and local hospitals. c. Calli House: A 15 bed emergency shelter program that serves transition-age youth 18-24. Youth-specific case management, vocational and educational services, health care, and substance abuse support services are provided at the center during the day. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 293 d. McGovern House (formerly Appian House) - Transitional Housing for Youth: Opening February 2020, the program will add bed capacity for homeless youth ages 18-24- years old. This 11-bed program provides transition-age youth with support, guidance, and skill development over an 18 to 21-month period that will lead youth to viable employment and permanent housing options. e. Pomona Apartments Independent Living Program: Provides longer-term housing and services for 18-24-year-old youth experiencing homelessness and/or emancipating foster care. This program provides transition-age youth with the support, guidance, and skill development over a two-year period that will support them in their wellness and recovery and lead them to permanent housing. Interim Housing and Support Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $3,122,819 Financing: 2,956,490 Net County Cost: 166,329 Funding Sources: Transfer 77.3% $2,414,157 Federal 14.9% 465,024 State 2.5% 77,309 General Fund 5.3% 166,329 FTE: 1.0 4. Contra Costa Youth Continuum of Services Description: Provides outreach, shelter, transitional, and permanent housing and services to youth ages 18-24. Contra Costa Youth Continuum of Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,339,460 Financing: 685,757 Net County Cost: 653,703 Funding Sources: Transfer 36.3% $485,757 Federal 14.9% 200,000 General Fund 48.8% 653,703 FTE: 1.0 5. Supportive Housing Programs Description: Provides a variety of permanent housing options for disabled homeless adults, families, and transition age youth. All housing options come with supportive services aimed at assisting the resident in maintaining their housing. a. Rental Assistance Program (formerly Shelter Plus Care): Provides housing subsidies to homeless persons with disabilities and provides support services. A collaborative effort with the Housing Authority of Contra Costa County, this program has the capacity to serve over 500 households. b. Destination Home: Provides 12 units of permanent supportive housing for chronically homeless, disabled individuals. Participants of the project receive a safe, permanent place to live as well as wrap-around services to help stabilize their lives. Case management assistance with enrolling in mainstream benefits and services, and access to peer support groups are all part of a larger continuum of services that allow individuals to work through many of the issues that led to their homelessness while simultaneously moving toward a more sustainable future. Health Services Health and Human Services 294 County of Contra Costa FY 2020-2021 Recommended Budget c. Permanent Connections: Provides subsidized permanent housing linked to services for homeless youth with chronic mental illness, HIV/AIDS, or developmental or physical disabilities. Youth ages 18-24 receive wrap- around support services that assist them to not only maintain, but also thrive in their housing. Supportive Housing Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,560,390 Financing: 5,542,243 Net County Cost: 18,147 Funding Sources: Transfers 80.6% $4,481,389 Federal 19.1% 1,060,854 General Fund 0.3% 18,147 6.Homeless Management Information System Description: The Homeless Management Information System (HMIS) is a federally required, shared homeless service and housing database system administered by H3, with support from Contra Costa Health Services Information Technology, and utilized by community-based homeless service providers, Public Health, and Behavioral Health programs. HMIS enables service providers to collect and share uniform client information. Homeless Management Information System Service: Discretionary Level of Service: Discretionary Expenditures: $423,859 Financing: 270,450 Net County Cost: 153,409 Funding Sources: Federal 41.4% $175,596 State 22.2% 93,846 Transfers 0.2% 1,008 General Fund 36.2% 153,409 FTE: 1.0 7.One-Time Homelessness Assistance Funding Description: The State of California has released more than $13 million in one-time funding, authorized by State legislation SB2, SB850, and AB101, to Contra Costa County’s homeless continuum of care to enhance the homeless crisis response system or infrastructure across the county. a.The Homeless Emergency Aid Program (HEAP), a one-time block grant funding, addresses the immediate emergency needs of homeless individuals and individuals at imminent risk of homelessness in the service areas around the County, which include but are not limited to the following: services, rental assistance or subsidies, capital improvements and homeless youth activities. Contra Costa’s $7.19M allocation of funds must be expended by June 30, 2021. b.California Emergency Solutions and Housing (CESH) program are funds to assist persons who are experiencing or are at risk of homelessness. CESH funds may be used for five primary activities: housing relocation and stabilization services (including rental assistance), operating subsidies for permanent housing, flexible housing subsidy funds, operating support for emergency housing interventions, and systems support for Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 295 homelessness services and housing delivery systems. All funds totaling $1.3M must be expended by June 30, 2025. c.Homeless Housing Assistance and Prevention (HHAP) is a State block grant program that is designed to provide local jurisdictions with one-time funds to support regional coordination and to expand or develop local capacity to address immediate homelessness challenges throughout the state. Contra Costa’s allocation of $5.2M must be expended by June 30, 2025. State of CA One-Time Homeless Assistance Service: Discretionary Level of Service: Discretionary Expenditures: $2,252,497 Financing: 2,252,497 Net County Cost: 0 Funding Sources: Federal 100.0% $2,252,497 Health Services Health and Human Services 296 County of Contra Costa FY 2020-2021 Recommended Budget Public Health General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 54,452,768 64,489,831 68,955,222 68,955,222 0 Services And Supplies 18,973,504 16,727,032 22,579,034 22,579,034 0 Other Charges 12 0 0 0 0 Fixed Assets 445,441 505,000 489,000 489,000 0 Expenditure Transfers (3,283,685)(4,008,893)(3,780,562)(3,780,562)0 Expense Total 70,588,039 77,712,970 88,242,694 88,242,694 0 Revenue Other Local Revenue 6,845,512 6,384,203 6,405,014 6,405,014 0 Federal Assistance 11,690,970 12,065,286 12,124,960 12,124,960 0 State Assistance 30,747,927 38,123,481 47,472,720 47,472,720 0 Revenue Total 49,284,408 56,572,970 66,002,694 66,002,694 0 Net County Cost (NCC): 21,303,630 21,140,000 22,240,000 22,240,000 0 Allocated Positions (FTE) 479.1 478.7 478.7 478.7 0.0 Financial Indicators Salaries as % of Total Exp 77%83%78%78% % Change in Total Exp 10% 14% 0% % Change in Total Rev 15%17%0% % Change in NCC (1%) 5% 0% Compensation Information Permanent Salaries 32,107,530 38,685,904 41,774,689 41,774,689 0 Temporary Salaries 701,053 457,034 382,700 382,700 0 Permanent Overtime 44,084 49,826 48,370 48,370 0 Deferred Comp 369,462 494,016 576,516 576,516 0 Hrly Physician Salaries 11,787 0 54,636 54,636 0 Perm Physicians Salaries 631,801 933,034 855,078 855,078 0 Perm Phys Addnl Duty Pay 25,999 32,753 10,596 10,596 0 Comp & SDI Recoveries (48,603) (60,546) (60,546) (60,546) 0 FICA/Medicare 2,457,733 2,935,084 3,142,135 3,142,135 0 Ret Exp-Pre 97 Retirees 105,541 104,095 112,538 112,538 0 Retirement Expense 10,009,189 11,660,664 12,539,802 12,539,802 0 Employee Group Insurance 5,046,495 6,686,339 7,082,891 7,082,891 0 Retiree Health Insurance 1,301,208 1,309,728 1,321,476 1,321,476 0 OPEB Pre-Pay 724,725 537,475 534,586 534,586 0 Unemployment Insurance 12,408 19,782 22,543 22,543 0 Workers Comp Insurance 952,355 644,642 557,213 557,213 0 Description: To promote, improve and protect the health of the residents of Contra Costa County with special attention to those who are most vulnerable to health problems and their consequences. Workload Indicator: The recommended budget for the upcoming fiscal year is based on: reducing the rate of illegal tobacco sales to minors; over 27,000 clinic visits; 22,000 in- person visits by case managers for high-risk Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 297 Medi-Cal patients; approximately 19,000 public health nursing visits to newborn babies and mothers, children and adults; outreach and education to over 13,000 residents and 600 community groups and businesses; 600,000 meals served or delivered to seniors; approximately 7,600 childhood and adult immunizations and 800 flu vaccines to the community; 12,000 oral health assessments, and 4,300 sealants and fluoride varnish applications for children; an average of 13,603 food vouchers over a two month period in 2019 and an average of 12,298 electronic benefits over a three month period in 2019 to low-income women and children; management and control of 60 newly diagnosed active cases of tuberculosis in the community and 316 contacts in the community; more than 5,400 reports of communicable disease received from health care providers and labs, including 53 outbreaks; 234 rabies tests; receiving 200 animal bite reports; over 170,000 environmental and clinical tests performed; 1,536 case management appointments and home visits with high-risk pregnant women and babies, and 910 referrals and resources were provided to high-risk pregnant women and babies; support services for over 750 low-income HIV positive individuals; the provision of health screenings and follow-up care for 174 refugees, asylees or victims of trafficking; and translation and interpreting services to all of CCHS, including 137,028 medical interpretation encounters per year. Impact: The recommended budget maintains the current level of services. 1. Public Health Support Services Description: The Public Health Administration unit includes the Director of Administrative and Support Services, the Budget Manager, and several support staff. Specific functions are divided into budgeting, billing, accounting, purchasing, and contract management as well as support for personnel and facilities issues. In addition, the Division administers several other important support functions including: a. Vital Registrations: The Office of Vital Registrations (OVR) is a state-mandated function of local health departments. In 2019 the OVR was responsible for registering approximately 10,069 births, including 88 out of hospital births, 7,016 deaths and 41 fetal deaths occurring in the County; issuing 8,334 permits for the disposition of human remains; and providing 49,169 certified copies of birth and death certificates. The OVR also manages an automated electronic birth registration network system with terminals located in every birthing hospital in the County. Data obtained and compiled electronically from recent birth and death registrations are provided to department biostatisticians for epidemiological research, which is used by various County and community agencies for service planning. In addition, the office assisted with 47 Declaration of Paternity forms, and issued 167 Medical Marijuana ID cards. (Note all of these statistics only account for January-November 2019, which is not the grand total for 2019 as some events have not occurred or been accounted for yet.). b. Epidemiology, Planning and Evaluation (EPE): Provides health assessment, data analysis and evaluation support to Public Health, the Contra Costa Health Plan, the Office of the Director, and other projects of Contra Costa Health Services to guide and improve services throughout the system. Health Services Health and Human Services 298 County of Contra Costa FY 2020-2021 Recommended Budget The EPE Unit: Identifies and statistically analyzes useable versions of standardized databases, including birth, death, hospitalizations, and demographic data; Summarizes this data in presentations, reports, tables, graphs and maps; Provides guidance on the accurate interpretation of data and how findings can be used to improve services; Designs and implements evaluation activities for individual programs and initiatives to meet grant requirements, monitor success and suggest areas of improvement; Works with the managers to collect and analyze information for their use in the development of federal, state, and foundation grant applications, Guides the public health accreditation process and develops community health assessments and other plans to support continuous quality improvement; and Responds to multiple data and mapping requests each year from the community and from colleagues throughout the County. For the Communicable Diseases, STD, and HIV Programs, the EPE Unit: Supports surveillance activities, including active surveillance for HIV programs, partner notification for HIV, data entry, and TB surveillance. Conducts regular and special analysis to calculate prevalence, rates, and demographic and geographic factors associated with disease. Identifies at-risk populations to guide preventative interventions. Supports clinical services including TB patient monitoring, HIV testing and linkage to care. Supports emergency preparedness by producing maps of County services and resources and by participating in drills and trainings. For the Family, Maternal & Child Health Programs, the EPE Unit provides: Regular analysis of birth and death data, including teen birth rates, reasons for infant mortality, prenatal care, demographic and geographic factors. Data analysis and support for 5-year planning and health assessments. Data identification and analysis of the Children’s Oral Health Project strategic planning. General program planning and evaluation support, such as designing and developing databases for data storage and analysis. For the Community Wellness & Prevention Programs, specifically the Tobacco Prevention programs, the EPE Unit: Creates evaluation plans, tools and trains staff on evaluation activities. Designs and implements qualitative evaluation tools such as focus groups and interviews. Develops surveys and other tools to assess awareness and attitudes and document policy change. Presents findings to partners and community members and makes suggestions for program improvement. In support of achieving greater health equity in Contra Costa County and addressing emerging health issues, the EPE Unit: Analyzes death data, including leading causes of death, life expectancy, mortality rates, and demographic and geographic factors; Analyzes demographic factors in the County at sub geographies and trend analysis (primarily from American Community Survey, US Census, and ESR modeled data); Develops maps to illustrate the distribution of resources and burden of health conditions throughout the County; Works with Contra Costa Health Services partners to create an Opioid Prevention Blueprint, evaluate existing programs aimed at opioid use reduction, and develop a better understanding of individuals at risk for opioid overdose; Identifies vulnerable populations in the County using local demographic and environmental data; Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 299 Analyzes diverse data sets including Census, California Department of Education, Uniformed Crime Statistics, the Statewide Integrated Traffic Records System (SWITRS), and OSHPD data to identify needs and support health programs; and Supports Quality Improvement work in clinical settings for Public Health Clinic Services, Contra Costa EMS, Contra Costa Health Plan and the Contra Costa Regional Medical Center. To reach the goal of National Public Health Accreditation, the EPE Unit: Leads the planning effort including developing a project plan, timeliness, and steps; Develops foundational documents, such as Continuous Quality Improvement Plan, a Workforce Development Plan, a Community Health Assessment, a Community Health Improvement Plan, and a Strategic Plan; Works collaboratively with Contra Costa Health Services to support comparable efforts and ensure compatibility with quality improvement efforts underway throughout the department; and Ensures a local collaborative process with regular involvement of and input from the community and community partners. c.The Reducing Health Disparities Unit: Works in partnership with internal and external stakeholders to eliminate health disparities and build health equity for populations, which have traditionally faced systemic barriers to achieving optimal health. Our programs include: The African American Health Conductor and Promotoras Navigation Program: In fiscal year 2018-19 staff assisted over 1,092 families and individuals with Medi-Cal enrollment and linkage to community resources and hands on application assistance to other health and social benefit programs. The Reentry Health Program: In FY 2018-19, Re-entry Health Conductors assisted 1,412 returning citizens (also known as formerly incarcerated) with navigation assistance and resource linkages that range from health coverage assistance and social benefit programs to job training opportunities, job referrals and housing. Returning citizens are assisted through the following pathways: The Transitions Medical Clinic (based at West County and Pittsburg Health Centers); The REMEDY support groups based on Behavioral Court, the Reentry Success Center in West County, the West County Health Center and Pittsburg Health Center. The Transitions Medical Clinics: In fiscal year 2018-2019 West County and Pittsburg combined provided 378 persons with medical treatment. The Oncology Navigation Program: Provides health navigation, resource linkage, health and social benefit application assistance, emotional and medical visit support to cancer patients. In FY 2018-19, 300 persons benefitted from these services. Program Enhancement: In FY 2017-18 the Navigation program was expanded by training all East County Promotoras, African American Conductors and Reentry Staff on the Health Leads REACH social need resource linkage software tool. In addition, the Oncology Health Navigators were trained on Health Leads REACH. The tool enables the user to screen clients for social needs, to track all actions taken on behalf of the patient, to utilize the tool resource database to link patients to appropriate resources and to track linkage success. A total of 1,421 patients were assisted with the Health Leads REACH tool with a 90% linkage success rate. Health Services Health and Human Services 300 County of Contra Costa FY 2020-2021 Recommended Budget d.Violence Prevention Re-entry Efforts Program: Staff work with CCHS divisions to monitor and respond to community violence and create a seamless pathway for individuals released from prison to a medical home. CCHS Reducing Health Disparities staff and Behavioral Health staff continue to work with the City of Richmond, County Emergency Medical Services, John Muir Hospital, Supervisors Gioia and Glover’s Offices, and several key Community Based Organization (CBO) initiatives to make CCHS resources and expertise available to support these community- led efforts. In addition, the Public Health Division has partnered with the Employment and Human Services Department and numerous other partners to create a Blueprint to End Interpersonal Violence. The Blueprint embraces a systems approach to violence prevention. e.Linguistic Access Services Program: Provides medical interpretation and translation services to patients and clients of Contra Costa Health Services. The program includes the Refugee Health program and the Medical Interpreters who staff the Health Care Interpreter Network (HCIN). Both state and federal law mandate these language services. The program currently has 25 qualified medical interpreters who speak more than 13 different languages and assist with interpretation for the more than 25,000 encounters that are initiated at CCRMC and Health Centers every month. This program also assists with interpretation for the CCHP’s Advice Nurse Program, network providers and the nation-wide Health Care Interpreter Network. f.Refugee Health Program: Serves people coming into the County from other countries who are refugees, asylees, and victims of trafficking. Refugee Health Program staff members are specifically trained to provide assistance to refugees and asylees in obtaining the required health care screening and follow up care at our hospital and health centers. The program works closely with Jewish Family and Children Services, the International Rescue Committee, and Catholic Charities in coordinating health, housing and social services for newly arriving residents. More than 300 refugees who settle in Contra Costa each year qualify for this program. g.Health Care Interpreter Network (HCIN): Provides language assistance throughout Health Services for patients who prefer a language other than English or who are deaf or hearing impaired. This service incorporates network partners from throughout the state and national to ensure that meaningful communication between the patient and the health care provider is available at all times. Qualified medical interpreters provide interpretation through a telephone and video network directly into the provider examination room or wherever patients access our health system. Public Health Support Services Service: Discretionary Level of Service: Discretionary Expenditures: $9,505,988 Financing: 1,449,522 Net County Cost: 8,056,466 Funding Sources: Local 7.8% $746,450 State 7.4% 703,072 General Fund 84.8% 8,056,466 FTE: 42.3 2.Senior Nutrition Program Description: Provides hot nutritious daily meals to the elderly population in the County. Meals are provided in both the congregate (Senior Center) and home delivery (Meals on Wheels) models utilizing over 1,000 volunteers annually to deliver services. The program currently serves approximately 140,000 meals in a congregate setting and over 460,000 meals delivered to homebound elders annually. The primary funding source for the program comes from Federal Title IIIC-1 and Title IIIC-2 of the Older Americans Act. Private sector fundraising is a significant funding source for the Title IIIC-2 Home Delivered (Meals on Wheels) Program and participant contributions are the third largest funding source. In addition to elderly participants, approximately 2,500 meals are Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 301 delivered to homebound AIDS/HIV clients annually through separate funding. The program also supplies over 15,000 meals annually to one adult day care provider. Senior Nutrition Program Service: Discretionary Level of Service: Discretionary Expenditures: $5,241,506 Financing: 4,574,162 Net County Cost: 667,344 Funding Sources: Transfers 51.8% $2,715,481 Local 35.5% 1,858,681 General Fund 12.7% 667,344 FTE: 4.5 3.Communicable Disease Prevention and Control/Health Emergency Response Unit Description: Works to prevent and control the spread of communicable diseases through health education, vaccination, epidemiological surveillance and investigation, case management and laboratory testing. These programs also respond to media inquiries around communicable disease issues. Isolation and quarantine of persons with communicable disease, when necessary to protect the public, and assurance that persons in contact with a communicable disease receive prophylactic treatment are integral components of these programs. This unit responds to the public on issues of rabies control, working closely with the County Animal Services Department, and also investigates food-borne illnesses, collaborating with the Environmental Health Division. Consultation is provided to physicians, hospital infection control practitioners, residential facilities, workplaces, schools, childcare centers, shelters and other community partners on the prevention and control of communicable diseases. Emphasis is placed on early identification and investigation of a communicable disease outbreak or trend, the prevention of transmission, identification of the source, and elimination of that source of disease to reduce the incidence of all communicable disease. a.Disease Investigation and Control Unit: Responds to lab and provider reports of nearly 90 reportable diseases by investigating the reports, confirming the information, educating the person, providing prophylactic treatment so that the disease does not spread, and providing consultation to medical facilities and providers. As of December 13, 2019, the Disease Investigation and Control Unit received nearly 6,000 reports of communicable diseases. Staff also investigated 53 outbreaks, which occurred in a variety of settings including health care facilities, adult residential communities, public pools, restaurants, and schools. A total of 22 contact investigations for airline or maritime exposures to communicable disease (measles and hepatitis A) were conducted. Staff also handled 245 reports of animal bites, some of which needed investigation to ascertain rabies risk. Thirty-two rabies vaccination exemption requests were reviewed and replied to. Finally, staff responded to 44 reports of first responder occupational exposure to communicable diseases, providing consultation, and recommendations for appropriate post-exposure prophylaxis. b. Health Emergency Response Unit: Develops plans and procedures to respond to the health impacts of naturally occurring disasters such as earthquakes, communicable disease outbreaks such as Pandemic Flu, and bioterrorism caused by human action. Public information, risk communication, and internal and external communication with employees, the community, and the media are integrated into all aspects of response. This unit works closely with all areas of the Communicable Disease Control Program, the Public Health Lab, Environmental Health, Emergency Medical Services, the Office of Emergency Services, and the Hazardous Materials Program, as well as many other County departments and community partners. In addition, this unit provides staff support to the Department’s Emergency Management Team, coordinates the annual revision of the Department’s Emergency Operations Plan, and represents CCHS in Health Services Health and Human Services 302 County of Contra Costa FY 2020-2021 Recommended Budget regional health emergency response planning activities. c. Immunization Program: Provides immunization clinics for children and adults, consultation to health care providers, and technical assistance to schools, day care centers, and preschool programs to ensure compliance with California immunization laws, such as changes to legislation affecting vaccination exemptions. Additionally, the Immunization Program provides ongoing education and training for parents, providers, and the community about new vaccines and the importance of immunizations. Staff also encourages providers to participate in the California Immunization Registry (CAIR), a community-wide database of immunization records, and provides training and technical support to users of the registry. This program also conducts disease investigation into the occurrence of vaccine-preventable diseases (VPD) and coordinates the perinatal hepatitis B program to prevent the development of chronic hepatitis B in infants. In 2019 (as of December 6, 2019), a total of 9,894 immunizations were given at Public Health clinics, including 919 flu vaccines and 1,311 Tdap (whooping cough booster) vaccines. d. Tuberculosis (TB) Control Program: Provides Public Health Nurse (PHN) case management for people with active TB, their contacts, and others with TB infection but at high-risk for progression to TB disease. As of December 6, 2019, Contra Costa identified 56 newly diagnosed TB cases, and provided case management services to 89 people with active TB over the year. The PHNs provide home visits to monitor the health status of the patient and to assure proper and complete compliance with the medical regimen. Disease investigators work in concert with PHNs to assure compliance and deliver the TB medication to the patient on a daily or twice weekly basis and made approximately 2,705 home medication visits. Public Health Nurse Case Managers made approximately 684 home visits to address both clinical and psychosocial client needs. In addition, contacts of an active case are interviewed, examined and placed on preventive therapy as necessary. Sometimes this is at large worksites, necessitating large clinics. As of December 6, 2019, 461 contacts were identified and investigated. Contra Costa continues to have TB cases, which requires careful monitoring and response to reported cases and prevention of further disease through contact investigation and treatment. TB patients frequently have chronic conditions such as diabetes, HIV, kidney failure requiring dialysis, or organ transplantation that complicates TB care. e. Public Health Laboratory: Provides testing in the areas of bacteriology, parasitology, mycobacteriology, mycology, immunology and virology throughout the hospital, clinics and public health to support the health care system. Microbiological examinations of food and water are also provided in support of the Environmental Health and Communicable Disease programs. The lab also tests potential agents of bioterrorism such as white powders in coordination with the Hazardous Materials Program. The lab is both state and federally certified and is required to do certain testing as a reference laboratory in support of public health, such as testing for salmonella, TB, botulism, and is heavily involved in communicable disease outbreaks including those caused by norovirus. The lab takes part in the State’s Respiratory Lab Network, and partners with the state’s California Emerging Infection Program (CEIP) program for surveillance of the influenza virus by testing samples from clinics and hospitals in Contra Costa County. The Public Health Lab is one of the national labs participating in the FoodNet Retail Meats study. As of December 9, 2019, the Public Health Lab performed 192,430 clinical and environmental tests. Of those, 245 were rabies tests associated with bats or animal bites. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 303 Communicable Disease Control Summary Service: Mandatory/Discretionary Level of Service: Discretionary Expenditures: $9,644,228 Financing: 5,681,479 Net County Cost: 3,962,749 Funding Sources: Local 31.3% $3,022,261 State 24.3% 2,345,524 Federal 3.3% 313,694 General Fund 41.1% 3,962,749 FTE: 51.2 4.HIV/AIDS and STD Program Description: The HIV/AIDS and Sexually Transmitted Disease (STD) Programs work to reduce the transmission of HIV and STDs by identifying cases and their sexual contacts, providing access to care, conducting monitoring and surveillance activities, and ensuring treatment of reported cases. Mobile HIV rapid testing is offered at fixed sites throughout the community, and technical assistance is provided to clinicians on methods to increase opt-out testing, a process to improve the number of individuals aware of their HIV status. The HIV Program also improves health outcomes for HIV positive individuals in Contra Costa through the provision of individual and community education and prevention services, home and clinic-based case management, clinic navigation support, and agency capacity building. Medical social workers assigned to the Positive Health Clinics provide medication adherence support, assist with appointments and financial coverage issues, offer referrals to community services, and certify eligibility for enrollment in the State AIDS Drug Assistance Program. Community planning services open to all interested parties provide an opportunity for consumers, providers, and others to offer recommendations for service delivery system improvements. A quality management program reviews clinical records for consistency with national guidelines, and a continuous quality improvement program conducts regular analysis of key clinical and service indicators to discuss on monthly calls with County HIV clinicians. a.Sexually Transmitted Disease Program. This program works to reduce STDs by identifying new cases and their sexual contacts and ensuring appropriate treatment of reported cases. In addition to supporting bi-weekly STD clinic operations, this program provides health education and risk reduction services as well as STD testing services in various venues throughout the County. The rate of chlamydia increased from 461.2/100,000 residents in 2016 to 502.7/100,000 in 2017 and 536.1 in 2018. The rate of gonorrhea increased from 139.9/100,000 in 2016 to 154.8/100,000 in 2017 and 179.3 in 2018. These diseases can cause serious health problems in young men and women, as well as in the newborn of an infected and untreated mother. In addition to chlamydia and gonorrhea, the STD program also conducts case investigations and follows people with syphilis to ensure timely and appropriate treatment and partner services. The rate of early syphilis increased from 17/100,000 in 2017 to 23.8 in 2018. This represents a near doubling in early syphilis case rates since 2014. The rate of congenital syphilis cases increased from 16.4 in 2017 to 30.5 in 2018. As a point of reference, Contra Costa had zero cases in calendar years 2013-2015. Although Contra Costa has lower than the statewide female and congenital syphilis rates, female cases remain a priority for follow-up and investigation since syphilis during pregnancy can lead to congenital syphilis among newborns if not properly treated. In addition to providing partner notification and follow-up, the STD team works closely with the HIV surveillance and prevention team to conduct targeted education and risk reduction calls to individuals at high-risk for HIV, including linking them to PrEP, a daily pill that helps HIV negative people remain negative. b.HIV/AIDS Program. This program reduces the transmission of HIV and improves health outcomes for HIV positive individuals in Contra Costa through the provision of individual and community education and prevention services, home and clinic-based case management, clinic navigation services, and clinical quality Health Services Health and Human Services 304 County of Contra Costa FY 2020-2021 Recommended Budget assurance activities and agency capacity building. Targeted rapid HIV test services support healthier behaviors by encouraging people of all ages and orientations to know their HIV status. HIV and Hepatitis C testing services are confidential and quick (results in about 20 minutes). Anonymous HIV testing is also offered every first Tuesday of the month at Todos Santos Park in Concord. The program also provides confidential and quick HIV and Hepatitis C testing in non-traditional sites such as soup kitchens, shelters, substance abuse agencies and parks, and reaches over 1,000 people per year who are not routinely seen in traditional medical venues. Partner services are available to assist with anonymous notification of partners of individuals who have tested positive for HIV or other STDs and to encourage follow- up testing and linkage to care and treatment. The PrEP-Assistance Program (PrEP-AP) is the State of California’s assistance program for the prevention of HIV that helps cover the medical expenses related to getting pre-exposure prophylaxis medication. The PrEP-AP will pay for: 1) approved PrEP-AP related medical out-of- pocket costs, and 2) medications on the PrEP- AP formulary for the prevention of HIV and treatment of sexual transmitted infections (STIs), excluding Truvada, which is provided, free to uninsured individuals by the drug manufacturer. Individuals who are interested in the program will be screened and enrolled in the program by a certified enrollment worker who is a staff member of the HIV/AIDS and STD Program in Contra Costa Public Health Department. The enrollment worker will also be responsible for scheduling appointments for patients to be seen at one of the four pilot health centers. Enrollment in the PrEP-AP program officially started in October 2019 and to date, the PrEP- AP Enrollment Worker has started the enrollment process for 6 clients and has completed enrollment for 2 clients (i.e., both clients have received prescriptions). In 2019, the PrEP Navigator has provided PrEP education and navigation to 89 clients in Contra Costa County. These clients have been referred through several different modes, including community-testing sites, through the medical case management team, referrals from county providers, from the line list intervention, self- referred, and through community partners. In calendar year 2019, the HIV/AIDS and STD program served nearly 650 people with HIV or AIDS. Approximately 87.8 percent of those served were at or below 300% of the federal poverty level. Ninety-seven individuals were newly enrolled in the program during the year, eleven of whom were newly diagnosed with HIV. Services are provided throughout the County and reach over 170 women each year. Services include nurse and community-based case management and clinic-based social work, benefits counseling and support for accessing health care coverage, outreach to individuals newly infected with HIV and with a diagnosis not actively being treated, medication adherence counseling and education, and enrollment in the AIDS Drug Assistance Program. Referrals are provided for food, medical nutrition therapy, transportation assistance, substance use and mental health counseling, home care services, oral healthcare, housing assistance and other emergency assistance. These services allow people to remain in their homes longer, reduce the utilization of emergency medical care, and decrease hospitalizations, thereby reducing health care costs by improving health status. The clinical quality management program monitors approximately 250 individuals at risk for poor health outcomes and provides support to clinicians and patients through case conferencing and outreach support services. Local planning efforts through the HIV/AIDS Consortium and other venues help identify highest risk populations for prevention and resources for services for people with HIV and AIDS. These efforts have expanded the community’s ability and competency to serve people with HIV or at-risk for HIV. In 2019, the program began the process of formulating a peer support and mentorship program. Input from clients and community members was solicited and has been incorporated into the planning process. Community and provider trainings include: an annual HIV and AIDS update for clinicians, cultural competency skills training, Partner Counseling and Referral Services, initiation of Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 305 Rapid Anti-retroviral Therapy as a means to reduce community viral load, Hepatitis C among people with HIV and other risk reduction seminars. The program collaborates with the Homeless System of Care, Community Connect, Alcohol and Other Drugs Services, and Public Health Clinic Services, as well as provides support to various Health Department programs to strengthen divisions serving similar populations. HIV/AIDS and STD Program Summary Service: Mandatory/Discretionary Level of Service: Discretionary Expenditures: $5,164,274 Financing: 3,753,314 Net County Cost: 1,410,960 Funding Sources: Federal 48.1% $2,481,419 State 19.7% 1,018,783 Transfers 3.7% 190,000 Local 1.2% 63,112 General Fund 27.3% 1,410,960 FTE: 31.8 5.Family, Maternal and Child Health Programs Description: The Family, Maternal and Child Health (FMCH) Programs work in partnership and collaboratively with community members, County programs, and community organizations to provide support, resources, and services to eliminate health inequities and improve the quality of life for all children, youth, and families in Contra Costa County. Program staff focus their efforts on home visiting and case management with low-income, at-risk pregnant and parenting women, outreach and education for a range of County services; implementing community-based and community-driven projects; providing training and technical assistance to individuals, health care providers, and community groups on maternal and child health data, practice and policy issues; interfacing with other counties, local and national Maternal and Child Health programs, and policy makers; and data collection and analysis. The following programs are part of the extensive network of safety-net services offered by the FMCH programs: a.Black Infant Health Program (BIH): Aims to improve African American infant and maternal health and decrease Black-White health disparities in perinatal outcomes. BIH provides group-based interventions designed to encourage empowerment and social support in the context of a life course perspective. Social service case management links clients with needed community and health-related services. The goal of the program is to address social determinants of health by providing services and information in a culturally relevant manner that respects client’s beliefs and cultural values; while promoting overall health and wellness. Services are provided in West and East County and reach 96 women each year. Increased State funding in FY 2019-20 allows for 50 additional women to receive case management services. It also provides support for transportation and child watch assistance to decrease the barriers to attendance at groups. b.Community Oral Health Program: Funded by State Proposition 56 in 2017, the Local Health Jurisdiction was awarded five years of funding to conduct needs assessments and to develop a strategic plan to improve oral health in the communities of Contra Costa. The first three years will focus on pregnant women, children, and youth. In future years, we will expand to address the needs of seniors and other vulnerable adults. This year’s efforts included convening advisory committees comprised of internal health system partners and community partners who work with children and/or adolescents and represent various disciplines, including community oral health care providers, and schools. The Children’s Oral Health Program (COHP), which has been in Contra Costa County for more than 30 years, is now a key component of the Community Oral Health Program. The Children’s Oral Health Program will continue to offer an array of oral health services including assessments, oral health education, fluoride varnish and dental sealants to over 12,000 youth (ages 3-19 years) each Health Services Health and Human Services 306 County of Contra Costa FY 2020-2021 Recommended Budget year throughout the County. Services are provided at elementary schools, community centers, and homeless shelters. The program aims to educate pregnant and parenting women on oral health by collaborating with perinatal providers and home visitors. c.Comprehensive Perinatal Services Program (CPSP): Recruits and approves medical providers to participate in this prenatal care services program. CPSP performs quality assurance reviews, offers technical assistance, and provides education to providers to assist them in providing quality prenatal care services to low-income, at-risk pregnant women in the County. CPSP works closely with the managed care plans to assure a consistent standard of care among services delivered to low-income women. d.Fetal Infant Mortality Review (FIMR) Program: Links women and their families to bereavement support and inter-conception care services, including linkages to other social and health services. An interdisciplinary Case Review Team reviews fetal and infant deaths to identify contributing factors and make recommendations to address these factors. e.Nurse-Family Partnership (NFP) Program: Evidence-based home visiting program in which ongoing services are provided by a team of Public Health Nurses to low-income first-time mothers during pregnancy through two years post-partum. Contra Costa is one of 17 counties receiving federal funding from the Maternal, Infant, and Early Childhood Home Visiting (MIECHV) Program, and is part of the California Home Visiting Program. The NFP Program has several goals, including achieving better pregnancy outcomes, improving the child’s health and development, and helping the families become economically self-sufficient by working with parents to develop a vision for their future, plan subsequent pregnancies, continue their education, and find employment. Federal funding is expected through June 2023. Increased State funding to expand the program on an ongoing basis has been received. Additional funding support has been received from EHSD to serve CalWORKs participants. f.Home Visiting Services for Pregnant Women: Provided by Community Health Worker Specialists and a Medical Social Worker in three formats – the Prenatal Care Guidance Program offers short-term support during pregnancy. Lift Every Voice supports pregnant women who are incarcerated, and Healthy Families America provides long-term case management through pregnancy until the child is three years of age. g.Sudden Infant Death Syndrome (SIDS) Program: State-mandated program that provides grief support services to families and caregivers who have had an infant die of SIDS. Services include crisis intervention, bereavement support, and education aimed toward alleviating the tragedy caused by SIDS. The SIDS program also conducts outreach and education to expand awareness about SIDS and promote risk reduction measures. h.Women, Infants, and Children (WIC) Special Supplemental Food Program: Federally funded health and nutrition program for women who are pregnant, breastfeeding, or just had a baby, and children under 5 years old (including foster children) and infants in families with low to medium income (working families may qualify). The County’s WIC Program currently serves more than 12,000 participants every month uploading electronic benefits onto their CA WIC Card (as of September 3, 2019) to buy healthy foods from WIC-authorized vendors. WIC provides nutrition education and health information, breastfeeding support, and referrals to other community services to help families eat well and be healthy. The specific foods and nutrition provided to enrolled women and children result in longer pregnancies, fewer low birth weight babies, fewer fetal and infant deaths, and improved nutrition. This translates into enormous savings in healthcare dollars. The WIC Program has earned the reputation of being one of the most successful federally funded nutrition programs in the United States. i.Newly Funded Maternal, Child and Adolescent Health Programs Three programs were being expanded in FY 2019-20 with new state funding that continues into FY 2020-21: Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 307 1)Two additional sources of support are allowing for expansion of the Nurse- Family Partnership: A) CalWORKs Home Visiting Program that is a collaborative agreement between EHSD Workforce Services, Community Services Bureau, First 5 Contra Costa, and CCHS FMCH, and has allowed expansion of the Nurse-Family Partnership program for an additional 50 women who are eligible for CalWORKs. B) California Home Visiting Program (CHVP) has received additional State funds to expand existing home visiting programs. Nurse-Family Partnership is expanding to 25 additional families who will have the services of a Public Health Nurse through pregnancy and until the child is two years of age. 2)Black Infant Health Program (BIH) will receive additional funds to provide case management to 50 additional women and have support to reduce barriers to participation in the BIH model. 3)The Perinatal Health Equity Initiative, which aims to improve birth outcomes in African American communities, was established with the passage of California State Legislature’s AB 1810. Funding has been awarded for an additional two years through June 2021. Two community interventions will be implemented starting in FY2019-2020, including a fatherhood program and a community-based doula program to support women through pregnancy and post-partum. Development of a Bay Area regional public health awareness campaign continues with the goal of raising awareness about pre-term birth, infant mortality, and the existing health inequities in the African American community. Family, Maternal & Child Health Summary Service: Mandatory/Discretionary Level of Service: Discretionary Expenditures: $11,703,184 Financing: 10,583,835 Net County Cost: 1,119,349 Funding Sources: Federal 71.0% $8,312,457 State 13.9% 1,626,378 Transfer 5.5% 645,000 General Fund 9.6% 1,119,349 FTE: 87.5 6.Public Health Clinic Services (PHCS) Description: Provides staffing, administration and management for all services provided under the Public Health Division. Programs include Public Health Clinics, Public Health Nursing - Home Visiting, Whole Person Care (Community Connect), Opioid Prevention Program, Child Health and Disability Prevention (CHDP) Program, and Lead Poisoning Prevention Program (LPPP). a.Public Health Clinics: Provides clinical and non-clinical support services to vulnerable and low-income populations in the County. Some clinical services are provided in licensed CCHS Health Centers and are jointly operated with the Ambulatory Care Division; some services are provided on 9 licensed mobile medical and dental units; and some services are provided in the field or in homeless shelters. Services include medical, dental, behavioral health and other enabling and supporting services. Below is a list of clinics: Women’s Health clinics – over 9,500 appointments available/year Pediatrics clinics operated by Clinic Services – over 5,000 appointments available/year Immunizations and TB clinics – over 5,200 appointments available/year Health Services Health and Human Services 308 County of Contra Costa FY 2020-2021 Recommended Budget School-based clinics at 35 schools – over 17,200 medical appointments and dental appointments available/year Employee Occupational Health Program – approximately 2,500 appointments available/year Sexually Transmitted Diseases Clinics – approximated 800 appointments available/year Health Care for the Homeless/Respite Clinic – over 10,000 appointments annually Choosing Change Clinics – over 6,900 appointments annually Total clinic visits approximately 57,100. Note: Budget includes $4 million in non- recurring TCM/MAA revenue. b.Public Health Nursing Program: Provides services to populations of all ages in all areas of Contra Costa County. Public Health nurses visit clients in their homes and in their community. They provide direct nursing care, health education, comprehensive case management and supportive services to pregnant women, new moms and babies, children, and adults. Working with all entities in Contra Costa Health Services and with partners in the community, Public Health Nurses address the changing needs of the client on an ongoing basis, referring and linking individuals to the widest array of options for meeting the needs of the client to promote health, prevent disease disability and premature death, and to assure clients gain access to needed medical, social, educational and other services. Over 19,000 home visits are made to clients annually. c.Child Health and Disability Prevention (CHDP) Program: Provides the oversight and coordination of services for Medi-Cal eligible children 0-21 years of age, including foster children, to receive complete health assessments for the early detection and prevention of disease and disabilities. CHDP conducts provider recruitment, development, and quality assurance; outreach and education on how to acquire health coverage and how to access needed health services; and health education to schools, community residents, foster care facilities, other County programs serving children, and community-based organizations. d.Whole Person Care Pilot Program: Community Connect targets Medi-Cal patients who are high-risk, high-utilizers of medical services and/or services across multiple delivery systems. The program delivers comprehensive case management, resource linkage and navigation, education and transportation vouchers to address the social determinants of health that are leading to poor health outcomes. Services provided cannot be duplicative of services currently provided by the Medi-Cal program. The program will provide around 57,500 telephone encounters and 30,000 in- person visits to almost 13,900 unique patients in FY 2019-20. The program also provided over 559 patients with housing transition funds. e.Overdose Prevention Initiative: PHCS received an Overdose Prevention Initiative grant from the California Department of Public Health for $1.5M. Funding will be used to develop a foundational model for a proactive and public health minded approach to the opioid epidemic by integrating Contra Costa County Public Health, Local Emergency Medical Services and 911 transport agencies. These agencies will work together to reduce opioid overdoses and deaths in Contra Costa County. f.Lead Poisoning Prevention Program (LPPP): Provides tiered intervention services to children with elevated blood lead levels and their families, as well as outreach and education to County residents, community-based organizations, agencies, and health care providers. Through its services, the number of children with elevated blood lead levels in the County has been steadily decreasing. The LPPP serves hundreds of children yearly, with approximately 200 children on its service list at any one time. LPPP services include: providing culturally and linguistically appropriate education to parents/caretakers about household and occupational sources of lead and making the home lead-safe; making referrals to connect the child and family to needed health services; providing public health nurse case management and home environmental investigation services, as indicated; educating and collaborating with health care providers; and providing lead Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 309 education to County residents, individually and through collaboration with agencies and organizations. In December 2019, LPPP transitioned to Public Health Clinic Services to increase clinic coordination and oversight of the project. Public Health Clinic Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $47,897,641 Financing: 41,350,445 Net County Cost: 6,547,196 Funding Sources: State 84.8% $40,634,997 Local 0.8% 384,386 Transfers 0.7% 331,062 General Fund 13.7% 6,547,196 FTE: 240.4 7. The Community Wellness and Prevention Program Description: The primary goals of the Community Wellness and Prevention Program (CWPP) are to examine and address the social determinants of health through policy, systems and environmental changes, to support factors that promote community health, and to reduce risk factors that contribute to chronic diseases and injuries, the leading causes of death and disability in the United States. CWPP works in collaboration with cities, other County agencies and a diverse array of community and health system partners and stakeholders. CWPP uses a variety of prevention strategies from education to organizational policy and system change to accomplish its goals. a. Tobacco Prevention Program (TPP): Works with community partners to reduce health disparities and increase health equity through tobacco prevention policy adoption and implementation. Specific issues of focus include reducing youth access to tobacco, tobacco influences in the community, and exposure to secondhand smoke among residents, workers and visitors. TPP provides technical assistance to Contra Costa cities and increases the capacity of community organizations, with particular emphasis on youth-serving agencies, to adopt and implement tobacco prevention policies. The model policies aim to transform community norms and facilitate behavior change to reduce tobacco use and exposure to tobacco influences. This work has led to the adoption of laws that protect residents from tobacco influences in the retail environment and secondhand smoke exposure outside and within multi-unit housing. Policy efforts have led to a decrease in the County smoking rate by more than 31% since 1990. b. Nutrition & Physical Activity Promotion Program: Partners with federal, state, and community partners to promote healthy eating, physical activity, and food security, with an emphasis and focus on communities with the greatest health disparities. The prevention portfolios (Live, Learn, Shop, Eat, Work) enables the program to partner and subcontract with local community-based organizations to promote synergistic interventions through a variety of settings such as schools, youth-serving organizations, seniors, retailers, and food distribution pantry outlets. The program also collaborates with community organizations to provide nutrition education in a variety of settings such as schools, faith-based organizations, community events, farm stand/farmers markets, and other food retail outlets. Program subcontractors and staff provide nutrition education to over 50,000 adults and children annually. The program supports policy systems and environmental (PSE) changes that reduces the overconsumption of unhealthy foods and beverages; increases access to and/or the appeal of healthy dietary choices where the SNAP-Ed eligible population and their families live, learn, eat, work, play or shop; increases opportunities for physical activity and enhances the built environment. Examples of PSEs include improving school lunchroom Health Services Health and Human Services 310 County of Contra Costa FY 2020-2021 Recommended Budget environments through the placement of healthy foods at the point of sale, the implementation of hydration stations in schools, and increasing opportunities for active play at early childhood development centers by providing playground stencils for partner sites. The program provides approximately $320,000 in subcontracts to local school districts, early childhood education and community organizations to provide nutrition and physical activity education; assess opportunities for and implement organizational changes to improve the nutrition and physical activity environment and to develop leadership skills among youth to promote community conditions that support access to healthy food and physical activity. The program chairs and staffs the Families Coalition for Activity and Nutrition (Families CAN), provides leadership to the Healthy and Active Before 5 Initiative, Parks Prescription Program, Walk with a Doc, Food is Medicine, African American Health Conductors, College Pantry Collaborative, UCSF Championship Provider Fellowship, and serves on the Leadership Council of the Bay Area Nutrition and Physical Activity Coalition. c.Injury Prevention and Physical Activity Promotional Projects (IPPP): Works with other County departments, cities, community groups and schools to reduce injuries and promote opportunities for everyday physical activity. The project focuses on educating children and adults about traffic, pedestrian and bicycle safety, and promoting best practices to create communities that are safer for walking and bicycling. Annual educational activities include: providing traffic and neighborhood safety presentations to over 3,000 youth and their parents, distributing bicycle helmets that are available to low-income children annually, and conducting over 100 parent trainings (i.e. crossing guards, drop-off/pick-up traffic calming, walking school bus) and bike rodeos in neighborhoods. IPPP is currently implementing a Safe Routes to School program in collaboration with school districts and the Public Works Department in communities throughout Contra Costa. d.The Healthy Communities Program: Works with a variety of partners including elected officials, County staff, city staff, community organizations, schools and residents. The program collaborates with these partners to improve health and quality of life for residents by reducing traffic injuries, improving access to nutritious foods, and improving park conditions. In the last five years, the program has helped cities bring in over $1 million in transportation planning grants and over $30 million in infrastructure grants to build bicycle lanes, fill sidewalk gaps, and improve pedestrian crossings. The program has also worked with cities and community groups to fund over $1 million in park improvements. The program also provides assistance in promoting physical activity and access to healthy food. Program staff participates in the Planning and Integration Team for Community Health (PITCH), an interdepartmental collaboration between the Public Works Department, the Department of Conservation and Development, and the Health Services Department. During this fiscal year staff provided technical support to the Department of Conservation and Development as it undergoes the County General Plan Update. Program staff also provides support to the Healthy and Livable Pittsburg Collaborative. e.Public Health Solutions Project: Offers training and experiential learning opportunities to introduce the concept of health equity and the field of public health to students at high schools in West Contra Costa, with a special emphasis on underrepresented minority students. The program also provides youth with internships in public health and community health settings. Annual project activities include: facilitating the Public Health Solutions curriculum, with at least 200 West Contra Costa and Mt. Diablo Unified School District high school juniors across four high school health academies, to increase their knowledge of public health concepts and non- traditional health careers; and coordinating summer internships for a minimum of 35 select students to gain valuable work experience in public and community health settings. During the past fiscal year, through additional funding PHS expanded its activities to provide experimental learning opportunities for youth who have been exposed to the juvenile justice system and are currently in John A. Davis Juvenile Hall (Mt. McKinley Court School), Orin Alley Youth Rehabilitation Facility-Byron Boys Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 311 Ranch, and attending Golden Gate Community School reaching over 50 youth. Due to the success of the project, PHS staff transitioned to the CCHS Office of the Director in February 2019 to scale the program as an interdepartmental career pathway strategy. Community Wellness & Prevention Program Summary Service: Discretionary Level of Service: Discretionary Expenditures: $2,967,416 Financing: 2,491,480 Net County Cost: 475,936 Funding Sources: State 38.6% $1,143,966 Federal 34.3% 1,017,390 Local 11.1% 330,124 General Fund 16.0% 475,936 FTE: 21.0 Health Services Health and Human Services 312 County of Contra Costa FY 2020-2021 Recommended Budget Environmental Health General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 17,016,565 19,328,764 20,046,369 20,046,369 0 Services And Supplies 3,290,460 4,679,334 3,885,914 3,885,914 0 Other Charges 1,818 1,500 2,000 2,000 0 Fixed Assets 221,096 128,720 200,000 200,000 0 Expenditure Transfers 33,674 223,062 246,817 246,817 0 Expense Total 20,563,613 24,361,380 24,381,100 24,381,100 0 Revenue Other Local Revenue 20,577,508 23,777,776 24,604,333 24,604,333 0 State Assistance 141,493 176,500 216,767 216,767 0 Revenue Total 20,719,002 23,954,276 24,821,100 24,821,100 0 Net County Cost (NCC): (155,389)407,104 (440,000)(440,000)0 Allocated Positions (FTE) 100.0 101.0 101.0 101.0 0.0 Financial Indicators Salaries as % of Total Exp 83%79%82%82% % Change in Total Exp 18%0%0% % Change in Total Rev 16%4%0% % Change in NCC (362%)(208%)0% Compensation Information Permanent Salaries 9,818,631 11,253,930 11,694,711 11,694,711 0 Temporary Salaries 114,201 110,888 178,000 178,000 0 Permanent Overtime 228,212 266,788 233,000 233,000 0 Deferred Comp 82,325 97,620 102,000 102,000 0 Comp & SDI Recoveries (2,211)0 0 0 0 FICA/Medicare 560,002 644,576 668,597 668,597 0 Ret Exp-Pre 97 Retirees 41,718 47,317 47,317 47,317 0 Retirement Expense 4,140,597 4,748,738 4,821,545 4,821,545 0 Employee Group Insurance 1,227,352 1,404,991 1,592,217 1,592,217 0 Retiree Health Insurance 398,162 385,986 379,674 379,674 0 OPEB Pre-Pay 115,203 178,166 161,080 161,080 0 Unemployment Insurance 3,747 5,648 13,445 13,445 0 Workers Comp Insurance 288,625 184,117 154,784 154,784 0 A. As a result of a settlement with Chevron, the County was granted $330,000 to be used in the Underground Storage Tank Program. These funds are kept in a separate account in the General Fund for future use. In addition, $34,092 is set aside in General Fund each year to be used for the purchase of a new vehicle by the Richmond Fire Department. This fund now totals $443,196. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 313 Description: Includes programs to minimize or eliminate disease transmission in a variety of consumer protection areas, to preserve the environmental quality of Contra Costa County, to preserve the health and safety of Contra Costa County residents, and to clean up toxic waste spills and identify responsible parties. Workload Indicators: The recommended FY 2020-21 budget is based on a monthly average of 398 hazardous material inspections and 1,131 consumer protection inspections. Impact: The recommended budget maintains the current level of services. 1.Hazardous Materials Program Description: a.Emergency Response Program: Provides an emergency response unit under the control of a Hazardous Materials Specialist 24 hours per day, seven days per week, for the identification and characterization of unknown substances and for risk assessment and oversight of hazardous materials spills and releases, mitigating releases and spills, and disposing of small quantities of hazardous wastes. b.Hazardous Waste Generator Program: Provides enforcement, education and con- sultation to over 2,509 hazardous waste generators for compliance with federal and state laws and regulations. Inspection activities assure a safe environment for Contra Costa workers and residents. c.Hazardous Materials Business Plan Program: Performs review and dissemination of hazardous materials management plans and hazardous materials inventories for approximately 3,056 businesses, and inspection of businesses to ensure their compliance with their hazardous materials management plans and state and federal laws and regulations. The hazardous materials business plan information is made available to all of the fire departments and districts in Contra Costa County via the County’s GIS maps. d.Underground Tanks Program: Performs inspection and permitting of approximately 1,011 underground tanks at 377 tank facilities in Contra Costa County to protect soil and groundwater from contamination by hazardous materials. e.Above Ground Storage Tanks Program: Ensures that facilities that have above ground storage of petroleum products follow their spill prevention containment and countermeasures plan by inspecting approximately 348 facilities that have this storage. This program protects the waters of the state. f.Accidental Release Prevention (ARP): Implements the California Accidental Release Prevention Program and the County’s and Richmond’s Industrial Safety Ordinances that requires regulated facilities to develop and implement a prevention program. Requires businesses to have an emergency response plan to respond to an incident and notify emergency responders and the public on protective actions to take. g.Green Business Program: Recognizes businesses that have good compliance and environmental practices by designating the business as a Green Business. The Green Business Program works with businesses in pollution prevention. h.Clean Water Program: Implements Public Works’ clean water program for industrial sites in the unincorporated parts of the County. Selected sites are inspected to determine that these sites have good programs to ensure storm water runoff from the site is free of oil and other hazardous materials. Health Services Health and Human Services 314 County of Contra Costa FY 2020-2021 Recommended Budget Hazardous Materials Program Summary Service: Mandatory Level of Service: Mandatory Expenditures: $11,989,707 Financing: 12,209,707 Net County Cost: (220,000) Funding Sources: Local Fees 100.0% $12,209,707 FTE: 39.0 2.Environmental Health Description: a.Food Programs: Performs permitting and inspection of retail food facilities including restaurants, bars, retail food markets, caterers, mobile food vehicles, commissaries, and temporary food facilities; certified farmers’ markets; charitable feeding operations; inspection of institutional and school food service facilities; permits (includes an annual inspection) and registers cottage food businesses; and conducts investigations of food- borne illness outbreaks. Reviews and approves plans for compliance with local, state, and federal requirements, for retail food facilities. b. Recreational Health Programs: Performs permitting and inspection of public pools, spas and recreational beaches; posts State mercury advisories for fish and annual spring domoic acid mussel warnings at beaches and other bay access points; permitting and inspecting of organized camps; conducts investigations of waterborne disease outbreaks; and leads efforts in the County to understand and protect the public from hazards of blue green algae. Reviews and approves plans for compliance with local, state, and federal requirements, for public and spa facilities. c.Solid Waste Program: Performs permitting and inspection of landfills, composting facilities and transfer stations; inspections of closed or abandoned landfills; notification review and inspection of smaller facilities such as those for compost and construction waste; code enforcement for abatement of exterior garbage, refuse and cast-off materials; and disposal of waste tires. d.Medical Waste Program: Performs registration, inspection and permitting of specified medical waste generators, treatment facilities, and storage and transfer facilities and haulers. e.Land Use Programs: Performs permitting and inspection of individual on-site wastewater treatment systems; permitting and inspection of water wells, soil borings and monitoring wells; and evaluation of properties for compliance with environmental health criteria. f.Body Art Program: Performs registration of body artists, permitting including plan check and inspection of tattoo, body piercing and other body art establishments, and inspecting and permitting of temporary body art events. g.Small Water System Program: Performs plan review, inspecting and permitting of County, state and federally defined small water systems. Environmental Health Summary Service: Mandatory Level of Service: Mandatory Expenditures: $12,191,393 Financing: 12,411,393 Net County Cost: (220,000) Funding Sources: Local Fees 98.2% $12,194,626 State 1.8% 216,767 FTE: 62.0 3.Fixed Assets Description: To provide for acquisition of capital equipment for needed capital improvement projects. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 315 Fixed Assets Summary Service: Discretionary Level of Service: Discretionary Expenditures: $200,000 Financing: 200,000 Net County Cost: 0 Funding Sources: Local Fees 100.0% $200,000 Health Services Health and Human Services 316 County of Contra Costa FY 2020-2021 Recommended Budget Detention Facility Programs General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 18,727,052 22,114,926 20,868,030 23,408,030 2,540,000 Services And Supplies 11,827,340 11,136,776 12,505,429 12,505,429 0 Other Charges 25,647 1,887 142,595 142,595 0 Fixed Assets 5,217 50,000 50,000 50,000 0 Expenditure Transfers (2,881,366)(3,365,609)(3,266,551)(3,266,551)0 Expense Total 27,703,890 29,937,980 30,299,503 32,839,503 2,540,000 Revenue Other Local Revenue 1,143,179 1,222,295 1,311,150 1,311,150 0 Federal Assistance 1,034,896 507,816 507,816 507,816 0 State Assistance 74,397 65,570 53,537 53,537 0 Revenue Total 2,252,472 1,795,681 1,872,503 1,872,503 0 Net County Cost (NCC): 25,451,419 28,142,299 28,427,000 30,967,000 2,540,000 Allocated Positions (FTE) 100.8 109.8 109.8 138.9 29.1 Financial Indicators Salaries as % of Total Exp 68%74%69%71% % Change in Total Exp 8% 1% 8% % Change in Total Rev (20%)4%0% % Change in NCC 11% 1% 9% Compensation Information Permanent Salaries 9,949,028 12,882,140 10,755,407 12,413,549 1,658,142 Temporary Salaries 1,297,319 345,498 1,238,195 1,238,195 0 Permanent Overtime 775,266 721,526 970,000 970,000 0 Deferred Comp 35,972 72,918 43,894 43,894 0 Hrly Physician Salaries 44,347 86,174 11,996 11,996 0 Perm Physicians Salaries 498,417 588,774 855,565 855,565 0 Perm Phys Addnl Duty Pay 1,115 1,848 0 0 0 Comp & SDI Recoveries (2,652) 0 0 0 0 FICA/Medicare 875,333 919,948 1,126,638 1,264,979 138,341 Ret Exp-Pre 97 Retirees 31,194 36,411 32,834 32,834 0 Retirement Expense 3,099,921 3,895,845 3,543,575 4,024,290 480,715 Employee Group Insurance 1,431,886 1,926,629 1,629,017 1,868,534 239,517 Retiree Health Insurance 287,915 288,006 288,418 288,418 0 OPEB Pre-Pay 40,089 117,930 121,737 121,737 0 Unemployment Insurance 4,824 6,444 7,889 9,540 1,651 Workers Comp Insurance 357,078 224,834 242,864 264,498 21,634 A. Does not include temporary or registry employees. Description: Provides health services, including medical and mental health, to patient- inmates of the County adult and juvenile detention facilities. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 317 Workload Indicators: The recommended FY 2020-21 budget is based on an average detention facilities census of approximately 1,500/day. Impact: The recommended budget includes an additional 29.1 positions and an increase in County general fund subsidy of $5,842,000. 1.Detention Mental Health Services Description: Provides assistance to the Sheriff's Department in the identification and management of patient-inmates needing mental health services located in the County's main detention facility in Martinez, the West County Detention Facility, and Juvenile facilities. Services include screening and assessment of all patients at intake, medication management, behavior management, crisis counseling, group education, and brief therapy for appropriate patient-inmates. Program staff is available to Sheriff's staff for consultation and training. Detention Facility Mental Health Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $7,046,740 Financing: 53,538 Net County Cost: 6,993,202 Funding Sources: State 0.8% $53,538 General Fund 99.2% 6,993,202 FTE: 27.6 2.Detention Medical Services Description: Provides all primary care medical services for patient-inmates in the County's detention facilities, including diagnostic testing, treatment, nursing care, pharmacy, obstetrical, dental and other services. When more complicated medical services are required, they are provided at the Contra Costa Regional Medical Center and Health Centers. Due to the overcrowding in state prisons, AB 109 funding was made available to counties to offset medical services provided to detained AB 109 inmates housed in the Contra Costa County Adult Detention Facilities. Detention Facility Medical Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $25,792,764 Financing: 1,818,966 Net County Cost: 23,973,798 Funding Sources: Local 5.1% $1,311,150 Federal 2.0% 507,816 General Fund 92.9% 23,973,798 FTE: 100.1 3.Juvenile Hall Medical Services Description: Provides primary care medical services to inmates at the Juvenile Hall, including diagnostic testing, treatment, pharmacy, nursing care and physician care. Juvenile Hall Medical Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,275,936 Financing: 3,275,936 Net County Cost: 0 Funding Sources: Transfer (Probation) 100.0% $3,275,936 FTE: 11.2 Health Services Health and Human Services 318 County of Contra Costa FY 2020-2021 Recommended Budget 4. Juvenile Justice Facilities (Youth Institutional Mental Health Services) Description: Provides funding for crisis intervention, medication evaluation and critical consultation by Mental Health Department staff to inmates held at the Orin Allen Youth Rehabilitation Facility and Juvenile Hall. Juvenile Justice Facilities Summary Service: Discretionary Level of Service: Discretionary Expenditures: $750,587 Financing: 750,587 Net County Cost: 0 Funding Sources: Transfer (Probation) 100.0% $750,587 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 319 Conservatorship/Guardianship General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 2,977,041 3,295,534 3,429,409 3,429,409 0 Services And Supplies 1,065,956 1,035,259 1,010,647 1,010,647 0 Expenditure Transfers 28,196 25,219 27,577 27,577 0 Expense Total 4,071,193 4,356,012 4,467,633 4,467,633 0 Revenue Other Local Revenue 111,910 97,302 91,335 91,335 0 State Assistance 771,551 606,710 724,298 724,298 0 Revenue Total 883,461 704,012 815,633 815,633 0 Net County Cost (NCC): 3,187,732 3,652,000 3,652,000 3,652,000 0 Allocated Positions (FTE) 24.0 25.0 25.0 25.0 0.0 Financial Indicators Salaries as % of Total Exp 73%76%77%77% % Change in Total Exp 7% 3% 0% % Change in Total Rev (20%)16%0% % Change in NCC 15% 0% 0% Compensation Information Permanent Salaries 1,729,980 2,030,977 2,069,755 2,069,755 0 Temporary Salaries 34,965 0 40,950 40,950 0 Permanent Overtime 15,078 0 7,393 7,393 0 Deferred Comp 25,446 25,440 33,660 33,660 0 FICA/Medicare 134,822 148,405 159,268 159,268 0 Ret Exp-Pre 97 Retirees 5,271 5,562 5,453 5,453 0 Retirement Expense 525,081 573,751 595,993 595,993 0 Employee Group Insurance 278,102 323,009 323,123 323,123 0 Retiree Health Insurance 110,919 104,472 111,711 111,711 0 OPEB Pre-Pay 66,169 51,328 47,032 47,032 0 Unemployment Insurance 662 970 1,162 1,162 0 Workers Comp Insurance 50,547 31,621 33,910 33,910 0 Description: This program has responsibility for managing the financial affairs and daily support and coordination of clients who are mentally ill, frail, elderly or otherwise deemed to be incapable of caring for themselves in these areas. It also acts as rep-payee for conserved clients whose cases are managed by the MH system. The Public Conservator is mandated by state law and the Public Guardian is responsible to the Board of Supervisors in the performance of these duties. Additionally, the program collects court-ordered conservatorship-related fees on behalf of other County departments. The Conservator’s Office operates under the Behavioral Health Division, and has three distinct core functions: a.Probate Conservatorship: Generally initiated when a patient who lacks capacity has Health Services Health and Human Services 320 County of Contra Costa FY 2020-2021 Recommended Budget no one else who is qualified and willing to act on his/her behalf to make medical/treatment decisions. Probate Conservators assist to ensure the patient’s basic needs are met. These include physical health, food, clothing, and shelter/housing. If a patient has an estate, the Probate Conservator helps to manage his/her financial resources and resist fraud or undue influence. b. LPS Conservatorship: Specifically designed for a mentally ill patient who is deemed gravely disabled as a result of his/her mental illness. The LPS Conservatorship process starts while a patient is in an inpatient psychiatric unit and the patient’s psychiatric treatment is required beyond the short-term acute setting. Generally, the attending psychiatrist at an acute in-patient unit files a temporary conservatorship (T-Con) before the expiration of a 5250. The Conservator’s Office assigns a staff to process a T-Con investigation which includes gathering the patient’s history/medical records, as well as a face-to-face interview. The assigned deputy conservator makes a final recommendation to the court after reviewing all records and completing his/her interview with the patient and family if there is identified family involvement. c. Payee Services: As a Public Guardian entity recognized by the Social Security Administration, the Conservator’s Office offers payee services to their conserved patients. The following are required duties:  Determine the patient’s needs and use his/her financial resources to meet those needs.  Save any money left over in an interest- bearing account.  Report any changes or events which could affect the patient’s eligibility for benefit.  Keep all records of payments received and how a patient’s funds were spent.  Help the patient get medical/psychiatric treatment when needed.  Assist a patient to access social services programs specific to the patient’s needs. Workload Indicators: The recommended FY 2020-21 budget is based on an average caseload of 996 clients per month. Impact: The recommended budget maintains the current level of services. Conservatorship/Guardianship Summary Service: Mandatory Level of Service: Mandatory Expenditures: $4,467,633 Financing: 815,633 Net County Cost: 3,652,000 Funding Sources: State 16.2% $724,298 Local 2.0% 91,335 General Fund 81.8% 3,652,000 FTE: 25.0 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 321 California Children's Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 9,382,314 10,364,524 11,075,576 11,075,576 0 Services And Supplies 1,023,600 1,440,176 1,509,404 1,509,404 0 Other Charges 0 600 0 0 0 Expense Total 10,405,915 11,805,300 12,584,980 12,584,980 0 Revenue Other Local Revenue 435,716 451,450 451,450 451,450 0 State Assistance 9,449,645 8,915,850 9,695,530 9,695,530 0 Revenue Total 9,885,361 9,367,300 10,146,980 10,146,980 0 Net County Cost (NCC): 520,554 2,438,000 2,438,000 2,438,000 0 Allocated Positions (FTE) 65.7 68.0 68.0 68.0 0.0 Financial Indicators Salaries as % of Total Exp 90%88%88%88% % Change in Total Exp 13% 7% 0% % Change in Total Rev (5%)8%0% % Change in NCC 368% 0% 0% Compensation Information Permanent Salaries 5,515,326 6,098,144 6,567,875 6,567,875 0 Temporary Salaries 25,590 216,300 182,592 182,592 0 Permanent Overtime 1,010 5,400 5,400 5,400 0 Deferred Comp 37,802 42,900 59,559 59,559 0 Perm Physicians Salaries 234,387 265,290 249,396 249,396 0 Perm Phys Addnl Duty Pay 2,230 0 0 0 0 Comp & SDI Recoveries 0 (8,004)(5,400)(5,400)0 FICA/Medicare 425,345 479,482 501,841 501,841 0 Ret Exp-Pre 97 Retirees 18,429 18,517 19,141 19,141 0 Retirement Expense 1,838,188 1,937,732 2,074,409 2,074,409 0 Employee Group Insurance 754,446 883,990 1,012,744 1,012,744 0 Retiree Health Insurance 222,086 220,488 219,960 219,960 0 OPEB Pre-Pay 141,229 96,834 92,114 92,114 0 Unemployment Insurance 2,135 3,207 6,813 6,813 0 Workers Comp Insurance 164,111 104,244 89,131 89,131 0 Health Services Health and Human Services 322 County of Contra Costa FY 2020-2021 Recommended Budget Description: The California Children’s Services (CCS) Program arranges, directs, authorizes and pays for medical care, equipment and rehabilitation for children and young adults under 21 years of age with CCS eligible conditions whose families are unable to pay for all or part of their care. CCS currently provides case management and occupational and physical therapy for 4,166 Contra Costa children and youth with serious health care conditions. Thirteen percent of these clients are covered by “Straight CCS”, 14% by Medi-Cal Targeted Low Income Children’s Program (TLICP), and 73% by Medi-Cal Title XIX. Case management staff helps assure clients receive the appropriate pediatric specialty care. In collaboration with community physicians, Medical Therapy Program staff provides direct rehabilitation services at five public school sites in Contra Costa County. Workload Indicators: The recommended budget for FY 2020-21 is based on a monthly average of 4,166 active cases, 856 of whom are in the Medical Therapy Unit, and 77 new referrals each month. Impact: The recommended budget maintains the current level of services. CCS Program Services Summary Service: Mandatory Level of Service: Mandatory Expenditures: $12,584,980 Financing: 10,146,980 Net County Cost: 2,438,000 Funding Sources: State 77.0% $9,695,530 Local 3.6% 451,450 General Fund 19.4% 2,438,000 FTE: 68.0 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 323 Public Administrator General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 806,558 664,504 576,867 576,867 0 Services And Supplies 65,249 113,161 97,743 97,743 0 Expense Total 871,808 777,665 674,610 674,610 0 Revenue Other Local Revenue 891,473 433,665 330,610 330,610 0 Revenue Total 891,473 433,665 330,610 330,610 0 Net County Cost (NCC): (19,666) 344,000 344,000 344,000 0 Allocated Positions (FTE) 5.0 4.0 4.0 4.0 0.0 Financial Indicators Salaries as % of Total Exp 93%85%86%86% % Change in Total Exp (11%) (13%) 0% % Change in Total Rev (51%)(24%)0% % Change in NCC (1,849%) (0%) 0% Compensation Information Permanent Salaries 502,300 384,795 342,722 342,722 0 Deferred Comp 4,860 5,794 4,860 4,860 0 FICA/Medicare 34,556 29,569 26,663 26,663 0 Ret Exp-Pre 97 Retirees 996 1,014 1,012 1,012 0 Retirement Expense 146,922 120,878 103,432 103,432 0 Employee Group Insurance 71,882 87,504 75,930 75,930 0 Retiree Health Insurance 16,695 17,363 9,490 9,490 0 OPEB Pre-Pay 13,895 7,183 7,029 7,029 0 Unemployment Insurance 186 196 179 179 0 Workers Comp Insurance 14,265 10,208 5,552 5,552 0 Description: Within the Health Services Department, the Public Administrator program sits in the Health, Housing and Homeless Services Division and has duties distinct from the Public Guardian/Conservator program that sits within the Behavioral Health Services Division. The Public Administrator investigates and may administer the estates of persons who are residents of Contra Costa County at the time of death and who die without a qualified person willing or able to administer their estate. Duties of the Public Administrator may include any or all of the following:  Search for next-of-kin and locate all persons entitled to inherit from the estate;  Make final arrangements for the deceased;  Conduct thorough investigations to discover all of the decedent’s assets and debts;  Protect the decedent's property from waste, loss, or theft; Health Services Health and Human Services 324 County of Contra Costa FY 2020-2021 Recommended Budget When appropriate, petition the court for appointment as administrator of the estate and follow through with all of the duties of probate as set forth in the California Probate Code; and Pay estate creditors and expenses of administration and distribute the balance of the estate to the persons legally entitled to inherit. The Public Administrator receives revenue from fees paid by the estates it manages. The amount of these fees is established by the California Probate Code and is based on the value of each estate, (Prob. Code § 7666 and § 10800). The Court may allow the Public Administrator additional fees for extraordinary services such as leasing real property and carrying on the decedent’s business if necessary to preserve the estate (Prob. Code § 10801). Workload Indicator: The recommended budget for FY 2020-21 is based on an average active caseload of 110 cases. Impact: The recommended budget maintains the current level of services and anticipates that the Public Administrator’s office will generate about $330,610 in estate fee revenue during FY 2020-21. Public Administrator Summary Service: Mandatory Level of Service: Discretionary Expenditures: $674,610 Financing: 330,610 Net County Cost: 344,000 Funding Sources: Estate Fees 49.0% $330,610 General Fund 51.0% 344,000 FTE: 4.0 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 325 Emergency Medical Services (SB12) Emergency Medical Services Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 1,687,760 1,543,305 1,723,384 1,723,384 0 Other Charges 0 572,539 0 0 0 Expense Total 1,687,760 2,115,844 1,723,384 1,723,384 0 Revenue Other Local Revenue 1,673,744 1,543,305 1,723,384 1,723,384 0 Revenue Total 1,673,744 1,543,305 1,723,384 1,723,384 0 Net Fund Cost (NFC): 14,015 572,539 0 0 0 Financial Indicators % Change in Total Exp 25%(19%)0% % Change in Total Rev (8%) 12% 0% % Change in NFC 3,985%(100%)0% Description: The Emergency Medical Services fund also known as SB 12 or “Maddy Emergency Medical Services Fund” is used to reimburse physicians and hospitals for a percentage of the losses they incur in providing uncompensated emergency services. The fund is financed from court-imposed motor vehicle fines assessed for moving violations. Impact: The recommended budget maintains the current level of services. 1. Administration Description: Reimbursement for County incurred cost related to Emergency Medical Services program collections and disbursements. Administration Summary Service: Discretionary Level of Service: Discretionary Expenditures: $158,539 Financing: 158,539 Net Fund Cost: 0 Funding Sources: Court Fines 100.0% $158,539 Health Services Health and Human Services 326 County of Contra Costa FY 2020-2021 Recommended Budget 2.Emergency Medical Services Description: Reimbursement for the County operated Emergency Medical Services Program. Emergency Medical Services Summary Service: Discretionary Level of Service: Mandatory Expenditures: $246,783 Financing: 246,783 Net Fund Cost: 0 Funding Sources: Court Fines 100.0% $246,783 3.Physicians Description: Payments to physicians for emergency services provided to indigents. Physicians Summary Service: Discretionary Level of Service: Mandatory Expenditures: $850,344 Financing: 850,344 Net Fund Cost: 0 Funding Sources: Court Fines 100.0% $850,344 4.Hospitals Description: Payments to hospitals for emergency room care provided to indigents. Hospitals Summary Service: Discretionary Level of Service: Mandatory Expenditures: $362,918 Financing: 362,918 Net Fund Cost: 0 Funding Sources: Court Fines 100.0% $362,918 5.Pediatric Trauma Centers (Richie’s Fund) Description: Reimbursement to physicians and hospitals for uncompensated services provided at pediatric trauma centers. Pediatric Trauma Centers Summary Service: Discretionary Level of Service: Mandatory Expenditures: $104,800 Financing: 104,800 Net Fund Cost: 0 Funding Sources: Court Fines 100.0% $104,800 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 327 Ambulance Service Area- Measure H (Administered by the Health Services Department and included here for informational purposes. The cost center is part of the Special District Budget.) Ambulance Service Area EMA (Zones A and B) 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries and Benefits 1,373,924 1,827,592 1,898,806 1,898,806 0 Services and Supplies 1,252,166 6,040,478 1,553,438 1,553,438 0 Other Charges 2,109,439 2,104,723 2,102,602 2,102,602 0 Expense Total 4,735,529 9,972,793 5,554,846 5,554,846 0 Revenue Other Local Revenue 4,927,426 5,534,167 5,554,846 5,554,846 0 Revenue Total 4,927,426 5,534,167 5,554,846 5,554,846 0 Net Fund Cost (NFC): (191,897) 4,438,626 0 0 0 Allocated Positions (FTE) 9.0 9.0 9.0 9.0 0.0 Financial Indicators Salaries as % of Total Exp 29%18%34%34% % Change in Total Exp 111%(44%)0% % Change in Total Rev 12% 0% 0% % Change in NFC (2,413%) (100%) 0% Compensation Information Permanent Salaries 892,364 1,248,707 1,278,218 1,278,218 0 Temporary Salaries 45,060 0 0 0 0 Permanent Overtime 83 0 0 0 0 Deferred Comp 13,814 13,183 13,526 13,526 0 FICA/Medicare 70,129 68,957 74,590 74,590 0 Ret Exp-Pre 97 Retirees 2,340 1,196 3,866 3,866 0 Retirement Expense 235,132 365,746 385,916 385,916 0 Employee Group Insurance 88,014 98,366 108,726 108,726 0 Unemployment Insurance 363 2,029 2,279 2,279 0 Workers Comp Insurance 26,625 29,408 31,685 31,685 0 Description: This funding supports equipment, training, communications and technologies that save lives and reduces complications associated with medical emergencies in compliance under Title 22 for medical and quality oversight of high- performance Emergency Medical Services (EMS) Systems. This includes funding for emergency medical dispatch, public safety and fire first responder and paramedic service, prehospital equipment and technology; EMS disaster and mass casualty communications; Health Services Health and Human Services 328 County of Contra Costa FY 2020-2021 Recommended Budget pre-hospital electronic records; and Public Access Defibrillation. The Health Services EMS Division acts to assure compliance with all California State EMS Authority statutory mandates including but not limited to pre-hospital continuing education, EMT certification and paramedic accreditation, pre-hospital training and the administrative and levy collection costs associated with Measure H parcel levies collected with property taxes. Impact: The recommended budget reflects costs of maintaining EMS System services at a level to comply with Federal and California State EMS Authority regulatory requirements. 1.Zone A Description: Includes support for enhancements in first responder service, equipment and technology; EMS and disaster communications; community CPR and Public Access Defibrillation; specified positions in the Health Services EMS Division to provide program coordination, training, and medical oversight; cardiac arrest, STEMI, stroke, EMS for Children, and Trauma Programs; and administrative and levy collection costs. The geographic area encompasses the territory of the San Ramon Valley Fire Protection District (San Ramon, Danville, and surrounding unincorporated areas). Zone A Summary Service: Discretionary Level of Service: Mandatory Expenditures: $168,532 Financing: 168,532 Net Fund Cost: 0 Funding Sources: Measure H 100.0% $168,532 2. Zone B Description: Includes support for enhancements in first responder and paramedic service, equipment and technology; EMS and disaster communications; community CPR and Public Access Defibrillation; specified positions in the Health Services EMS Division to provide program coordination, training, and medical oversight; cardiac arrest, STEMI, stroke, EMS for Children, and Trauma Programs; and administrative and levy collection costs. Funded by Measure H parcel levies collected with the property taxes. The geographic area encompasses all of the remaining incorporated and unincorporated territory of the County not included in Zone A. Zone B Summary Service: Discretionary Level of Service: Mandatory Expenditures: $5,386,314 Financing: 5,386,314 Net Fund Cost: 0 Funding Sources: Measure H 100.0% $5,386,314 FTE: 9.0 Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 329 West Contra Costa Healthcare District (Administered by the Health Services Department and included here for informational purposes. The cost center is part of the Special District Budget.) These funds are not included in the Overview, Summary, or Mandatory / Discretionary data. West Contra Costa Healthcare District 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 450,694 11,461,713 1,687,971 1,687,971 0 Other Charges 46,351,847 8,176,348 6,772,349 6,772,349 0 Expense Total 46,802,542 19,638,061 8,460,320 8,460,320 0 Revenue Other Local Revenue 43,848,659 9,841,388 8,460,320 8,460,320 0 Revenue Total 43,848,659 9,841,388 8,460,320 8,460,320 0 Net Fund Cost (NFC): 2,953,882 9,796,673 0 0 0 Financial Indicators % Change in Total Exp (58%) (57%) 0% % Change in Total Rev (78%)(14%)0% % Change in NCC 232% (100%) 0% Description: The West Contra Costa Healthcare District struggled financially for decades, experiencing increasing costs, declining reimbursements, and growing service demand from uninsured and underinsured populations. After emerging from bankruptcy in 2006, the District fell deeper into debt. In 2015, the District closed its hospital, Doctors Medical Center. In October 2016, the District again filed for Chapter 9 bankruptcy. The Bankruptcy court approved the District’s Plan of Adjustment on January 2, 2018, allowing the District to repay certain creditors over a series of years. To minimize the District’s operating cost under the bankruptcy plan, the District needed to transition to an appointed board of directors. California Senate Bill 522 dissolved the District’s existing board and the County Board of Supervisors became the District’s governing board effective January 1, 2019. The Board of Supervisors noted the closure of the District' s hospital eliminated an important community resource. Relatively lower income levels in West County reduce healthcare options and increase certain health risks. Although the District no longer owns a hospital, such healthcare districts, may provide a variety of health care services. Under the court- approved bankruptcy plan, on average for the next two years approximately $1 million per year will be available to be allocated for healthcare services. This figure is expected to fluctuate with revenues gradually expected to increase over time. The Public Health West County Assessment Report was presented to the District’s Finance Committee on May 6, 2019 and identified two major areas of health care related concerns. 1) The loss of emergency room services; and 2) The lack of adequate services for at-risk youth. The report recommended that funds allocated by the District for community benefit ($900,000 per year for a three-year period) be balanced between direct services and capacity building to address these areas of concern. Health Services Health and Human Services 330 County of Contra Costa FY 2020-2021 Recommended Budget The FY 2020-21 budget includes $900,000 in funding with Lifelong and RYSE for West County community-based healthcare programs. Lifelong will provide immediate/urgent care walk- in care without an appointment at the Pinole and Rodeo Health Centers and Brookside San Pablo Health Center. RYSE will be implementing a planning process for a health home at the Contractor’s facility known as RYSE Commons, for community partners to provide primary care and behavioral health services for youth between the ages of 11 and 24 and their families from communities served by the District. This includes construction of clinical and therapeutic indoor/outdoor wellness spaces, arts-based clinical supports, individual, family and group counseling and expansion of current health services. West Contra Costa Healthcare District Service: Discretionary Level of Service: Discretionary Expenditures: $8,460,320 Financing: 8,460,320 Net Fund Cost: 0 Funding Sources: Local 100% $8,460,320 CAO’s Recommendation The FY 2020-21 Recommended Budget funds the Health Department’s programs at the baseline level, which includes a reduction in one-time revenues in FY 2019-20. The Recommended Budget also includes an increase of 29.1 FTEs in Detention Health (0301) to augment staffing within the adult detention facilities. The Recommended Budget includes a net County cost of $158,356,000, which is composed of $77,231,000 to non-general fund programs, including the Contra Costa Regional Medical Center (CCRMC) and clinic system as well as the Contra Costa Community Health Plan Fund III and $81,125,000 to various general fund programs administered by the department, including Detention Health and Public Health. Of the $77,231,000 of net County cost allocated to non-general fund programs, $3,736,000 is directed to Contra Costa Community Health Plan Fund III for IHSS providers’ medical and $250,000 for the County’s contribution to Contra Costa CARES, which is similar to prior years. The net County cost of $158,356,000 reflects an increase of $23.7 million over the FY 2019-20 Adjusted Budget. Of the $23.7 million increase in net County cost, $16.9 million is attributable to the CCRMC and clinic system and the remaining $6.8 million is attributable to general fund programs run by the department, including Detention Health and Public Health. Since FY 2017/18, net County cost support to the CCRMC and clinic system has increased by $50.8 million leaving minimal resources for all other mandated functions of the County. It will continue to be impossible to provide meaningful funding increases to other County departments if the CCRMC and clinic system continue to require increased general fund subsidies in current years. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 331 2019-20 Performance Measurement The following outcomes represent a mid-year report of the progress made toward reaching the goals identified in the 2019-20 budget. Hospital and Ambulatory Care Centers Goal: Development and tracking of quality and safety measures as outlined in PRIME, regulatory measures and accreditation requirements. Outcome: Over 200 quality and safety measures are tracked and reported annually via several administration-, nurse- and provider-led oversight groups to ensure that best practices and quality benchmarks are met. The hospital continues to be fully accredited under the Joint Commission Hospital Accreditation program and was relicensed by CDPH as a general acute care facility. CCRMC’s laboratory was fully accredited by Joint Commission as well. Goal: Meet or exceed California Federal Medicaid requirements for PRIME which will improve the health of the population, the patient experience and customer satisfaction, and reduce per capita costs. Outcome: Successful in meeting all pay for performance metrics for PRIME in FY 2018-19. Also, over performed on all 21 high-performing metrics which allows for realization of additional PRIME pool funds. DHCS recognized our PRIME work for FY 2018-19 for meeting the most targets and for our work in creation of a new foster care measure. Goal: Meet or exceed California Federal Medicaid Managed Care requirements for QIP, which supplements other Medi-Cal funding, to improve the health of the population, the patient experience and customer satisfaction, and reduce per capita costs. Outcome: Successful in meeting all pay for performance metrics for QIP in FY 2018-19. Twenty metrics are currently reported to the State each year with new ones added as the program expands in the 2019-20 fiscal year. Goal: Initiation of specialty care redesign to improve access for patients and meet benchmark and outcome metrics consistent with PRIME Medicaid waiver. Outcome: eConsult, the online triage and consultation tool, was implemented for every specialty. Primary care providers receive specialist advice electronically in lieu of a face- to-face visit. Optimal workflows on the tools were created and a thorough analysis of the referral review rate has helped improve our turnaround rate and wait time. Leveraging specialty care appointments to catch patients needing influenza vaccinations, has resulted in a higher PRIME patient vaccination rate than in any previous flu season. Goal: Integration of Behavioral Health and Primary Care. This will improve physical and behavioral health outcomes, care delivery efficiency, and patient experience by establishing or expanding fully integrated care, culturally and linguistically appropriate teams – with expertise in primary care, substance use disorder conditions and mental health conditions. Outcome: In addition to last year’s Contra Costa’s Wellbeing Screen introduction across our system of care, we launched a universal behavioral health referral process in 2019 that streamlined six referral processes into one. The new process triages referrals to internal and external providers for faster response. The two improvements allow for reliable screening and diagnosis on a timelier basis for individuals with mental health conditions and substance abuse issues. The integration of our electronic health record with our Behavioral Health division will continue to improve care coordination for behavioral health patients. Goal: Redesign of Ambulatory Care. Primary Care patients will experience timely access to high quality, efficient, and equitable primary care, designed to work collaboratively with patients and other care providers in achieving and maintaining optimal patient health, and avoiding unplanned interventions. Outcome: We continue to improve the design of our Patient-Centered Health Home model. Health Services Health and Human Services 332 County of Contra Costa FY 2020-2021 Recommended Budget Culturally concordant staff regularly conduct in- reach and outreach to patients to ensure the most vulnerable access services regularly, particularly those with diabetes and hypertension diagnoses. The pediatrics team, with CCHP, also performed department-wide, age sensitive, review of reported care to ensure a smooth transition from the Medi-Cal 1115 waiver to QIP managed care in 2020. Asthma medication assessments improved the number of patients on appropriate medications and controllers. Pain contracts and alternative modalities of care have reduced the number of opioid prescriptions written for patients. Goal: Focus on care transitions, integration of post-acute care. To ensure the coordination and continuity of health care as high-risk patients, with chronic health conditions, behavioral health conditions and/or housing instability, move from the hospital to the ambulatory care setting. Outcome: Automated post-discharge phone calls continue to support patients with questions on their care or medications at home. Responses directed immediately to appropriate nurse or pharmacy staff for follow-up ensure patients fully understand their discharge instructions. Rounding on the floors, bedside physician discharge instructions and patient/nurse teach-back on medication instructions ensure the safe transition to home and reduces potential rehospitalizations. State Bill 1152 requirements that support our homeless patients after inpatient acute care, have been built into the discharge process so that all clothing, housing, transportation, medication and other patient needs are met before discharge. Goal: Complex care management for high-risk medical populations. To implement, and/or improve upon, a complex care management model for targeted high-risk patient populations, that facilitates the appropriate coordinated delivery of health care services and is better able to meet the patient’s needs and preferences and improves patients’ health outcomes. Outcome: Collaboration between the Whole Person Care (WPC) project team in Public Health, part of the Medi-Cal 1115 waiver, and the PRIME team resulted in greater care coordination for both populations regardless of fluctuating insurance status and program eligibility. Leveraging our electronic health record (EHR) system for shared documentation between the PRIME 2.3 and WPC to improve care coordination has resulted in reducing ambulatory sensitive admissions, or admissions that could have been avoided by providing care in an outpatient setting. A continued partnership with inpatient services helps to identify those with long-term care needs after discharge and coordinates with county detention to identify those at risk before release to the community. Goal: Hospital telemetry expansion. Increasing the capacity of telemetry beds will provide an additional 22 beds for a total of 30 beds on the Medical unit. This is expected to ensure timely access to monitor beds and provide efficient patient care by decreasing the wait time and decreasing the number of boarder hours in the Emergency Department. Outcome: The expanded telemetry unit beds opened in December 2019. To date, ED wait times for cardiac monitor patients have been reduced to zero. This has also reduced the number of ED boarders significantly and as well as improved ED throughput overall. Contra Costa Health Plan Administration Goal: CCHP will create a Fraud Waste and Abuse (FWA) Compliance Program. All Medi- Cal Managed Care Plans (MCPs) are required to have an FWA Program. The purpose of the program is to monitor fraudulent billing practices, identifying waste when providers abuse billing for services and abuse when laws are broken. In our last audit with the California Department of Health Care Services (DHCS), it was noted that CCHP is out of compliance with the contract by not having a viable FWA program. This program will fulfill DHCS contract requirements and can be used as a cost savings initiative for upcoding or fraudulent billing practices. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 333 Outcome: FWA program created with our vendor HMS with monthly reporting that is reviewed by the Compliance Officer. Assistant Medical Director Goal: Hire an Assistant Medical Director to support the success of the 2019 clinical operations. Outcome: CCHP hired a Medical Director from the community who works part time. Goal: Enhance clinical oversight for over 88 Clinicians throughout the plan. Outcome: We launched In-Services for the Utilization Management, and Case Management and Advice Nurse staff. CEO and Medical Director performed road shows not only for the Clinical teams but for the entire organization. Goal: Provide leadership within one or more of the Health Services functional areas including, but not limited to: Utilization Management, Quality Improvement, Population Health, Pharmacy, and Care Management. In addition, provide clinical leadership regarding provider relations, member relations, and regulatory compliance. Outcome: Integrating more of the part-time Medical Directors through the clinic. Goal: Medical Director is implementing a new regulatory program with DHCS’ All Plan Letter (APL) 18-018 that requires MCPs to establish a pre-screening Diabetes Prevention Program. The requirements of APL 18-018 Page 3: (1) the member achieves and/or maintains minimum weight loss of five percent from the first core session; and (2) the member meets the attendance. Outcome: There was only one member to use the service in 2019. To publicize the benefit, it was the topic of an article in the provider newsletter and the quarterly CPN meeting and the semi-annual RMC provider meetings. Worked with RMC IT to develop a ccLink order to facilitate referrals to program. Goal: Delegation Oversight is an important goal for CCHP based on regulatory requirements in our contract with DHCS. The plan has been cited to improve this oversight function. Our current Memoranda of Understanding (MOUs) with Kaiser, Mental Health & Contra Costa Regional Medical Center (CCRMC) need to be redesigned to a stronger model. Our goal is to have regular Joint Operations Meetings and written Corrective Action Plans (CAPs) with the MOUs and include metrics to improve performance. Outcome: With all Memorandum of Understanding (MOU) relationships we performed quarterly Joint Operations Meetings. Findings from the DHCS 2019 Audit were used to strengthen the oversight of Behavioral Health and Kaiser. We now look at all MOU’s quarterly to ensure compliance. All CAPs are briefed to the Executive Council to monitor completion. Appeals and Grievance Disputes Goal: Improved turnaround time for member grievances and better provider responses. Improve the rate of overturned decisions and Independent Medical Reviews (IMR) that go to DHCS. Outcome: Continually work on this goal in 2020. Goal: Centralize the appeals, grievances and payment dispute functions. Currently there is major fragmentation of these duties and they are greatly siloed. Align the operations and ensure the right staff from Claims, Utilization Management and Quality are overseeing this function. Clinically this staff will report both to the Chief Operating Officer and Chief Medical Officer. Outcome: The Appeals Grievance Dispute (AGD) unit was formed in October 2019. During the 4th quarter we designed the infrastructure for the new department. AGD is fully operational. Quality Goal: Quality staff will be the internal consultant for the Rapid Process Improvement Initiatives Health Services Health and Human Services 334 County of Contra Costa FY 2020-2021 Recommended Budget for Utilization Management and Analysis & Reporting (A&R). Outcome: In 2019 we used the Quality Team on several Process Improvement Plan (PIP) and Team buildings in Member Services and A&R. Also, the Quality staff restructured their internal team and assigned to several QIPs. Goal: As a cost savings initiative, the Quality Department, working with Administration, will reduce the cost of the face-to-face interpreter services under the Language Line. Our three main objectives are to steer more calls to the telephone language line, implement the usage of video conferencing for the top providers with the highest volume, and use the face-to-face interpreter services based on medical need. Begin annual Healthcare Effectiveness Data and Information Set (HEDIS) data collection. Prepare for National Center of Quality Assurance (NCQA) renewal Accreditation survey. Prepare DHCS and Department of Managed Health Care (DMHC) audits. Develop Quality Program annual plans and goals; evaluate prior year’s performance. Complete and submit DMHC Timely Access Reports. Outcome: Implemented the video conferencing and decreased the cost for face to face from $40,000 to Approximately $5,000 monthly with the top Community Providers. We revised the criteria for using face to face interpreters. Project Management Goal: Create a Project Management (PM) function to improve the infrastructure and build new programs as the Medi-Cal benefit changes or expands. An opportunity to streamline processes, reduce redundancy and ensure that all regulatory policies are implemented timely. Align the operations where the PM staff and mirror the operations of other successful Health Maintenance Organizations. Outcome: In 2019 we managed several key projects under Administration, thereby creating the function. The following projects were successfully created to improve the operations: 1.AGD Design 2. Electronic submissions for Claims process (835/837) 3.Member satisfaction survey 4.CEO listening tours Goal: Operating a Project Management Office will solidify CCHP’s operations and ensure we have metrics and a process upon which decisions are made whether programmatic, budgetary or workflow. We will be using the principles of “Lean, Sigma 6 and Agile” to rapidly improve processes (e.g. Rapid Process Improvement (RPI). Outcome: Redesigned the Quarterly Metrics that examine the top operations for CCHP. Training Goal: Design a training program for CCHP members to include job proficiencies. There is a training deficiency for professional development across the CCHP enterprise. Currently there is no cohesive training program for the clinical staff and a lack of monitoring of required regulatory training and Health Services Department (HSD) training requirements. Outcome: During 2019 we performed over 20 trainings with the entire organization. Now all trainings have a documented presentation along with sign in sheets. Goal: Develop a professionally trained staff who are knowledgeable of new clinical information and a structure that creates a culture of highly skilled and trained staff that can move CCHP to a new level of efficiency. Outcome: We sent new Managers to the Local Health Plan of California seminars and webinars. The Management team attended pharmacy trainings and trade association conferences. The Compliance Officer, Medical Director and Quality Director attended training and conferences. We implemented “Train the Trainer” programs to share information to staff. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 335 Quality Unit Goal: CCHP Quality Unit will improve the rate of hypertension control in African American members with a performance improvement project following the DHCS mandated methodology and in collaboration with the Contra Costa Regional Medical Center and Public Health. Outcome: Quality Department led CCHP to a commendable reading for 2019. Goal accomplished. Goal: CCHP Quality Unit will increase the rate of nephropathy screening or treatment for diabetics with a performance improvement project following the DHCS mandated methodology. Outcome: Quality Department led CCHP to a commendable reading for 2019. Goal accomplished. Claims Goal: Automate spreadsheets for Transportation Invoices into CMS 1500 for accurate Encounter Data reporting. Outcome: Not met. Will continue in 2020. Claims Manager departed in June 2019. Understaffed on the management team. Goal: Post provider’s refunds inside of ccLink for reporting to DHCS and workflow efficiency. Outcome: Not met. Will continue in 2020. Goal: Implement a technological solution for reducing the volume of rejected encounters due to incorrect/missing National Provider Identifier (NPI) numbers to ensure that claims are paid timely to meet 95% criteria or higher. Outcome: Not met. Will continue in 2020 Goal: Continue to develop medical information reports for network providers that identify members that have not received annual appointments to ensure preventive care measures are taken by a visit to their physician. Outcome: Developed Quarterly reports that identified no show rates. Shared with Community Provider Networks. Goal: Discuss the aforementioned reports in quarterly meetings with the CPN providers. Outcome: During 2019 we performed four Safety Bet Provider meetings and included Top Diagnosis report for their membership and Healthcare Effectiveness Data and Information Set (HEDIS) outcomes. Analysis and Reporting Goal: Cost Savings Initiative: Reduce the dollars spent on sending out paper Readmittance Account Information. Outcome: Sending some Readmittance Account information via email. Goal: Cost Savings: In-source the All Patients Refined Diagnosis Related Groups (APR/DRG) from DocuStream. Outcome: Now the 4th priority on IT Projects. Care Management Goal: Automate the Non-Medical Transportation process and duplicate the Prior Authorization workflow for an intensive, tedious process to using the ccLink platform. Outcome: Redesigned the Non-Medical Transportation survey. Goal: Implement e-Fax for Skilled Nursing authorizations and re-evaluate the role of licensed nursing staff performing other support duties. Outcome: Assigned RN and LVN to perform clinical duties vs. Administration. Member Services Goal: Improve the workflow to reduce current member hold time from 7 minutes to 5 minutes by educating staff on Medi-Cal Benefits and inserting the Benefit Matrix into the Customer Relationship Management (CRM) Program. Health Services Health and Human Services 336 County of Contra Costa FY 2020-2021 Recommended Budget Outcome: The Member Services is still working to reduce hold time. Unfortunately, in 2019 we experienced staffing issues. Member Services lost 30% of our staff due to death, retirement and resignation. Our goal is to continue working to reduce hold time. Goal: Reduce Member Appeals (for Gastric- Bypasses) by 20%, educating providers on clinical criteria and member education. Outcome: Gastric-Bypass Appeals were reduced by 60% Goal: Transform the paper Member Service Directory Handbook to download on a CD or post on member portal. Outcome: CCHP changed strategies and is now aiming to inform members about the availability of Member Materials online. A DHCS All Plan Letter released in May 2019 made this possible. Member Maintenance Unit Goal: Streamline – Reduce the amount of time Member Maintenance Unit (MMU) (and Authorization Unit) spend on the Newborn Face Sheet process – Authorization unit receives a fax (from outside hospitals) of newborn birth to a CCHP mother, copies and brings to MMU to process eligibility. Outcome: Redesigned Process Goal: Streamline – Implement Robocalls for CC Cares Program to reach out to all recipients who will be terming in 30 days to renew through their clinics. They currently receive a letter at 60 days. This will save staff time on phones and research/documentation time to enroll/term recipient. Outcome: Work process implemented. CARES enrollment remains steady. Pharmacy Goal: Seamlessly transition pharmacy claims processing services from DST to Abarca with minimal member impact. New claims processor will dramatically improve the clinical and operational potential of the CCHP pharmacy unit by upgrading the available reporting tools and the client-facing claims and Prior Authorization (PA) processing interface. Outcome: This project was cancelled at the direction of the county's IT department because they didn't have the necessary manpower to implement such a large-scale system transition. CCHP will likely re-visit this goal to better manage the prescription benefit for our Commercial population after the Medi-Cal prescription benefit has been transitioned to fee- for-service Medi-Cal on 1/1/2021. Goal: Implement the 4th (and final) element of the CCHP opiate program, which will limit immediate-release opiates to a 7-day supply for all opiate naïve members. This element of the CCHP opiate program will potentially curb the number of members who are newly addicted to opiates, and thereby improve overall safety for CCHP members. Outcome: This goal is still in progress. Because CCHP was not able to transition claims processing services from DST to Abarca, this project was placed on hold. The antiquated system that CCHP is using within DST does not allow implementation of this type of prescription limitation. PerformRx is currently working with DST to configure a workaround that will allow CCHP to implement this change by mid-2020. Provider Relations Goal: Review and update desk level procedures (DLPs), putting them online to streamline communications. Outcome: DLPs are current. Goal: Cross-train staff in Enrollment, Credentialing and Contract Management areas. This will streamline workflows, increase productivity and efficiency and eliminate redundant processes. Outcome: Provider Relations staff cross trained on all tasks. The only exception is when the MOU with the union was challenged. We complied with the MOU. However, the Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 337 classifications that are the same are cross trained on functions. Utilization Management Goal: Expand the No Authorization List from 6,000 to approximately 12,000 services. The current state causes unnecessary Prior Authorization on services sometimes that cost only six dollars and the staff time spent with the Hospice and Palliative Accrual for Recertification (HPARs), Nurses and MD could be over $1,000 hourly for a six dollar procedure. CCHP’s No Authorization List is extremely conservative. Our goal to align with the other MCPs in California will save dollars, time and improve provider satisfaction. Our goal is for services under three hundred dollars to not require authorization. Outcome: The no prior authorization service list expanded to 12,000. CCHP is now aligned with other MCPs. Goal: Prior Authorization – change the consultation formula and follow-up visits. Currently we allow one consultation and two follow-up visits. Changing the formula to one consult and six follow-up visits within one year will ease the administrative burden both for providers and Utilization Management (UM) team. This will increase access to care for members needing specialty services. Outcome: Successfully changed policy. Goal: Prior Authorization – we want to leverage technology to streamline an arduous workflow that has an impact on cost, provider abrasion and staff time. An Interactive Voice Recognition (IVR) Program can answer provider calls versus using staff to function as a provider call center answering basic questions where their time needs to be spent researching and preparing Prior Authorization. Currently staff on average spend 30 hours answering basic questions. Programming an IVR to answer these questions allows staff to meet the regulatory requirement of Prior Authorization completed between 5 to 14 days. In addition, due to so much time on the phone answering basic questions, staff get behind meeting the 5-14 day turnaround for Prior Authorization which leads to massive overtime. Outcome: Created a Telephone Team that serves as the focal point for providers. We transferred all Member calls to Member Services Goal: CCHP’s Authorization Unit will continue to reduce referral turnaround time for the Community Network Providers (CPN) to less than fourteen days. Outcome: CCHP’s Utilization Review Team has been successful and working with Community Provider Network referrals as a special project. We will continue to work this by automation in 2020. Advice Nurses Goal: Review operational procedures and processes in preparation for the Utilization Review Accreditation Commission (URAC) accreditation. Continue to recruit top nurses to meet staff requirements for being a critical gateway communications channel for the County. Strategies include examining an alternative operating model and exploring telecommunication options to determine the advantages and oversight requirements for productivity. Outcome: URAC desk order completed with a satisfactory rating. Behavioral Health Goal: CCHP’s low to moderate mental health benefit will include additional mentoring and assisting the behavioral health program to meet the Department of Health Care Services (DHCS) delegation requirements. Outcome: CCHP completed four joint operations meetings with Behavioral Health. Only one major finding during DHCS audit in 2019. Health Services Health and Human Services 338 County of Contra Costa FY 2020-2021 Recommended Budget Mental Health Goal: Improve timely access to care to network providers for outpatient mental health services, and reduce barriers to accessing care by continuing to monitor/strive for low abandoned call rates on Access Line, continuing outreach follow up calls to ensure connection to provider, and addressing barriers with providers. Outcome: Goal partially met. Access Line continues to answer calls in a timely manner and have low abandoned call rates. Access will continue to review data periodically and work towards sustaining this goal and identify improvements. Access will continue to coordinate with the MH Clinics and network providers to ensure timely access to care and identify barriers to timely service. The Access team meets periodically to review data, identify challenges, and implement pilots with the goal of increasing timely access of care to network providers. Goal: Participate in a County inter-departmental effort to submit applications to compete for statewide No Place Like Home funding to establish additional permanent supportive housing units for persons experiencing serious mental illness who are homeless or at risk for chronic homelessness, and unable to maintain themselves in the community. Outcome: The County in partnership with the development sponsor Satellite Affordable Housing Association (SAHA) submitted an application for No Place Like Home statewide permanent supportive housing funds and was awarded $3.5 million to build 29 units at Veteran’s Square in the city of Pittsburg. Goal: Develop a prototype data management information system that establishes interrelated domains and performance indicators that will assist in better informed decision-making, such as staffing and resource allocation, and oversight of the Behavioral Health Division. Outcome: A Director’s Report was developed that provides both Behavioral Health Services and its stakeholders an ongoing update on Behavioral Health Initiatives linked to its Strategic Plan, and performance indicators on seven domains that encompass the totality of Behavioral Health Services. Goal: Conduct MHSA sponsored community forums throughout the county that focus upon key populations considered underserved, such as transition age youth and persons newly immigrated to their communities, develop priority mental health needs, and capture suggested strategies to meet those needs Outcome: Three community forums were conducted throughout the County that focused on the themes of serving transition age youth, immigrant communities, and supporting family members with loved ones experiencing mental illness. 283 individuals attended, became better informed on the topics, provided important input, identified mental health needs, and suggested strategies to meet those needs. Goal: CANS: Identify and develop data management system to support gathering and analysis of data from county-wide administration of CANS assessments to support outcome tracking, program planning, and planning of levels of care. Outcome: Partially Met: The MHP identified a vendor for an electronic data management system, Objective Arts, for the purpose of gathering data for submission from all contract providers. Contract with vendor executed. Two contract providers have participated piloting the system; general roll out is planned for Feb of 2020. County-owned and operated programs gather date via ccLink. MHP has drafted model for translating CANS assessments into Level of Care recommendations. MHP is working with Chapin Hall on developing a more robust level of care algorithm. Goal: Contract monitoring: Evaluate current of contract monitoring, identify improvement needs, and develop comprehensive and standardized system of contract monitoring for Children’s Mental Health contracts. Outcome: Partially met: MHP piloted a preliminary standard tool to be utilized for program monitoring to more systematically track various components of program capacity and delivery of services. MHP meets with providers Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 339 regularly with frequency depending on program size and needs. Goal: Continuum of Care (CCR) Implementation: Establish mental health contracts to provide mandated and needed services to foster youth, specifically contracts with Short Term Residential Therapeutic Programs (STRTP) and Therapeutic Foster Care (TFC). Provide assistance and guidance to CCR contract agencies in developing outpatient programming that meets the needs of Contra Costa foster youth. Outcome: Partially met: MHP established contracts with five STRTP provider organizations, both within and outside of the county, for the provision of mental health services. MHP is in a position to establish contracts on an as needed basis with other STRTP providers. In collaboration with Children and Family Services (CFS), the MHP solicited applications for the provision of Therapeutic Foster Care (TFC), has initiated the contracting process, and is developing protocols for referrals, authorization, and utilization management. MHP is working closely with CFS and the outpatient CCR contract providers on the provision of mental health services to foster youth. Goal: Improve data gathering in Children’s Evidence Based Practices (EBPs) to better track outcomes and evaluate efficacy of EBPs. Outcome: Partially met: With the introduction of Electronic Health Records and ShareCare, previously established systems of data gathering for Evidence Based Practices (EBP) are no longer available. Requests for new ccLink based reports were submitted and are under evaluation by the data management governance team. In the meantime, EBP leads are using localized tracking tools for utilization of EBPs. Goal: System of Care: Implement AB 2083 foster youth trauma-informed system of care. Continue to develop and strengthen interdepartmental collaboration with Child Welfare, Probation, and the County Office of Education to provide a comprehensive system of care approach to serve children and youth impacted by trauma. Outcome: Partially met. In December of 2019, five State Departments involved in overseeing child/youth serving systems (Child Welfare, Behavioral Health, Probation, Education, Regional Centers) issued a joint All County Letter (ACL 19-116) that provides guidelines for developing a MOU between county agencies for developing a System of Care for foster youth. Building on existing work groups and collaboration around CCR and school based mental health, Contra Costa agencies are developing a leadership team that oversees the process for solidifying and building out the collaboration on behalf of the county’s foster youth population. Goal: Continue the implementation of Evidence Based Practices (EBPs) in the Adult System of Care, including CBSST, CBTp, CBT for Depression, and DBT; and initiate Multi-Family Groups, a new EBP. EBP Team Leaders will support staff in the use of EBPs, monitor monthly consultation with EBPs trainers, and supervise the use of outcome measures, the Independent Living Skills Survey (ILSS) and the Recovery Assessment Scale (RAS) and data collection. Outcome: Goal met. Refresher trainings in CBSST and CBTp were held. EBP Team Leaders continue to monitor and support staff in the use of EBPs. Goal: Implement the system wide use of outcome measures: 1)The Patient Health Questionnaire (PHQ9) and Generalized Anxiety Disorder (GAD7). A pilot completed at East County Adult in 2018 provided valuable learning that will inform the implementation of these measures in the Adult system of care at large. Planning is underway to initiate a system wide implementation. 2)Develop plans to implement the Adult Needs and Strengths Assessment (ANSA) to implement as a system wide outcome measures tool. Outcome: Goals met. Outcome measures PHQ9 and GAD7 are being implemented system wide throughout the Adult System of Care. ANSA work group has developed Health Services Health and Human Services 340 County of Contra Costa FY 2020-2021 Recommended Budget implementation plan for ANSA to be implemented in May 2020. EBP Team Leaders have been trained to train staff in ANSA. Goal: Coordinating levels of care. An integrated behavioral health system supports consumers to navigate through higher and lower levels of care as their needs change over time. The Adult system will continue to convene “coordinating levels of care” (CLOC), a workgroup to identify and coordinate step down options for clients with improved outcomes including step down through our housing continuum as well as through treatment services. Outcome: Goal met. CLOC workgroup continues to meet and review high cost beneficiaries’ correlation with coordinating levels of care. Goal: The Adult system will continue to improve coordination of care in three areas to support linkage to vital services in the community: 3) Clients discharging from CCRMC 4C/inpatient setting to community. Behavioral Health hosts a weekly multi- disciplinary “Bed Committee” to develop discharge plans to appropriate community resources for clients who have been hospitalized. A second “mini” Bed Committee meets later that same week to help support discharge plans for clients admitted after the large Bed Committee meeting. 4) Clients requiring long term psychiatric care have access to facilities providing this level of care. When treatment is successfully completed and clients are ready to return to the community, careful planning and coordination is needed to assure a smooth transition to the community. Adult system of care is updating its Institute for Mental Disease (IMD) policy and procedure and developing protocols to facilitate efficient step down to the community upon completion of a program. 5) The Transition Team provides essential short-term intensive case management services to individuals needing extra support and linkages to multiple services. The goal for the Transition Team is to continue to coordinate and provide innovative care for clients making contact with many service entry points. Outcome: Goals met. Coordination of care for clients receiving care in acute psychiatric in- patient and clients in our locked IMD programs is critical. Bed Committee meets weekly to plan for appropriate discharges to crisis residential board and care, IMDs, and to home in the community. Adult System of Care updated policy and procedure for IMDs to facilitate efficient and effective step down to the community upon completion of a program. Goal: Mobile Crisis Response Team will continue to provide crisis response to clients and families experiencing mental health crises. The goal: reduce 5150s and Psychiatric Emergency Services visits, and support and link clients to services and resources in their communities. Outcome: Goal met. Mobile Crisis Response Team provided crisis response to clients and families experiencing mental health crises. Alcohol and Other Drugs (AOD) Goal: Continue efforts intended to address the Opioid Epidemic through prevention strategies. Outcome: This goal will continue next year. Prevention Services continue to participate, advocate and support community efforts to educate, raise awareness, and monitor the impact of currently implemented strategies; this includes partnering with the MEDS coalition. Goal: Dedicate resources to the reduction of underage marijuana use, availability and access. Outcome: This goal was accomplished. Various prevention providers have added underage marijuana use, availability and access interventions as part of their current workplans. Prevention services was actively involved in the passing of the County’s Retail and Health Ordinance. In 20-21, prevention staff will develop an initiatives matrix listing all undergoing strategies to measure countywide impact. Prevention services will continue to Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 341 participate in the Interdepartmental marijuana Workgroup. With the addition of a Manager responsible for prevention services, we will ensure that the implementation of strategies intended to reduce the impact of marijuana legalization are overseen comprehensively and stay on track. Goal: Participate in the Cannabis Decoded Campaign. Outcome: This goal was accomplished. Contra Costa participated in the campaign and the data was just recently made available. Next year, we will analyze the data then during the spring workday session, action steps will be developed. Goal: Expand SUD treatment including Medication Assisted Therapy (MAT) in the jails. Train staff on addiction medicine. Outcome: This goal has been partially accomplished and it will continue through the next fiscal year. AODS was awarded funding for the hiring of 2FTEs to provide treatment services in the jail. AODS partnered with detention health staff to comprehensively support the implementation of MAT services in the jail. The substance abuse counselors have started to screen and identify clients with Opioid Use Disorders (OUD). During the preliminary implementation phase, a larger issue was identified pertaining to the lack of SUD treatment in the jails. AODS has been working with a Superior Court Judge and an AOD community advocate to explore the possibility of expanding treatment into the jails. This goal will continue next year, to include the identification of resources for sustainability of one of the 2 counselors, the grant received by AODS was only for 1.5 years. Goal: Meet Network Adequacy (NACT) Requirements to achieve DMC-ODS plan certification. Outcome: This goal will continue through next year. AODS still has a few areas in which network adequacy is not met. Specifically, there is a need for additional detoxification, youth outpatient and residential, case management and recovery support services, and additional medically monitored residential services. Goal: Support the increased volume of calls at the Access Line and assess staffing of counselor positions. Outcome: This goal was accomplished, we added a 1FTE SA counselor position to the Access Line. Goal: Meet after hours, weekend and holiday requirements through Optum contract at the Behavioral Health Access Line for SUD calls. Outcome: This goal has not been accomplished as of yet, though steps towards progress have been taken. Behavioral Health as a whole is preparing to renew a contract for the purpose of providing afterhours services and an organization has already been identified. The goal for 2020-21 will be to establish the contract. Goal: Operationalize case management services to ensure mobility of SUD clients across levels of care. Assess staffing need for substance abuse counselors. Outcome: Although steps towards supporting mobility in the system have been implemented, this goal has not been accomplished. In March, AODS started care coordination efforts which is led by a manager and chief. Every two weeks, all clients in the system are assessed to ensure that their care is being coordinated externally and across other SUD programs. The framework is currently operational but is deficient due to the lack of case managers who can assist with the transitions. Other options have included reliance on other systems that provide case managers such as whole person care, mental health, etc. Still leaving a large number of clients whose needs are not met. Despite efforts to provide technical assistance to providers to increase their understanding of case management functions, this remains as the second main deficiency in the DMC-ODS. All contract providers have funding in their contracts for the provision of case management; however, this county has yet to submit case management or recovery support services claims to the state. Care Coordination will continue in 2020 expanding to outpatient programs and no additional staff. Health Services Health and Human Services 342 County of Contra Costa FY 2020-2021 Recommended Budget Goal: Complete Medi-Cal certification of two remaining Mental Health clinics in East County. Outcome: This goal is in progress and it will continue next year. Mid-year, the state changed the way applications are submitted for certification of Medi-Cal programs through the PAVE system, this created some delays. Goal: Finalize contract with the Latino Commission. Outcome: This goal was met. Goal: Establish adolescent treatment in Central County. Outcome: The county conducted a Request for Proposals (RFP) to establish an Adolescent Outpatient Program in West and Central county last December 2019 and received 2 proposals which did not meet the minimum requirements. The review panel suggested the need to increase funding to ensure program viability. In 2020, AODS staff will continue to work with other systems such as the Office of Education and Juvenile Probation to develop a collaborative approach to the establishment of this program and make it financially viable. AODS will also work with the Office of Education to identify a location where the referral structure supports the referral process from the onset. Goal: Develop plan for implementation of Electronic Health Records in AOD services. Outcome: Although most of the health system transitioned to EHR five years ago, Behavioral Health’s Mental Health switched to ccLink a year ago and only within County Clinics. Implementation has been incremental and both challenging and exciting. Similarly, EHR implementation within AOD will likely follow the same approach. Thus far, all co-located and Discovery House counselors have access to ccLink. Due to 42CFR Part 2, counselors do not upload information through ccLink. Most recently, Behavioral Health has been working with all Community Based Organizations (CBO) to pilot test access to the ccLink Web Portal. A steering committee which includes SU CBOs meets on monthly basis and has developed a charter with implementation dates. The testing phase is earmarked for February 2020. Goal: Improve collaboration with SUD providers. Outcome: We have made significant progress in this goal as articulated by providers and EQRO, but we will continue to work towards mutually developed goals through next year. Goal: Revise outpatient rates for Drug Medi-Cal services through the State Department of Health Care Services. Outcome: This goal was met. Goal: Develop a system to monitor client success of recovery residences and operations. Outcome: This goal was partially met. We have development monitoring tools to ensure compliance and are working in collaboration with recovery residence operators to develop consensus pertaining quality performance standards. This goal will continue next year. Goal: Increase referrals from PES to SUD treatment. Co-locate 1.0 FTE substance abuse counselor at PES. Outcome: This goal was not met, due to the lack of funding to hire a full-time position. We have added a 0.10 FTE to PES and demonstrated benefits for the colocation; however, we are yet to identify sustainable funding options through next year. Goal: Implement pilot to reduce deficiency of interim services for perinatal and parenting women, reallocate 1.0 FTE substance abuse counselor. Outcome: Issues pertaining to the recruitment of hiring employees delayed implementation of our pilot which started late in the year. We have added a 1.0 FTE counselor and have moved to Phase 2 of our implementation plan. This goal will continue next year with full implementation of groups in at least two sites out of five and establish outcome objectives for preliminary data collection efforts. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 343 Goal: Implement pilot of parent support. Outcome: This goal was met. We have contracted with 3 different agencies through the SAMHWorks program, to provide Family Wellness and Parenting programs in the three different regions in the county. Because there was a delay in the logistical preparation of the contracts, we have not started to measure the actual outcomes of the programs. In FY 2020/21, we will establish a set of measures to determine program effectiveness. We will continue to report on the specific progress of this goal. Health, Housing and Homeless Programs Housing and Services Goal: Identify a site for a Coordinated Assessment Resource (CARE) center in East Contra Costa County to increase homeless services in that geographic area. Outcome: A site has been identified for construction of a CARE Center in the city of Antioch. Goal: Develop emergency housing and service activities identified and funded by one-time funding authorized by the State legislation SB840, SB850, and SB2. Outcome: H3 has successfully accessed more than $9M in in one-time State funding to enhance the homeless crisis response system. The system of care has added 60 warming center beds, expanded the days and hours of operation of CORE outreach teams, has made additional investments to the housing security fund, and deployed supportive housing opportunities for youth. Additionally, capital improvements will soon be underway to enhance the Concord CARE Center with additional storage, pet-friendly spaces, and more accessible bathrooms. Goal: Develop Rapid Resolution services that redirect persons experiencing a housing crisis to other housing that may fit their needs thereby avoiding entry into the homeless system of care. Outcome: The Rapid Resolution pilot program was launched in July 2019. Through a partnership with the HUME Center, rapid resolution services have successfully diverted more than 100 persons from entering the homeless shelter system. Goal: Implement a system-wide inventory and assignment of available shelter for individuals and families experiencing homelessness. Outcome: In August 2019, a system-wide mapping of the homeless system of care was completed that included an inventory of current resources and an assessment of additional housing resources needed. The results of our analysis are posted on the H3 website (cchealth.org/h3). Data/Evaluation Goal: Develop and publish data dashboards on homelessness in Contra Costa using integrated data from the Homeless Management Information System (HMIS). Outcome: The division is working to develop the capacity to develop and publish dashboards. A research and evaluation manager was hired to spearhead the development of the dashboard and technical assistance from the State will be harnessed to develop system performance metrics that can be used as content for the dashboard. Goal: Develop and deploy a Point in Time Count mobile application to allow for survey data to be more efficiently collected and entered into the Homeless Management Information System. Outcome: In collaboration with County GIS, the January 23, 2020 PIT count featured a new mobile application to collect observational count and survey data. The mobile application allowed more than 200 community volunteers to provide real-time updates on the number of persons counted and geo-location services to mark where persons experiencing homelessness were observed. Health Services Health and Human Services 344 County of Contra Costa FY 2020-2021 Recommended Budget Goal: Research, select, and implement a street outreach dispatch and GIS mapping software application for the CORE outreach program. Outcome: In collaboration with County GIS, the CORE outreach program deployed a new dispatch tracking system to more quickly and accurately deploy teams to the exact location of individuals living outside in need of services. The new dispatch system also provides an additional safety measure as each teams’ movements can now be monitored in real time with greater accuracy. Policy/Planning/Systems Development Goal: Develop homeless multi-disciplinary teams and implement cross-sector case conferencing to ensure continuity of care that leads to proper assessment, placement in housing and delivery of the appropriate level of support services. Outcome: Leveraging one-time State funds, an intradepartmental multidisciplinary team was created to provide services to individuals experiencing homelessness. H3, Public Health, and Behavioral Health dedicated staff to bring integrated primary and behavioral health services and housing together for persons living outside and in County shelters. Goal: Conduct an annual homeless Point in Time count (homeless census) to enumerate the number of men, women, and children living outside in encampments, shelters and other temporary housing and institutions. Outcome: H3 conducted a county-wide Point- in-Time (PIT) Count of homeless individuals on January 26, 2019 and January 23, 2020. Public Health Family, Maternal & Child Health Programs Goal: Implement newly funded programs; Expand Nurse-Family Partnership home visiting services through CalWORKs Home Visiting Initiative. Outcome: The Nurse-Family Partnership is providing home visiting services to CalWORKs participants through interagency agreement between EHSD Workforce Services, Community Services Bureau, First 5 Contra Costa and CCHS. Goal: Establish Perinatal Health Equity Initiative in Contra Costa in collaboration with California Department of Public Health Maternal, Child and Adolescent Health (MCAH) Branch. Outcome: A Community Advisory Board was formed and met monthly to assist with needs assessment and to prioritize community interventions. Collaborative work continues to develop the program interventions and to launch a community awareness campaign. Clinic Services Goal: Maintain enrollment in the Community Connect program at 14,400 Medi-Cal beneficiaries. Outcome: Due to mid-year budget readjustment, the maximum enrollment number was decreased to 12,000. Clinic Services has met the new goal and has maintained the maximum enrollment number. Goal: Expand mobile dental services in Central and East County as new dental vans are equipped and staffed. Outcome: By June 2020 we will have added three new dental clinic sites in central and east county. California Children’s Services (CCS) Goal: Develop and implement monthly opportunities for clients/families to meet face-to- face with staff for a “Welcome to CCS” new client orientation and/or “Transition 101” presentation for young adults aging out of CCS. Outcome: CCS held in-person presentations and survey results conclude families would prefer to receive the information electronically. CCS will assess how we can provide this via our website. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 345 Public Administrator Goal: In an effort to reduce inappropriate or incomplete referrals, provide at least three trainings at hospitals, nursing homes and/or mortuaries educating individuals on when the Public Administrator should be notified and how to submit a complete referral. Outcome: We have provided trainings for three local hospitals and have plans to conduct additional trainings for two local mortuaries. It is anticipated that this goal will be met by the end of the fiscal year. Goal: Implement a web-based case management system that will allow the Office of the Public Administrator to manage cases more efficiently. Outcome: We are in the process of implementing Panoramic Software Inc.’s Public Administrator Pro (PAPro) software application. We had a project kickoff meeting in January 2020 and expect to go-live with the software in March 2020. It is anticipated that this goal will be met by the end of the fiscal year. Goal: Actively participate in events that foster communication between and collaboration with other California public administrator offices. Outcome: This goal has been met. In September 2019, certain members of the Public Administrator staff attended an Annual Training Conference hosted by the California Association of Public Administrators, Public Guardians, and Public Conservators (CAPAPGPC). Additionally, Public Administrator staff participate in a monthly Coffee Hour moderated by the Executive Director of the CAPAPGPC. These activities give Public Administrator staff the opportunity to communicate and collaborate with other California public administrator offices. Environmental Health Goal: Protect the waterways and groundwater of the County while incorporating new technology and new state requirements. Submit a revised Local Agency Management Plan to the Regional Water Quality Control Boards. Take to the Board of Supervisors for their approval, a revision to the regulations and if feasible the ordinance that allows for as yet to be discovered alternative technology for onsite wastewater treatment systems. Outcome: In calendar year 2019, processed, reviewed and inspected the construction of 14 drinking water wells, two irrigation wells, five cathodic protection, 16 dewatering, and 19 monitoring wells. In calendar year 2019, processed, reviewed and inspected 152 well destructions. In 2019, processed, reviewed and inspected the construction of soil vapor probes, piezometers without casings, inclinometer and cone penetrating test (CPT) boreholes at 367 parcels. In calendar year 2019, approved the plans and oversaw the construction of six conventional OWTS, five alternative OWTS, two conventional system replacement, one alternative system replacement, eight septic tank replacements, and 14 septic tank abandonments. Inspected and permitted 95 sewage pumper trucks that work for 21 permitted sewage pumper companies. Investigated 99 sewage leaks from lateral sewer lines and OWTS. Conducted routine inspections of 174 food facilities, three pool cleaning businesses, six landscaping and gardening businesses, seven upholstery and carpet businesses, 11 dog kennels and 6 horse stables in the unincorporated areas of the County, looking for adequacy of stormwater runoff control Followed up on 72 complaints of stormwater runoff in the unincorporated areas of the County. Health Services Health and Human Services 346 County of Contra Costa FY 2020-2021 Recommended Budget  Processed 82 applications for general building plan review and 42 applications for building plan reviews for additions/remodels.  Revision to health officer regulations to consider additional types of onsite wastewater treatment systems and address other issues still in progress. Goal: Ensure that solid and medical waste is properly treated and disposed. Ensure that recycling activities are conducted in a safe and legal manner. Implement a permitting program for closed and abandoned landfills, recycling centers, and facilities operating under Enforcement Notification procedures as defined by the state oversight agency. Continue to help facilitate the clean-up and removal of illegally dumped waste tires countywide. Continue to actively participate in the County’s Illegal Dumping Task Force. Amend the County Ordinance Code to increase the penalty for non- franchise solid waste haulers operating without a permit. Oversee the sharing with the community of the consultant’s recommendations for next steps investigating the low-level radioactive material that might be deposited in the Keller Canyon Landfill. And facilitate next steps based on the Board of Supervisors’ decision regarding the recommendations. Permit at least one non- franchise solid waste hauler. Outcome:  Investigated two illegal transfer stations.  Conducted monthly inspections at the permitted solid waste facilities in the LEA purview: two active landfills, four transfer stations, one chip and grind facility, and one compost facility.  In 2019, investigated 35 complaints associated with one of the landfills and one complaint associated with the compost facility.  Conducted quarterly inspections at the five closed landfills and seven active Enforcement Agency Notification sites in the LEA jurisdiction.  Conducted annual inspections at 4 closed solid waste sites.  In 2019, investigated 9 unpermitted non- franchise hauler complaints, 73 garbage complaints, 86 no garbage service complaints, 68 illegal dumping complaints, and 20 animal waste complaints.  Conducted 509 routine inspections and 24 re-inspections of waste tire generators.  Reviewed and approved Acme Landfill’s application for amendment of their Report of Disposal Site Information as complete and incorrect.  Conducted two 5-year permit reviews for the Keller Canyon Landfill and the WCCSL Organic Materials Processing Facility.  Reviewed amendments to the Report of Facility Information for the Contra Costa Transfer Processing Station and the permit for the Central Processing Facility.  Conducted 85 annual inspections of large quantity medical generators. Conducted 286 inspections at small quantity medical waste generators.  Permitted three non-franchise waste haulers  Environmental Health has received TRC Solutions, Inc’s Forensic Technical Audit Memorandum and made it publicly available. Currently working on scheduling the community meeting to discuss the outcome of the report. Goal: Improve food safety. Provide consistent and user-friendly information about retail food establishment inspection results. Efficiently process, with primary concern for public safety, new plans for food facilities. Field standardized new food team staff and non-food team staff to have consistency across districts. Inspect all food facilities one to three times per year based on risk. Initiate placarding of food trucks that have some preparation. Working with other divisions and the solid waste program, play a coordinating role in expanding the opportunities Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 347 for food donation in the County. Promote food donation to the permitted food facilities. Outcome: Conducted 5,925 unannounced, routine inspections, 548 re-inspections, 560 re- placard inspections, and 776 complaint inspections of retail fixed food facilities in 2019. Conducted 42 routine food facility inspections at skilled nursing facilities, 16 inspections of hospital kitchens, cafeterias and food stations, and 2 inspection at a 3- day adult health center kitchen in 2019. Conducted 27 routine inspections at mobile food commissaries. Conducted 331 permitting inspections and 140 routine inspections of mobile food facilities and investigated complaints of 54 unpermitted food vendors in 2019. Conducted 70 inspections of food stands and farmers markets in 2019. Reviewed and approved the plans and inspected the construction of 136 new fixed food facilities and 112 food facility remodel/equipment changes in 2019. Permitted and inspected 33 cottage food operations Class B and registered 88 cottage food operations Class A in 2018. Conducted follow-up action to 47 state notifications of voluntary food recalls affecting 457 food facilities in the County in 2019. Reviewed and approved organizer applications for 376 special events with 2,107 temporary food facilities in 2019. Inspectors conducted inspections at 348 of these special events. Permitted 123 vending machines owned and operated by 4 vending companies. (Applies only to those vending machines that sell food that is considered potentially hazardous because if not kept cold or hot it is a good host for the growth of pathogens). Conducted 44 Food Safety Refresher Trainings for food employees of facilities that get two consecutive yellow placards. Training is conducted weekly and additional classes are added as needed. Training is taught in English, Spanish, Chinese, and Vietnamese. And simultaneous interpretation in Thai and Korean was provided when needed. French, Farsi, Japanese, Mongolian, Portuguese, and Tagalog learners are provided the translated PowerPoint presentation and may attend any of the other language classes. 601 food employees received the training. Conducted 25 compliance conferences. Compliance conferences are being conducted with Consumer Protection managers and operators of food facilities that receive a third consecutive yellow placard during a routine inspection. The outcome of the compliance is a signed agreement outlining measurable steps that the food facility operator needs to implement aimed at improved food handling practices. Conducted six Administrative Hearings. Administrative Hearings are required when a facility gets four consecutive yellow placards during a routine inspection, may occur as part of a food borne disease outbreak investigation, excessive number of closures, or for some other egregious food safety issue. Hearings can result in suspension or revocation of a permit. Conducted 16 food borne illness outbreak investigations (when a food borne illness from the same facility is reported from two separate households or one case of botulism, Vibrio, or E coli O157). Goal: Outreach - Improve Environmental Health enforcement outcomes and promote EH services via an effective and comprehensive outreach effort. Carry out all annual activities as defined in the EH Outreach Plan, carry out all one-time activities as defined in the calendar year outreach plan, track outreach efforts using program management software, review content Health Services Health and Human Services 348 County of Contra Costa FY 2020-2021 Recommended Budget on website annually to ensure the most up to date material and valid links are available. Outcome:  Food, pool and spa facility inspection results and inspection reports are available on the environmental health website.  Provided food safety training (in English and Spanish) at the adult schools in Richmond, Concord, Martinez and Pittsburg.  Food webpages are updated regularly.  Food Donation information was updated on website.  Provided four outreach trainings to non-profit organization regarding charitable feeding. Over 60 members of the public attended these meetings.  Provided Environmental Health and Public Health Collaborative Approach to Foodborne Illness Outbreaks presentation to John Muir Hospital Medical Residents.  Provided Temporary Food Event informational presentation to Temporary Food Event Coordinators.  Taught class about environmental health and food safety at Dozier Libbey High School HOSA Goal: Collaboration - Improve programs locally via active participation and leadership of environmental health collaborations in venues including the California Conference of Directors of Environmental Health regional and policy committees and associated technical advisory committees, roundtables, and workshops bringing local jurisdictions together to create cross collaboration. Outcome:  All the managers except one are members of CCDEH and participate on policy committees  The Director of EH is currently serving on the California Association of Environmental Health Administrators (CAEHA) board.  Retail Food Supervising Environmental Health Specialist is currently serving as National Environmental Health Association (NEHA) Region II Vice President (CA, HI, AZ, and NV)  The Solid Waste Team continues to participate in the CalRecycle Roundtables.  EH collaborating with Department of Conservation and Development to introduce the Agricultural Land Use Policy to the Board of Supervisor on February 4, 2020.  EH Supervisors attend the quarterly Board of Supervisor’s Code Enforcement Meetings  EH Retail Food Supervisors attend the Public Health/Public Health Lab/Environmental Health & Response Partners Monthly Meeting  Provided Environmental Health presentation to Public Health Laboratory Interns regarding the EH programs and partnership with Public Health  Provided Contra Costa EH Outbreak Response presentation at the National Association of Environmental Association Annual Educational Conference  Hosted California Department of Public Health Shellfish Tank Training for Bay Area Environmental Health Retail Food Specialists  Retail Food Environmental Health Specialist attends the monthly Bay Area Food Technical Advisory Committee meetings Goal: Ensure health and safety for users of recreational bodies of water such as public beaches, pools, spray grounds and water features. Efficiently process, with primary concern for public safety, new plans for public pools. Monitor and inform communities of harmful algal blooms. Post public health Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 349 advisories including domoic acid in shellfish and mercury in delta fish. Outcome: Conducted 1,197 routine inspections of seasonal pools/spas, 458 routine inspections of year-round pools/spas, 350 re-inspections, 44 inspections related to complaints, and 226 re-openings of pools/spas closed for major violations in 2019. Reviewed and approved the plans and inspected the construction of 13 new public pools/spas and 90 pool/spa remodels or equipment changes in 2019. Conducted the yearly inspection of two public beaches located in the county: Lake Anza and Contra Loma Regional Park. Conducted two rounds of sampling of Discovery Bay water in February and June. No advisories were necessary based on the sampling lab results. Also responded to 3 complaints of blue green algae in Discovery Bay water in 2019. Goal: Increase knowledge of small water system owners/operators about critical issues of regulatory oversight, and availability of technical and monetary assistance from the state. Increase the number of small water system owners who can provide system information directly to the state through a web interface. Outcome: Conducted 10-year reviews of 16 systems. Amended permits for 2 small water systems in FY 2018-19. Issued enforcement actions to 10 small water systems which had nitrate exceedance(s) or monitoring violations. Conducted 24 sanitary surveys of small water systems in FY 2018-19. Goal: Ensure safety for customers of tattoo and body artists. Inspect fixed facilities at a minimum once a year, and if necessary, inspect any temporary events with tattoo and body artists. Actively pursue and bring into compliance any illegally operating body art facilities and artists. Review blood borne pathogen training applications in a timely fashion. Efficiently process, with primary concern for public safety, new and remodel plans for body art facilities. Outcome: Inspected 21 body art facilities and 269 body artist registrations were active in 2019. Processed 9 new body art facility applications in 2019. Goal: Increase efficiency of office processes. Continue process of scanning historic documents in land use and begin solid waste and small water system files. Take stock of remaining processes that involve paper and create and implement paperless mechanisms. Incorporate tablet inspections for body art. Conduct efficiency studies of work practices especially related to customer service and EH interface with the Finance Division. Outcome: Online payment for invoices is available to the public Cash box closing is now electronically completed and submitted. Scanning of historic land use documents is mostly completed and the scanning of historic solid waste documents is in progress. Goal: Optimize the organizational structure of the division. Complete several personnel actions and job classification expansions to meet the current and future program management, field and office staffing, and supervision needs. Outcome: Department revisions to job classification proposals are completed. County is currently working with the unions. Goal: Be prepared to provide excellent EH emergency response, provide two trainings for emergency and on-call response, evaluate Health Services Health and Human Services 350 County of Contra Costa FY 2020-2021 Recommended Budget responsiveness of on-call inspectors, actively participate in County and departmental emergency preparedness teams and training, and actively participate in at least one disaster drill. Continue work on updating the Division’s Emergency Response Binder. Relocate the Branch Operations Center to the first floor of 2120 Diamond Blvd., Concord. Outcome:  Conducted monthly communication testing and training for EH staff.  Implemented new EBRCS radio system.  The two statewide exercises: Yellow Command and the annual State Med Health Exercise, were cancelled this year due to PG&E’s Planned Safety Power Shutoffs (PSPS). Environmental Health did an internal exercise in October.  The Division’s Branch Operations Center was activated twice. Staff were actively deployed into the areas affected by the PSPS to provide information and to ensure facilities without power remained closed.  Actively participated in the Department’s Emergency Management Team annual training and the planning group for that training.  Actively participated in the Department’s monthly EMT Work Group meetings.  Actively participated in the EOC’s planning for the Yellow Command exercise.  Two Division managers are part of the Emergency Operations Center Medical Health Branch.  Staff updated the Division’s All-Hazards Plan, which is part of the Department’s EOP.  Staff trained in California and FEMA Environmental Health Training and Emergency Response (EHTER). Goal: Monitor the kiosks, receive and review the annual reporting, and report to the Board the success of the Safe Drug Disposal Takeback Ordinance. Outcome: Still in progress Goal: Implement the health ordinance for cannabis. Permit and inspect retail dispensaries and edible manufacturing. Process permit applications for other allowed cannabis activities. Outcome: The cannabis program received four applications (three for out of county delivery permits and one retail store front permit), issued two out of county delivery permits, and conducted three permitting inspections. Additional outcomes in other program areas:  Inspect and approve for business 13 massage parlors in the cities of San Ramon and Walnut Creek.  Inspected and submitted required reports to the state at 4 Superior Court holding cells, 5 County detention facilities, and 9 city jails.  Inspected 1 organized camp.  Reviewed and commented on 227 land use documents from the 19 cities and unincorporated area planning departments. Hazardous Materials Goal: Perform 139 Aboveground Petroleum Storage Act Program inspections. Outcome:  As of January 29, 2020, Contra Costa Health Services Hazardous Materials Programs (CCHSHMP) has performed 87 routine Aboveground Petroleum Storage Act Program inspections.  CCHSHMP projects that we will meet our goal of 139 routine Aboveground Petroleum Storage Act Program inspections in FY 2019-20. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 351 Goal: Incident Response Program: Respond to all incidents within one hour and ensure that all incidents are mitigated safely and effectively without injuries. Outcome: As of January 29, 2020, CCHSHMP has responded to 22 hazardous materials incidents. CCHSHMP arrived on-scene within one hour of being requested to respond except for one (1) out-of-County mutual aid request from Marin County on July 28, 2019. CCHSHMP projects that we will meet our goal of arriving on-scene within one hour of being requested to respond to a hazardous materials incident. Goal: Perform 1,300 Hazardous Materials Business Plan Program inspections. Outcome: As of January 29, 2020, CCHSHMP has performed 847 routine Hazardous Materials Business Plan Program inspections. CCHSHMP projects that we will meet our goal of 1,300 routine Hazardous Materials Business Plan Program inspections in FY 2019-20. Goal: Perform 900 Hazardous Waste Generator Program inspections. Outcome: As of January 29, 2020, CCHSHMP has performed 724 routine Hazardous Waste Generator Program inspections. CCHSHMP projects that we will meet our goal of 900 routine Hazardous Waste Generator Program inspections in FY 2019- 20. Goal: Complete 11 California Accidental Release Prevention Program audits. Outcome: As of January 29, 2020, CCHSHMP has performed 6 routine California Accidental Release Prevention Program audits. CCHSHMP projects that we will meet our goal of 11 routine California Accidental Release Prevention Program audits in FY 2019-20. Goal: Perform 378 Underground Storage Program Inspections. Outcome: As of January 29, 2020, CCHSHMP has performed 219 routine Underground Storage Tank Program inspections. CCHSHMP projects that we will meet our goal of 378 routine Underground Storage Tank Program inspections in FY 2019-20. Goal: Incident Response Program: To have a well-trained staff to respond to incidents safely and timely. To work with other Hazardous Materials Response Teams. The team will participate in Urban Shield if this exercise occurs in 2019-20. Ongoing review of incidents to develop the safest way to respond to incidents. Participate in Continuing Challenge. Outcome: The annual Urban Shield exercise did not occur in FY 2019-20. Therefore, the CCHSHMP Incident Response Team was unable to participate in this exercise. The CCHSHMP Incident Response Team participates in a monthly incident debrief meeting facilitated by the Hazardous Materials Ombudsman. Incidents are discussed and action items are generated to address any identified issues. The CCHSHMP Incident Response Team sent eight (8) team members to the Annual Continuing Challenge Conference. One team member was an instructor at this conference. Health Services Health and Human Services 352 County of Contra Costa FY 2020-2021 Recommended Budget Detention Facilities Programs Goal: Continue to redesign and align Detention Health Services to provide community-level standard of care for patients based on changes developed and tested in Detention. Outcome: This goal is ongoing with certain aspects of it met and exceeded community standards. Standard work was created and implemented for Intake, Triage, Specialty Care Mental Health Assessment and other areas along the care continuum. Standard work was also developed to offer structured activities and groups in “F” module, which is our new Behavioral module. There has been improvement achieved around specialty care whereby the work queues were no longer 8 weeks out for schedule appointments, referrals are now being scheduled as they enter the work queue. Our goal is to have urgent appointments done within 7 days and routine within 21 days. There are some challenges with transportation from the Sheriff’s Office not able to get patients to their appointments for lack of deputy staff. Also, a Thursday optometry clinic was created to accommodate detention patients on the wait list which has alleviated the long wait list. There has been better communication and collaboration between all disciplines as it pertains to Emergency Medications for patients in crisis. Workflows and standard work creations has improved the administration of emergency medications and a variety of services provided to patients. Goal: Optimize ccLink functionality for the detention environment. Improve network/wi-fi access to allow for barcode with rover devices for medication management in Detention. Outcome: This goal has been met except for the installation of wi-fi. The ccLink workflow has been and still being optimized with similar upgrades of EPIC like that which is happening in the hospital and health centers. Critical operational reports identified and created to evaluate the services provided in Detention Health. Many templates have been built for the detention team for Mental Health, Psychiatry, the Providers and Nursing. Reports can be generated from the discreet data embedded in the templates. Additional reports are being built as they are identified. The wi-fi project which was funded by the Board of Supervisors through a board order is in progress. Many walk arounds have been done with the project manager and contractors and at this point the bid was accepted from a contractor and final details are being worked out for the starting date. This will require a great deal of coordination between custody and health staff to get this job done without any delays. We are ready and prepared to get this job done. Goal: To be able to provide workstation on wheels or portable laptops to the Detention staff with wi-fi access to be able to review a patient’s record in real time in order to provide timely access to care. This will be especially useful in a CODE situation or during triage/sick call visits. Outcome: This goal is dependent on the previous goal of the installation of wi-fi access. The hope is to get this started in the next few months. We have maximized our limited wi-fi that we have in certain areas like in “F” module pill call and triage room where we are able to use laptops and our Rover equipment. For example, the rover application is used on a cellphone, and we are able to capture photos real-time which gets directly uploaded in EPIC for the providers to view, especially when they are on-call and unable to see wounds or rashes and other things requiring a photo taken to be placed in the electronic medical record. Goal: Develop and implement an infection control program and an expanded quality and safety program tailored for Detention Health and a robust policy and procedure management. Outcome: This goal has been met. We have implemented and continue to work very closely with the infection control team at the hospital. Having this team working with our staff has been one of our greatest assets. We are able to identify, treat and prevent the spread of certain illnesses decreasing the cost of care in this spectrum. Quality and Safety program in detention has grown and will continue to grow as we add other aspects not yet being captured in a robust way. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 353 Reporting of the work being done is currently happening through a monthly Quality Council meeting with Custody, Mental Health, Medical and certain members of our executive team. Goal: Develop ongoing mechanism for patient/family feedback about care experience. Outcome: The Mental Health Program Chief has been in contact with Community Based Organizations to disseminate information to family members to heighten awareness and how to provide feedback to us as we serve the detention community. Patients are able to provide feedback on their care whether good or bad through a request slip or a grievance process. This is addressed promptly with the patients in order to increase patient satisfaction. Goal: Coordination of care with the transition care clinics for reentry of patients to the community. Detention Mental Health will work with Behavioral Health for access to schedule appointments for patients returning to the community. Outcome: This goal has been met with having a re-entry clinician who makes contact with the community to schedule appointments, make referral and connections to other services requested by the patient or as identified by the clinician as a need. Goal: Continue to work towards full implementation of Court Ordered Medications in Detention. Outcome: Process developed to identify IST patients that are incarcerated in the County’s adult detention facilities has been put place and it is a work in progress. It is implemented and in the process of expanding the legal options to be more available to eligible patients in detention, Information distributed weekly to Detention Health and Custody leadership. The Electronic Health Record (EHR) was optimized by ccLink for documentation purposes and to show the legal status in the patient header in their Medical Record. Goal: Currently piloting Choosing Change Behaviorist to support Medication Assisted Therapy (MAT) for opiate withdrawal in Detention. Goal is to have all providers certified to be able to prescribe for MAT and to increase training for Detention nursing/mental health staff for the success of this program. Outcome: This goal has been met or exceeded expectation. We have a very robust MAT program for Opiate withdrawal in detention. All providers have been certified and are able to prescribe medications for MAT. We have also increased the level of service by adding two substance abuse counselor to our team through a grant which was obtained in collaboration with AODS. We have provided some training but will continue to provide additional training to our staff as our MAT program grows and expand with bringing new medications and innovative ways to serve this population. Goal: Continue to increase awareness of the Adverse Event Reporting System to ensure a culture of patient safety and also for Speak up for Safety. Outcome: This goal has been met as we have increased the number of events being reported in our Adverse Event Reporting System. Our safety training has been tweaked to reflect more about detention and staff has been able to speak freely at the safety meetings because they feel that they are being heard and that the culture of Speaking up for Safety is encouraged. We will continue to work on this goal and improve in the next year. Conservatorship Goal: The Public Guardian shall initiate an investigation within two business days of receiving a Probate referral. Outcome: This goal was not met. Goal: The Public Guardian will try to visit conserved individuals monthly, consistent with the Judicial Counsel best practices recommendation. Health Services Health and Human Services 354 County of Contra Costa FY 2020-2021 Recommended Budget Outcome: This goal was met approximately 65% of the time. Goal: Public Guardian staff shall maintain requisite training certification. Outcome: This goal was met for FY 2019-20. EMS Goal: Evaluate San Ramon Valley Fire Protection District 224 claims and conduct RFP process for the San Ramon Valley exclusive emergency ambulance operating area as needed. Outcome: The EMS Agency conducted an extensive historical review of the formation of Emergency Response Ambulance (ERA) Zone served by the San Ramon Valley Fire Protection District. Records demonstrate that the ERA was established and renewed through competitive processes. The current ERA agreement has been extended pending statewide Fire District 224 and 201 litigation that may modify terms and conditions ERA service agreements. Goal: Implement new regulations for EMS for Children Systems of Care, STEMI and Stroke. Outcome: EMS System of Care plans have been submitted to the EMS Authority for STEMI and Stroke in compliance with new regulations in December 2019. EMS for Children System of Care Plans are in development. Goal: Continue to implement stakeholder information systems to promote EMS operational, clinical performance and utilization data reporting to support EMS System improvement initiatives in partnership with stakeholders. Outcome: Ongoing data integration to support compliance with local, regional, state and federal EMS data reporting continues. Implementation of data platforms such as First Pass prehospital quality improvement tool and enhancement of current data systems to support coordination of services to improve patient care and service delivery are ongoing. Goal: Recommend five-year extension and approval of Alliance ambulance service agreement. Outcome: The EMS Agency has made a preliminary recommendation to extend the Alliance agreements based on substantial compliance. The formal recommendation will be submitted to the BOS upon CCFPD and AMR reaching final agreement on the terms and conditions of subcontractor services prior to December 31, 2020. Goal: Develop and implement Professional Standards Operating Procedures in partnership with County Counsel. Outcome: The EMS Agency and County Counsel has completed the development and implementation of the professional standards operating procedures. Goal: Streamline and refine technology platform to support efficient certification and accreditation of EMT’s and Paramedics. Outcome: Implemented modifications based on prehospital provider feedback have been implemented to streamline audits of continuing education. Other adjustments have been in response to changes in regulations. Goal: Establish on-line EMT orientation training program to support on-boarding of new EMTs and paramedics in the county. Outcome: Online EMT and paramedic orientation modules have implemented with process to update to assure compliance with Local EMS Policy and Protocol. These modules are required as part of certification renewal for all prehospital authorized providers. Goal: Approve and accredit the Contra Costa Community College Paramedic program. Outcome: The Contra Costa Community College Paramedic program was successfully approved and accredited as of 2019. Goal: Present and implement a new county ambulance ordinance. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 355 Outcome: EMS Agency finalizing draft ambulance ordinance language with County Counsel. Goal: Partner with Contra Costa Health Services Divisions on data initiatives to improve access to care for the homeless and those experiencing substance abuse. Outcome: The EMS Agency is collaborating with Fire Districts, ambulance services and hospitals to support data initiatives to improve access to care for homeless and those experiencing substance abuse. Goal: Support and sustain medical reserve corps operations. Outcome: Contra Costa Medical Reserve corps continues to provide sustainable volunteer medical response supporting numerous activities including supporting med/health sheltering operations during fire season, flu clinics, health fairs and staffing hands only CPR community events. Goal: Continue to partner with national quality data systems for cardiac arrest, heart attack, and stroke. Outcome: Contra Costa EMS participates in national and state registries supporting improved survival in Stroke, STEMI and Cardiac Arrest. This includes the California Stroke Registry, American Heart Association Mission Lifeline and CDC/NIH CARES (Cardiac Arrest Registry for Enhanced Survival). Goal: Support and work with stakeholders to improve funding for emergency medical services and disaster response and operations. Outcome: During 2019 EMS Agency provided reports to the BOS Finance committee on the need for funding to sustain and continue to enhance EMS Services countywide. The reports informed the finance committee to explore a future ballot measure. Health Services Health and Human Services 356 County of Contra Costa FY 2020-2021 Recommended Budget 2020-21 Administrative and Program Goals Hospital and Ambulatory Care Centers Goal: Development and tracking of quality and safety measures as outlined in PRIME, regulatory measures and accreditation requirements. Goal: Meet or exceed California Federal Medicaid requirements for PRIME which will improve the health of the population, the patient experience and customer satisfaction, and reduce per capita costs. Goal: Meet or exceed California Federal Medicaid Managed Care requirements for QIP, which supplements other Medi-Cal funding, to improve the health of the population, the patient experience and customer satisfaction, and reduce per capita costs. Goal: Initiate specialty care redesign to improve access for patients and meet benchmark and outcome metrics consistent with PRIME Medicaid waiver. Goal: Integrate Behavioral Health and Primary Care. This will improve physical and behavioral health outcomes, care delivery efficiency, and patient experience by establishing or expanding fully integrated care, culturally and linguistically appropriate teams – with expertise in primary care, substance use disorder conditions and mental health conditions. Goal: Redesign ambulatory care. Primary Care patients will experience timely access to high quality, efficient, and equitable primary care, designed to work collaboratively with patients and other care providers in achieving and maintaining optimal patient health, and avoiding unplanned interventions. Goal: Focus on care transitions, integration of post-acute care. To ensure the coordination and continuity of health care as high-risk patients, with chronic health conditions, behavioral health conditions and/or housing instability, move from the hospital to the ambulatory care setting. Goal: To implement, and/or improve upon, a complex care management model for targeted high-risk patient populations, that facilitates the appropriate coordinated delivery of health care services and is better able to meet the patient’s needs and preferences and improves patients’ health outcomes. Goal: Increase the capacity of telemetry beds will provide an additional 22 beds for a total of 30 beds on the Medical unit. This is expected to ensure timely access to monitor beds and provide efficient patient care by decreasing the wait time and decreasing the number of boarder hours in the Emergency Department. Contra Costa Health Plan Contra Costa Health Plan (CCHP) is focusing on Administration, Program, and Operations Goals including automation and leveraging existing technology to decrease manual processes, addressing regulatory deficiencies, cost saving initiatives, and enhancing our infrastructure/operations. Administration Goal: Design a Telehealth Program for the Provider Network that allows members to access care from their preferred mode of communication to include smart phones, tablets and Personal Computers. Determine if the access to care improved by measuring the increase of Initial Health Assessments Goal: Expand the relationship with School Districts to increase the well child visits and coordinate on services being delivered to school age children enrolled in Medi-Cal Managed Care. Work collaboratively with Public Health and target Elementary School Districts to connect school age kids to care as part of the Public Health Vans that visit Elementary School Districts in Contra Costa County. Goal: Perform an Employee Satisfaction survey to continue to meet the morale and welfare needs of the employees. Use the survey reports to improve personnel programs within CCHP. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 357 Reduce manual operations in key unit by 30% and use Epic and CC link as the platforms Goal: Ensure that the Executive Council (EC) monitor all Corrective Action Plans from regulatory authorities and delegates of CCHP to include Kaiser, CCRMC, Public Health and Behavioral Health Goal: Implement Key Performance Indicator Metrics to measure the operational success of the units and implement changes when the performance does not meet expectations. Goal: Provide leadership and operational guidance on the core initiatives for the transformation of the Medi-Cal program and support the requirements of Medi-Cal for All - Healthy California. Goal: Develop the operational infrastructure to support Medi-Cal Healthier California for All- MCP care initiatives. Goal: Oversee Proposition 56 Value-Based payments to ensure compliance. Create quality workflow for expansion to the program. Goal: Oversee of Behavioral Health treatment for Medi-Cal members under 21. Enact new policies and procedures with Behavioral Health for mild to moderate members. Medical Director Goal: Ensure all Medical Directors take a refresher Utilization Management and Clinical Guidelines training to increase their clinical knowledge. Goal: Ensure Community Provider Network providers start to use the CCHP Provider Portal to submit referrals for Prior Authorization if they are not on EPIC. Goal: Enhance clinical oversight for over 88 Clinicians throughout the plan. Goal: Provide leadership within one or more of the Health Services functional areas including, but not limited to: Utilization Management, Quality Improvement, Population Health, Pharmacy, and Care Management. In addition, provide clinical leadership regarding provider relations, member relations, and regulatory compliance. Goal: Meet the requirements of APL 18-018 Page 3: (1) the member achieves and/or maintains minimum weight loss of five percent from the first core session; and (2) the member meets the attendance Appeals Grievances & Payment Dispute Department (AGD) Goal: Develop a blended policy where Utilization Management Appeals, Quality of Care Grievances and Payment Disputes can operate as a team. Goal: Perform training for providers with high UM Appeals, Payment Disputes and Quality of Care. Target the top 10 providers with the highest number of incidents. Goal: Develop a blended policy where Utilization Management Appeals, Quality of Care Grievances and Payment Disputes can operate as a team. Goal: Perform training for providers with high UM Appeals, Payment Disputes and Quality of Care. Target the top 10 providers with the highest number of incidents. Goal: Improve turnaround time for member grievances and better provider responses. Improve the rate of overturned decisions and Independent Medical Reviews (IMR) that go to DHCS. Project Management Goal: Operate a Project Management Office to solidify CCHP’s operations and ensure we have metrics and a process upon which decisions are made whether programmatic, budgetary or workflow. The department will be using the principles of “Lean, Sigma 6 and Agile” to rapidly improve processes (e.g. Rapid Process Improvement (RPI). Compliance Health Services Health and Human Services 358 County of Contra Costa FY 2020-2021 Recommended Budget Goal: Oversee quarterly Audits for units that have more than 5 Findings from the Annual Department of Health Care Services Audits Goal: Update on any FWA activities and coordinate with Claims and the UM Departments Advice Nurse Goal: Continue to recruit for experienced Advice Nurse to reach 90% of the staffing requirements for a 24 X 7 operation Goal: Pass the Utilization Review Accreditation Council on site accreditation Goal: Continue as the gateway for information during any Disaster Preparedness exercise or real-world event and ensure reporting to Department of Health Care Services (DHCS) Claims Department Goal: Automate spreadsheets for Transportation Invoices into CMS 1500 for accurate Encounter Data reporting. Goal: Post provider’s refunds inside of ccLink for reporting to DHCS and workflow efficiency. Goal: Implement a technological solution for reducing the volume of rejected encounters due to incorrect/missing National Provider Identifier (NPI) numbers to ensure that claims are paid timely to meet 95% criteria or higher. Goal: Continue to develop medical information reports for network providers that identify members that have not received annual appointments to ensure preventive care measures are taken by a visit to their physician. Goal: Create a Bill Review Workflow for any claims that is at the Stop Loss or convert to a percentage of Billed Charges threshold is $300k. Goal: Implement a workflow that analyzes claims that accrued high interest payments to be reviewed monthly for corrective actions. Goal: Review monthly claims reject reports to determine what providers need for training to submit a clean claim, coordinating with Clearing House. Analysis & Reporting Goal: In-source the All Patients Refined Diagnosis Related Groups (APR/DRG) from DocuStream for cost savings. Goal: Implement an automatic solution for inputting the National Provider Identifier and decrease the manual process. Goal: Increase electronic billing for Providers via the 835/837 submissions. Goal: Assist in-sourcing Claims Adjudication from the DocuStream Clearing House to EPIC system Goal: Redesign workflows in the unit to support the goals of Analytics and Reporting. Decrease manual process by 50% Goal: Train staff on how to support the HEDIS operations as Data Stewards as part of the operations to support all Quality Initiatives Goal: Design reports quarterly that identify Initial Health Assessments and medical informatic data to support changes in the management of various health care programs Member Services Goal: Transition from paper versions of the member materials to an electronic format. Employ emails and text messages to guide members to resources. Operationalize Social Media to create a CCHP Medi-Cal Member Community where members receive information on their Medi-Cal Benefits. Goal: Improve workflow to reduce current member hold time from 7 minutes to 5 minutes by educating staff on Medi-Cal Benefits and inserting the Benefit Matrix into the Customer Relationship Management (CRM) Program. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 359 Pharmacy Goal: Support the statewide initiative of in- sourcing the Pharmacy benefit to the Department of Health Care Services. Goal: Redesign Pharmacy workflows that support daily pharmacy data exchange. Provider Relations Goal: Transfer 50% of the hospital network to a Managed Care Contract from a MOU. Renegotiate the John Muir Network. Goal: Build the infrastructure to expand LTC and Transplant programs. Goal: Assign CCRMC PcPs to clinic locations to align with CPN. Marketing and Member Outreach Goal: Employ a variety of marketing strategies to sustain the CCHP Medi-Cal Membership. Partner with several HSD department to marketing to members who have not come in for an Initial Health Assessment. Coordination with the Pharmacy Department, Public Health & Behavioral Health and CPN providers to enrich outreach by working with the school district and target school age children to ensure they get their IHA and well child screening services. Utilization Management Goal: CCHP’s Authorization Unit will continue to reduce referral turnaround time for the Community Network Providers (CPN) to less than fourteen days. Goal: Redesign the CPN referral process and delete obsolete CPN forms to an automated process. Goal: Implement new operational strategies to better manage the Specialty referrals for routine Prior Authorizations to be at 70% of referrals are within 7 days and only 30% up to 14 days. Goal: Design a 14-day Training and on- boarding for UM staff to ensure a solid learning experience. Goal: Implement a quarterly audit program and administer a monthly self-inspection program from previous findings within the Medi-Cal Managed Care Plans to ensure UM contractual guidelines are met. Goal: Implement a one clinical guideline for determining Medical Necessity and ensure the UR nurses are fully qualified on the usage of InterQual. Behavioral Health Goal: Explore outsourcing the CPN Members to a vendor to run the access lines and create a Provider Network. Work collaboratively with Behavioral Health MOU that covers only CCRMC Medi-Cal Members. CCHP’s low to moderate mental health benefit will include additional mentoring and assisting the behavioral health program to meet the Department of Health Care Services (DHCS) delegation requirements. Mental Health Goal: Implement the Mentor Program. This program is designed to provide non-traditional mental health support to children and youth age 6 to 21 with severe emotional disturbance (SED). Mentors will help children and youth improve on their family, school, and social functioning by helping their mentees develop social skills and positive coping mechanisms within the context of supportive mentor-mentee relationships. Mentors will help mentees identify behavioral obstacles that get in the way of achieving their goals and help them develop the tools to overcome those obstacles. Goal: Continue to develop the utilization of CANS for Level of Care planning, program planning, and outcome tracking. Work with Chapin Hall to develop a Level of Care algorithm in order to match CANS scoring with recommended Levels of Care. Health Services Health and Human Services 360 County of Contra Costa FY 2020-2021 Recommended Budget Goal: Implement Family Urgent Response System. In 2019, AB 1009 was signed into law, mandating implementation of a Family Urgent Response System (FURS), which provides a hotline and in-person response to caregiver of current or former foster youth to help resolve crises and stabilize placements. Participate in exploration of regional approach to implementation of AB 1009. Goal: Continue with implementation of Center for Recovery and Empowerment (CORE) and develop billing model to work toward sustainability of program. Goal: Children’s system of care will improve care coordination by developing protocols for the Interagency Placement Committee and instituting a triage meeting for youth with complex needs and/or high acuity. Goal: Implement Therapeutic Foster Care for children/youth exiting Short-Term Residential Treatment Programs (STRTP) or as an alternative to STRTP. Goal: Enhance Full-Service Partnership Programs’ capacity to provide Assertive Community Treatment (ACT) to fidelity in the community for children, youth adults and older adults with supportive housing as an alternative to in-patient psychiatric hospitalization. Goal: Submit applications to compete for statewide No Place Like Home funding (Round 2) to establish additional permanent supportive housing units for persons experiencing serious mental illness who are homeless or at risk for chronic homelessness, and unable to maintain themselves in the community. Goal: Conduct MHSA sponsored community forums throughout the county that focus upon key topics identified by stakeholders as priority needs, such as supportive housing, suicide prevention and service linkage for families with very young children. Develop priority mental health needs and capture suggested strategies to meet those needs. Goal: The Access Line aims to answer calls in a timely manner, which includes a reduced wait time and low abandoned call rate. Additionally, the Access Line aims to ensure timely access to care for clients seeking outpatient mental health services. The Access Line will continue to coordinate care with the MH Clinics to ensure clients receive timely appointments. Access will coordinate with Provider Services for the network with the continued goal of increasing network adequacy and capacity. Goal: Continue the implementation of Evidence Based Practices-EBPs-in the Adult System of Care, including CBSST, CBTp, CBTd, DBT, WRAP, Motivational Interviewing, Seeking Safety, Multi-Family Groups. Goal: Implement the Adult Needs and Strengths Assessment-ANSA- to use as a system wide outcome measure. Goal: The Adult system will continue to improve coordination of care in three areas to support linkage to vital services in the community. 1) Clients discharging from CCRMC 4C/inpatient and our outside psychiatric hospitals to community settings and locked facilities require careful planning and coordination between providers. 2) Clients in long-term psychiatric care facilities require careful planning and coordination to assure a smooth step down transition to the community. Adult System of Care provides and will continue to provide regular consistent treatment planning to facilitate efficient supportive step down services. 3) The Transition Team will coordinate and provide innovative care to clients making contact with many service entry points including PES where a MHCS PES liaison will provide discharge planning support to clients leaving PES who were admitted under an involuntary psychiatric hold for suicidal ideation/planning. Goal: Implement Co Co FACT. Co Co FACT, funded by Proposition 47/Cohort Two, will enhance existing full-service partnership programs to Assertive Community Treatment- ACT level services providing supervision, training, and behavioral health supports to referred clients. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 361 Goal: Provide pre-trial diversion services to appropriate clients referred to BH from the court. Clients will receive Mental Health Diversion services provided by BH Forensics Program staff. Goal: The Coordinating Levels of Care – CLOC – workgroup will convene to map service levels, identify step down options for clients with improved outcomes, and develop strategies to support staff in coordinating levels of care. Goal: Investigate the high percentage of high- cost beneficiaries and identify relevant actions that show potential for impacting that population. BH will convene an on-going workgroup to investigate the high percentage of high-cost beneficiaries. The workgroup will consult with BIT to build a data table that links several sources to contain the relevant information about Behavioral Health patients’ background and utilization. A partnership between BH and BIT would help BIT review patient records from various sources, identify key pieces of information, and operationalize them into something analyzable; this, in turn, would help inform BH about this population’s needs to develop potential service options that would link these clients to appropriate services in the system of care and reduce high percentage of high-cost beneficiaries. Alcohol and Other Drugs (AOD) Prevention Goal: Monitor and assess the impact of all currently implemented strategies, which includes the development of the interdepartmental Blueprint for Addressing the Opioid Epidemic, implementation of the Safe Drug Disposal Take Back program and use of the 37 kiosks where unwanted medications can be disposed, use and availability of Naloxone, etc. Goal: Conduct a prevention staff workday in Spring to develop a Countywide Initiatives Matrix reflecting all undergoing strategies, plan overseeing implementation of the two Ordinances and develop approach to technical support to the retail environment and identify opportunities. Goal: Develop a plan to effectively provide technical assistance to at least one community per region: west, central and east to develop and implement an ordinance for regulation of marijuana vaping. Goal: Develop a plan to provide technical assistance in the retail environment to support Business Operation Standards of the Deemed Approved Ordinance for alcohol sales in unincorporated areas to reduce youth access to alcohol. Establish a baseline of store assessments completed in each region of the county based on the number of existing off sale alcohol outlets. Treatment Goal: Expand SUD treatment including Medication Assisted Therapy (MAT) in the jails. Explore funding and opportunities to collaborate with other departments and divisions to maximize resources and better understand the level of need within the jails. Data from the National Institute of Drug Abuse indicates that 2/3 of the population in the jails needs SU treatment, we are currently collecting local data to further understand our need. Goal: Continue efforts to meet after hours, weekend and holiday requirements through Optum contract at the Behavioral Health Access Line for SUD calls. Goal: Implement Care Coordination with Outpatient levels of care. Goal: Complete a Perinatal/Parenting and Women Strategic Plan in collaboration with community stakeholders to improve access and SUD treatment admissions. Goal: Increase number of admissions into SUD treatment through the multiple quality improvement efforts currently underway. Goal: Pilot at least 2 projects of case management services for transitions of level of care via DMC billing with existing staff. Health Services Health and Human Services 362 County of Contra Costa FY 2020-2021 Recommended Budget Goal: AOD currently provides case management and recovery support services through initiatives such as Whole Person Care; however, the State utilizes DMC claims as the performance measure. Therefore, AOD will explore options to utilize the current staffing structure to provide some of these services, even if on a limited basis. Goal: Counties are required to provide Medication Assisted Treatment as an option to providing this service under contract. Evaluate the feasibility of providing additional medications to treat alcohol and opioid disorders with existing staff to meet this requirement. Goal: Determine whether residents of West Contra Costa are utilizing the additional detoxification services made available through the increased network capacity offered by WestCare, a new withdrawal management contract provider located in West County. Goal: Make progress in meeting State requirements for the provision of Recovery Support and Case Management services. Health, Housing and Homeless Programs Housing and Services Goal: Identify and secure community partner to oversee development of a Coordinated Assessment Resource (CARE) center in East Contra Costa County to increase homeless services in that geographic area. Goal: Continue to develop emergency housing and service activities identified and funded by one-time funding authorized by the State legislation SB2, SB850, and AB101. Goal: Expand Rapid Resolution and Housing Navigation services that redirect persons experiencing a housing crisis to other housing that may fit their needs thereby avoiding entry into the homeless system of care. Goal: Identify and secure community partner to operate up to 50 micro-housing units in West County with accompanying on-site support services. Goal: Expand Rapid Re-housing services to transition age youth across the county. Planning/Policy/Systems Development Goal: Implement a system-wide inventory and assignment of available shelter for individuals and families experiencing homelessness. Goal: Develop homeless multi-disciplinary teams and implement cross-sector case conferencing to ensure continuity of care that leads to proper assessment, placement in housing and delivery of the appropriate level of support services. Goal: Conduct an annual homeless Point in Time count (homeless census) to enumerate the number of men, women, and children living outside in encampments, shelters and other temporary housing and institutions. Goal: Hire and train a Continuum of Care program manager to coordinate planning and activities for service providers, consumers, and other stakeholders to ensure an effective homeless service delivery system that offers equal access to care and equitable outcomes to housing. Goal: Implement the Building Health Equity project, funded by Kaiser, that will increase capacity to serve all Contra Costa residents experiencing homelessness (“consumers”) and improve health equity across the homeless system of care. Data/Evaluation Goal: Develop and publish data dashboards on homelessness in Contra Costa using integrated data from the Homeless Management Information System (HMIS). Goal: Update system performance measures to reflect redesigned coordinated entry services and additional program interventions added to the continuum of care. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 363 Public Health Administration Goal: Launch formal journey to achieve Public Health Accreditation by 2022. Initial steps will be to hire a Program Coordinator and Initiate a Community Wide Health Assessment. Goal: Complete the Opioid Prevention Blueprint for Contra Costa Health Services by July of 2020. Goal: With the support of the Alliance to End Abuse, Re-establish a Violence Prevention Program in the Public Health Division. The initial focus will be on the prevention of Inter- personal violence. Family, Maternal & Child Health Programs Goal: Implement program expansion through State funding for California Home Visiting Program, Black Infant Health Program and the Perinatal Equity Initiative. Clinic Services Goal: Create training resources and protocols for the County 911 transportation agency (AMR) in the distribution of Naloxone for future use for patients post-Naloxone administration and for family members or bystanders in high risk situations. Community Wellness and Prevention Programs Goal: Through the Tobacco Prevention Program we will encourage at least three cities in Contra Costa County to adopt a moratorium on all nicotine vaping product sales and ban the sale of flavored tobacco. Senior Nutrition Goal: Increase the number of Seniors who participate in our Congregate Senior Nutrition Program by 5%. Goal: Address the food insecurity for homebound and Congregate Café Seniors by developing an evaluation form and process to identify those at greatest nutritional risk. Goal: Reduce the number of clients on Meals on Wheels waiting lists by 10%. Epidemiology, Planning, and Evaluation Goal: By summer 2021, collect and analyze data and publish 6 topic-specific papers on emerging or worsening health concerns. Goal: During FY 2020-2021, lead a collaborative community process to develop a Community Health Assessment (CHA) and Community Health Improvement Plan (CHIP). By early 2021, complete and publish quantitative components of the CHA. California Children’s Services Goal: Expand outreach for Public Safety Power Shutoffs and continue to promote emergency preparedness with a focus on medically complex children within CCS that have electronic durable medical equipment and/or prescriptions that require refrigeration. Public Administrator Goal: Actively participate in events that foster communication between and collaboration with other Public Administrator offices in California to share best practices and identify strategies for improving services. Goal: Continue to develop and strengthen interdepartmental collaboration with the Sheriff- Coroner’s Division and Employment and Human Services Department (EHSD) to ensure effective and efficient administration and operation of the County cremation program. Goal: Provide at least three trainings at hospitals, nursing homes and/or mortuaries educating individuals about the duties and functions of the Public Administrator, when the Public Administrator should be notified and how to submit a complete referral. Health Services Health and Human Services 364 County of Contra Costa FY 2020-2021 Recommended Budget Environmental Health Goal: Increase efficiency of all work processes with customer service in mind. Continue process of scanning historic documents division wide. Take stock of remaining processes that involve paper and create and implement paperless mechanisms. Conduct efficiency studies of work practices especially related to customer service. Goal: Incorporate and implement the vision outlined in the Health Services Department Strategic Plan. Hazardous Materials Perform 133 Aboveground Petroleum Storage Act Program inspections. Respond to all incidents within one hour and ensure that all incidents are mitigated safely and effectively without injuries. Perform 1,567 Hazardous Materials Business Plan Program inspections. Perform 1,176 Hazardous Waste Generator Program inspections. Complete 12 California Accidental Release Prevention Program audits. Perform 377 Underground Storage Program Inspections. The Goals of the Incident Response Program are: To have a well-trained staff to respond to incidents safely and timely. To work with other Hazardous Materials Response Teams. CCHSHMP will continue reviewing all incidents to develop the safest way to respond to incidents. Participate in Continuing Challenge. Coordinate with fire department-based hazardous materials incident response teams to ensure a high level of safety for all responders during an integrated response. Work with all stakeholders to revise the County’s Hazardous Materials Incident Notification Policy. Detention Facilities Programs Goal: Continue to redesign and align Detention Health Services to provide community-level standard of care for patients based on changes developed and tested in Detention. Goal: Provide and monitor timely access of Mental Health care as it pertains to track levels and the Suicide Prevention program. Goal: Optimize ccLink functionality for the detention environment. Improve network/wi-fi access to allow for barcode with rover devices for medication management, wound care documentation and certain injuries with photos uploaded immediately to ccLink for providers to access for decision making to provide appropriate care. Goal: Provide workstation on wheels or portable laptops to the Detention staff with wi-fi access to be able to review a patient’s record in real time in order to provide timely access to care. This will be especially useful in a CODE situation or during triage/sick call visits. Goal: Develop and implement an infection control program and an expanded quality and safety program tailored for Detention Health including policy and procedure management. Goal: Develop ongoing mechanism for patient/family feedback about care experience. Goal: Coordination of care with the transition care clinics for reentry of patients to the community. Detention Mental Health will work with Behavioral Health for access to schedule appointments for patients returning to the community. Goal: Continue to work towards full implementation of Court Ordered Medications in Detention for patients Incompetent to Stand Trial and PC2603. Health Services Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 365 Goal: Currently piloting Choosing Change Behaviorist to support Medication Assisted Therapy (MAT) for opiate withdrawal in Detention. Goal is to have all providers certified to be able to prescribe for MAT and to increase training for Detention nursing/mental health staff for the success of this program. Goal: Continue to increase awareness of the Adverse Event Reporting System to ensure a culture of patient safety and also for Speak up for Safety. Conservatorship Goal: The Public Guardian shall initiate an investigation within two business days of receiving a Probate referral. Goal: The Public Guardian will try to visit conserved individuals monthly, consistent with the Judicial Counsel best practices recommendation. Goal: Public Guardian staff shall maintain requisite training certification. EMS Goal: Support Health Services Leadership and Stakeholder Community in EMS Agency Director and Medical Director succession planning. Goal: Collaborate with County leadership and State EMS Authority to support appropriate emergency ambulance service area award processes while assuring EMS System continuity of operations. Goal: Implementation of EMS for Children Systems of Care, Goal: Sustain and upgrade EMS System information systems to promote EMS operational, clinical performance and utilization data reporting to support EMS System improvement initiatives in partnership with stakeholders. Goal: Recommend Board of Supervisors approval of five-year extension of Alliance ambulance service agreement with American Medical Response prior to December 31, 2020. Goal: Establish and implement a new county ambulance ordinance. Goal: Partner with Contra Costa Health Services Divisions on data initiatives to improve access to care for the homeless and those experiencing substance abuse. Goal: Develop a comprehensive response to the opiate overdose epidemic in conjunction with the Alliance and Public Health Department with the following components: 1) Continuous automated data sharing of overdoes patients by the EMS agency with Public Health to allow outreach and enrollment in opiate treatment programs. 2) Leave at Scene Narcan (opiate reversal agent provided free by DHCS) by Alliance ambulance staff to support families and friends of at risk patients to reverse an overdoes prior to EMS arrival and increase the likelihood of survival. 3) Designate a primary receiving center for all opiate overdose patients at CCRMC to take advantage of its designation as the only Opiate Bridge Program in Contra Costa County. 4) Lay the groundwork for a trial of a National Model for treatment in the field for Opiate Withdrawal with Buprenorphine by paramedics, funded by a grant from CDPH for 2020-2021 awarded to the Public Health Department in partnership with EMS and the Alliance. Goal: Support and sustain medical reserve corps operations. Goal: Continue to partner with national quality data systems for cardiac arrest, heart attack, and stroke. Goal: Support and work with stakeholders to improve funding for countywide emergency medical services and disaster response and operations. Health Services Health and Human Services 366 County of Contra Costa FY 2020-2021 Recommended Budget FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 45-46 Detention Facility Mental Health, Medical Services Salaries and Benefits 29.1 2,540,000 Augment adult detention health facility clinical and administrative staffing Total 29.1 2,540,000 Veterans Service Nathan Johnson, Director Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 367 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,061,804 1,254,748 1,387,748 1,387,748 0 Services And Supplies 255,972 427,400 290,400 290,400 0 Expenditure Transfers 14,908 8,852 8,852 8,852 0 Expense Total 1,332,683 1,691,000 1,687,000 1,687,000 0 Revenue Other Local Revenue 105,170 125,000 125,000 125,000 0 State Assistance 214,686 237,000 237,000 237,000 0 Revenue Total 319,856 362,000 362,000 362,000 0 Net County Cost (NCC): 1,012,827 1,329,000 1,325,000 1,325,000 0 Allocated Positions (FTE) 9.5 10 10 10 0 Financial Indicators Salaries as % of Total Exp 80% 74% 82% 82% % Change in Total Exp 27% 0% 0% % Change in Total Rev 13% 0% 0% % Change in NCC 31% 0% 0% Compensation Information Permanent Salaries 655,650 753,254 846,143 846,143 0 Temporary Salaries 5,891 46,500 24,261 24,261 0 Deferred Comp 14,100 15,505 17,700 17,700 0 FICA/Medicare 50,848 60,426 64,360 64,360 0 Ret Exp-Pre 97 Retirees 2,056 2,367 2,367 2,367 0 Retirement Expense 205,070 234,766 261,935 261,935 0 Employee Group Insurance 79,714 91,909 118,453 118,453 0 Retiree Health Insurance 30,820 30,420 31,634 31,634 0 OPEB Pre-Pay 12,982 13,088 13,144 13,144 0 Unemployment Insurance 241 606 2,611 2,611 0 Workers Comp Insurance 4,432 5,907 5,139 5,139 0 Department Description The Veterans Service Department provides assistance to those who served in the Armed Forces of America, their dependents and survivors in obtaining Veterans benefits and services from the U.S. Department of Veterans Affairs (VA), Department of Defense (DOD), California Department of Veterans Affairs (CDVA), as well as other state and local programs for Veterans and their families. Veterans Service Health and Human Services 368 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities There are three components to Veterans Service. 1.Program Assistance: Provide information, referral and assistance to Veterans and their families in obtaining disability compensation and pension benefits, medical benefits, education and vocational rehabilitation benefits, home loans, life insurance and burial benefits, and California Department of Motor Vehicles Veterans designations. Services include comprehensive benefit counseling, claim preparation, case management, advocacy, initiation and development of appeals, and networking with federal, state and local agencies. Outreach includes a monthly live television program on Contra Costa Television (CCTV), annual stand-downs, and ongoing participation at Veterans Service Organization monthly meetings. 2.Welfare Referral: Review Veteran welfare applications referred by the Employment and Human Services Department for evaluation of receipt and assistance in applying for Veterans benefits. 3. Medi-Cal Cost Avoidance: Review Veteran Medi-Cal applications to determine those who may be eligible for Veterans benefits, including health care. Veterans Service Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,564,196 Financing: 362,000 Net County Cost: 1,202,196 Funding Sources: State 15% $237,000 Misc. Current Svc 8% 125,000 General Fund 77% 1,202,196 FTE: 10 Veterans Memorial Buildings (Building Lifecycle Expenses) Description: To provide and maintain County owned Veteran memorial hall buildings in Martinez, Richmond, El Cerrito, Concord, Antioch, Brentwood, Pittsburg, and Lafayette. The Veterans Service Department does not operate these memorial hall buildings; however, general funds are allocated within the Department’s budget. These funds are transferred to the Facilities Lifecycle Improvement Program, which includes a Countywide strategic plan to address deferred facilities maintenance and capital renewal projects. Veterans Memorial Building Lifecycle Costs Service: Discretionary Level of Service: Discretionary Expenditures: $122,804 Financing: 0 Net County Cost: 122,804 Funding Sources: General Fund 100% $122,804 CAO’s Recommendation The Department’s Baseline Budget fully funds on-going services for FY 2019-20. Total expenditures have increased by approximately $85,000 and are primarily due to negotiated salary and benefit cost increases. Revenues are anticipated to increase by $20,000 and will support the continued production of “Veterans’ Voices”, a televised outreach program for Veterans. The additional funding comes from grant funds made available by Proposition 63 (Mental Health Services Act). The County Administrator is recommending no reduction to the Veterans Service Department Baseline Budget, which will allow the department to maintain services in FY 2020-21. Veterans Service Health and Human Services County of Contra Costa FY 2020-2021 Recommended Budget 369 Performance Measurements 1. During FY 2018-19, the Veterans Service Department processed $7,105,062 in retroactive and lump sum monetary benefits for Veterans. New recurrent benefits totaled $1,049,093. These figures show a 3% increase in new recurrent benefits as compared to FY 2017-18. Utilization of VA’s Direct Upload (DD360) and SEP processing systems has decreased processing time and increased monetary benefit numbers. 2.College Tuition Fee Waivers remain a static benefit that is afforded to dependents of Veterans with a service-connected disability rating. In FY 2018-19 the office processed 619 (9% increase) tuition fee waivers. These applications represented $2,929,541 in additional benefits to Veteran dependents. 3.Staff conducted 8,638 interviews, 52 field visits and participated in 34 outreach events, which resulted in 3,411 claims being filed, a 24.5% increase over last year’s reported data. The department continues to maintain a two day per week presence in San Pablo and Brentwood, reaching student Veterans and Post 9/11 Veterans. A half-day presence per week in the Tri-Valley area continues to successfully aid a strong senior Veteran population. Weekly visits by a Veterans Service Representative to the VA Martinez Outpatient Clinic Rehab Facility provides critical claims advocacy to Veterans who are bedridden. 4. Department staff continue to attend 12 Veterans Treatment Courts per year and provide information and referral sources for Veterans who are participating in the treatment court. 5.As a result of AB935 (Driver’s Licenses: Veteran Designation), Veterans Service staff completed 1540 (28% increase) DMV Veterans Status Verification Forms in FY 2018-19. These verifications resulted in an additional 309 claims filed and 108 awards for VA benefits. 6.With the implementation of the digital-to- digital (DD360) process, we have realized a continued annual cost reduction of approximately $35,500 in services and supplies for FY 2018-19. The VA receives claims the same day compared to an average of five days in prior fiscal years. 7.Veterans Service Department received a passing score from the California Department of Veterans Affairs audit thereby preserving state and local assistance “subvention” funding. Administrative and Program Goals Increase delivery of our service to a growing number of Veterans and an increasing level of complexity regarding physical and mental disabilities, including: 1.Support the aging Veteran population, which deals with profound geriatric issues such as dementia, Alzheimer’s and post stroke recovery, chronic diseases affecting the Vietnam Veteran population, as well as the need for skilled nursing and long-term care. 2.Continue to improve upon our participation and support of the Veterans Treatment Court and Mentor programs. The goal of these programs is to enable Veterans to receive proper treatment to include behavioral health rather than incarceration. The mentor program helps Veterans re- integrate into society through non-clinical peer-to-peer interaction. 3. Implement guidelines established in FY 2017-18 for outreach and field interviews to seniors, housebound Veterans and those Veterans who are participating in VA rehabilitation programs and community living centers 4. Continue to support ongoing clients with recurring needs that include updating disability evaluations, filing new disability and death claims based upon presumptive disabilities, and service-related deaths respectively. 5.Continue to refine our strategic plan and Veteran Service Representative, Executive Secretary and clerical work manuals to ensure that our office staff has the most current resources available to them. The manuals include guidelines for system Veterans Service Health and Human Services 370 County of Contra Costa FY 2020-2021 Recommended Budget usage, claims tracking, monitoring outreach and report utilization. 6.Improve upon clear and concise procedures as they relate to the digital device-to-device claim submittal, case management, and awards receiving system through California Department of Veterans Affairs and the federal government’s web-based Veterans Benefits Management System (VBMS). Law & Justice Law & JusticeCounty of Contra Costa Functional Group Summary Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 371 Table Description This table presents information in aggregate format summarizing General Fund expenditures, revenues, and net County costs for the Law and Justice Functional Group. Included is data for the following departments: Animal Services, Conflict Defense, District Attorney, Justice Systems Development/ Planning, Probation, Public Defender, Public Safety Realignment, Sheriff-Coroner, and Superior Court Related Functions. General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 339,698,740 359,814,122 367,923,593 370,147,398 2,223,805 Services And Supplies 51,515,635 60,527,051 52,996,349 52,996,349 0 Other Charges 21,819,451 21,205,328 21,913,897 21,913,897 0 Fixed Assets 2,600,726 3,244,976 3,237,976 3,237,976 0 Expenditure Transfers 3,098,362 3,130,682 2,686,412 2,686,412 0 Expense Total 418,732,915 447,922,159 448,758,227 450,982,032 2,223,805 Revenue Other Local Revenue 107,869,546 113,403,830 117,298,315 117,590,120 291,805 Federal Assistance 2,295,762 3,804,791 3,261,713 3,261,713 0 State Assistance 105,104,905 106,374,642 108,525,199 108,525,199 0 Revenue Total 215,270,213 223,583,263 229,085,227 229,377,032 291,805 Net County Cost (NCC): 203,462,702 224,338,896 219,673,000 221,605,000 1,932,000 Allocated Positions (FTE) 1,843.6 1,832.6 1,817.6 1,840.6 23.0 Financial Indicators Salaries as % of Total Exp 81% 80% 82% 82% % Change in Total Exp 7% 0% 0% % Change in Total Rev 4% 2% 0% % Change in NCC 10% (2%) 1% Compensation Information Permanent Salaries 161,875,489 183,049,877 188,620,465 190,003,296 1,382,831 Temporary Salaries 5,961,065 3,971,270 4,054,779 4,054,779 0 Permanent Overtime 19,508,905 11,416,523 11,426,160 11,426,160 0 Deferred Comp 713,921 1,015,214 1,163,400 1,159,800 (3,600) Comp & SDI Recoveries (1,323,607) (515,549) (515,549) (515,549) 0 FICA/Medicare 6,916,371 7,085,033 7,266,885 7,286,919 20,034 Ret Exp-Pre 97 Retirees 978,101 1,034,793 1,034,793 1,034,793 0 Retirement Expense 97,302,421 103,715,486 104,061,138 104,721,930 660,792 Excess Retirement 167,376 170,705 207,417 207,417 0 Employee Group Insurance 21,192,877 24,655,841 26,385,336 26,521,675 136,339 Retiree Health Insurance 13,383,810 13,231,802 13,972,985 13,972,985 0 OPEB Pre-Pay 5,636,016 5,726,937 5,781,814 5,781,814 0 Unemployment Insurance 68,612 78,213 192,435 193,579 1,144 Workers Comp Insurance 7,195,480 5,056,072 4,149,631 4,175,896 26,265 Labor Received/Provided 121,905 121,905 121,905 121,905 0 Functional Group Summary Law and Justice 372 County of Contra Costa FY 2020-2021 Recommended Budget FY 2020-21 Recommended General Fund Expenditures FY 2019-20 Recommended General Fund Expenditures Animal Services Beth Ward, Director Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 373 General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 7,950,358 8,872,479 9,041,147 8,671,147 (370,000) Services And Supplies 3,087,564 4,183,760 3,539,295 3,539,295 0 Other Charges 10,908 57,979 10,000 10,000 0 Fixed Assets 83,989 0 0 0 0 Expenditure Transfers 403,058 435,782 289,558 289,558 0 Expense Total 11,535,877 13,550,000 12,880,000 12,510,000 (370,000) Revenue Other Local Revenue 7,333,650 7,840,000 8,010,000 8,010,000 0 Revenue Total 7,333,650 7,840,000 8,010,000 8,010,000 0 Net County Cost (NCC): 4,202,227 5,710,000 4,870,000 4,500,000 (370,000) Allocated Positions (FTE) 77.0 77.0 77.0 73.0 (4.0) Financial Indicators Salaries as % of Total Exp 69% 65% 70% 69% % Change in Total Exp 17% (5%) (3%) % Change in Total Rev 7% 2% 0% % Change in NCC 36% (15%) (8%) Compensation Information Permanent Salaries 4,209,433 4,987,121 5,171,427 4,965,627 (205,800) Temporary Salaries 161,280 99,689 47,413 47,413 0 Permanent Overtime 87,419 70,000 67,500 67,500 0 Deferred Comp 40,081 58,980 71,580 64,380 (7,200) Comp & SDI Recoveries (52,126) (4,549) (4,549) (4,549) 0 FICA/Medicare 324,473 382,549 394,516 370,516 (24,000) Ret Exp-Pre 97 Retirees 12,261 17,733 17,733 17,733 0 Retirement Expense 1,244,319 1,446,377 1,495,754 1,431,754 (64,000) Employee Group Insurance 700,048 893,877 1,007,842 938,842 (69,000) Retiree Health Insurance 387,358 415,966 400,251 400,251 0 OPEB Pre-Pay 164,327 171,984 156,269 156,269 0 Unemployment Insurance 1,609 2,517 5,191 5,191 0 Workers Comp Insurance 669,875 330,236 210,220 210,220 0 Department Description The preceding table presents information in aggregate format summarizing expenditures, revenues, and net County costs for four General Fund budget units administered by the Animal Services Department. Included are data for the following cost centers: Animal Services Field Services, Animal Services Center Operations, Animal Services Administration, and Animal Services Community Services. Animal Services Law and Justice 374 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The Contra Costa County Animal Services Department is committed to protecting the health, safety and well-being of all people and animals in our community through enforcement of state and local laws, providing compassionate care for every animal regardless of its temperament or condition, and reducing the number of animals that enter the County’s shelters. The department will prioritize lifesaving as its guiding principal. It will shelter homeless, abandoned and lost animals, work to keep and place animals in safe, caring homes, and provide education and services to enhance the lives of people, their animal companions, and to strengthen the human-animal bond. Field Services Description: Enforce state laws and County ordinances in the unincorporated area of the County and the cities that have agreements with the County to address emergency service calls through the 911-dispatch function, as well as provide response to non-emergency service calls, and provide daily animal services to 18 contract cities, including unincorporated areas of the County, as listed: •Assist police, fire and citizen emergencies to handle animal-related concerns. •Assist on search warrants to subdue animals safely. •Enforce and educate the public on state laws and County ordinances regarding animal welfare. •Investigate allegations of inhumane treatment towards animals. These investigations may result in criminal charges, but often result in owner education and veterinary care. •Investigate animal bites and state mandated quarantine of the biting animal. •Investigate potentially dangerous or dangerous animal incidents. •Rescue trapped or injured animals. •Impound strays from the field. These include sick and injured animals that require emergency care. •Respond to calls to contain loose livestock and transport them to a safe enclosure. •Remove dead animals. This is a non- mandated service and one of the most widely asked for among the jurisdictions. Dead animals (domestic and wild) are picked up from public roadways and private property. Field Services Service: Mandatory Level of Service: Discretionary Expenditure: $4,524,346 Financing: 2,924,178 Net County Cost: 1,600,168 Funding Sources: City Contract 60.2% $2,725,178 Other Revenue 4.4% 200,000 General Fund 35.4% 1,600,168 FTE: 22.0 Center Operations Description: Provide compassionate, temporary husbandry and veterinary care to homeless, abandoned, and lost animals during their stay at the Martinez and Pinole shelters. Strive to enhance the lives of these pets while they await placement into caring homes. 1.Shelter Services Description: Provide appropriate, compassionate care for the community’s animals by meeting the standards outlined in the American Society for the Prevention and Cruelty of Animals’ (ASPCA) Five Freedoms for the duration of their stay. Animal Services Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 375 •Sanitize and disinfect, as appropriate, for a shelter environment to control disease and provide a healthy living environment. •Provide enrichment, as appropriate, based on each species’ needs. •Conduct intake processing for the health and safety of the animal and the rest of the shelter population. •Maintain a rabies control program. •Humanely euthanize animals by injection. •Provide owner requested euthanasia, as appropriate or alternative resources. •Provide transportation or transfer of animals from one facility to another. 2.Medical Services Description: Provide medical, surgical, emergency, and post-surgical care to animals during their stay, within the reasonable bounds of financial and resource limitations of a municipal, open admission shelter. •Facilitate inter/intrastate transfers for placement. •Offer low-cost vaccination clinics, including at cost rabies vaccines. •Provide emergency/urgent care to stray, abandoned, or lost animals from the community. •Provide foster services as appropriate until the resident animal can be re-homed. •Provide post adoption medical consultation, upon request. 3.Spay/Neuter Clinic Description: Provide targeted low-cost pet spay/neuter services to Contra Costa County residents, as well as fulfill the mandate to have all adopted animals spayed or neutered prior to adoption. Center Operations Service: Mandatory Level of Service: Mandatory Expenditures: $4,255,225 Financing: 2,657,470 Net County Cost: 1,597,755 Funding Sources: City Contract 54.3% $2,312,470 Other Revenue 8.1% 345,000 General Fund 37.5% 1,597,755 FTE: 29.0 Administration Services Description: Provide the support required for the ongoing operations of the department. This includes human resource functions, fiscal management, data management, contract management, and general business operations including providing customer services for members of the public. 1. Personnel Description: Manage and maintain personnel files and compliance with County policies to ensure the department utilizes best practices for equal opportunity employment and other personnel actions. 2.Finance Description: Provide general management of the department’s financial information and accounts by creating and maintaining internal controls. 3.Customer Services Description: Manage and maintain licensing program for dogs. Licensing is a registration process to assist in the identification of lost animals and is a locally mandated program to support the registration of rabies vaccinations and rabies control throughout the County. The department uses a computerized system to Animal Services Law and Justice 376 County of Contra Costa FY 2020-2021 Recommended Budget identify owners who have vaccinated their dogs and cats against rabies but who have not obtained a license. To streamline the process, the department recently began utilizing a scanning software to upload rabies certificates from veterinary offices. This area also provides customer service to members of the public through the department’s phone system, online or in-person at each of the Animal Service shelters. Administration Services Service: Mandatory Level of Service: Discretionary Expenditures: $3,301,533 Financing: 2,168,730 Net County Cost: 1,132,803 Funding Sources: City Contract 17.2% $568,730 Other Revenue 48.5% 1,600,000 General Fund 34.3% 1,132,803 FTE: 20.0 Community Services Description: Provide public information, media relations, and community education. The team also provides department, specific program, individual animal marketing support, and manages the admissions and adoptions program. The Community Services Division is also responsible for recruiting, training and managing the department’s volunteers through its volunteer program. 1.Volunteer Program Description: Provide volunteer recruitment, animal/owner reunification, and animal enrichment, along with supporting other department divisions with volunteer services, as requested. 2.Admissions and Adoptions Description: Manage the department’s adoption and transfer programs to ensure positive outcomes for the animals in its care. The Admissions and Adoptions Division also oversees the department’s Pet Retention Program, which is focused on keeping pets in their loving homes. 3.Community Education Description: Provide public information and humane education on animal welfare and services. The Community Education Division develops educational content, leads public presentations, and oversees the dissemination of departmental information. 4. Marketing Description: Markets and promotes the department’s services. The Marketing Division also manages the department’s online and external presence through written materials. Community Services Service: Mandatory Level of Service: Discretionary Expenditures: $428,896 Financing: 259,622 Net County Cost: 169,274 Funding Sources: City Contract 18.6% $79,622 Other Revenue 42.0% 180,000 General Fund 39.5% 169,274 FTE: 2.0 Miscellaneous Program (Non-General Fund) Animal Benefit Fund Description: In 1988, the Animal Services Department created the Animal Benefit Fund. The purpose of the Animal Benefit Fund was originally to allow the department to receive Animal Services Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 377 donations from individuals, animal welfare organizations and businesses, to support animal health and welfare projects that are not funded by departmental or general County revenue. Since the creation of the Animal Benefit Fund, monetary contributions and donations for services and supplies for animal welfare have provided for unfunded needs of the impounded animals. These donations have come in the form of grants and donors, along with over-the- counter donations. Animal Benefit Fund Summary Service: Discretionary Level of Service: Discretionary Expenditures: $100,000 Financing: 150,000 Net Fund Cost: -$50,000 Funding Sources: Non-restricted Donations 100.0% $150,000 CAO’s Recommendation The Recommended Budget funds Baseline expenditures for FY 2020-21. The Recommended Budget includes a revenue increase of $170,000, which is generated from an annual rate increase in the city contracts for animal services. The Department is currently in negotiations with the 18 contracted cities to ensure adequate resources. However, the revenue generated through the contracts with the cities is insufficient to sustain current service levels. As such, the Department will eliminate 4 vacant positions, including 3 Animal Services Officer positions and 1 Animal Services Utility Worker position, identified in the “Program Modification List”. The department’s priority is to continue to improve its business model to ensure it maintains required service delivery levels while supporting its mission of protecting the health, safety and well-being of all people and animals in the community. Performance Measurement Goal: Improve Department customer services by measuring public interactions through an online satisfaction survey. Measurement: The Department has developed and implemented a customer satisfaction survey via online that allows customers to provide feedback about their experience with the Department. Performance metrics captured through the survey include customer service experience, cleanliness of facilities and overall impression of the Department. Goal: Provide targeted programs to Contra Costa communities where over populations of pit bulls and Chihuahua mixes exist. Measurement: The Department contracted veterinary care services to local non-profit agencies to provide no and low cost spay and neuter, along with urgent care medical services. The communities served were high-risk areas with predominantly high Pit Bull and Chihuahua populations. Goal: Establish guidelines (pet evaluation matrix) for tracking animals from intake to outcome. Measurement: The Department created a medical and behavior pet evaluation matrix (PEM) for tracking animals from intake to outcome. In FY 20/21 the Department will be creating a training and implementation plan to begin utilizing the PEM. Goal: Improve efficiency in dispatching officers. Measurement: The Department has entered into a more comprehensive partnership with the Contra Costa County Office of the Sheriff to migrate all internal dispatching services through a Computer Aided Dispatch (CAD) system. This migration will provide better call taking and dispatch coverage. Animal Services Law and Justice 378 County of Contra Costa FY 2020-2021 Recommended Budget Measurement: The Department has completed a realignment for its coverage areas, thus allowing Animal Services Officers to handle service calls in a more efficient manner. The officers are able to view calls on a GIS mapping grid, to address calls nearest to their location. Goal: Increase Communication and Humane Education efforts to the Contra Costa public by providing education material in Spanish on Department pet owner and animal welfare information. Measurement: The Department received a grant to translate educational materials into Spanish. As a result of the grant, the Department was able to translate the most important and widely utilized materials into Spanish, providing a more meaningful way to engage the County’s largest non-English speaking population. Materials translated include information about spay and neuter resources in Contra Costa County, the importance and benefits of licensing, along with information on how to vaccinate their pets. Administrative and Program Goals Goal: Implement online reporting process for deceased animal reporting and reduce the department’s call volume to improve its customer service experience. Goal: Manage the Department’s adoption programs, including the recruitment and training of adoption counselors, to ensure positive outcomes for the animals in our care. Goal: The Department plans to provide community education workshops in collaboration with local law enforcement agencies on animal ordinances and service programs in high-risk areas within the County. Goal: Implement the Department’s pet evaluation matrix (PEM) created in prior year to track animals from intake to outcome. Goal: Increase the Department’s online transaction processes to provide user friendly transactions for public fees. Creating online service options will increase the ability for citizens to access and utilize Department services. FY 2020/21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 1 Field Services Decrease staff (4.0) (370,000) Eliminate three Animal Services Officer positions and one Animal Services Utility Worker position. Total (4.0) (370,000) Conflict Defense Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 379 Conflict Defense General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 4,998,249 6,000,000 5,400,000 5,400,000 0 Expense Total 4,998,249 6,000,000 5,400,000 5,400,000 0 Net County Cost (NCC): 4,998,249 6,000,000 5,400,000 5,400,000 0 Financial Indicators Salaries as % of Total Exp 0% 0% 0% 0% % Change in Total Exp 20% (10%) 0% % Change in Total Rev % Change in NCC 20% (10%) 0% Description: Provides Court-ordered legal representation of accused indigents where the Public Defender or Alternate Defender has a legal conflict of interest or is otherwise unavailable or is relieved for other reasons. Reasons the Public or Alternate Defender may be relieved include: motions of defendants for reasons other than “Conflict of Interest” (e.g., Marsden); representation of a witness; acting as a standby, advisory or co-counsel in a criminal case. Conflict Defense Summary Service: Mandatory Level of Service: Discretionary Expenditures: $5,400,000 Financing: 0 Net County Cost: 5,400,000 Funding Sources: General Fund 100.0% $5,400,000 CAO’s Recommendation The County currently contracts with Independent Counsel, Inc., to provide conflict legal defense services through a network of independent attorneys to defendants who are unable to be represented by the County Public Defender. Increase in costs have been trending upward due to contracted annual rate increases. The number of cases that the Public Defender has been referring to Independent Counsel has been relatively stable. The Recommended Budget provides sufficient appropriations for the continuation of conflict legal defense services in FY 2020-21. The level of service for this program is mandated pursuant to constitutional requirements. Should the recommended expenditure appropriations prove insufficient to fund the requisite level of defense services, it will be necessary to shift resources to this budget center from other programs or County reserve. Conflict Defense Law and Justice 380 County of Contra Costa FY 2020-21 Recommended Budget District Attorney Diana Becton, District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 381 District Attorney Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 39,874,947 42,465,507 43,987,889 44,167,889 180,000 Services And Supplies 3,724,879 4,185,249 4,324,837 4,324,837 0 Other Charges 36,062 43,485 42,647 42,647 0 Fixed Assets 42,537 60,000 60,000 60,000 0 Expenditure Transfers (594,248) (761,241) (702,373) (702,373) 0 Expense Total 43,084,177 45,993,000 47,713,000 47,893,000 180,000 Revenue Other Local Revenue 4,400,009 5,365,806 5,038,727 5,038,727 0 Federal Assistance 140,520 378,974 588,750 588,750 0 State Assistance 18,356,751 18,502,220 19,085,523 19,085,523 0 Revenue Total 22,897,280 24,247,000 24,713,000 24,713,000 0 Net County Cost (NCC): 20,186,897 21,746,000 23,000,000 23,180,000 180,000 Allocated Positions (FTE) 221.5 222.6 222.6 224.6 2.0 Financial Indicators Salaries as % of Total Exp 93% 92% 92% 92% % Change in Total Exp 7% 4% 0% % Change in Total Rev 6% 2% 0% % Change in NCC 8% 6% 1% Compensation Information Permanent Salaries 22,924,000 25,915,524 26,214,167 26,330,347 116,180 Temporary Salaries 1,947,038 488,136 733,469 733,469 0 Permanent Overtime 668,403 272,870 272,870 272,870 0 Deferred Comp 204,941 243,000 281,839 285,439 3,600 Comp & SDI Recoveries (26,495) 0 0 0 0 FICA/Medicare 1,524,064 1,545,471 1,606,565 1,615,365 8,800 Ret Exp-Pre 97 Retirees 84,219 82,415 82,415 82,415 0 Retirement Expense 8,374,990 9,383,392 9,692,783 9,723,983 31,200 Excess Retirement 10,686 0 0 0 0 Employee Group Insurance 2,477,572 2,836,145 3,365,353 3,384,353 19,000 Retiree Health Insurance 963,932 952,951 1,020,744 1,020,744 0 OPEB Pre-Pay 436,123 416,408 434,831 434,831 0 Unemployment Insurance 9,526 13,064 26,938 27,058 120 Workers Comp Insurance 275,949 316,132 255,914 257,014 1,100 District Attorney Law and Justice 382 County of Contra Costa FY 2020-2021 Recommended Budget Office Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for two budget units administered by the District Attorney. Included are data for the following budget units: 0242 – District Attorney 0245 – Public Assistance Fraud Major Office Responsibilities The mission of the Contra Costa District Attorney’s Office is to seek justice and to enhance public safety for all county residents through the fair, ethical, aggressive, and efficient prosecution of those who violate the law and by working to prevent crime. District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 383 District Attorney Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 39,469,769 42,111,404 43,639,610 43,819,610 180,000 Services And Supplies 3,709,617 4,177,822 4,316,956 4,316,956 0 Other Charges 36,005 43,485 42,647 42,647 0 Fixed Assets 42,537 60,000 60,000 60,000 0 Expenditure Transfers (270,565) (432,711) (372,213) (372,213) 0 Expense Total 42,987,364 45,960,000 47,687,000 47,867,000 180,000 Revenue Other Local Revenue 4,400,009 5,365,806 5,038,727 5,038,727 0 Federal Assistance 140,520 378,974 588,750 588,750 0 State Assistance 18,356,751 18,502,220 19,085,523 19,085,523 0 Revenue Total 22,897,280 24,247,000 24,713,000 24,713,000 0 Net County Cost (NCC): 20,090,084 21,713,000 22,974,000 23,154,000 180,000 Allocated Positions (FTE) 220.0 221.6 221.6 223.6 2.0 Financial Indicators Salaries as % of Total Exp 92% 92% 92% 92% % Change in Total Exp 7% 4% 0% % Change in Total Rev 6% 2% 0% % Change in NCC 8% 6% 1% Compensation Information Permanent Salaries 22,749,988 25,724,470 26,025,242 26,141,422 116,180 Temporary Salaries 1,885,120 488,136 733,469 733,469 0 Permanent Overtime 668,403 272,870 272,870 272,870 0 Deferred Comp 203,921 241,980 280,819 284,419 3,600 Comp & SDI Recoveries (26,495) 0 0 0 0 FICA/Medicare 1,508,290 1,534,216 1,595,045 1,603,845 8,800 Ret Exp-Pre 97 Retirees 83,626 79,855 79,855 79,855 0 Retirement Expense 8,316,682 9,322,021 9,632,056 9,663,256 31,200 Excess Retirement 10,686 0 0 0 0 Employee Group Insurance 2,443,017 2,803,888 3,336,203 3,355,203 19,000 Retiree Health Insurance 927,485 916,337 983,773 983,773 0 OPEB Pre-Pay 416,210 400,840 419,406 419,406 0 Unemployment Insurance 9,437 12,969 26,750 26,870 120 Workers Comp Insurance 273,400 313,822 254,122 255,222 1,100 District Attorney Law and Justice 384 County of Contra Costa FY 2020-2021 Recommended Budget 1. Mainline Prosecution Description: Attends the courts and conducts, on behalf of the people, all prosecutions for public offenses occurring in Contra Costa County. Mainline Prosecution includes homicide, gang crimes, sexual assault, juvenile, general felony, misdemeanor and investigative units. Mainline Prosecution Summary Service: Mandatory Level of Service: Discretionary Expenditures: $27,345,835 Financing: 16,933,501 Net County Cost: 10,412,334 Funding Sources Sales Tax 56.2% $15,378,997 Transfers 2.6% 717,504 State Aid 0.8% 208,000 Miscellaneous Rev 0.0% 5,000 General Fund 38.1% 10,412,334 FTE: 144.1 2. Special Prosecution Description: Addresses specific areas of criminal activity. Funding for many of the units comes from state or federal grants and special revenue funds. The units within Special Prosecution are: a. Auto Insurance Fraud – Works with public and private sector agencies to investigate and prosecute individuals who fraudulently enhance or file fictitious auto insurance claims in the County. b. Consumer Protection Unit – Investigates and prosecutes unfair and unlawful business practices in violation of Business and Professions Code Sections 17200 and 17500. The Consumer Protection Unit receives and reviews consumer complaints from the general public and other governmental agencies and seeks to redress violations of consumer protection laws. c. Environmental Crimes – Prosecutes violations of state environmental laws including regulations pertaining to hazardous waste and materials, water and air pollution, and provisions of the Fish and Game Code. d. Real Estate Fraud – Investigates and prosecutes common real estate fraud crimes such as forging deeds or loan documents, instances of foreclosure fraud, filing false real property documents and committing securities fraud violations. e. Workers’ Compensation Fraud – Investigates and prosecutes individuals who submit false claims for workers’ compensation insurance as well as employers who submit false documentation for workers’ compensation insurance. f. Family Violence Unit – Incorporates several distinct vertical prosecution units: Sexual Assault, which prosecutes all felony sexual assaults against adults and children and all child abuse cases; Elder Abuse, which prosecutes both financial and physical elder abuse cases; and Domestic Violence. g. Vertical Prosecution Units – For Vertical Prosecution cases, a prosecutor is assigned to the case from the initial point of referral to the completion of the prosecution. This method results in continuity and improved prosecution success. The following specialized vertical prosecution areas are currently part of the operations of the office: Homicide, Gangs, Human Trafficking, Family Violence Unit and Special Operations Units as mentioned previously. Special Prosecution Summary Service: Mandatory Level of Service: Discretionary Expenditures: $6,649,186 Financing: 4,356,614 Net County Cost: 2,292,572 Funding Sources: Intergov Rev 30.8% $2,048,864 Misc State Aid 25.6% 1,700,000 Fed Aid Crime Ctrl 8.9% 588,750 Miscellaneous Rev 0.3% 19,000 General Fund 34.5% 2,292,572 FTE: 25.5 District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 385 3. Investigations Description: Investigates all types of crime under the District Attorney's jurisdiction, locates and interviews suspects and witnesses, assists in grand jury investigations, writes search warrant affidavits, serves search warrants, conducts searches for fugitives, conducts surveillance, makes arrests and appears and testifies as witnesses in criminal and civil cases. Investigations Summary Service: Mandatory Level of Service: Discretionary Expenditures: $5,348,310 Financing: 110,000 Net County Cost: 5,238,310 Funding Sources: Misc State Aid 2.1% $110,000 General Fund 97.9% 5,238,310 FTE: 20.0 4. Victim Witness Assistance Description: The Victim Witness Assistance Program provides constitutionally and statutorily mandated services to empower victims of crime through advocacy and support. Advocates give a voice to victims in the criminal justice system at all stages of the court proceedings. They provide crisis intervention, orientation to the criminal justice system and pursue restitution on behalf of victims and the Victims Compensation Fund. Victim Witness Assistance Summary Service: Mandatory Level of Service: Discretionary Expenditures: $1,752,441 Financing: 1,688,526 Net County Cost: 63,915 Funding Sources: Misc State Aid 96.4% $1,688,526 General Fund 3.6% 63,915 FTE: 14.5 5. Administration Description: Responsible for operations, fiscal, personnel, procurement, facilities management, information technology, and resource development related to the department. Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $5,155,069 Financing: 8,200 Net County Cost: 5,146,869 Funding Sources: Miscellaneous Rev 0.2% $8,200 General Fund 99.8% 5,146,869 FTE: 12.0 6. AB 109 Program Description: Public Safety Realignment Act transfers responsibility for supervising specific low-level inmates and parolees from the California Department of Corrections and Rehabilitation (CDCR) to counties, including parole revocation proceedings. Funding provides a Realignment Coordinator, Neighborhood Courts staff, victim advocates and support staff who work collaboratively with other criminal justice partners to prevent crime and support victims in its aftermath. District Attorney Law and Justice 386 County of Contra Costa FY 2020-2021 Recommended Budget AB 109 Program Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,333,663 Financing: 2,333,663 Net County Cost: 0 Funding Sources: Intergov Rev 100.0% $2,333,663 FTE: 7.5 District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 387 Public Assistance Fraud Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 405,178 354,103 348,279 348,279 0 Services And Supplies 15,262 7,427 7,881 7,881 0 Other Charges 57 0 0 0 0 Expenditure Transfers (323,683) (328,530) (330,160) (330,160) 0 Expense Total 96,813 33,000 26,000 26,000 0 Net County Cost (NCC): 96,813 33,000 26,000 26,000 0 Allocated Positions (FTE) 1.5 1.0 1.0 1.0 0.0 Financial Indicators Salaries as % of Total Exp 419% 1,073% 1,340% 1,340% % Change in Total Exp (66%) (21%) 0% % Change in Total Rev 0% 0% 0% % Change in NCC (66%) (21%) 0% Compensation Information Permanent Salaries 174,012 191,054 188,925 188,925 0 Temporary Salaries 61,919 0 0 0 0 Deferred Comp 1,020 1,020 1,020 1,020 0 FICA/Medicare 15,774 11,255 11,520 11,520 0 Ret Exp-Pre 97 Retirees 593 2,560 2,560 2,560 0 Retirement Expense 58,308 61,371 60,728 60,728 0 Employee Group Insurance 34,555 32,257 29,150 29,150 0 Retiree Health Insurance 36,447 36,614 36,971 36,971 0 OPEB Pre-Pay 19,913 15,568 15,425 15,425 0 Unemployment Insurance 89 95 189 189 0 Workers Comp Insurance 2,548 2,309 1,792 1,792 0 District Attorney Law and Justice 388 County of Contra Costa FY 2020-2021 Recommended Budget Public Assistance Fraud Description: Works with personnel from various social service agencies to detect, investigate and successfully prosecute individuals who attempt to defraud various public assistance programs. Public Assistance Fraud Summary Service: Mandatory Level of Service: Discretionary Expenditures: $356,160 Financing: 330,160 Net County Cost: 26,000 Funding Sources: Transfers 92.7% $330,160 General Fund 7.3% 26,000 FTE: 1.0 District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 389 Miscellaneous Programs (Non-General Fund) 1.Consumer Protection Description: Receives Cy pres restitution funds from court-ordered settlements for District Attorney Consumer Protection projects, when individual restitution in a particular case cannot be determined or is not feasible. Consumer Protection Summary Service: Discretionary Level of Service: Discretionary Expenditures: $800,000 Financing: 500,000 Net Fund Cost: 300,000 Funding Sources: Fines/Forfeitures 62.5% $500,000 Fund Balance 37.5% 300,000 2.Narcotics Forfeiture Description: State law requires that the District Attorney Office’s use the portion of distributed forfeited narcotics assets for enhancement of prosecution. Narcotics Forfeiture Summary Service: Discretionary Level of Service: Discretionary Expenditures: $55,000 Financing: 162,000 Net Fund Cost: (107,000) Funding Sources: Seizures 100.0% 162,000 3. Environmental/OSHA Description: Funds the investigation and prosecution of environmental/occupational health and safety violations. In addition, this fund supports staff professional development on subjects of environmental law. Environmental/OSHA Summary Service: Discretionary Level of Service: Discretionary Expenditures: $490,000 Financing: 350,000 Net Fund Cost: 140,000 Funding Sources: General Fines 71.4% $350,000 Fund Balance 28.6% 140,000 4.DA Federal Forfeiture – Dept of Justice Description: Federal law requires that the District Attorney Office’s use the portion of distributed forfeited narcotics assets for enhancement of prosecution. Federal Forfeiture-Dept of Justice Summary Service: Discretionary Level of Service: Discretionary Expenditures: $3,000 Financing: 3,000 Net Fund Cost: 0 Funding Sources: General Fines 100.0% 3,000 District Attorney Law and Justice 390 County of Contra Costa FY 2020-2021 Recommended Budget 5.Real Estate Fraud Prosecution Description: Pursuant to State law, pays for District Attorney cost of deterring, investigating, and prosecuting real estate fraud crimes, using fees from recording real estate instruments. Real Estate Fraud Prosecution Summary Service: Discretionary Level of Service: Discretionary Expenditures: $300,000 Financing: 500,000 Net Fund Cost: (200,000) Funding Sources: Recording Fees 100.0% $500,000 6. Supplemental Law Enforcement Services Fund (SLESF) – Criminal Prosecution Description: As provided by AB 3229 (Chapter 134, Statues of 1996), the State supplements otherwise available funding for local public safety services (“COPS”). These funds are used locally to enhance prosecution of domestic violence cases. Under AB 109 Public Safety Realignment, SLESF allocations are now subsumed under the County’s Local Revenue Fund for Public Safety Realignment. SLESF – Criminal Prosecution Summary Service: Mandatory Level of Service: Mandatory Expenditures: $524,000 Financing: 524,000 Net Fund Cost: 0 Funding Sources: Public Safety Realign 100.0% $524,000 6.Local Revenue Fund (AB 109) for District Attorney Description: Special fund to provide legal representation at parole revocation hearings for State parolees transferring to county jurisdiction under public safety realignment (AB 109). This information is provided for illustrative purposes only and is part of the Public Safety Realignment budget. Public Safety Realignment Local Revenue Fund (AB 109) District Attorney Summary Service: Mandatory Level of Service: Mandatory Expenditures: $379,000 Financing: 379,000 Net Fund Cost: 0 Funding Sources: Public Safety Realign 100.0% $379,000 CAO’s Recommendation The District Attorney’s Office FY 2020-21 Recommended Budget increases expenditure appropriations by $1,900,000, or 4.1% and increases estimated revenue by $466,000, or 1.9%, resulting in an increase in net County cost of $1,434,000, or 6.6% over the FY 2019-20 Budget. The increases to expenditure appropriations are due to projected salary and benefit increases for existing employees and the addition of two (2.0) FTE positions. A listing of position changes is included in the Program Modification List at the end of this section. The increases in estimated revenue are concentrated in two primary areas: a $493,583 increase to estimated Proposition 172 sales tax revenue and $86,659 in increased Public Safety Realignment revenue related to AB 109 and Post-Release Community Supervision (PRCS) operations. District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 391 The Recommended Budget includes a vacancy factor of $716,670. A vacancy factor accounts for cost savings related to funded personnel vacancies occurring within the department during the fiscal year. Note: The County Administrator has developed recommendations based on service level impacts communicated by the District Attorney’s Office. It is acknowledged that the District Attorney is an elected official and has ultimate discretion on how to best deploy resources within her Office using appropriations allocated by the Board of Supervisors. Performance Measurement With 1.16 million residents and 25 law enforcement agencies within the 19 cities of Contra Costa County, the District Attorney’s Office reviews every police report submitted in its jurisdiction. In 2019, the Office prosecuted over 4,018 felony cases and 6,579 misdemeanor cases. The District Attorney’s Office also investigates and prosecutes public corruption as well as enforces environmental and consumer protection laws, both civilly and criminally. Administrative and Program Goals 1.Innovations and Alternatives to Prosecution (A) Conviction Integrity The District Attorney’s Office established the first ever Conviction Integrity Unit (“CIU”) in Contra Costa County in early 2019. The unit will investigate wrongful conviction claims of actual innocence based on new evidence. While claims of actual innocence will be the main priority for the unit, it will also review cases where there is evidence of a significant integrity issue. The CIU will also assist in reviewing and developing practices and policies related to training, case assessment, investigations and disclosure obligations with the goal of preventing wrongful convictions in the first place. After a thorough review of each case, where appropriate, the CIU will make recommendations to the Contra Costa County District Attorney outlining the appropriate remedy. The unit is also responsible for conviction integrity case review when evidence of officer misconduct arises in addition to petitions submitted for re-sentencing under the new felony murder law. (B) Neighborhood Community Courts In an effort to offer smart and safe alternatives for low level non-violent misdemeanors, the District Attorney’s Office will begin a Neighborhood Courts Program. In lieu of filing criminal charges, this community based pre- charging diversion program will use a restorative justice lens to resolve low-level misdemeanors and quality of life crimes. Modeled after a similar District Attorney lead program, adjudicators – comprised primarily of residents who live and work in the community where the incident occurred – hear the case and create plans that enable the participant to address harms caused to the community and parties affected by the incident. This program has the potential to reduce the number of cases making their way through the criminal justice system, saving both time and money for the courts and impacted county agencies. By keeping low-level non- violent offenders out of the criminal justice system, and keeping convictions off their record, this program will aid in preventing obstacles to obtaining employment, education, housing, and meaningful participation in the community. (C) Mental Health In the fall of 2018, new legislation, Penal Code Section 1001.36, created Mental Health Diversion, a discretionary pre-trial diversion procedure. Recognizing that those with mental illness need treatment to reduce the cycle of recidivism and incarceration and its impact on the criminal justice system, the workload has increased as the courts thoroughly evaluate, structure treatment and ultimately divert defendants into this program. While the procedure is still in development, defendants in criminal cases have already begun to apply for this new program. District Attorney Law and Justice 392 County of Contra Costa FY 2020-2021 Recommended Budget (D) Human Trafficking The Human Trafficking unit’s mission is to develop an effective and comprehensive approach to every type of human trafficking. The unit works to support victims and hold offenders accountable, using education, community involvement, and legal tools. In 2019, the Office was awarded a federal grant to create a Human Trafficking Task Force to tackle both sex and labor trafficking. The Office will host the first ever Labor Trafficking Summit on March 18, 2020. The event is designed to enable participants to recognize labor trafficking and victims of exploitation, as well as equip them with strategies for investigation and prosecution. The District Attorney has made it a priority to work with community and law enforcement to tackle sex trafficking in Richmond. She worked to bring government, law enforcement, and community together to address the concerns of the business merchants and neighbors on 23rd Street in Richmond. From this relationship, community meetings and a day of action took place in January to educate the community about human trafficking. Since 2014, the Office has sponsored an annual Human-Trafficking Awareness campaign. This event occurs in January and includes educating the community on the issues and conducting training for law enforcement. The Office placed public notices throughout the County and collaborated with the City of Antioch and its business community for the 5th annual Day of Action. 2.Crime Prevention Programs Crime Prevention Programs The District Attorney's Office continues to implement new crime prevention initiatives. The most significant of these is an emphasis on focused deterrence. This approach to crime prevention requires identifying the relatively few criminals who are responsible for the majority of crimes in a community. We focus resources on them to try to stop the criminal behavior. This may entail prosecution, or offering services, or a combination of both. The goal is to focus on the real problem people, not attacking the perceived problem with an inaccurate, and counter- productive “broad brush” approach. The following programs are part of the District Attorney’s focused deterrence efforts (A) Contra Costa County Violence Reduction Summit On January 8, 2019, the District Attorney hosted the Contra Costa County Violence Reduction Summit for members of the Contra Costa County Police Chiefs Association, the Command Operations Group and for managers and supervisors of all police agency investigative units within the County. The goals of the Summit were to discuss the development of a countywide approach to combat violent crime, to explore violence trends, the benefits of a regional approach and new legislation. (B) Safe Streets Task Force In collaboration with the FBI, the Office has formulated a countywide task force to fight violent crime on a countywide basis. The task force includes several FBI agents, investigators from the District Attorney’s Office, and officers from the Pittsburg, Antioch, and Richmond Police Departments, and the Sheriff’s Office. This task force will operate throughout the county in innovative ways to reduce violent crime. (C) Anti-Truancy Initiative Since January 2011, the District Attorney’s Office has focused on preventing crime by trying to help kids stay in school. This program focuses on increasing school attendance by sending letters to truant students, and their parents, and meeting with those individuals. A 0.5 FTE Deputy District Attorney is responsible for working with schools in the county to teach classes on bullying, gun violence, drug abuse, and gang intervention. Over the last several years, the Deputy District Attorney has taught this curriculum to over 1,000 middle school students in East County and is expanding the program to West County. Additionally, the Deputy District Attorney is an active participant on Student Attendance Review Board (SARB) panels in several districts District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 393 including San Ramon, Acalanes, Pittsburg, Mount Diablo and the newly formed County "SARB" panel, which serves the charter schools. The Office also collaborates with community- based organizations such as the Jr. Achievement Group (the largest national organization dedicated to helping students plan for academic and economic success), the Youth Intervention Network in Antioch, and Kops for Kids, to serve Contra Costa County's youth. In a coordinated effort with Jr. Achievement, over 20 prosecutors from the District Attorney’s Office have participated in Law Enforcement Career Days at Pinole Valley and Deer Valley High Schools, and several middle schools in Antioch. In 2015, the Office launched the first Parent Truancy Calendar, in partnership with the Superior Court and school districts, to combat chronic absenteeism among elementary and middle school students. The new court proceedings place great emphasis on the parents’ legal obligation to ensure that their young children attend school on a daily basis. After reviewing the information from the school attendance review board in cases of elementary and middle school chronically absent students (students who have been absent from school for 10% or more of the school days in one school year) the District Attorney charges parents with an infraction. The court places parents on a twelve-month grant of probation, during which they may be required to attend parenting classes, family counseling and/or other wrap around service programs. This holistic approach educates parents about the importance of school attendance for their children’s future and addresses the barriers that have led to their children’s chronic absenteeism. The collaborative court monitors parents’ progress. If, after twelve months, the children are attending school, the charges are dismissed. This collaboration between the schools and the courts allows families to benefit from resources available through both systems. (D) Realignment (AB 109) In October 2011, the Legislature drastically changed the sentencing and punishment structure in California. Most individuals convicted of felonies are in county jail, instead of state prison. This caused a significant impact on county public safety services, including the Probation Department, the Sheriff’s Office and the District Attorney’s Office. The Office continues to work closely with our Community Corrections Partnership to meet these challenges, entailing a great deal of time and effort in discussions and meetings. Significant resources have been required to address these changes, including more victim witness personnel to work with victims and to determine restitution; more prosecutors to handle parole revocations; additional prosecutions because of these individuals now serving less custody time; and training of prosecutors regarding sentencing alternatives. (E) Proposition 47 The recently enacted Proposition 47 changed all drug possession cases from felonies to misdemeanors. Inmates became eligible for resentencing, which requires a thorough review of criminal history and risk assessment, to assess dangerousness to the public. (F) Bail Reform In January 2018, the Humphrey decision ordered judges in the state to stop relying on the conventional bail schedule for criminal offenses, especially in cases where a defendant does not pose a substantial safety risk. The ruling also compels judges to consider bail alternatives like electronic monitoring with ankle bracelets. Humphrey requires an inquiry about ability to pay, and consideration of nonmonetary alternatives to money bail. The District Attorney’s office anticipates a significant increase in workload in order to prepare for and attend hearings, as well as an increase in victim witness support services associated with the hearings. District Attorney Law and Justice 394 County of Contra Costa FY 2020-2021 Recommended Budget (G) Proposition 64 In November 2016, the voters passed Proposition 64, the Medicinal and Adult-Use Cannabis Regulation and Safety Act. The Act legalizes use of cannabis and includes the ability for individuals to have prior marijuana convictions dismissed and the records sealed. There will be a significant increase in workload as the District Attorney’s Office establishes a protocol with the court and the defense bar for review, filing and granting of petitions. In January 2020, the District Attorney’s Office partnered with Code for America to proactively dismiss and seal 3,264 marijuana convictions eligible for relief under Proposition 64. The Office used Code for America’s Clear My Record technology, which reads bulk criminal history data, and securely and accurately analyzes eligibility for thousands of convictions in seconds. This partnership helps address wrongs caused by the failed war on drugs, felt most by communities of color. 3.Administrative Goals (A) Case Management System The Office is utilizing a relatively new case management system. As with any case management system, there continue to be challenges associated with implementation. Office staff has needed to learn how to operate under the new system, which has taken a great deal of time and effort. Additionally, there is a great deal more data entry/scanning work, with the end goal of working more efficiently and electronically. (B) Staffing The District Attorney will continue to need adequate staffing to maintain the ability to prosecute the full spectrum of criminal offenses and work on crime prevention initiatives. Over 92% of the Office budget is allocated to salaries and benefits, therefore, reductions to the budget result in reductions to services and programs. (C) Training The District Attorney’s Office engaged in an office wide “strategic planning conversation.” We learned that there is a significant need for increased training for all employees (clerical, attorney, victim witness, and management). We are establishing a training oversight committee that will coordinate a comprehensive training program for the entire office. In March of 2019, the office brought in Dr. Kris’s Henning from Georgetown University to train all attorneys on implicit bias in the criminal justice system. We also held the first ever immigration training for prosecutors in our office in 2019. District Attorney Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 395 FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Service FTE Net County Cost Impact Impact 1 1 Mainline Prosecution Increase staff 2.0 180,000 Add two DA Case preparation assistants. Total 2.0 180,000 District Attorney Law and Justice 396 County of Contra Costa FY 2020-2021 Recommended Budget Justice Systems Development/Planning Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 397 Summary Law and Justice Budgets General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 640,515 819,707 844,924 844,924 0 Services And Supplies 1,412,685 10,014,856 2,356,905 2,356,905 0 Expenditure Transfers (221,938) (232,069) (246,829) (246,829) 0 Expense Total 1,831,263 10,602,494 2,955,000 2,955,000 0 Revenue Other Local Revenue 145,693 163,857 165,000 165,000 0 State Assistance 1,088,868 1,000,000 1,000,000 1,000,000 0 Revenue Total 1,234,561 1,163,857 1,165,000 1,165,000 0 Net County Cost (NCC): 596,701 9,438,637 1,790,000 1,790,000 0 Allocated Positions (FTE) 5.0 5.0 5.0 5.0 0.0 Financial Indicators Salaries as % of Total Exp 35% 8% 29% 29% % Change in Total Exp 479% (72%) 0% % Change in Total Rev (6%) 0% 0% % Change in NCC 1,482% (81%) 0% Compensation Information Permanent Salaries 398,357 520,377 528,095 528,095 0 Deferred Comp 5,640 7,440 6,420 6,420 0 FICA/Medicare 28,725 38,932 39,399 39,399 0 Ret Exp-Pre 97 Retirees 1,328 973 973 973 0 Retirement Expense 131,343 160,784 163,010 163,010 0 Employee Group Insurance 57,216 74,237 89,443 89,443 0 Retiree Health Insurance 10,034 10,034 10,032 10,032 0 OPEB Pre-Pay 5,055 4,317 4,224 4,224 0 Unemployment Insurance 149 261 528 528 0 Workers Comp Insurance 2,669 2,351 2,799 2,799 0 Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for two budget units administered by the County Administrator’s Office: 0235 – Law and Justice Systems Development 0265 – Vehicle Theft Justice Systems Development/Planning Law and Justice 398 County of Contra Costa FY 2020-2021 Recommended Budget Major Department Responsibilities The mission of Justice Systems Development/ Planning is to provide administration and coordination of data systems that affect and support the entire County justice system. Besides Law and Justice Systems development and planning, the County Administrator’s Office oversees several special funds, which are summarized on the following pages: Automated Identification (ID) and Warrant; Courthouse Construction; Criminal Justice Facilities’ DNA Fingerprint Identification; Supplemental Law Enforcement Services (SLESF) funds; Local Revenue Fund-Supplemental Law Enforcement Services (SLESA): and the Local Revenue Fund-Community Corrections Program. Justice Systems Development/Planning Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 399 Law and Justice Systems Development General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 640,515 819,707 844,924 844,924 0 Services And Supplies 626,795 7,412,770 1,356,905 1,356,905 0 Expenditure Transfers (221,938) (232,069) (246,829) (246,829) 0 Expense Total 1,045,373 8,000,408 1,955,000 1,955,000 0 Revenue Other Local Revenue 145,693 163,857 165,000 165,000 0 Revenue Total 145,693 163,857 165,000 165,000 0 Net County Cost (NCC): 899,680 7,836,551 1,790,000 1,790,000 0 Allocated Positions (FTE) 5.0 5.0 5.0 5.0 0.0 Financial Indicators Salaries as % of Total Exp 61% 10% 43% 43% % Change in Total Exp 665% (76%) 0% % Change in Total Rev 12% 1% 0% % Change in NCC 771% (77%) 0% Compensation Information Permanent Salaries 398,357 520,377 528,095 528,095 0 Deferred Comp 5,640 7,440 6,420 6,420 0 FICA/Medicare 28,725 38,932 39,399 39,399 0 Ret Exp-Pre 97 Retirees 1,328 973 973 973 0 Retirement Expense 131,343 160,784 163,010 163,010 0 Employee Group Insurance 57,216 74,237 89,443 89,443 0 Retiree Health Insurance 10,034 10,034 10,032 10,032 0 OPEB Pre-Pay 5,055 4,317 4,224 4,224 0 Unemployment Insurance 149 261 528 528 0 Workers Comp Insurance 2,669 2,351 2,799 2,799 0 Description: Develops, coordinates, and installs automated information systems for justice departments including project management, training and technical assistance. Plans and manages the implementation of the case management information system for the District Attorney, Public Defender and Probation departments. Coordinates regularly with the Superior Court and local law enforcement agencies on system upgrades, testing, and troubleshooting. Plans, maintains and coordinates countywide justice systems and interfaces – currently, the All County Criminal Justice Information Network (ACCJIN), the Justice Automated Warrant System (JAWS), the Law & Justice Information System (LJIS), and the District Attorney case management system (Prosecutor by Karpel). Justice Systems Development/Planning Law and Justice 400 County of Contra Costa FY 2020-2021 Recommended Budget Law & Justice Systems Development Summary Service: Discretionary Level of Service: Discretionary Expenditures: $ 2,201,829 Financing: 411,829 Net County Cost: 1,790,000 Funding Sources: Charges for Serv 17.8% 392,329 Misc. Revenue 10.6% 19,500 General Fund 81.9% 1,790,000 FTE: 5.0 Justice Systems Development/Planning Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 401 Vehicle Theft Program General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 785,889 2,602,086 1,000,000 1,000,000 0 Expense Total 785,889 2,602,086 1,000,000 1,000,000 0 Revenue State Assistance 1,088,868 1,000,000 1,000,000 1,000,000 0 Revenue Total 1,088,868 1,000,000 1,000,000 1,000,000 0 Net County Cost (NCC): (302,979) 1,602,086 0 0 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 231% (62%) 0% % Change in Total Rev (8%) 0% 0% % Change in NCC (629%) (100%) 0% Description: Special budget unit created pursuant to California Vehicle Code section 9250.14; provides local funding for programs relating to vehicle theft crimes. Vehicle Theft Program Summary Service: Discretionary Level of Service: Mandatory Expenditures: $ 1,000,000 Financing: 1,000,000 Net County Cost: 0 Funding Sources: Vehicle License Fees 100.0% $ 1,000,000 Justice Systems Development/Planning Law and Justice 402 County of Contra Costa FY 2020-2021 Recommended Budget Miscellaneous Programs (Non-General Fund) 1.Automated ID & Warrant Description: Special fund to finance a countywide warrant system and to replace and enhance the automated fingerprint identification (CAL-ID) equipment. Also provides funding for the Automated Regional Information Exchange System (ARIES), which is managed by the Office of the Sheriff. Automated ID & Warrant Summary Service: Discretionary Level of Service: Mandatory Expenditures: $2,903,000 Financing: 1,230,000 Net Fund Cost: 1,673,000 Funding Sources: Participant Fees 28.9% $ 837,000 Fines & Forfeitures 13.5% 393,000 Fund Balance 57.6% 1,673,000 Fund 114000 2.DNA Identification Fund Description: As provided by Government Code section 76104.6, adds $1 penalty for every ten dollars upon every fine, penalty, or forfeiture imposed and collected by the courts for criminal offenses, including Vehicle Code violations, except parking offenses. These funds are deposited into a separate DNA Identification Fund in the County Treasury. After required transfers to the State, remaining funds may be used to reimburse the Sheriff or other law enforcement agencies to collect DNA specimens, samples, and print impressions. DNA Identification Fund Summary Service: Discretionary Level of Service: Mandatory Expenditures: $270,000 Financing: 270,000 Net Fund Cost: 0 Funding Sources: Penalty Assessments 100.0% $270,000 Fund 115600 3.Local Community Corrections (AB 109) Public Safety Realignment Description: Within the County’s Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State funding allocation for Community Corrections Grant. The local Community Corrections Partnership, as defined by statute, develops plans for utilization of these funds solely to enhance the capacity of County probation, mental health, Sheriff and other County departments to provide appropriate rehabilitative, housing and supervision services to adult criminal offenders who have been realigned from State to County jurisdiction. The plans are deemed approved by the Board of Supervisors unless rejected by a super-majority vote of the Board. Local Community Corrections (AB 109) Service: Mandatory Level of Service: Discretionary Expenditures: $31,467,000 Financing: 29,272,000 Net Fund Cost: 2,195,000 Funding Sources: Public Safety Realign 93.0% $29,272,000 Fund Balance 7.0% 2,195,000 Fund 115300 (2982) Justice Systems Development/Planning Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 403 4.SLESF - Front Line Law Enforcement- City Description: Within the County’s Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the pass-through of State Supplemental Law Enforcement funding to Contra Costa cities. SLESF - Front Line Law Enforcement-City Service: Discretionary Level of Service: Mandatory Expenditures: $3,748,000 Financing: 3,748,000 Net Fund Cost: 0 Funding Sources: Misc. Revenue 100.0% $3,748,000 Fund 114300 5.Supplemental Law Enforcement Services Account (SLESA) - (AB 109) Public Safety Realignment Description: Within the County’s Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State Supplemental Law Enforcement funding for the Sheriff and Contra Costa cities. Supplemental Law Enforcement Services (AB 109) Service: Mandatory Level of Service: Discretionary Expenditures: $10,321,000 Financing: 10,321,000 Net Fund Cost: 0 Funding Sources: Public Safety Realign 100.0% $10,321,000 Fund 115300 (2981) 6.Obscene Matter-Minors Description: As provided by Section 311.12 of the Penal Code, fines collected from persons convicted of certain offenses relating to obscene matter involving minors, in which the violation is committed on or via a government-owned computer or via a government-owned computer network, are to be allocated for sexual assault investigator training, high technology crime task forces, public agencies and nonprofit corporations that provide shelter, counseling, or other direct services for victims of human trafficking and for multidisciplinary teams involved in the prosecution of child abuse cases. Obscene Matter-Minors Service: Mandatory Level of Service: Discretionary Expenditures: $50 Financing: 50 Net Fund Cost: 0 Funding Sources: Fines & Forfeitures 100.0% $ 50 Fund 115400 Justice Systems Development/Planning Law and Justice 404 County of Contra Costa FY 2020-2021 Recommended Budget CAO’s Recommendation The County Administrator’s Office (CAO) is in the process of replacing the integrated legacy mainframe justice system that serves the Justice Partners (District Attorney, Public Defender, and Probation) and the Superior Court. The Superior Court is likewise on an accelerated schedule to replace the County’s legacy mainframe court management and calendaring system. In addition to the project to replace the County’s justice case management systems, the CAO also began the project to replace the County’s nearly obsolete warrant management system, a system upon which the Sheriff, the Superior Court and all local law enforcement agencies rely daily. Migrating mainframe systems to modern case management systems are complex projects that involve coordination among not only the County's justice partners but also with multiple vendors, the Superior Court, the California Department of Justice, Office of the Sheriff, and the 20+ local law enforcement agencies that file cases with the District Attorney's office and rely on the County's automated warrant system and justice data network. Each project is multifaceted, labor-intensive, and spans many months and, sometimes, years. As the duration of these projects lengthens, the continued availability of key department subject matter experts diminishes, as only so much of their time can be devoted to automation projects and they, at some point, will get diverted onto primary mission duties. Consequently, staff strive to accomplish automation projects as rapidly as possible. To implement and support these projects, the County Administrator’s Office draws from several resources: •Law & Justice Information Systems (LJIS) Division of the County Administrator’s Office. •Department of Information Technology (DoIT) •Contract project management consultants •Temporary IT staffing agencies •System vendors •Subject matter experts from the operating departments DoIT provides programming and other technical support to the CAO LJIS Division and the Superior Court on the County’s legacy mainframe justice system and with the export of legacy data destined for the new systems. Due to the complexities of managing multiple projects, and due to the age and condition of the County’s legacy system data, it was imperative that the individual systems configuration and roll-out be executed in planned and coordinated phases that make the most efficient use of the County’s limited staff resources and also ensure that the systems will perform and exchange data as necessary. The absolute necessity for high- level planning and coordination of these systems is why the LJIS Unit exists, and under the auspices of the County Administrator’s Office, in lieu of having the Justice Partners implement their own systems independently. The LJIS Manager, under the direction of the County Administrator and working with the Justice Partners, determines the priorities and sequencing of the projects. Baseline Budget expenditures are reduced from the current year budget by $7,632,734 due primarily to the removal of prior-year fund balance in the amount of $6,046,551 from Law & Justice Systems Development and $1,602,086 from the Vehicle Theft program. All year-end balances for the law and justice networks and projects are carried forward to the new budget year to finance the continuing development and maintenance of these coordinated multi- department and regional systems. The balance of the reduction results from a combination of adjustments: •Salaries and benefits increases of $25,217; •Miscellaneous other adjustments that resulted in a net expense decrease of $41,120. Justice Systems Development/Planning Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 405 Revenues are derived from charges to local law enforcement agencies for access to the ACCJIN, and vehicle license fees. Baseline ACCJIN charges are increased by $15,903. The Recommended Budget is equivalent to the Baseline Budget. Performance Measurement Administrative •Conducted continuous recruitment for qualified Programmer/Quality Assurance analysts. •Negotiated agency temporary-to-hire contract to supplement County recruitment of hard-to-fill positions. Warrant Management System •Completed the planning implementation for phase 1 of the replacement project: core functionality design, development, data conversion, testing, training, and roll out. District Attorney Case Management System •Analyzed, researched, and resolved production issues; maintained system tables; supported interfaces; defined, designed, and tested bug fixes, enhancements, and reports for justice partners. •Tested and upgraded District Attorney case management system to version 6.2. Maintain and modernize other justice data systems •Law and Justice Information System (LJIS) Mainframe - Analyzed, researched, and resolved production issues; maintained system tables; supported interfaces; defined, designed, and tested bug fixes, enhancements, and reports for justice partners. •Legacy warrant management system - Analyzed, researched, and resolved production issues; maintained system tables; supported interfaces; defined, designed, and tested bug fixes, enhancements, and reports for law enforcement partners, designed work- around for failed gateway to the ACCJIN. •Disposition Reporting - Analyzed and produced monthly juvenile disposition reports to the Juvenile Court and Probation Statistical System and the U.S. Department of Justice, and monthly data feeds to the County’s Automated Regional Information Exchange System (ARIES). Administrative and Program Goals •Recruit, hire and train one additional Programmer/Quality Assurance analyst. •Maintain business partner satisfaction through system support, consulting, and recommendations. •Foster justice partner collaboration through technology. •Maintain a safe work environment. Warrant Management System •Provide daily active-warrant data feeds via ARIES for law enforcement agencies. •Implement phase 1: core functionality design, development, data conversion, testing, training, and roll out. •Implement phase 2: advisements, jail management system interface, Wanted Person System interface, and miscellaneous features. •Begin phase 3: geocoding agency beats. Justice Partner Case Management Systems •Select replacement Probation (Adult and Juvenile) and Public Defender (Adult and Juvenile) case management systems, and complete contract negotiations. •Plan implementation of adult and juvenile case management systems for Probation (Supervision, Investigation, and Institution) and Public Defender (Public & Alternate Defender). Justice Systems Development/Planning Law and Justice 406 County of Contra Costa FY 2020-2021 Recommended Budget •Assist the District Attorney’s Office efforts with local law enforcement agencies to implement electronic filing of criminal complaints to the District Attorney’s Office. •Partner with the Superior Court to determine impact of and monitor the new Court case management system on existing and planned data exchanges as well as solutions. •Continue support for the ACCJIN Web Portal, until the Court implements a replacement, so law enforcement agencies may see Probation status and conditions, Court calendar, and Court- case status. Maintain and Modernize Other Justice Data Systems •Define, design, select, and begin implementation of an application monitoring system. •Formalize data-sharing agreements and start requirements analysis for the justice system message broker. •Formalize Warrant Management System and ACCJIN MOU agreement with between County and Law Enforcement Agencies. Probation Esa Ehmen-Krause, County Probation Officer Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 407 Probation Department Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 54,236,357 60,693,224 59,071,251 59,071,251 0 Services And Supplies 10,167,572 9,119,179 10,718,192 10,718,192 0 Other Charges 5,810,955 4,984,805 5,272,735 5,272,735 0 Fixed Assets 47,875 0 0 0 0 Expenditure Transfers (312,064) (92,765) (87,644) (87,644) 0 Expense Total 69,950,695 74,704,443 74,974,534 74,974,534 0 Revenue Other Local Revenue 15,370,906 15,599,669 16,895,750 16,895,750 0 Federal Assistance 618,812 1,900,000 1,150,000 1,150,000 0 State Assistance 11,168,291 12,939,024 12,428,784 12,428,784 0 Revenue Total 27,158,009 30,438,693 30,474,534 30,474,534 0 Net County Cost (NCC): 42,792,686 44,265,750 44,500,000 44,500,000 0 Allocated Positions (FTE) 367.5 345.5 330.5 330.5 0.0 Financial Indicators Salaries as % of Total Exp 78% 81% 79% 79% % Change in Total Exp 7% 0% 0% % Change in Total Rev 12% 0% 0% % Change in NCC 3% 1% 0% Compensation Information Permanent Salaries 24,424,110 28,443,487 27,773,187 27,773,187 0 Temporary Salaries 1,169,302 1,315,000 1,315,000 1,315,000 0 Permanent Overtime 2,749,466 811,000 819,038 819,038 0 Deferred Comp 194,439 244,036 267,401 267,401 0 Comp & SDI Recoveries (264,190) (47,000) (47,000) (47,000) 0 FICA/Medicare 678,387 672,823 539,248 539,248 0 Ret Exp-Pre 97 Retirees 184,146 183,313 183,313 183,313 0 Retirement Expense 18,238,491 20,201,620 19,239,699 19,239,699 0 Excess Retirement 80,480 147,028 183,740 183,740 0 Employee Group Insurance 3,470,388 4,533,336 4,684,765 4,684,765 0 Retiree Health Insurance 2,551,438 2,532,323 2,579,370 2,579,370 0 OPEB Pre-Pay 1,052,166 1,071,272 1,105,674 1,105,674 0 Unemployment Insurance 10,303 9,024 30,237 30,237 0 Workers Comp Insurance 305,718 1,220,644 1,065,309 1,065,309 0 Labor Received/Provided (608,287) (644,682) (667,729) (667,729) 0 Probation Law and Justice 408 County of Contra Costa FY 2020-21 Recommended Budget Department Description The table on the preceding page represents information in aggregate format summarizing expenditures, revenues, and net County costs for three budget units administered by the Probation Department. Included are data for the following budget units. Probation Programs, Probation Facilities, and Care of Court Wards Major Department Responsibilities The mission of the Probation Department is an unwavering commitment to justice, even in the face of adversity, an ethical application of the law, and a proven approach to rehabilitation. A talented Probation team works collaboratively to create opportunities for those the Department serves to experience a positive outcome that strengthens the individual and makes the community safe. The Probation Department operates to ensure that offenders are held accountable for criminal law violations by completing their court-ordered sentences. Probation is the lynchpin that ensures compliance as well as the opportunity of services that include but are not limited to mental health services, cognitive behavioral treatment, substance abuse treatment, community services, victim restitution, home supervision, intensive supervision, and detention and/or treatment at a County juvenile institution or in a Short Term Residential Therapeutic Program (STRTP). The Chief Probation Officer is the statutorily designated Chair of the Community Corrections Partnership (CCP). The CCP is the advisory board involved in the planning, implementation and oversight of the County Plan for the realignment of State prisoners to County jurisdiction under Public Safety Realignment (AB 109). Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 409 Probation Programs Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 27,947,956 32,000,709 32,269,117 32,269,117 0 Services And Supplies 4,029,680 3,487,764 4,516,184 4,516,184 0 Other Charges 18,937 (40,195) 17,535 17,535 0 Fixed Assets 40,709 0 0 0 0 Expenditure Transfers (436,479) (225,092) (213,632) (213,632) 0 Expense Total 31,600,804 35,223,186 36,589,204 36,589,204 0 Revenue Other Local Revenue 9,429,942 9,877,039 10,773,016 10,773,016 0 Federal Assistance 227,644 1,200,000 450,000 450,000 0 State Assistance 698,838 765,397 642,188 642,188 0 Revenue Total 10,356,424 11,842,436 11,865,204 11,865,204 0 Net County Cost (NCC): 21,244,379 23,380,750 24,724,000 24,724,000 0 Allocated Positions (FTE) 183.0 177.0 170.0 170.0 0.0 Financial Indicators Salaries as % of Total Exp 88% 91% 88% 88% % Change in Total Exp 11% 4% 0% % Change in Total Rev 14% 0% 0% % Change in NCC 10% 6% 0% Compensation Information Permanent Salaries 12,655,543 15,028,035 15,160,018 15,160,018 0 Temporary Salaries 222,272 0 0 0 0 Permanent Overtime 363,858 75,000 75,000 75,000 0 Deferred Comp 93,810 117,456 133,444 133,444 0 Comp & SDI Recoveries (54,592) 0 0 0 0 FICA/Medicare 334,003 378,485 330,553 330,553 0 Ret Exp-Pre 97 Retirees 95,629 95,313 95,313 95,313 0 Retirement Expense 9,478,591 10,551,594 10,527,592 10,527,592 0 Excess Retirement 30,995 0 36,712 36,712 0 Employee Group Insurance 1,706,353 2,266,342 2,414,276 2,414,276 0 Retiree Health Insurance 2,551,438 2,532,323 2,579,370 2,579,370 0 OPEB Pre-Pay 1,052,166 1,071,272 1,105,674 1,105,674 0 Unemployment Insurance 4,914 8,871 16,107 16,107 0 Workers Comp Insurance 143,168 642,605 584,692 584,692 0 Labor Received/Provided (730,192) (766,587) (789,634) (789,634) 0 Probation Law and Justice 410 County of Contra Costa FY 2020-21 Recommended Budget Probation Programs 1.Adult Field Services Description: Investigates and supervises criminal offenders referred by the Courts. a.Investigations – Prepares more than 3,000 felony investigative reports annually for the Superior Court. These include pre-plea reports for plea and bail considerations, change of plea reports, restitution reports, prohibited person’s relinquishment reports and assessment and recommendation reports for sentencing. FTE: 11.0 b.Superior Court Probation Officers – Provides information on probation cases to the judges and represents the Probation Department in the Superior Court to assist in arriving at the appropriate disposition. Positions are funded through Court Revenues. FTE: 4.0 c.Active Felony Supervision – Probation staff supervise a daily average of 3,200 felons convicted of violent and serious crimes, and monitors the specific and general conditions of probation, ordered by the court as well as provides the opportunity for services directly related to the clients identified needs. FTE: 26.0 d.Sex Offender - Probation staff supervise registered sex offenders that have been placed on formal probation. The primary focus of sex offender supervision is to enhance community safety, protect victims and prevent further sexual offending behavior by the offender. FTE: 2.0 e.Public Safety Realignment (AB 109) - The Community Corrections Partnership (chaired by the County Probation Officer) completed the county-wide plan and budget that was approved by the Board of Supervisors. The elements of the plan include the Post Release Community Supervision clients who are released from prison and under the supervision of the Probation Department. Those sentenced to local commitments for crimes that would have previously resulted in prison sentences are also released from jail and placed on probation supervision. Those clients released from prison and jail after completing a term for violating their parole are also placed on probation supervision. The need to coordinate and ensure services are available has been developed and continues to be refined. The goal is to ensure the client has the best possible chance to avoid further negative contact with the justice system. This could not occur without proper staffing and effective interventions developed in the community with enhanced partnerships. The State’s AB109 Public Safety Realignment funds this program. FTE: 14.0 f.Pretrial – The Pretrial Program utilizes an evidence-based risk assessment tool on an average of 900 pretrial defendants to inform release decisions for adult defendants and provides for presentence monitoring in the community. The Pretrial unit works collaboratively with the Office of Reentry & Justice, the Public Defender, the District Attorney, and the Sheriff’s Office to provide information for Own Recognizance Pretrial release for defendants at arraignment. If released the Pretrial program also provides community supervision for approximately 500 pretrial defendants per year. The Pretrial program is funded through AB109, Public Safety Realignment. FTE: 4.0 g.Vehicle Theft – Vehicle theft is a collaborative program including the California Highway Patrol, Sheriff, District Attorney, and Probation Departments that enhances the capacity of local police and prosecutors to deter, investigate and prosecute vehicle theft crimes. A Deputy Probation Officer assigned to the program provides close supervision to a caseload of offenders convicted of auto theft. This program is funded by State vehicle license fees. FTE: 1.0 Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 411 h.Domestic Violence – Provides intensive supervision of offenders who have been convicted of domestic violence and court- ordered to complete a mandated 52-week batterer’s treatment program. The DPOs also work with the victims of domestic violence and facilitate the collection of restitution and restraining orders when necessary. They also assist the court by reporting progress and making recommendations for violations of terms and conditions. DPOs participate in and supervise offenders for the Mandatory Domestic Violence Court (MDVC) program. Additionally, Batterer’s Intervention Programs are certified and monitored by one unit DPO with specialized training. Partial funding for this comes from the Contra Costa Alliance to End Abuse. FTE: 8.0 i.DUI Enhanced Supervision Program – DUI supervision is a collaboration with the California Office of Traffic Safety that provides for intensified supervision of felony drunk drivers. The Deputy Probation Officers also work collaboratively with Mothers Against Drunk Driving (MADD). FTE: 2.0 j.Banked Caseload – The Deputy Probation Officer provides, as needed, supervision and monitoring of probation violations. The daily average population of this caseload is approximately 500 felons. FTE: 1.0 2.Juvenile Field Services Description: Probation staff provide juvenile delinquency investigations and reports to the Juvenile Court on approximately 2,000 matters annually. Deputy Probation Officers supervise a daily average of 550 juveniles on probation, providing informal supervision when appropriate, individualized controls, counseling, supervision, placement, and referral services to youth and their parents. Services are provided for detained youth and their families as they prepare to transition back into the community. Services are also provided to youth in the community, and in out-of-home residential treatment programs. a. Intake – Probation staff conducts initial investigation into alleged offenses, processes petitions (charges) for court consideration as well as provides recommendations for the court to consider detention or release from custody. FTE: 5.0 b. Investigation – Probation staff conduct investigations that include the nature of the offense, family and school background and other related issues for court consideration during the dispositional process. The Department performs over 1,500 intake and court investigations annually. FTE: 7.0 c.Court Probation Officers – Deputy Probation Officers represent Probation in court hearings and provide appropriately related information on probation cases to the judges to assist in arriving at the appropriate disposition. FTE: 5.0 d.Supervision – Probation staff supervise youths placed on probation or made wards of the court. The probation officer has the responsibility to protect the community and to help youths and their families to recognize the problems that contributed to the delinquent behavior and to make the necessary adjustments to prevent further delinquency. FTE: 14.0 e. Placement – Probation staff formulate alternative living plans for approximately 100+ youth who cannot remain at home or attend local schools because of serious delinquency or behavioral problems. Staff provide case management to aid in daily living and treatment for youth above the age of 18 who have been deemed Non-minor Dependents as a result of AB-12. (Probation staff continue to actively participate in and plan for changes to the Continuum of Care Reform in collaboration with Children and Family Services and the California Department of Social Services). FTE: 7.0 Probation Law and Justice 412 County of Contra Costa FY 2020-21 Recommended Budget f.School Probation Officers – Probation staff provide case management services for juveniles referred by school districts as well as those on active probation. This program is partially funded through the Juvenile Justice Crime Prevention Act (JJCPA), and increases the presence of probation officers on school campuses throughout the County. FTE: 4.0 g. Community Probation – Deputy probation officers join with various police jurisdictions to provide intensive supervision to high-risk youth and provide referral opportunities for the youth and their family. This program is partially funded through the Juvenile Justice Crime Prevention Act (JJCPA). FTE: 3.0 h.Youthful Offender Treatment Program (YOTP)/Girls in Motion (GIM) – DPOs provide in custody transition services and out of custody monitoring for those youth in the treatment programs. Intense supervision and service opportunities are provided to ensure compliance and provide for meaningful interventions in the community. DPOs work collaboratively with the Reentry Services programs provided by the Contra Costa Office of Education, Bay Area Community Resources, and RYSE, Inc. (a community-based organization). FTE: 4.0 YOTP; 1.0 GIM 3.Other Services a.Training – Probation staff ensure state mandated Standards and Training for Corrections (STC) training requirements are met. Staff also establish and coordinate approved training for Probation staff. FTE: 3.0 b.Field Support Services – Probation staff provide clerical support to the Probation Department. FTE: 26.0 4. Administration Description: Provides fiscal management, central records, automated systems, contract management, employee and facility safety, purchasing and payroll, data collection and quality assurance, facility and office management, and resource development services. Staff also serves on many local and state-wide agencies/boards to not only represent Contra Costa County but learn the best practices that could be considered for local implementation. FTE: 18.0 Probation Programs Summary Service: Mandatory Level of Service: Discretionary Expenditures: $36,802,836 Financing: 12,078,836 Net County Cost: 24,724,000 Funding Sources: State 19.2% $7,084,495 AB109 Realignment 10.8% 3,981,611 Title IV-E 1.2% 450,000 Federal 0.9% 347,098 Transfers 0.6% 213,632 Charges for Service 0.0% 2,000 General Fund 67.2% 24,724,000 FTE: 170.0 Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 413 Juvenile Facilities Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 26,288,402 28,692,515 26,802,134 26,802,134 0 Services And Supplies 3,246,221 2,450,415 2,926,008 2,926,008 0 Other Charges 10,200 0 10,200 10,200 0 Fixed Assets 7,166 0 0 0 0 Expenditure Transfers 124,415 132,327 125,988 125,988 0 Expense Total 29,676,403 31,275,257 29,864,330 29,864,330 0 Revenue Other Local Revenue 3,937,678 4,122,630 4,272,734 4,272,734 0 State Assistance 10,104,106 11,767,627 11,358,596 11,358,596 0 Revenue Total 14,041,784 15,890,257 15,631,330 15,631,330 0 Net County Cost (NCC): 15,634,620 15,385,000 14,233,000 14,233,000 0 Allocated Positions (FTE) 184.5 168.5 160.5 160.5 0.0 Financial Indicators Salaries as % of Total Exp 89% 92% 90% 90% % Change in Total Exp 5% (5%) 0% % Change in Total Rev 13% (2%) 0% % Change in NCC (2%) (7%) 0% Compensation Information Permanent Salaries 11,768,567 13,415,452 12,613,169 12,613,169 0 Temporary Salaries 947,030 1,315,000 1,315,000 1,315,000 0 Permanent Overtime 2,385,608 736,000 744,038 744,038 0 Deferred Comp 100,630 126,580 133,957 133,957 0 Comp & SDI Recoveries (209,598) (47,000) (47,000) (47,000) 0 FICA/Medicare 344,384 294,337 208,695 208,695 0 Ret Exp-Pre 97 Retirees 88,517 88,000 88,000 88,000 0 Retirement Expense 8,759,900 9,650,026 8,712,107 8,712,107 0 Excess Retirement 49,484 147,028 147,028 147,028 0 Employee Group Insurance 1,764,035 2,266,994 2,270,488 2,270,488 0 Unemployment Insurance 5,389 153 14,130 14,130 0 Workers Comp Insurance 162,550 578,039 480,617 480,617 0 Labor Received/Provided 121,905 121,905 121,905 121,905 0 Probation Law and Justice 414 County of Contra Costa FY 2020-21 Recommended Budget Juvenile Facilities Programs 1.Probation Facilities Description: Probation Facilities offer a continuum of court-ordered custodial care and treatment services for juveniles ordered into custody by the court. a.Juvenile Hall – The John A. Davis Juvenile Hall is a maximum-security facility designed for the mandated detention of youths before and after court hearings. Approximately 1,000 juveniles are booked annually. The Juvenile Hall contains two treatment units. FTE: 118.5 1.Girls in Motion (GIM) – GIM is a gender-specific, countywide effort for girls that provides local programming services in a safe and controlled environment. Both cognitive and trauma-based treatment enrich the secure program. Referrals to local resources and collaborative supervision methodology are utilized upon transition from custody. 2.Youthful Offender Treatment Program (YOTP) – Specific commitment treatment program for male youthful offenders utilizing cognitive/evidence- based practices. The program encompasses a specialized living unit for participants who are in custody and provide appropriate referrals to community-based services and intensive supervision for participants who are returning to the community. b.Orin Allen Youth Rehabilitation Facility (OAYRF) (Byron Boys’ Ranch) – The OAYRF facility provides 100 beds for seriously delinquent boys committed by the courts. Approximately 120 youth are admitted annually for an average stay of six months. FTE: 37.0 c.Home Supervision (HS) – The HS program is an alternative to detention for youth who could otherwise be in custody pre or post disposition. Probation staff use electronic monitoring/GPS as a tool to provide intensive supervision to youth released to the community. FTE: 1.0 d.School Lunch Program – The National School Lunch Program (NSLP) is a federally assisted meal program. It provides nutritionally balanced, low-cost or free lunches to children each school day. The program was established under the National School Lunch Act, signed by President Harry Truman in 1946. FTE: 4.0 Juvenile Facilities Summary Service: Mandatory Level of Service: Mandatory Expenditures: $29,864,330 Financing: 15,631,330 Net County Cost: 14,233,000 Funding Sources: State 51.5% $15,404,930 Federal 0.8% 225,000 Misc Revenue 0.0% 1,400 General Fund 47.7% 14,233,000 FTE: 160.5 Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 415 Care of Court Wards Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 2,891,670 3,181,000 3,276,000 3,276,000 0 Other Charges 5,781,818 5,025,000 5,245,000 5,245,000 0 Expense Total 8,673,488 8,206,000 8,521,000 8,521,000 0 Revenue Other Local Revenue 2,003,286 1,600,000 1,850,000 1,850,000 0 Federal Assistance 391,168 700,000 700,000 700,000 0 State Assistance 365,347 406,000 428,000 428,000 0 Revenue Total 2,759,801 2,706,000 2,978,000 2,978,000 0 Net County Cost (NCC): 5,913,687 5,500,000 5,543,000 5,543,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp (5%) 4% 0% % Change in Total Rev (2%) 10% 0% % Change in NCC (7%) 1% 0% Description: Probation provides court-ordered custodial care outside of County facilities and medical care for juvenile residents within County facilities. a.Out-of-Home Placement – Probation manages Federal, State and County funding for the board and care costs of minors placed in private residential care (STRTPs) by the Juvenile Court. b.Division of Juvenile Justice (DJJ) Fees – Probation pays fees to the DJJ for the incarceration cost of juveniles placed under the care and control of the State. c.Medical Services in Juvenile Facilities – Probation pays fees to the Health Services Department for rendering medical service to the residents of Juvenile Hall and the Orin Allen Youth Rehabilitation Facility. Care of Court Wards Summary Service: Mandatory Level of Service: Mandatory Expenditures: $8,521,000 Financing: 2,978,000 Net County Cost: 5,543,000 Funding Sources: Gov/Gov 21.7% $1,850,000 Federal 8.2% 700,000 State 5.1% 428,000 General Fund 65.0% 5,543,000 Probation Law and Justice 416 County of Contra Costa FY 2020-21 Recommended Budget Miscellaneous Programs (Non-General Fund) 1.Juvenile Justice Crime Prevention Act (JJCPA) - SLESF – Probation Description: This Special Revenue Fund provides State resources from the Juvenile Justice Crime Prevention Act of 2000 (JJCPA) to support juvenile prevention initiatives. The State funds are used to support positions in the School and Community Probation Programs. Deputy Probation Officers are stationed at high schools throughout the county, as well as various police departments. In addition to juvenile prevention and diversion activities, Probation personnel provide investigation and supervision services to juvenile offenders and other at-risk youth as well as provide referral services that directly relate to the needs identified in the risk needs assessment completed. SLESF – Probation Summary Service: Discretionary Level of Service: Discretionary (Limited to Juvenile Prevention Services) Expenditures: $2,517,000 Financing: 4,834,000 Net Fund Cost: (2,317,000) Funding Sources: State 100.0% $4,834,000 2.Probation Ward Welfare Fund Description: Pursuant to Welfare and Institutions Code Section 873, provides for the commission from detention pay telephones. These revenues are used to fund essential clothing and transportation for emancipating youth and educational opportunities for detained youth. Probation Ward Welfare Service: Discretionary Level of Service: Discretionary Expenditures: $62,000 Financing: 48,000 Net Fund Cost: 14,000 Funding Sources: Misc Revenue 77.4% $48,000 Fund Balance 22.6% 14,000 3.Community Corrections Performance Incentives Fund (CCPIF) Description: SB 678, known as the California Community Corrections Act of 2009, established the Community Corrections Performance Incentives Fund (CCPIF). The State transfers a portion of the cost savings realized by the California Department of Corrections and Rehabilitation (CDCR) from reduced referrals of certain probationers to State Prison. CCPIF revenue is to be used for evidence-based probation supervision activities with the ultimate goal of reducing recidivism among adult probationers between the ages of 18 and 25. CCPIF Service: Discretionary Level of Service: Discretionary Expenditures: $4,502,176 Financing: 6,643,176 Net Fund Cost: (2,141,000) Funding Sources: State 100.0% $6,643,176 Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 417 CAO’s Recommendation The Probation Department’s FY 2020-21 Recommended Budget increases expenditure appropriations by $270,091 or 0.4%. Additionally, the Department is anticipating a slight increase to estimated revenue by $35,841 or 0.1%, resulting in an increase in net County cost of $234,250 or 0.5%. The Community Corrections Partnership has recommended funding increases for the AB109 programs operated by the Probation Department at the FY 2019-20 staffing levels. The Recommended Budget includes a vacancy factor of $2,682,332. A vacancy factor accounts for cost savings related to funded personnel vacancies occurring within the department during the fiscal year. Performance Measurement 1.Complete the implementation of a case management system (CMS). Probation continues to maintain the goal of obtaining a case management system. In collaboration with the County Administrator’s Law and Justice Systems staff, efforts are being made to prepare a Request for Proposals and begin the process of finding an appropriate vendor. 2.Continue to develop State-recognized evidence-based programming (EBP) in facilities and field probation. The Department has continued to keep this Performance Measurement in the forefront of its mission. The Department continues to work closely with the University of Cincinnati Corrections Institute (UCCI) to implement Core Correctional Practices (CCP) in the Juvenile Hall. The Orin Allen Youth Rehabilitation Facility has implemented CCP and a new Behavior Management System (BMS). The Field Services division has undergone an extensive and thorough evaluation of adherence to EBP and a five- year strategic plan for implementation is now entering year three. The Department continues to strive to provide quality assurance for current and future EBP practices. Field Staff are currently going through training on Core Correctional and the Department recently implemented a new needs responsive risk assessment tool for both adult and juvenile work. 3.Improve collaborative efforts among departments to improve service delivery to clients. The rapid implementation of AB 109 and creation of the mandatory Community Corrections Partnership defined partnerships and facilitated healthy communication to provide supportive services to adults re-entering the community from prison as well as providing improved services to the probation population now serving time in jail. The Department continues to work on enhancing collaborative opportunities with local law enforcement as well as local community- based organizations. Partnerships are further fostered through collaborative grants and other funding projects. The Probation Department is expanding the successful efforts of the AB 109 collaboration to the Adult General Supervision and Specialized services population. 4.Continued operation of a Peer Support Program The Contra Costa County Probation Department continues to offer a Peer Support Program to employees. Peer Support Programs are designed to assist employees involved in or affected by a critical or traumatic incident. Critical incidents can occur on duty and off duty, as well as, in the field, in the offices, or in our facilities. Peer Support Teams (PST) have become a standard of care in the law enforcement workplace. The Peer Support Program is not an element of the Employee Assistance Program (EAP), nor is it a substitute for professional help. The purpose of the Peer Support program is to aid an employee during times of both professional and personal crises through the Probation Law and Justice 418 County of Contra Costa FY 2020-21 Recommended Budget use of specially-trained volunteers from within the Department. Through a contract with Psychological Services Group, the PST members continue to receive ongoing training and support in their role as Peer Supporters. Staff demonstrating service needs beyond the training and scope of the PST can be referred to Psychological Services Group to receive individual counseling and/or group counseling services as needed. The Department can call upon Psychological Services Group for guidance and support during critical incidents. 5.Enhanced Services The Probation Department has provided enhanced services to the Superior Court by collaborating in and assigning Deputy Probation Officer staff to the Mandatory Domestic Violence Court and the newly created Veterans’ Court. Staff in both courts provide specialized supervision and service referrals to both populations who have specific individualized needs. Further, the Probation Department recently began staffing the Behavioral Health Court with a Deputy Probation Officer for the designated Court hearings. Doing so has enhanced the communication between the Field Supervision Officers and the Specialty Court, thus enhancing client services. 6.Housing The Probation Department maintains a flexible housing fund with Heath, Housing and Homeless (H3) to assist with locating appropriate housing for probation clients 18 years of age and older. This is a planned expansion of this contract, which will also include a provision for assistance to juvenile probation clients and their families. A contract is also in place to house a youth returning to the community from the Department of Juvenile Justice. 7.Juvenile Reentry Services The Probation Department created a Juvenile Reentry program working collaboratively with RYSE, Inc., Bay Area Community Resources, and the Contra Costa County Office of Education to provide seamless transitional services to youth who have completed the OAYRF, GIM or YOTP programs. Administrative and Program Goals 1.Implement Continuum of Care Reform (CCR) Efforts for CCR continues in stages that began in January 2017 and will continue through 2021 in Child Welfare Services, and in succeeding years in Probation foster care. CCR will necessitate significant and ongoing training for Placement Unit staff on utilizing the new processes and service requirements. CCR further necessitates increased coordination and cooperation between Probation, EHSD / CFS, and other county Departments including Public Health and Children’s Mental Health. Short-Term Residential Treatment Programs (STRTPs) have replaced traditional group care. STRTPs provide highly intensive 24- hour supervision and treatment for youth, and will be designed to quickly transition youth back to their own or another permanent family. Facilities seeking licensure as an STRTP will need to meet higher standards of care, be accredited, and be able to deliver or arrange for a set of core services including the mental health services the youth needs. The Resource Family Approval (RFA) process will improve selection, training and support of families (including relative and non-relative resource families) seeking to care for a youth in foster care, whether on an emergency, temporary or permanent basis. Children and Family Teams (CFTs) are defined as a group of individuals who are convened by the placing agency and who are engaged through a variety of team- based processes to identify the strengths and needs of the youth and his or her family, and to help achieve positive outcomes for Probation Law and Justice County of Contra Costa FY 2020-21 Recommended Budget 419 safety, permanency, and well-being. CFT meetings are mandated to convene on a regular and re-occurring basis to ensure their perspectives are incorporated throughout the duration of the case and is a primary vehicle for collaboration on the assessment, case planning, and placement decisions. 2.Analyze all programs for enhancement opportunities presented by new technology. The Probation Department hopes to hire Administrative Services Assistant II in FY 2020-21. The primary role of this new position is to assist in the collection of data with the goal of ensuring Probation programs are effective. The new position will also work collaboratively with the Office and Reentry and Justice. 3.Continue to enhance the Department Juvenile Justice Crime Prevention Act and Youthful Offender Block Grant Consolidated Annual Plan The Department will continue to chair the Juvenile Justice Coordinating Council, which is tasked with annually updating the Juvenile Justice Crime Prevention Act and Youthful Offender Block Grant Consolidated Annual Plan. The 19-member body consists of County staff as well as representatives from community-based organizations. Probation Law and Justice 420 County of Contra Costa FY 2020-21 Recommended Budget Public Defender Robin Lipetzky, Public Defender Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 421 Public Defender Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 25,157,559 27,530,036 30,186,549 30,348,549 162,000 Services And Supplies 4,045,408 4,106,365 4,148,976 4,148,976 0 Other Charges 3 0 259,456 259,456 0 Fixed Assets 51,010 0 28,000 28,000 0 Expenditure Transfers (66,638) (17,159) (173,981) (173,981) 0 Expense Total 29,187,341 31,619,242 34,449,000 34,611,000 162,000 Revenue Other Local Revenue 3,882,414 4,501,105 5,228,589 5,228,589 0 Federal Assistance 139,226 20,878 20,878 20,878 0 State Assistance 49,129 52,134 51,533 51,533 0 Revenue Total 4,070,770 4,574,117 5,301,000 5,301,000 0 Net County Cost (NCC): 25,116,572 27,045,125 29,148,000 29,310,000 162,000 Allocated Positions (FTE) 137.1 143.0 143.0 143.0 0.0 Financial Indicators Salaries as % of Total Exp 86% 87% 88% 88% % Change in Total Exp 8% 9% 0% % Change in Total Rev 12% 16% 0% % Change in NCC 8% 8% 1% Compensation Information Permanent Salaries 15,524,209 17,680,717 19,326,785 19,488,785 162,000 Temporary Salaries 1,029,407 353,384 293,570 293,570 0 Permanent Overtime 5,150 0 0 0 0 Deferred Comp 137,613 167,221 187,500 187,500 0 Comp & SDI Recoveries (38,542) 0 0 0 0 FICA/Medicare 1,116,523 1,168,957 1,296,576 1,296,576 0 Ret Exp-Pre 97 Retirees 47,781 52,543 52,543 52,543 0 Retirement Expense 4,760,008 5,308,628 5,837,650 5,837,650 0 Excess Retirement 32,457 23,677 23,677 23,677 0 Employee Group Insurance 1,618,442 1,779,996 2,174,692 2,174,692 0 Retiree Health Insurance 567,299 573,748 542,606 542,606 0 OPEB Pre-Pay 240,085 234,551 238,654 238,654 0 Unemployment Insurance 6,147 8,803 19,477 19,477 0 Workers Comp Insurance 110,978 177,812 192,820 192,820 0 Public Defender Law and Justice 422 County of Contra Costa FY 2020-2021 Recommended Budget Department Description 1.Administration Description: Provides management, administrative support, and oversight of all Departmental functions. Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $4,316,701 Financing: 0 Net County Cost: 4,316,701 Funding Sources: General Fund 100.0% $4,316,701 FTE: 7.25 2.Investigations Description: Conducts defense investigations of adult criminal and juvenile cases as needed to ensure effective representation of all clients. Investigations Summary Service: Mandatory Level of Service: Discretionary Expenditures: $2,001,452 Financing: 0 Net County Cost: 2,001,452 Funding Sources: General Fund 100.0% $2,001,452 FTE: 13.0 3.Criminal Defense Description: Provides mandated legal representation, advice and investigative services to indigent adults and juveniles charged with criminal offenses. This includes 3 FTEs for the Justice Assistance Grant Holistic Intervention Partnership program. Criminal Defense Summary Service: Mandatory Level of Service: Discretionary Expenditures: $20,474,128 Financing: 1,420,420 Net County Cost: 19,053,708 Funding Sources: Grants & Donations 5.1% $1,045,625 Transfers 1.5% 302,384 State 0.3% 52,134 Federal 0.1% 20,878 General Fund 93.1% 19,053,708 FTE: 87.0 4.Alternate Defender Office Description: Provides mandated legal representation, advice and investigative services to indigent adults and juveniles charged with criminal offenses in cases in which the main office has declared a conflict of interest. Alternate Defender Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,938,139 Financing: 0 Net County Cost: 3,938,139 Funding Sources: General Fund 100.0% $3,938,139 FTE: 13.5 5. Public Safety Realignment (AB 109) Programs Description: The Office of the Public Defender has several positions and programs that are specifically funded through AB 109 Public Safety Realignment monies. Public Defender Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 423 a.Clean Slate program – Provides consultation and files petitions for expungement on behalf of persons seeking to clear their criminal records. b.AB 109 Social Worker – Social worker dedicated to preparing social histories and needs assessments on behalf of the low- level felony population. c.Pretrial Services Program – Two legal assistants dedicated to a collaborative County program designed to more appropriately assess, supervise and manage the pretrial jail population. d.ACER program (Arraignment Court Early Representation) – Provides representation for all in-custody clients at the first court appearance. e.Reentry Resource Coordinator – Coordinates and collaborates with county departments regarding reentry programs and resources; works directly with the community and organizations providing services to the reentry population to ensure continuity of services for clients f.Proposition 47 Assistance – Prepares and files petitions for persons eligible for relief under Proposition 47 g.Failure to Appear (FTA) Reduction Program – A program, in partnership with Law Enforcement, to reduce the number of arraignment court failures-to-appear. h.Stand Together Contra Costa – A rapid response and community education pilot project to support safety and justice for immigrant families in Contra Costa County. AB 109 Program Summary Service: Mandatory Level of Service: Discretionary Expenditures: $4,182,964 Financing: 4,182,964 Net County Cost: 0 Funding Sources: Public Safety Realignmt 96.4% $4,032,964 Grants & Donations 3.6% 150,000 FTE: 22.25 Public Defender Law and Justice 424 County of Contra Costa FY 2020-2021 Recommended Budget Miscellaneous Programs (Non-General Fund) Public Safety Realignment Local Revenue Fund-Public Defender Description: Special fund to provide legal representation at parole revocation hearings for State parolees transferring to County jurisdiction under Public Safety Realignment (AB 109). This information is provided for illustrative purposes only and is part of the Public Safety Realignment budget. Public Safety Realignment Local Revenue Fund (AB 109) Public Defender Summary Service: Mandatory Level of Service: Discretionary Expenditures: $379,000 Financing: 379,000 Net Fund Cost: 0 Funding Sources: Intergov Revenue 100.0% $379,000 CAO’s Recommendation The Public Defender’s FY 2020-21 Recommended Budget increases expenditure appropriations by $2,991,758 or 9.5%, and increases estimated revenue by $726,883 or 15.9%, resulting in an increase in net County cost of $2,264,875 or 8.4% over the FY 2019-20 Budget. The increase in expenditure appropriations are due to projected salary and benefit increases for existing positions and the net increase of one temporary position. The temporary Deputy Public Defender will assist the Department with developing and implementing a new case management system. The budget is balanced with no vacancy factor. The increase in estimated revenue is due to a $330,914 increase in Public Safety Realignment revenue related to AB 109 and Post-Release Community Supervision (PRCS) operations. Also, a revenue increase of $1,045,625 is projected for the Justice Assistance Grant Holistic Intervention Partnership program. The increased revenue has been partially offset by a reduction in grant revenue of $631,000 for Stand Together Contra Costa. Performance Measurements 1.Provided leadership in designing and implementing the Mental Health Diversion Plan for AB 1810 funds Under the leadership of the CAO, the Department was instrumental in putting together the County-wide, multi-agency plan for utilizing State funding to divert mentally ill offenders out of the criminal justice system. While the final details of the funding agreement are still being developed, the Department is very close to launching this effort. In the meantime, the Department shall work within its existing resources to identify and evaluate clients for referral to mental health diversion. 2.Opened Juvenile Justice Office in Walnut Creek After more than two years of planning, the new Holistic Juvenile Defense Office adjacent to the Walnut Creek Courthouse, was opened in October of 2019. With this new location, the Department will be better able to serve juvenile clients and their families. 3.Represented clients newly eligible for resentencing under SB 1437 Senate Bill 1437, enacted last year, provides a right for resentencing for certain inmates serving life sentences. These cases are complex and resource intensive. The Department was able to meet this new obligation by allocating a senior attorney to handle these cases. By the end of this fiscal year, the Department will be through the bulk of these cases. Public Defender Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 425 4.Capstone Project to Reduce Racial and Ethnic Disparities in Juvenile Justice The Department has been working with a cohort of County agencies and CBOs on an innovative project to reduce the number of black and brown children facing discipline that can result in entry into the juvenile justice system. This project is ongoing. Administrative and Program Goals •Launch a new Case Management System •Expand client services with enhanced Social Work Program •Represent clients in 1170(d)(1) Resentencing •Expand Mental Health Diversion through AB 1810 funding •Address Misdemeanor caseloads •Launch Holistic Intervention Program (JAG Grant) •Address Safety Measures for Jail Visits •Create a post-conviction unit •Reorganize Management Team •Implement Client Representation Quality Assurance Protocols for Managers FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 1 3 Criminal Defense Temporary Salaries 0.0 162,000 Add 1 Temporary Deputy Public Defender Total 0.0 162,000 Public Defender Law and Justice 426 County of Contra Costa FY 2020-2021 Recommended Budget Public Safety Realignment Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 427 Public Safety Realignment Summary 2011 Local Revenue Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Expenditure Transfers 173,725,270 184,644,028 189,421,000 189,421,000 0 Expense Total 173,725,270 184,644,028 189,421,000 189,421,000 0 Revenue Other Local Revenue 2,028,442 0 0 0 0 State Assistance 171,680,071 183,464,942 187,226,000 187,226,000 0 Revenue Total 173,708,513 183,464,942 187,226,000 187,226,000 0 Net Fund Cost (NFC): 16,758 1,179,086 2,195,000 2,195,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 6%3%0% % Change in Total Rev 6%2%0% % Change in NCC 6,936%86%0% Program Description As part of the FY 2011–12 State Budget, the Legislature enacted a major shift of state program responsibilities and revenues to local governments. “2011 Realignment” funds various criminal justice, mental health, and social services programs annually through the 2011 Local Revenue Fund established in each County pursuant to statute. The 2011 Local Revenue Fund is composed of two departments: – Law Enforcement Services – Support Services Law Enforcement Services Description: This department includes dedicated funding streams for critical public safety activities, including: Trial Court Security, to fund costs of the Sheriff providing security to the local Superior Court. Law Enforcement Services, for front line law enforcement activities. Community Corrections, for allocation proposed by the Community Corrections Partnership and authorized by the Board of Supervisors. District Attorney/Public Defender, to fund the costs of Post Release Community Supervision prosecution and defense. Juvenile Justice, to fund the Youthful Offender Block Grant (YOBG) and Juvenile Re-entry programs. Public Safety Realignment Law and Justice 428 County of Contra Costa FY 2020-2021 Recommended Budget Law Enforcement Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $64,794,000 Financing: 62,599,000 Net Fund Cost: 2,195,000 Funding Sources: State Aid Realignment 96.6% $62,599,000 Fund Balance 3.4% 2,195,000 Support Services Description: This department includes dedicated funding streams for critical health and social service programs, including: Protective Services: •Adoptions •Adult Protective Services •Child Abuse Prevention, Intervention and Treatment •Child Welfare services •Foster Care Behavioral Health: •Early and Periodic Screening, Diagnostic and Treatment (EPSDT) •Drug Court •Drug Medi-Cal •Medi-Cal Managed Care •Non-drug Medi-Cal services •Perinatal Drug Services Support Services Summary Service: Mandatory Level of Service: Discretionary Expenditures: $124,627,000 Financing: 124,627,000 Net Fund Cost: 0 Funding Sources: State Aid Realignment 100.0% $124,627,000 CAO’s Recommendation The FY 2020-21 Recommended Budget projects a countywide allocation of $187,226,000 from the State based on the Governor’s January Proposed Budget. This figure is based on allocation factors used by various State agencies for the funding streams identified above. In addition, the Recommended Budget includes $2,195,000 in one-time fund balance appropriated for various services. The Recommended Budget represents a $3,761,058 or 2.1%, increase from the FY 2019- 20 Budget. The Governor’s projections will likely change in the State’s May Revised Budget. The County Administrator will continue to monitor impacts to the County from such changes during the State budget process. The 2011 Local Revenue Fund is a fund within the County Treasury mandated by statute to facilitate the transfer of sales tax and vehicle license fee revenue from the State to the County in public safety and health and human services departments as authorized by the 2011 Realignment legislation. The vast majority of revenue received in this fund is also budgeted in multiple County departments as a revenue reimbursement. For this reason, it may seem as though these funds are “double-counted”; however, this is not the case. These revenue reimbursements serve as a pass-through to support the operating budgets of those departments performing mandated functions required by 2011 Realignment. Sheriff-Coroner David O. Livingston, Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 429 Sheriff-Coroner Summary General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 211,004,808 218,506,632 223,895,833 226,147,638 2,251,805 Services And Supplies 22,980,413 21,777,793 21,573,144 21,573,144 0 Other Charges 480,350 668,059 668,059 668,059 0 Fixed Assets 2,375,315 3,184,976 3,149,976 3,149,976 0 Expenditure Transfers 3,890,192 3,798,134 3,607,681 3,607,681 0 Expense Total 240,731,079 247,935,594 252,894,693 255,146,498 2,251,805 Revenue Other Local Revenue 70,471,291 73,818,007 75,852,279 76,144,084 291,805 Federal Assistance 1,397,204 1,504,939 1,502,085 1,502,085 0 State Assistance 74,362,528 73,799,264 75,895,329 75,895,329 0 Revenue Total 146,231,022 149,122,210 153,249,693 153,541,498 291,805 Net County Cost (NCC): 94,500,057 98,813,384 99,645,000 101,605,000 1,960,000 Allocated Positions (FTE) 1,035.5 1,039.5 1,039.5 1,064.5 25.0 Financial Indicators Salaries as % of Total Exp 88% 88% 89% 89% % Change in Total Exp 3% 2% 1% % Change in Total Rev 2% 3% 0% % Change in NCC 5% 1% 2% Compensation Information Permanent Salaries 94,395,380 105,502,653 109,606,805 110,917,256 1,310,451 Temporary Salaries 1,558,037 1,567,061 1,567,061 1,567,061 0 Permanent Overtime 15,998,466 10,262,653 10,266,752 10,266,752 0 Deferred Comp 131,206 294,538 348,660 348,660 0 Comp & SDI Recoveries (942,254) (464,000) (464,000) (464,000) 0 FICA/Medicare 3,236,880 3,266,301 3,383,180 3,418,414 35,234 Ret Exp-Pre 97 Retirees 648,365 697,816 697,816 697,816 0 Retirement Expense 64,553,269 67,214,685 67,632,241 68,325,833 693,592 Excess Retirement 43,753 0 0 0 0 Employee Group Insurance 12,869,211 14,538,249 15,063,241 15,249,580 186,339 Retiree Health Insurance 8,903,750 8,746,780 9,419,982 9,419,982 0 OPEB Pre-Pay 3,738,260 3,828,405 3,842,162 3,842,162 0 Unemployment Insurance 40,835 44,094 110,014 111,038 1,024 Workers Comp Insurance 5,829,648 3,007,397 2,421,919 2,447,084 25,165 Sheriff-Coroner Law and Justice 430 County of Contra Costa FY 2020-2021 Recommended Budget Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for five budget units administered by the Sheriff-Coroner. Included are data for the following budget units: 0255 – Field Enforcement 0277 – Sheriff Contract Services 0300 – Custody Services Bureau (Detention) 0359 – Coroner 0362 – Office of Emergency Services Major Department Responsibilities The mission of the Sheriff is to provide the most efficient and effective law enforcement services possible. The department shall provide administrative, investigative, technical, forensic, coroner, emergency, detention, and court security services. Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 431 Field Enforcement Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 112,022,044 112,560,454 116,398,732 116,398,732 0 Services And Supplies 11,291,465 11,760,209 11,378,641 11,378,641 0 Other Charges 219,434 402,607 402,607 402,607 0 Fixed Assets 1,727,528 1,924,602 1,889,602 1,889,602 0 Expenditure Transfers 3,865,947 3,411,055 3,087,399 3,087,399 0 Expense Total 129,126,419 130,058,927 133,156,981 133,156,981 0 Revenue Other Local Revenue 38,828,621 40,327,819 40,843,657 40,843,657 0 Federal Assistance 597,289 1,370,939 1,368,085 1,368,085 0 State Assistance 41,248,457 41,162,169 42,337,239 42,337,239 0 Revenue Total 80,674,367 82,860,927 84,548,981 84,548,981 0 Net County Cost (NCC): 48,452,052 47,198,000 48,608,000 48,608,000 0 Allocated Positions (FTE) 502.5 506.5 506.5 506.5 0.0 Financial Indicators Salaries as % of Total Exp 87% 87% 87% 87% % Change in Total Exp 1% 2% 0% % Change in Total Rev 3% 2% 0% % Change in NCC (3%) 3% 0% Compensation Information Permanent Salaries 48,341,643 51,991,031 54,286,599 54,286,599 0 Temporary Salaries 1,018,848 1,045,187 1,045,187 1,045,187 0 Permanent Overtime 7,360,476 4,862,629 4,867,004 4,867,004 0 Deferred Comp 92,231 182,340 206,340 206,340 0 Comp & SDI Recoveries (497,217) (457,000) (457,000) (457,000) 0 FICA/Medicare 1,873,506 1,899,860 1,971,235 1,971,235 0 Ret Exp-Pre 97 Retirees 320,395 376,090 376,090 376,090 0 Retirement Expense 31,523,256 31,620,009 32,265,084 32,265,084 0 Excess Retirement 43,753 0 0 0 0 Employee Group Insurance 6,433,562 7,048,741 7,376,660 7,376,660 0 Retiree Health Insurance 8,903,750 8,746,780 9,419,982 9,419,982 0 OPEB Pre-Pay 3,738,260 3,828,405 3,842,162 3,842,162 0 Unemployment Insurance 20,718 17,078 54,438 54,438 0 Workers Comp Insurance 2,848,865 1,399,305 1,144,950 1,144,950 0 Sheriff-Coroner Law and Justice 432 County of Contra Costa FY 2020-2021 Recommended Budget Description: Supports the basic law enforcement functions of the Sheriff's Office: patrol, investigations, criminalistics, communications, support services and administrative control. 1.Administrative Services Bureau Description: Provides leadership and management of the department, including general administration, personnel matters, budgetary control, enforcement of operational standards, training and internal affairs. Administrative Services Bureau Summary Service: Discretionary Level of Service: Discretionary Expenditures: $28,897,816 Financing: 1,697,980 Net County Cost: 27,199,836 Funding Sources: Charges for Serv 4.7% 1,366,780 State Aid 0.5% 150,000 Reimbursements 0.3% 97,500 Misc. Revenue 0.3% 78,200 Licenses & Permits 0.0% 5,500 General Fund 94.1% 27,199,836 FTE: 58.0 2.Field Operations Bureau a.Patrol Services Division - Provides 24- hour per day law enforcement services to the unincorporated area of the county and contract agencies. Officers on patrol respond to emergency calls for service through the 911-dispatch function, as well as provide law enforcement services through self-initiated activity. The Patrol Services Division includes estimated revenue of $40,784,000 related to Proposition 172 sales tax revenue for use in the Field Operations Bureau. (1) In the unincorporated area, law enforcement services are coordinated through four station houses (Bay Station, Delta Station, Valley Station, and Muir Station) that provide a community-based policing model. Each station house is commanded by a Lieutenant, who reports to the Division Commander (Captain). In addition to officers patrolling established areas, or "beats", the division staffs a special enforcement "J" team, which is able to provide a mobile, flexible response to increasing crime patterns or other special enforcement needs throughout the county. (2) Contract Police services provides 24- hour per day law enforcement services to the contract agencies including the cities of Danville, Lafayette, and Orinda; and other entities such as AC Transit. Officers on patrol respond to emergency calls for service through the 911-dispatch function, as well as provide law enforcement services through self-initiated activity. (3) The Marine Patrol division remains responsible for patrol of the navigable waterways within the County and enforcement of all applicable laws. (4) The Sheriff’s Helicopter Program serves as a force multiplier, assisting law enforcement teams on the ground with investigations and search & rescue operations. Patrol Services Division Service: Mandatory Level of Service: Discretionary Expenditures: $55,553,044 Financing: 70,204,496 Net County Cost: (14,651,452) Funding Sources: Sales Tax 58.1% $40,784,000 Charges for Serv 28.5% 19,977,620 Reimbursements 10.6% 7,475,396 State Aid 1.3% 883,239 Federal Aid 0.8% 564,000 Misc. Revenue 0.7% 470,241 Fines/Forfeitures 0.1% 50,000 FTE: 229.0 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 433 b.Investigation Division – Conducts follow-up investigation of all reported serious crimes that occur in the unincorporated area of Contra Costa County, as well as in the cities and districts that contract for investigative services. The objectives of such investigations are the identification and prosecution of persons responsible for the reported crimes and the recovery of stolen property. (1) General Criminal Investigations is the largest unit in the division and is responsible for the investigation and preparation of evidence for the prosecution of offenders involved in both felony crimes and cases involving juveniles. The Juvenile Assault/Sexual Assault Unit is responsible for follow-up investigations of child abuse cases and all sexual abuse cases. (2) The DA Investigations Unit provides investigator positions to the District Attorney’s Office under contract. (3) Civil Unit: Carries out the legal mandates of the Government Code and Code of Civil Procedure to serve all process of the courts that are delivered to the Sheriff. The Sheriff is legally obligated to exercise reasonable diligence in attempting to effect service of process and may face severe liability with regard to this function. Investigation Division Service: Mandatory Level of Service: Discretionary Expenditures: $13,351,109 Financing: 1,470,921 Net County Cost: 11,880,188 Funding Sources: Charges for Serv 6.8% $913,899 State Aid 2.1% 270,000 Transfers 1.4% 191,217 Reimbursements 0.5% 64,805 Federal Aid 0.2% 31,000 General Fund 89.0% 11,880,188 FTE: 55.0 3.Support Services Bureau a.Forensic Services Division – Provides the objective examination, evaluation, and comparison and interpretation of physical evidence related to the investigation of crimes. The Criminalistics Laboratory provides physical evidence examination to all government agencies in the County. These functions are offset by fees paid either contractually or on a fee-for-service basis. (1) The General Criminalistics Unit is responsible for the analysis of diverse types of physical evidence and for the examination of crime scenes for the collection and reservation of evidence in criminal cases. (2) The Controlled Substance Analysis/Drug, Alcohol and Toxicology Unit has three major functions: the analysis of controlled substances seized by law enforcement officers; the analysis of blood, breath, and urine samples for the presence of alcohol and other controlled substances; and the analysis of physical evidence using highly sophisticated scientific equipment. (3) The CAL-ID Unit operates a computerized system for the identification of fingerprints. The Automated Latent Print System provides the same search capabilities for crime scene latent prints for the purpose of criminal identification. CAL-ID is a joint cities/County program in which the cities pay their share of expenses. (4) The Property Unit is responsible for the storage, disposition, and record keeping of all property and evidence related to pending cases. Sheriff-Coroner Law and Justice 434 County of Contra Costa FY 2020-2021 Recommended Budget Forensic Services Division Service: Mandatory Level of Service: Discretionary Expenditures: $16,129,159 Financing: 7,088,789 Net County Cost: 9,040,370 Funding Sources: Reimbursements 24.3% 3,927,204 Charges for Serv 13.8% 2,231,000 Federal Aid 4.8% 773,085 Fines/Forfeitures 0.6% 100,000 Misc. Revenue 0.4% 57,000 Licenses & Permits 0.0% 500 General Fund 56.0% 9,040,370 FTE: 64.5 b.Technical Services Division – Responds to citizens' requests for police, ambulance, and other emergency services (such calls for service are dispatched to patrol units, ambulance companies, and other service providers); indexes, stores, and retrieves all department records; processes arrest warrants and permits required by County Ordinance or state law; maintains crime statistics; and oversees the Automated Regional Information Exchange System (ARIES). In addition to providing technical support to the Sheriff’s Office for all automated systems, this division provides services through the following units: (1) Communications Unit: Represents the basic means for the public to contact and request public safety services. The Communications Unit (as known as “Dispatch”) provides the essential communications link to the operational units of the department. The personnel also dispatch for other agencies, such as Emergency Medical Services and Animal Control, as well as several police departments through contractual agreements. (2) Records Unit: Receives and files all police reports, and maintains statistics regarding crimes for local, state, and federal reports; maintains booking records, compiles criminal histories, and issues permits and licenses in accordance with County Ordinance; processes warrants of arrest from the court, maintains, files, responds to inquiries from law enforcement agencies, and updates various automated databases at local, state, and federal levels. Technical Services Division Service: Mandatory Level of Service: Discretionary Expenditures: $19,641,030 Financing: 4,501,972 Net County Cost: 15,139,058 Funding Sources: Charges for Serv 16.9% $3,317,500 Reimbursements 3.0% 595,812 State Aid 1.3% 250,000 Transfers 1.1% 223,960 Misc. Revenue 0.5% 89,200 Licenses & Permits 0.1% 25,500 General Fund 77.1% 15,139,058 FTE: 100.0 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 435 Sheriff Contract Services General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 19,099,711 21,852,226 22,599,514 22,599,514 0 Services And Supplies 198,677 189,812 193,163 193,163 0 Other Charges 572 0 0 0 0 Fixed Assets 0 9,162 9,162 9,162 0 Expenditure Transfers (801,101) (613,829) (716,839) (716,839) 0 Expense Total 18,497,859 21,437,371 22,085,000 22,085,000 0 Revenue Other Local Revenue 19,585,298 21,437,371 22,085,000 22,085,000 0 Revenue Total 19,585,298 21,437,371 22,085,000 22,085,000 0 Net County Cost (NCC): (1,087,439) 0 0 0 0 Allocated Positions (FTE) 120.0 120.0 120.0 120.0 0.0 Financial Indicators Salaries as % of Total Exp 103% 102% 102% 102% % Change in Total Exp 16% 3% 0% % Change in Total Rev 9% 3% 0% % Change in NCC (100%) 87% 0% Compensation Information Permanent Salaries 8,989,355 11,102,034 11,707,521 11,707,521 0 Temporary Salaries 390,486 230,000 230,000 230,000 0 Permanent Overtime 1,245,689 828,527 828,251 828,251 0 Deferred Comp 1,365 37,020 42,420 42,420 0 Comp & SDI Recoveries (138,518) (7,000) (7,000) (7,000) 0 FICA/Medicare 285,972 289,391 303,236 303,236 0 Ret Exp-Pre 97 Retirees 63,313 56,500 56,500 56,500 0 Retirement Expense 6,358,426 7,307,057 7,440,195 7,440,195 0 Employee Group Insurance 1,325,857 1,671,547 1,715,202 1,715,202 0 Unemployment Insurance 3,932 5,619 11,791 11,791 0 Workers Comp Insurance 573,834 331,531 271,397 271,397 0 Sheriff-Coroner Law and Justice 436 County of Contra Costa FY 2020-2021 Recommended Budget Description: Provides police protection services to the Superior Court in courthouses located across the County as well as certain County departments, including the Employment and Human Services and the Health Services departments. 1. Court Security Services Description: Provides bailiff and court security services for the Superior Court. This division is responsible for all security in and around court buildings and must provide officers for additional security at all court appearances of high-risk cases. This division's budget is significantly offset by Court revenue for services provided to the Court under AB 109 Public Safety Realignment and pursuant to the Trial Court Funding Act. All costs eligible under Rule 10.810 of the California Rules of Court are reimbursed by the State. Court Security Services Service: Mandatory Level of Service: Discretionary Expenditures: $17,337,206 Financing: 17,337,206 Net County Cost: 0 Funding Sources: Reimbursements 100.0% $17,337,206 FTE: 86.0 2. Facility Security Contracts Description: Contract facility security services for the Health Services Department and the Employment and Human Services Department. Facility Security Contracts Service: Mandatory Level of Service: Discretionary Expenditures: $5,495,165 Financing: 5,495,165 Net County Cost: 0 Funding Sources: Charges for Serv 86.4% 4,747,794 Transfers 13.6% 747,371 FTE: 34.0 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 437 Custody Services Bureau Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 73,452,448 77,907,339 78,476,735 80,728,540 2,251,805 Services And Supplies 8,197,222 6,797,796 7,017,886 7,017,886 0 Other Charges 19,721 166,415 166,415 166,415 0 Fixed Assets 27,048 411,047 411,047 411,047 0 Expenditure Transfers 478,831 654,851 612,629 612,629 0 Expense Total 82,175,270 85,937,448 86,684,712 88,936,517 2,251,805 Revenue Other Local Revenue 10,404,222 10,261,474 10,842,097 11,133,902 291,805 Federal Assistance 654,481 84,000 84,000 84,000 0 State Assistance 30,829,028 31,337,590 32,258,615 32,258,615 0 Revenue Total 41,887,731 41,683,064 43,184,712 43,476,517 291,805 Net County Cost (NCC): 40,287,540 44,254,384 43,500,000 45,460,000 1,960,000 Allocated Positions (FTE) 388.0 388.0 388.0 413.0 25.0 Financial Indicators Salaries as % of Total Exp 89% 91% 91% 91% % Change in Total Exp 5% 1% 3% % Change in Total Rev (0%) 4% 1% % Change in NCC 10% (2%) 5% Compensation Information Permanent Salaries 34,279,855 39,419,989 40,451,136 41,761,587 1,310,451 Temporary Salaries 114,590 236,500 236,500 236,500 0 Permanent Overtime 6,765,182 4,093,373 4,093,373 4,093,373 0 Deferred Comp 28,030 62,698 84,600 84,600 0 Comp & SDI Recoveries (274,357) 0 0 0 0 FICA/Medicare 983,046 984,425 1,013,075 1,048,309 35,234 Ret Exp-Pre 97 Retirees 243,210 238,150 238,150 238,150 0 Retirement Expense 24,350,885 26,245,339 25,819,540 26,513,132 693,592 Employee Group Insurance 4,713,131 5,411,230 5,560,001 5,746,340 186,339 Unemployment Insurance 14,888 19,891 40,638 41,662 1,024 Workers Comp Insurance 2,233,988 1,195,744 939,721 964,886 25,165 Sheriff-Coroner Law and Justice 438 County of Contra Costa FY 2020-2021 Recommended Budget Description: Provides for the care and custody of sentenced and unsentenced inmates who are incarcerated in the County's three adult detention facilities or who are deemed eligible for an alternative to custody. This function includes the intake process and transportation to designated courts and other jurisdictions. The three detention facilities, alternatives to detention, AB 109 Public Safety Realignment programming and detention transportation divisions are described as follows: 1.Martinez Detention Facility (MDF) Description: Maximum-security institution, located in Martinez housing many of the County's unsentenced inmates awaiting trial. It also serves as the booking and intake center for all law enforcement agencies within the county. Martinez Detention Facility Summary Service: Mandatory Level of Service: Mandatory Expenditures: $31,357,797 Financing: 161,046 Net County Cost: 31,196,751 Funding Sources: Charges for Serv 0.3% 100,000 Transfers 0.2% 55,046 Misc. Revenue 0.0% 6,000 General Fund 99.5% 31,196,751 FTE: 165.0 2.West County Detention Facility (WCDF) Description: WCDF is a program-oriented facility located in Richmond housing medium- security prisoners. Inmates who present behavioral problems are returned to the MDF in Martinez. West County Detention Facility Summary Service: Mandatory Level of Service: Mandatory Expenditures: $27,360,075 Financing: 19,412 Net County Cost: 27,340,663 Funding Sources: Transfers 0.1% 13,912 Charges for Serv 0.0% 5,500 General Fund 99.9% 27,340,663 FTE: 130.0 3.Marsh Creek Detention Facility (MCDF) Description: Located in Clayton, this facility is primarily responsible for the care, custody, and control of sentenced, minimum-security male inmates; however, unsentenced inmates may also be held at this facility. Marsh Creek Detention Facility Summary Service: Discretionary Level of Service: Discretionary Expenditures: $5,771,175 Financing: 1,500 Net County Cost: 5,769,675 Funding Sources: Charges for Serv 0.0% 1,500 General Fund 100.0% 5,769,675 FTE: 22.0 4.Custody Alternative Facility (CAF) Description: The CAF program diverts persons who would be incarcerated into non-residential programs such as the Work Alternative Program. Work Alternative is operated for those inmates sentenced to jail for 30 days or less. Inmates accepted into the program provide public service labor at no cost to the County, while relieving housing costs associated with Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 439 incarceration. Home Detention and County Parole are also included in this division. The cost of this division is partially offset by user fees; cost savings is also realized through a decrease in the detention population. Custody Alternative Facility Summary Service: Mandatory Level of Service: Discretionary Expenditures: $4,680,363 Financing: 450,000 Net County Cost: 4,230,363 Funding Sources: Charges for Serv 9.6% 450,000 General Fund 90.4% 4,230,363 FTE: 23.0 5. Custody Services Administration Description: Provides inmate classification and other detention management services. The Custody Services Administration budget includes estimated revenue of $31,975,000 related to Proposition 172 sales tax revenue for use in the Custody Services Bureau, including all adult detention facilities. Custody Services Administration Summary Service: Mandatory Level of Service: Discretionary Expenditures: $4,119,606 Financing: 33,263,115 Net County Cost: (29,143,509) Funding Sources: Sales Tax 96.1% $31,975,000 Reimbursements 1.6% 524,000 Charges for Serv 1.2% 400,000 State Aid 0.8% 280,115 Federal Revenue 0.3% 84,000 FTE: 18.0 6. Public Safety Realignment (AB 109 Program) Description: Programming primarily at the West County Detention and Marsh Creek Detention Facilities including supervision and operating costs related to non-serious, non-violent, non- sexual offenders in county custody pursuant to AB 109. AB 109 Program Summary Service: Mandatory Level of Service: Discretionary Expenditures: $9,646,902 Financing: 9,646,902 Net County Cost: 0 Funding Sources: Reimbursements 100.0% $9,646,902 FTE: 31.0 7. Detention Transportation Description: Provides inmate transportation between detention facilities and the Courts. Detention Transportation Summary Service: Mandatory Level of Service: Discretionary Expenditures: $6,069,557 Financing: 3,500 Net County Cost: 6,066,057 Funding Sources: State Aid 0.1% $3,500 General Fund 99.9% 6,066,057 FTE: 24.0 Sheriff-Coroner Law and Justice 440 County of Contra Costa FY 2020-2021 Recommended Budget Coroner Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 2,370,260 2,340,613 2,358,565 2,358,565 0 Services And Supplies 1,063,448 992,527 992,153 992,153 0 Other Charges 143 0 0 0 0 Expenditure Transfers 55,575 52,860 48,282 48,282 0 Expense Total 3,489,426 3,386,000 3,399,000 3,399,000 0 Revenue Other Local Revenue 185,131 185,000 185,000 185,000 0 Revenue Total 185,131 185,000 185,000 185,000 0 Net County Cost (NCC): 3,304,295 3,201,000 3,214,000 3,214,000 0 Allocated Positions (FTE) 9.0 9.0 9.0 9.0 0.0 Financial Indicators Salaries as % of Total Exp 68% 69% 69% 69% % Change in Total Exp (3%) 0% 0% % Change in Total Rev (0%) 0% 0% % Change in NCC (3%) 0% 0% Compensation Information Permanent Salaries 1,043,729 1,113,197 1,143,040 1,143,040 0 Temporary Salaries 0 27,374 27,374 27,374 0 Permanent Overtime 158,701 94,500 94,500 94,500 0 Deferred Comp 111 0 2,280 2,280 0 Comp & SDI Recoveries (32,162) 0 0 0 0 FICA/Medicare 20,681 20,106 20,570 20,570 0 Ret Exp-Pre 97 Retirees 9,872 6,200 6,200 6,200 0 Retirement Expense 954,313 884,387 878,521 878,521 0 Employee Group Insurance 149,281 161,252 158,636 158,636 0 Unemployment Insurance 442 561 1,149 1,149 0 Workers Comp Insurance 65,291 33,036 26,294 26,294 0 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 441 Description: Determines the cause of death, specifically in the area of homicide, suicide, accidental and unexplained natural deaths. Coroner's deputies are on duty 24 hours a day, 7 days a week, and remove the deceased from place of death. A fee is in effect for the removal of deceased persons. This division has very little flexibility in reducing personnel expenditures and maintaining an around-the-clock presence. The Coroner is responsible for the operation of the County Morgue, the functions of which are mandated by state law. Coroner Summary Service: Mandatory Level of Service: Discretionary Expenditures: $3,399,000 Financing: 185,000 Net County Cost: 3,214,000 Funding Sources: Removal Fee/Reports 4.6% $155,000 Misc. Revenue 0.9% 30,000 General Fund 94.5% 3,214,000 FTE: 9.0 Sheriff-Coroner Law and Justice 442 County of Contra Costa FY 2020-2021 Recommended Budget Office of Emergency Services Budget General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 4,060,344 3,846,000 4,062,287 4,062,287 0 Services And Supplies 2,229,600 2,037,449 1,991,301 1,991,301 0 Other Charges 240,480 99,037 99,037 99,037 0 Fixed Assets 620,739 840,165 840,165 840,165 0 Expenditure Transfers 290,941 293,197 576,210 576,210 0 Expense Total 7,442,105 7,115,848 7,569,000 7,569,000 0 Revenue Other Local Revenue 1,468,019 1,606,343 1,896,495 1,896,495 0 Federal Assistance 145,433 50,000 50,000 50,000 0 State Assistance 2,285,043 1,299,505 1,299,505 1,299,505 0 Revenue Total 3,898,496 2,955,848 3,246,000 3,246,000 0 Net County Cost (NCC): 3,543,609 4,160,000 4,323,000 4,323,000 0 Allocated Positions (FTE) 16.0 16.0 16.0 16.0 0.0 Financial Indicators Salaries as % of Total Exp 55% 54% 54% 54% % Change in Total Exp (4%) 6% 0% % Change in Total Rev (24%) 10% 0% % Change in NCC 17% 4% 0% Compensation Information Permanent Salaries 1,740,798 1,876,401 2,018,508 2,018,508 0 Temporary Salaries 34,113 28,000 28,000 28,000 0 Permanent Overtime 468,419 383,624 383,624 383,624 0 Deferred Comp 9,470 12,480 13,020 13,020 0 FICA/Medicare 73,675 72,520 75,064 75,064 0 Ret Exp-Pre 97 Retirees 11,575 20,876 20,876 20,876 0 Retirement Expense 1,366,389 1,157,894 1,228,900 1,228,900 0 Employee Group Insurance 247,381 245,480 252,741 252,741 0 Unemployment Insurance 854 944 1,998 1,998 0 Workers Comp Insurance 107,670 47,782 39,556 39,556 0 Description: Provides planning, training, and support services to help citizens and agencies prepare for and manage disaster, including simulation exercise drills. This Division also manages the Sheriff’s Homeland Security Unit, which has responsibility for crime prevention, crime analysis, intelligence, and management of the Countywide Community Warning System. Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 443 1.Emergency Services Support Description: Provides management oversight 24-hours a day for response to critical incidents, major crimes, or other significant events and provides direction at the command level. Operates the Volunteer Services Unit and Search and Rescue (SAR) response teams. Emergency Services Support Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,285,411 Financing: 32,500 Net County Cost: 1,252,911 Funding Sources: Charges for Serv 1.6% $20,000 Misc. Revenue 0.9% 11,500 Intergovernmental 0.1% 1,000 General Fund 97.5% 1,252,911 FTE: 3.0 2.Emergency Services Description: Provides emergency preparedness planning and coordination along with vulnerability assessment; manages the homeland security grant funds for the operational area; gathers and disseminates crime analysis and intelligence data. Emergency Services Summary Service: Discretionary Level of Service: Discretionary Expenditures: $2,925,800 Financing: 215,000 Net County Cost: 2,710,800 Funding Sources: Intergovernmental 7.3% 215,000 General Fund 92.7% 2,710,800 FTE: 10.0 3.Community Warning System Description: Manages the countywide all hazard Community Warning System. The CWS is funded entirely from private industry funds and/or fines. Community Warning System Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,629,025 Financing: 1,629,025 Net County Cost: 0 Funding Sources: Charges for Serv 100.0% $1,629,025 FTE: 3.0 4. Homeland Security Grants Description: Homeland Security grant management and centralization. Homeland Security Grants Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,349,505 Financing: 1,349,505 Net County Cost: 0 Funding Sources: Intergovernmental 100.0% $1,565,505 Sheriff-Coroner Law and Justice 444 County of Contra Costa FY 2020-2021 Recommended Budget 5.Special Weapons and Tactics (SWAT) Team Description: The Special Weapons and Tactics team is used in situations involving hostage taking, armed barricaded subjects, snipers, or other situations that present a high degree of danger to life or property. Special Weapons and Tactics (SWAT) Team Summary Service: Discretionary Level of Service: Discretionary Expenditures: $379,259 Financing: 19,970 Net County Cost: 359,289 Funding Sources: Misc. Revenue 5.3% 19,970 General Fund 94.7% 359,289 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 445 Miscellaneous Programs (Non-General Fund) 1.Central Identification Bureau Description: Provides for operation of the statewide Automated Fingerprint Identification System (AFIS) for all law enforcement agencies in the County. Monies budgeted in this fund will be spent pursuant to direction of the Random Access Network Board. Central Identification Bureau Summary Service: Discretionary Level of Service: Mandatory Expenditures: $1,437,000 Financing: 1,437,000 Net Fund Cost: 0 Funding Sources: Intergovernmental 83.5% $1,200,000 Misc. Revenue 14.0% 201,000 Use of Money 2.5% 36,000 2.Controlled Substance Analysis Description: Provides criminalistics laboratory analysis of controlled substances in a timely fashion and in order to increase the effectiveness of criminal investigation and prosecution. Controlled Substance Analysis Summary Service: Discretionary Level of Service: Mandatory Expenditures: $24,000 Financing: 24,000 Net Fund Cost: 0 Funding Sources: General Fines 87.5% $21,000 Use of Money 12.5% 3,000 3.Countywide Gang & Drug Trust Description: Provides for expenditures and revenues for preventing, enforcing and prosecuting illegal gang and/or drug activity. Expenditures must be approved by a panel consisting of the Sheriff, District Attorney, Chief Probation Officer, and a representative from the County Police Chiefs’ Association. Countywide Gang & Drug Trust Summary Service: Discretionary Level of Service: Discretionary Expenditures: $182,000 Financing: 182,000 Net Fund Cost: 0 Funding Sources: Intergovernmental 94.5% $172,000 Use of Money 5.5% 10,000 4.County Law Enforcement Capital Projects Description: Provides for the replacement and enhancement of a countywide law enforcement communication and helicopter major parts replacement. County Law Enforcement Capital Projects Summary Service: Discretionary Level of Service: Discretionary Expenditures: $211,000 Financing: 211,000 Net Fund Cost: 0 Funding Sources: Transfers 75.8% $160,000 Use of Money 23.7% 50,000 Charges for Serv 0.5% 1,000 Sheriff-Coroner Law and Justice 446 County of Contra Costa FY 2020-2021 Recommended Budget 5.Narcotic Forfeiture Description: Provides support for tracking the assets of persons involved in narcotics crimes and for ongoing narcotics enforcement efforts; maximizes forfeited assets and augments traditional law enforcement programs. The budget is divided into federal, state and local, and Department of the Treasury forfeited assets. Narcotic Forfeiture Summary Service: Discretionary Level of Service: Mandatory Expenditures: $108,000 Financing: 108,000 Net Fund Cost: 0 Funding Sources: Seizures 94.4% $102,000 Use of Money 5.6% 6,000 6.Prisoners Welfare Fund Description: Pursuant to Penal Code Section 4025, provides for the revenues associated with the detention commissary and commission from detention pay telephones. These revenues are used to fund educational opportunities for inmates. Prisoners Welfare Fund Summary Service: Discretionary Level of Service: Discretionary Expenditures: $1,445,000 Financing: 1,341,000 Net Fund Cost: 104,000 Funding Sources: Miscellaneous 90.4% $1,306,000 Charges for Svc 2.4% 34,000 Use of Money 0.1% 1,000 Fund Balance 7.2% 104,000 FTE: 6.0 7.Supplemental Law Enforcement Services Funds (SLESF) – Front Line Enforcement and Jail Operations Description: As provided by AB 3229 (Chapter 134, Statutes of 1996), the State supplements otherwise available funding for local public safety services (COPS). These funds are used for jail operations and enhancement of Patrol Division services including the Air Support Unit. SLESF is now subsumed under the County’s Local Revenue Fund pursuant to AB 109 Public Safety Realignment. SLESF-Front Line Enforcement and Jail Operations Summary Service: Discretionary Level of Service: Mandatory Expenditures: $956,000 Financing: 956,000 Net Fund Cost: 0 Funding Sources: Public Safety Realignment 100.0% $956,000 8.Traffic Safety Description: Provides for the cost of official traffic control devices, the maintenance thereof; equipment and supplies for traffic law enforcement and traffic accident prevention; the maintenance, improvement or construction of public streets, bridges and culverts; and in some cases, school crossing guards within a Board- governed police services area. Traffic Safety Summary Service: Mandatory Level of Service: Mandatory Expenditures: $15,000 Financing: 15,000 Net Fund Cost: 0 Funding Sources: Fines 74.0% $11,095 Charges for Svc 20.2% 3,025 Use of Money 5.9% 880 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 447 9.Trial Court Security Description: Provides AB 109 Public Safety Realignment (State) funding for bailiff and court security services for the Superior Court. Trial Court Security Summary Service: Mandatory Level of Service: Discretionary Expenditures: $16,179,000 Financing: 16,179,000 Net Fund Cost: 0 Funding Sources: Public Safety Realignment 100.0% $16,179,000 Sheriff-Coroner Law and Justice 448 County of Contra Costa FY 2020-2021 Recommended Budget Law Enforcement Training Center Enterprise Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 1,598,788 1,973,307 2,062,312 2,062,312 0 Services And Supplies 142,147 297,874 297,874 297,874 0 Other Charges 183,228 167,503 167,939 167,939 0 Expenditure Transfers 120,641 67,695 63,875 63,875 0 Expense Total 2,044,805 2,506,379 2,592,000 2,592,000 0 Revenue Other Local Revenue 1,787,885 2,326,379 2,412,000 2,412,000 0 State Assistance 223,134 180,000 180,000 180,000 0 Revenue Total 2,011,019 2,506,379 2,592,000 2,592,000 0 Net Fund Cost (NFC): 33,786 0 0 0 0 Allocated Positions (FTE) 17.0 17.0 17.0 17.0 0.0 Financial Indicators Salaries as % of Total Exp 78% 79% 80% 80% % Change in Total Exp 23% 3% 0% % Change in Total Rev 25% 3% 0% % Change in NCC (100%) (2%) 0% Compensation Information Permanent Salaries 711,338 959,921 1,000,998 1,000,998 0 Temporary Salaries 198,564 240,000 240,000 240,000 0 Permanent Overtime 221,662 280,000 280,000 280,000 0 Deferred Comp 5 1,800 0 0 0 Vacation/Sick Leave Accrual 152 0 0 0 0 FICA/Medicare 71,720 74,814 77,537 77,537 0 Ret Exp-Pre 97 Retirees 1,989 2,638 2,638 2,638 0 Retirement Expense 216,185 257,962 272,603 272,603 0 Employee Group Insurance 127,104 134,070 170,089 170,089 0 Unemployment Insurance 409 489 1,014 1,014 0 Workers Comp Insurance 49,660 21,613 17,433 17,433 0 Law Enforcement Training Center Description: Established as a cost-neutral enterprise fund, the Sheriff’s Office, with the Contra Costa College District at Los Medanos Community College, provides specialized training to law enforcement personnel. LETC Enterprise Fund Service: Discretionary Level of Service: Discretionary Expenditures: $2,592,000 Financing: 2,592,000 Net Fund Cost: 0 Funding Sources: Misc. Revenue 57.0% $1,477,813 Charges for Srvc 36.0% 934,187 Intergovernmental 6.9% 180,000 FTE: 17.0 Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 449 CAO’s Recommendation The Recommended Budget includes an increase in expenditure appropriations by $7.2 million, or 2.9%, and increases estimated revenue by $4.4 million, or 3.0%, resulting in an increase in net county cost of $2.8 million, or 2.8%, over the FY 2019-20 Budget. The Recommended Budget includes an existing vacancy factor of $5,656,326. A vacancy factor accounts for cost savings related to funded personnel vacancies occurring within the department during the fiscal year. The vacancy factor remains unchanged from the FY 2019-20 Budget and is included in County Patrol, which is consistent with FY 2019-20 Budget. The County Administrator acknowledges that the Sheriff’s Office has been asked to manage this vacancy factor and the Sheriff can choose where best to allocate expenditure savings throughout his department (not just in County Patrol). For this reason, it is important to note that for budget tracking purposes, the reduction has been placed in County Patrol, but will likely be redirected throughout the department at the Sheriff’s discretion. The increases to expenditure appropriations are due to projected salary and benefit increases for existing employees and the addition of twenty- five (25.0) FTE positions. One (1.0) Deputy Sheriff position has been added to implement a Mental Health Evaluation Team (MHET) program which is being funded through additional AB 109 revenue. The remaining twenty-four (24.0) positions are being added to augment staffing at the Martinez Detention Facility for additional detention staff oversight and coverage for free-time, pill-calls, and intake screening. A listing of position changes is included in the Program Modification List at the end of this section. The estimated revenue also includes an estimated increase to Proposition 172 sales tax revenue of $2.1 million, from $70.7 million to $72.8 million. Proposition 172 revenue funds patrol and custody services within the Sheriff’s Office budget. Note: The County Administrator has developed recommendations based on service level impacts communicated by the Office of the Sheriff-Coroner. It is acknowledged that the Sheriff-Coroner is an elected official and has ultimate discretion on how to best deploy resources within his department using appropriations allocated by the Board of Supervisors. Performance Measurement The Sheriff’s Office is committed to providing the highest quality police services throughout the unincorporated communities of the County. The Office remains committed to our mission to recruit, hire and train the most qualified staff in response to the ever-present vacancy rate created by the shortage of experienced police officers in the job market. The Emergency Services Division (ESD) will participate in multiple training exercises this fiscal year to enhance our capabilities in response to natural and made disasters. ESD will host several Incident Command System (ICS) operations trainings and participate in three all hazards Emergency Operations Center (EOC) tabletop exercises and one EOC functional activation exercise in 2020. The Community Warning System will continue to expand outreach efforts to all community members through increased targeted multi- media and collaboration with local partners with the goal of increasing community engagement and understanding of the system. The Emergency Services Support Unit will strive to provide equipment and personnel support for law enforcement and search and rescue mutual aid requests throughout Contra Costa County and the State of California. In July 2017, the Office of the Sheriff was awarded $70,000,000.00 in State funding to replace 416 outdated and overcrowded jail beds at the Martinez Detention Facility. The new facility, which is scheduled to break ground in the Summer of 2020, will be constructed within the existing perimeter of the West County Detention Facility. The new facility will dedicate over 22,000 square feet exclusively for programs and services and will include a 96-bed Behavioral Health Unit, a Child Visiting Center, a Vocational Services Unit, and a Re-entry Services Unit. An additional 16,000 square feet Sheriff-Coroner Law and Justice 450 County of Contra Costa FY 2020-2021 Recommended Budget will be dedicated to outdoor recreation space. The Behavioral Health and Re-entry Services Units will provide an integrated array of trauma- informed, evidence-based, gender-responsive rehabilitation, reentry, and vocational services, carefully matched to client need. These approaches reflect national best-practices for jail improvement initiatives. The Office continues to seek out opportunities to collaborate with other agencies and community partners to align forces to better meet the needs of the community we serve. Currently patrol staffing levels are not at the level needed to facilitate new programs. However, the Office remains committed to taking an active role in these partnerships as staffing levels improve. Administrative and Programs Goals The Office of the Sheriff is committed to the following goals for FY 2020-21: •Continue to manage the County’s new Office of Emergency Services (OES) and Sheriff’s Administration building project to ensure the County is adequately prepared to respond to major unplanned disasters affecting the citizens of Contra Costa County and surrounding areas. •Become an active partner in the County’s Mental Health Evaluation Team (MHET) to reduce violent law enforcement encounters with the mentally ill by working together with County Behavioral Health specialists to increase mental health services and thereby decrease the incarceration rate of the mentally ill. •Provide unincorporated Contra Costa County with the highest level of law enforcement services possible while remaining within budgetary constraints. Sheriff-Coroner Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 451 FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Service FTE Net County Cost Impact Impact 1 29 AB109 Program Salary and Benefits 1.0 291,805 Add 1 Deputy Sheriff for Mental Health Evaluation Team program. 2 29 AB 109 Program Revenue 0.0 291,805 Increase in AB 109 funding as recommended by the Community Corrections Partnership. 3 24 Martinez Detention Facility Salary and Benefits 24.0 1,960,000 Add 23 Deputy Sheriff positions to augment detention staffing free-time, pill- calls, and intake screenings and add 1 Sheriff Lieutenant for additional detention staff oversight. Total 25.0 1,960,000 Sheriff-Coroner Law and Justice 452 County of Contra Costa FY 2020-2021 Recommended Budget Superior Court Related Functions Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 453 Summary Superior Court Related Functions General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 834,196 926,537 896,000 896,000 0 Services And Supplies 1,098,866 1,139,849 935,000 935,000 0 Other Charges 15,481,172 15,451,000 15,661,000 15,661,000 0 Expense Total 17,414,234 17,517,386 17,492,000 17,492,000 0 Revenue Other Local Revenue 6,265,584 6,115,386 6,108,000 6,108,000 0 State Assistance 79,338 82,000 64,000 64,000 0 Revenue Total 6,344,922 6,197,386 6,172,000 6,172,000 0 Net County Cost (NCC): 11,069,312 11,320,000 11,320,000 11,320,000 0 Financial Indicators Salaries as % of Total Exp 5% 5% 5% 5% % Change in Total Exp 1% 0% 0% % Change in Total Rev (2%) 0% 0% % Change in NCC 2% 0% 0% Compensation Information Temporary Salaries 96,000 148,000 98,266 98,266 0 FICA/Medicare 7,318 10,000 7,400 7,400 0 Unemployment Insurance 42 450 50 50 0 Workers Comp Insurance 643 1,500 650 650 0 Labor Received/Provided 730,192 766,587 789,634 789,634 0 Department Description The preceding table represents information in aggregate format summarizing expenditures, revenues, and net County costs for three budget units administered by the County Administrator’s Office. Included are data for the following budget units: –Trial Court Programs –Civil Grand Jury –Criminal Grand Jury Major Department Responsibilities The mission of Superior Court-related functions is to provide for all court services not eligible for state funding under the California Rule of Court 810, and includes the County’s subsidy to the State in the case of Trial Court Programs; to examine management, operations and procedures of the County, cities and other local public agencies in the case of the Civil Grand Jury; to examine evidence presented by the District Attorney in the case of the Criminal Superior Court Related Functions Law and Justice 454 County of Contra Costa FY 2020-2021 Recommended Budget Grand Jury; and to provide funding for local dispute resolution as an alternative to formal court proceedings in the case of the Dispute Resolution Program; and to provide debt service payments for the Family Law Center on behalf of the Superior Court. Superior Court Related Functions Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 455 Trial Court Programs General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 834,196 926,537 896,000 896,000 0 Services And Supplies 902,010 933,849 729,000 729,000 0 Other Charges 15,481,172 15,451,000 15,661,000 15,661,000 0 Expense Total 17,217,378 17,311,386 17,286,000 17,286,000 0 Revenue Other Local Revenue 6,265,584 6,115,386 6,108,000 6,108,000 0 State Assistance 79,338 82,000 64,000 64,000 0 Revenue Total 6,344,922 6,197,386 6,172,000 6,172,000 0 Net County Cost (NCC): 10,872,457 11,114,000 11,114,000 11,114,000 0 Financial Indicators Salaries as % of Total Exp 5% 5% 5% 5% % Change in Total Exp 1% (0%) 0% % Change in Total Rev (2%) (0%) 0% % Change in NCC 2% 0% 0% Compensation Information Temporary Salaries 96,000 148,000 98,266 98,266 0 FICA/Medicare 7,318 10,000 7,400 7,400 0 Unemployment Insurance 42 450 50 50 0 Workers Comp Insurance 643 1,500 650 650 0 Labor Received/Provided 730,192 766,587 789,634 789,634 0 Description: Provides for the General Fund subsidy for Court operations to the State of California, and all court services not eligible for State funding under California Rule of Court 810 including capital case costs, certain homicide case costs, and collections of court-ordered fees and fines. Superior Court Related Functions Law and Justice 456 County of Contra Costa FY 2020-2021 Recommended Budget Trial Court Programs Summary Service: Mandatory Level of Service: Mandatory Expenditures: $17,286,000 Financing: 6,172,000 Net County Cost: 11,114,000 Funding Sources: Charges for Serv 21.1% $ 3,648,058 Fine/Forfs/Penalties 14.1% 2,435,692 Intergov Revenue 0.4% 64,000 Lics/Perm/Franchises 0.1% 24,250 General Fund 64.3% 11,114,000 Superior Court Related Functions Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 457 Civil Grand Jury General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 149,441 156,000 156,000 156,000 0 Expense Total 149,441 156,000 156,000 156,000 0 Net County Cost (NCC): 149,441 156,000 156,000 156,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 4% 0% 0% % Change in Total Rev % Change in NCC 4% 0% 0% Description: Examine accounts of County, cities and other local public agencies, review management of County departments, and publish its findings and recommendations in an annual report. The Grand Jury may order special audits or investigations. Civil Grand Jury Summary Service: Mandatory Level of Service: Discretionary Expenditures: $156,000 Financing: 0 Net County Cost: 156,000 Funding Sources: General Fund 100.0% $156,000 Superior Court Related Functions Law and Justice 458 County of Contra Costa FY 2020-2021 Recommended Budget Criminal Grand Jury General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Services And Supplies 47,415 50,000 50,000 50,000 0 Expense Total 47,415 50,000 50,000 50,000 0 Net County Cost (NCC): 47,415 50,000 50,000 50,000 0 Financial Indicators Salaries as % of Total Exp % Change in Total Exp 5% 0% 0% % Change in Total Rev % Change in NCC 5% 0% 0% Description: Examines evidence presented by the District Attorney and returns criminal indictments directly to the Superior Court. Criminal Grand Jury Summary Service: Mandatory Level of Service: Discretionary Expenditures: $50,000 Financing: 0 Net County Cost: 50,000 Funding Sources: General Fund 100.0% $50,000 Superior Court Related Functions Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 459 Miscellaneous Programs (Non-General Fund) 1.Dispute Resolution Program Description: Provides for the establishment and funding, at County option, of local dispute resolution services including small claims, guardianship, and unlawful detainer/civil harassment mediation, as an alternative to formal court proceedings. This program is funded from an $8 portion of court civil filing fees. Services are provided by professional contractors. Dispute Resolution Program Summary Service: Mandatory Level of Service: Discretionary Expenditures: $197,000 Financing: 203,000 Net Fund Cost: (6,000) Funding Sources: Court Filing Fees 101.5% $200,000 Investment Earnings 1.5% 3,000 Fund 112600 2.Criminal Justice Facility Construction Description: Fund established pursuant to Government Code 76100 to assist the county in the construction, reconstruction, expansion, improvement, operation, or maintenance of county criminal justice and court facilities and for improvement of criminal justice automated information systems. The fund accumulates deposits of surcharges on every fine, penalty, or forfeiture imposed and collected by the courts for criminal offenses. The Criminal Justice Facility Construction Fund is used to pay the debt on the District Attorney Office facility in Martinez and for maintenance of criminal justice facilities. Criminal Justice Facility Construction Service: Discretionary Level of Service: Mandatory Expenditures: $ 1,015,000 Financing: 1,015,000 Net Fund Cost: 0 Funding Sources: Fines & Forfeitures 98.5% $1,000,000 Investment Earnings 1.5% 15,000 Fund 110600 3.Courthouse Construction Description: Fund established pursuant to Government Code 76100 to assist the County in the acquisition, rehabilitation, construction, and financing of courtrooms, a courtroom building or buildings that contain facilities necessary or incidental to the operation of the justice system, or court facilities. The fund accumulates deposits of surcharges on every fine, penalty, or forfeiture imposed and collected by the courts for criminal offenses. Pursuant to the Trial Court Facilities Act of 2002, counties are required to transfer any fund balances to the State unless there remains bonded indebtedness for local court facilities. The County’s Courthouse Construction Fund is used to pay the debt on the Family Law Center facility in Martinez and for the County’s share of emergency maintenance costs for shared courthouse facilities. Superior Court Related Functions Law and Justice 460 County of Contra Costa FY 2020-2021 Recommended Budget Courthouse Construction Service: Discretionary Level of Service: Mandatory Expenditures: $ 852,600 Financing: 852,600 Net Fund Cost: 0 Funding Sources: Fines & Forfeit 98.5% $840,000 Investment Earnings 1.5% 12,600 Fund 110700 4.Family Law Center – Debt Service Description: Provided for the Superior Court’s share of the annual debt service payment obligations for the Family Law Center. These funds were transferred to the County pursuant to a settlement agreement between the County and the Contra Costa County Superior Court dated December 1, 2009. The balance of this fund was escheated to the County General Fund in FY 2018-19. The year-end journal was not adjusted until after the appropriations were established for FY 2020-21; therefore, the appropriations are included in this Recommended Budget; however, actual FY 2020-21 appropriations for this fund will be zero. The State Schedules for FY 2020-21 are correct. Family Law Center – Debt Service Service: Discretionary Level of Service: Mandatory Expenditures: $ 2,129,142 Financing: 0 Net Fund Cost: 2,129,142 Funding Sources: Fund Balance 100.0% $2,129.142 Fund 135400 CAO’s Recommendation The Trial Court Funding Act of 1997 consolidated all court funding at the State level, capped counties’ financial responsibility at the 1994 level, required the State to fund all future growth in the cost of court operations, and raised a number of civil court fees to generate more revenue for the trial courts. Under the Act, counties remain fiscally responsible for an annual maintenance of effort payment to the State, annual payments for shared facilities, criminal defense and prosecution costs, the criminal and civil grand juries, judicial benefits for current judges who were serving as judicial officers in 1997, and the collection of court-ordered fines and fees. The budget for Superior Court Related Functions accounts for these fiscal responsibilities. Baseline revenues are reduced slightly (0.5%) based on the combination of a projected increase in certain fines and forfeitures over the prior year, offset by the Board’s elimination of certain justice program administrative fees. Other charges are increased by $210,000 to reflect the County’s obligation to share 50% of fines and forfeitures gains with the State of California. To offset this anticipated increased cost and the overall reduction in projected revenue, the budgetary provision for capital and homicide case defense is reduced by $235,386. The Recommended Budget is equivalent to the Baseline budget, and includes General Fund appropriations in the amount of $15.7 million for transfer to the State to subsidize the cost of the local Superior Court, and $1.8 million for other court functions for which the County is financially responsible under the Trial Court Funding and Public Safety Realignment (AB 109)* Acts. The Superior Court has notified the County that it intends to migrate all of its automated computer systems off the County’s mainframe by June 2021. This aggressive migration schedule creates some urgency to move County justice case management systems off the mainframe as expeditiously as possible. For more explanation, please see the Goals and Objectives for Justice System Planning. Superior Court Related Functions also include three non-General Fund programs that provide Superior Court Related Functions Law and Justice County of Contra Costa FY 2020-2021 Recommended Budget 461 for local dispute resolution services and funding for debt service payments on the District Attorney Office facility and the Peter L. Spinetta Family Law Center in Martinez. Note that Superior Court programs are mandated, and should the recommended budget prove to be insufficient, mid-year augmentations will be required from the County’s reserves or through mid-year reductions in other County programs. *Note that the Sheriff’s Department earns revenue in consideration for providing bailiff and security services to the Court. These costs and revenues are reported in the County Local Revenue Fund and the Sheriff’s Department budget. Performance Measurement The County and the Superior Court worked cooperatively on justice systems modernization and to establish a new court hearing process for the involuntary psychiatric medication of detention facility inmates who have a serious mental disorder. Administrative and Program Goals In fiscal year 2020-21, the County Administrator will continue to work with the Superior Court to: •In cooperation with County justice partners and the Superior Court, implement, in a coordinated fashion, the County’s new criminal justice case management systems and automated warrant system to maintain a seamless interface between County and Court systems; •Refine the procedures for PC 2603 (involuntary psychiatric medication) and PC 1370 (incompetent to stand trial) hearings; •Improve the meeting facilities and technology provided to the civil grand jury; •Maximize revenue recovery and minimize the cost of revenue collection; and •Identify additional opportunities to collaborate to improve criminal justice program policies and procedures. Superior Court Related Functions Law and Justice 462 County of Contra Costa FY 2020-2021 Recommended Budget Fire Districts Fire DistrictsCounty of Contra Costa Lewis T. Broschard III, Fire Chief Contra Costa County FPD Special District County of Contra Costa FY 2020-2021 Recommended Budget 463 Contra Costa County Fire Protection District – Fire Protection Summary CCCFPD Operating Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 100,506,801 110,925,446 114,191,327 115,494,327 1,303,000 Services And Supplies 10,285,779 10,921,324 12,156,909 12,156,909 0 Other Charges 5,593,022 5,886,712 6,480,215 6,480,215 0 Fixed Assets 6,051,484 2,165,405 830,100 830,100 0 Expenditure Transfers 18,128,117 18,909,766 19,718,449 19,718,449 0 Expense Total 140,565,202 148,808,653 153,377,000 154,680,000 1,303,000 Revenue Other Local Revenue 140,196,066 145,926,538 152,250,000 152,670,000 420,000 Federal Assistance 532,627 1,992,115 1,200,000 1,200,000 0 State Assistance 836,760 890,000 810,000 810,000 0 Revenue Total 141,565,453 148,808,653 154,260,000 154,680,000 420,000 Net Fund Cost (NFC): (1,000,251) 0 (883,000) 0 883,000 Allocated Positions (FTE) 397.6 413.6 413.6 422.6 9.0 Financial Indicators Salaries as % of Total Exp 72% 75% 74% 75% % Change in Total Exp 6% 3% 1% % Change in Total Rev 5% 4% 0% % Change in NCC (100%) 0% (100%) Compensation Information Permanent Salaries 42,131,135 48,547,925 51,225,354 51,968,730 743,376 Temporary Salaries 342,869 300,000 710,000 710,000 0 Permanent Overtime 12,458,739 12,638,020 12,962,000 12,962,000 0 Deferred Comp 50,281 70,860 135,660 138,535 2,875 Comp & SDI Recoveries (466,723) 0 0 0 0 FICA/Medicare 848,530 924,688 914,742 925,240 10,498 Retirement Expense 26,450,438 30,390,413 29,316,370 29,700,870 384,500 Excess Retirement 102,162 140,000 127,000 252,548 125,548 Employee Group Insurance 5,750,582 6,838,926 7,801,807 7,801,807 0 Retiree Health Insurance 5,107,948 5,170,250 5,636,000 5,636,000 0 OPEB Pre-Pay 2,218,087 2,208,123 2,208,109 2,208,109 0 Unemployment Insurance 0 0 0 0 0 Workers Comp Insurance 5,512,753 3,696,241 3,154,284 3,190,487 36,203 Contra Costa County FPD Special District 464 County of Contra Costa FY 2020-2021 Recommended Budget Department Description The preceding table represents information, in aggregate, summarizing expenditures and revenue for the fire suppression/emergency medical response crews, fire prevention bureau, communications center, apparatus shop, training section, emergency medical services office, and administration functions section. Major Department Responsibilities The Contra Costa County Fire Protection District (CCCFPD) is responsible for providing fire suppression responses to both structure and wildland fires; emergency medical services including paramedic responses, rescue responses, hazardous materials responses; plan review, code enforcement, fire/arson investigation, weed abatement, public education, permits issuance required by Fire Code; and ensuring water supply needed for fire flow, compliance-based inspections, and training. CCCFPD Operating Fund Summary Service: Mandatory Level of Service: Discretionary Expenditures: $154,680,000 Financing: 154,680,000 Net Fund Cost: 0 Funding Sources: Property Taxes 88.4% $136,783,250 Charges for Svcs 7.3% 11,312,850 Intergovernmental 3.4% 5,243,900 Misc. Revenue 0.9% 1,340,000 FTE: 422.6 Contra Costa County FPD Special District County of Contra Costa FY 2020-2021 Recommended Budget 465 Contra Costa County Fire Protection District – EMS Transport Summary CCCFPD EMS TRANSPORT FUND 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 2,250,815 3,103,352 3,527,143 3,651,143 124,000 Services And Supplies 41,249,028 70,622,610 47,153,743 47,153,743 0 Other Charges 593,220 201,039 1,367,114 1,367,114 0 Fixed Assets 113,837 1,300,000 810,000 810,000 0 Expenditure Transfers 1,251,353 1,716,390 1,500,000 1,500,000 0 Expense Total 45,458,254 76,943,391 54,358,000 54,482,000 124,000 Revenue Other Local Revenue 52,784,571 47,141,000 54,482,000 54,482,000 0 State Assistance 861,335 0 0 0 0 Revenue Total 53,645,906 47,141,000 54,482,000 54,482,000 0 Net Fund Cost (NFC): (8,187,653) 29,802,391 (124,000) 0 124,000 Allocated Positions (FTE) 11.0 12.0 12.0 13.0 1.0 Financial Indicators Salaries as % of Total Exp 5% 4% 6% 7% % Change in Total Exp 69% (29%) 0% % Change in Total Rev (12%) 16% 0% % Change in NCC (464%) (100%) (100%) Compensation Information Permanent Salaries 1,160,527 1,772,657 1,940,426 2,006,241 65,815 Permanent Overtime 232,351 210,000 361,380 366,380 5,000 Deferred Comp 1,210 5,400 4,500 6,300 1,800 FICA/Medicare 19,902 37,557 32,383 33,380 997 Ret Exp-Pre 97 Retirees (0) 0 0 0 0 Retirement Expense 547,222 764,329 846,724 866,390 19,666 Employee Group Insurance 144,359 181,632 207,238 234,524 27,286 Retiree Health Insurance 5,368 0 16,049 16,049 0 OPEB Pre-Pay 0 0 6,780 6,780 0 Unemployment Insurance 0 (0) (0) (0) 0 Workers Comp Insurance 139,876 131,777 111,664 115,100 3,436 Description: The EMS Transport Fund was created in 2015 following the award of a contract to the District by the County EMS Agency to provide emergency medical services throughout the County. The Fund allows the District to track reimbursement revenue from governmental, commercial and private payers for EMS services rendered along with expenditures associated with the provision of those services. Contra Costa County FPD Special District 466 County of Contra Costa FY 2020-2021 Recommended Budget CCCFPD EMS Transport Fund Service: Discretionary Level of Service: Discretionary Expenditures: $54,482,000 Financing: 54,482,000 Net Fund Cost: 0 Funding Sources: Cost Recovery 100.0% $54,482,000 FTE: 13.0 Contra Costa County FPD Special District County of Contra Costa FY 2020-2021 Recommended Budget 467 Non-Operating Funds Non-operating fund budget units include developer fee accounts that are restricted to capital needs necessitated by growth, Pension Obligation Bond (POB) Debt Service and Stabilization fund budget units that were created pursuant to the issuance of pension obligation bonds in July 2005, and the EMS Transport Fund (reported on the previous page) created in 2015 to track expenditures and reimbursement revenue associated with the provision of ambulance service. CCFPD Capital Outlay Fund The Capital Outlay Fund includes funds collected during the building permit process and is intended to ameliorate the impact of new construction service demands on District capital needs. This fund is primarily intended for major capital outlay projects such as new fire stations. CCCFPD Capital Outlay Fund Service: Discretionary Level of Service: Discretionary Expenditures: $310,494 Financing: 20,000 Net Fund Cost: 290,494 Funding Sources: Fund Balance 93.6% $290,494 Developer Fees 6.4% 20,000 Pittsburg Special Fund The Pittsburg Special Fund is comprised of fees collected in the Pittsburg area and by agreement with the City of Pittsburg for capital purchases. Pittsburg Special Fund Service: Discretionary Level of Service: Discretionary Expenditures: $141,403 Financing: 2,000 Net Fund Cost: 139,403 Funding Sources: Fund Balance 98.6% $139,403 Use of Money 1.4% 2,000 CCCFPD New Development Fee Fund The CCCFPD New Development Fee Fund, established in August 2006, replaces both the CCCFPD and Riverview Fire Developer Fee Funds. This fund includes monies collected during the building permit process in all of the unincorporated areas of the District and is intended to mitigate the impact of new construction service demands on District capital needs. CCCFPD New Development Fee Fund Service: Discretionary Level of Service: Discretionary Expenditures: $515,995 Financing: 80,000 Net Fund Cost: 435,995 Funding Sources: Fund Balance 84.5% $515,995 Developer Fees 15.5% 80,000 CCCFPD POB Debt Service Fund The Pension Obligation Bond Debt Service Fund was created due to the issuance of Pension Obligation Bonds in July 2005 to refinance the District’s Unfunded Actuarial Accrued Liability (UAAL) as of December 2004 with the Contra Costa County Employees’ Retirement Association. The refinancing resulted in savings Contra Costa County FPD Special District 468 County of Contra Costa FY 2020-2021 Recommended Budget in excess of $50 million over 18 years as the POB interest rate paid to the bondholders was significantly lower than the interest rate charged by the Retirement Association. This fund is created to pay the bondholders via the trustee. CCCFPD POB Debt Service Fund Service: Discretionary Level of Service: Discretionary Expenditures: $15,948,898 Financing: 673,174 Net Fund Cost: 15,275,724 Funding Sources: Fund Balance 95.8% $15,275,724 Reimbursements 4.2% 673,174 CCCFPD Stabilization Fund The Pension Obligation Stabilization Fund was created pursuant to the issuance of Pension Obligation Bonds in July 2005. The savings realized from the lower interest rates are set- aside in the Stabilization Fund to extinguish new Retirement System Unfunded Actuarial Accrued Liabilities (UAAL); replenish reserves; and, upon a unanimous vote of the full Board, for any other lawful purpose of the District. CCCFPD Stabilization Fund Service: Discretionary Level of Service: Discretionary Expenditures: $22,172,840 Financing: 2,607,101 Net Fund Cost: 19,565,739 Funding Sources: Fund Balance 88.2% $19,565,739 Transfers 11.7% 2,602,101 Use of Money 0.0% 5,000 CCCFPD Capital Construction Fund The Capital Construction Fund includes funds transferred from the CCCFPD Operating Fund reserves. This fund is primarily intended for major capital outlay projects such as new fire stations. CCCFPD Capital Construction Fund Service: Discretionary Level of Service: Discretionary Expenditures: $6,205,000 Financing: 2,500,000 Net Fund Cost: 3,705,000 Funding Sources: Fund Balance 59.7% $3,705,000 Misc. Revenue 40.3% 2,500,000 CAO’s Recommendation The FY 2020-21 Recommended Budget provides for the funding of 26 fire stations, 29 fully functional engine or truck companies, 422.6 FTEs in the District’s General Operating Fund, and 13 FTEs in the District’s EMS Transport Fund. The budget includes funding for known and projected wage and benefit cost increases, completion of new fire station construction in the City of San Pablo, upgrade of the EMS squad to a fully functional fire company at the new station, establishment of the District’s first seasonal hand crew, the addition of a fourth firefighter to certain truck and engine companies (partially offset by two federal grants), continuation of a 24/7 hazardous materials team, deployment of a 24/7 air ambulance with hoist rescue and aerial firefighting capability, increased capacity in the fire prevention bureau and the training and safety division, building and grounds maintenance and repair projects, routine capital and non-capital equipment replacement, and increased pension obligation bond (POB) debt service payments. Contra Costa County FPD Special District County of Contra Costa FY 2020-2021 Recommended Budget 469 The District is primarily funded by property tax revenues. In FY 2019-20, the District experienced a 5.5% growth in secured property assessed valuation and a 5.4% growth in total assessed valuation. This represents the seventh consecutive year of growth in assessed valuation after several years of declines. The District received additional property tax distributions during the course of the fiscal year due to the dissolution of redevelopment agencies. The FY 2020-21 Recommended Budget anticipates a 5% growth in secured property assessed valuation and revenue from the continued unwinding of the redevelopment areas. The budget also anticipates the continuation of revenue from two consecutive three-year staffing grants, an air ambulance agreement, a fire-based emergency medical services (EMS) first responder fee, sales tax for enhanced EMS services in the City of San Pablo, and cost recovery for certain negligent incidents. The District continues to be the County’s exclusive operator of emergency ambulance service (not including the areas covered by the Moraga-Orinda Fire Protection District and the San Ramon Valley Fire Protection District). Thus far, the cost of providing this service has been fully offset by the collection of ambulance service fees. The increased revenue has not only allowed the District to restore most of the operational resources taken out of service during the Great Recession, it is providing the means to introduce new and expanded resources and programs to the communities served by the District. This includes fire boat operations, the availability of a 24/7 air ambulance, a hazardous materials response team, progressive fire-based EMS first responder tools (e.g., LUCAS chest compression systems), and new public education initiatives (e.g., 10,000 High School Student Hands-Only CPR). In FY 2020-21, the employer Safety Tier A retirement base rate decreases from 72.89% to 67.38%. Offsetting the rate decrease is the elimination of employee subvention of the employer cost and an increase in the POB debt service payment. Although employer contribution rates for safety employees decrease in 2020-21, the actual employer contribution amount will be relatively flat compared with 2019-20 due to an increase in the District’s retirement compensable payroll. The FY 2020-21 Recommended Budget is balanced and requires no use of fund balance. The District continues to meet its Board adopted policy to maintain a minimum reserve of 10% of general operating fund budgeted expenditures. Performance Measurement During FY 2019-20, the District: •Responded to 79,603 incidents in calendar year (CY) 2019. This represents a 1% increase in call volume compared to CY 2018. •Continued to reposition and add internal resources to effectively manage, both operationally and financially, the emergency ambulance program. •Began staffing a 24/7 air ambulance through a public-private partnership agreement. •Continued construction work on a new Fire Station 70 in the City of San Pablo. •Initiated the process of securing long- term funding for new Fire Station 86 on Goble Drive in Bay Point. •Updated the emergency ambulance service fee schedule. •Continued to train and deploy fire personnel as first responders at the specialist level to hazardous materials incidents. •Continued replacement of capital equipment, such as heavy fire apparatus and support equipment. •Continued major facility and grounds maintenance projects such as new roofing and asphalt. Contra Costa County FPD Special District 470 County of Contra Costa FY 2020-2021 Recommended Budget • Hired and conducted Firefighter Recruit Academy 54 and Firefighter-Paramedic Lateral Academy 55. • Began participating in the new Ground Emergency Medical Transport (GEMT) Quality Assurance Fee (QAF) program. This requires that the District file quarterly reports with the State and pay a $26 per transport fee to the State for Medi-Cal patients. As a result, the District receives an uplift in the Medi-Cal base reimbursement rate of approximately $220 per transport. The net result is revenue positive. • Received several grant awards for capital equipment, staffing, and training, including a second, concurrent three- year staffing grant to add a fourth firefighter to certain engine companies. This follows a prior year staffing grant to add a fourth firefighter to truck companies. • Updated development impact fee schedules in the Cities of Antioch, Pittsburg, and unincorporated areas of Contra Costa County within the District’s service area. • Initiated medium and long-term planning for additional operational capacity. Administrative and Program Goals During FY 2020-21, the District will: • Complete negotiations with ambulance subcontractor for a contract extension for continued 911 emergency ambulance service within Exclusive Operating Areas (EOAs) I, II, and V. • Add a second helicopter to the District’s air ambulance fleet via a public-private partnership agreement. The second helicopter is larger and has hoist rescue and aerial firefighting capability. • Complete the construction of and open new Fire Station 70 in the City of San Pablo. Add a second full fire company (replacing a limited functionality two- person squad). • Resolve issues with the potential construction site of a new Fire Station 9 at the Buchanan Field Airport. Secure long-term funding for project. • Update the fire prevention bureau fee schedule. • Continue periodic replacement of capital equipment, such as heavy fire apparatus and support equipment. • Continue facility and grounds maintenance projects, such as remodeling, painting, roofing, and asphalt repair. • Pursue new funding mechanisms such as development impact fees and the creation of community facilities districts in areas of new development. • Hire and conduct Firefighter Recruit Academy 56. • Increase staffing and fill new vacancies within the fire prevention bureau to better meet mandates and standards for code enforcement. • Deploy a new records management, inspection, and invoicing system in the fire prevention bureau. • Pursue federal supplemental reimbursement for ambulance services provided to individuals with government payer plans. • Pursue grant funding opportunities as they become available. • Continue disaster planning, internal preparation, and public education for large wildland fire and PSPS events. Contra Costa County FPD Special District County of Contra Costa FY 2020-2021 Recommended Budget 471 FY 2020-21 Program Modification List Order Reference to Mand/Disc List Program Name Service FTE Net Fund Cost Impact Impact 1 N/A Operations Fire Suppression 3.0 213,880 Adds three Fire Captain positions effective April 1, 2021, to upgrade the EMS squad at Fire Station 70 in San Pablo to a second, full fire company. 2 N/A Operations Special Operations 1.0 342,064 Adds one Battalion Chief-40 hour position to oversee special operations. 3 N/A Operations Fire Prevention Bureau 4.0 646,684 Adds two Fire Inspector I and two Fire Inspector II positions to the Fire Prevention Bureau. 4 N/A Operations Training and Safety Division 2.0 224,372 Adds one Training and Staff Development Specialist and one Driver Clerk positions to the Training and Safety Division. 5 N/A Operations EMS (1.0) (124,000) Reallocates one Secretary-Advanced Level position from the CCCFPD General Operating Fund to the EMS Transport Fund. 6 N/A Operations Fire Prevention Revenue 0.0 300,000 Increased revenue from fire prevention fees. 7 N/A Operations Special Operations Revenue 0.0 120,000 Increased revenue from Air Ambulance Agreement with REACH, LLC. Total General Operating Fund 9.0 $883,000 Contra Costa County FPD Special District 472 County of Contra Costa FY 2020-2021 Recommended Budget Order Reference to Mand/Disc List Program Name Service FTE Net Fund Cost Impact Impact 8 N/A EMS Transport EMS 1.0 124,000 Adds one Secretary- Advanced Level position. Total EMS Transport Fund 1.0 $124,000 Crockett-Carquinez FPD Dean Colombo, Fire Chief Special District County of Contra Costa FY 2020-2021 Recommended Budget 473 Crockett-Carquinez Fire Protection District Summary CROCKETT-CARQUINEZ FIRE PROTECTION 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 205,854 255,637 321,600 321,600 0 Services And Supplies 115,655 763,932 240,600 240,600 0 Other Charges 114,382 122,424 123,800 123,800 0 Fixed Assets 0 62,988 0 0 0 Expense Total 435,890 1,204,981 686,000 686,000 0 Revenue Other Local Revenue 587,389 608,500 682,500 682,500 0 State Assistance 9,610 3,500 3,500 3,500 0 Revenue Total 596,999 612,000 686,000 686,000 0 Net County Cost (NCC): (161,109) 592,981 0 0 0 Financial Indicators Salaries as % of Total Exp 47% 21% 47% 47% % Change in Total Exp 176% (43%) 0% % Change in Total Rev 3% 12% 0% % Change in NCC (468%) (100%) 0% Compensation Information Permanent Salaries 30,339 0 34,000 34,000 0 Temporary Salaries 151,848 255,637 255,000 255,000 0 Deferred Comp 19 0 100 100 0 FICA/Medicare 18,339 0 19,000 19,000 0 Retirement Expense 210 0 250 250 0 Employee Group Insurance 2,782 0 6,000 6,000 0 Unemployment Insurance 34 0 150 150 0 Workers Comp Insurance 2,282 0 7,100 7,100 0 Department Description The preceding table represents information in aggregate summarizing expenditures and revenue for the fire suppression, emergency medical response, training, and administration functions. Major Department Responsibilities The Crockett-Carquinez Fire Protection District is a Paid-on-Call district responsible for providing fire suppression, emergency, and non- emergency services to the community including incidents requiring medical assistance, rescue, hazard management, weed abatement, and public education. Crockett-Carquinez FPD Special District 474 County of Contra Costa FY 2020-2021 Recommended Budget Crockett-Carquinez FPD Summary Service: Discretionary Level of Service: Discretionary Expenditures: $686,000 Financing: 686,000 Net Fund Cost: 0 Funding Sources: Property Taxes 90.8% $622,900 Other Revenues 7.0% 48,000 Charges for Svcs 2.2% 15,100 CAO’s Recommendation The FY 2020-21 Recommended Budget reflects a decrease of $518,981 in expenditures, which is primarily composed of fund balance appropriated in FY 2019-20. The Recommended Budget does not include the use of fund balance to balance the budget. Performance Measurement •Crockett-Carquinez FPD has continued to recruit Paid-on-Call firefighters during FY 2019-20. This year, the District is holding its second academy with 12 recruits. We have expanded the area where our regular paid on call firefighters may live to include the town of Rodeo and Southern Vallejo. •The District received a $25,000 donation from Phillips 66 to replace six sets of turn- out gear, 3000’ of 1 ¾” hose, and four new Rapid Intervention Bags. •The District had its busiest year in history having responded to over 600 incidents. For 2019-20 we responded to; six structure fires, two of which went to greater alarms, a major industrial fire at the NuStar facility, and a large vegetation fire during an extreme wind event in October. The District also provided a greater degree of mutual aid to neighboring districts especially Contra Costa County Fire Protection District. •The district was able to complete both facility projects proposed in last year’s goals and begin a third with the remodeling of the kitchen at Station 78. •The new ladder truck order was placed and delivery is expected in October 2020. •Community education projects completed through February 2020 included; a presentation to members of the community regarding fire safety for the upcoming fire season and assisting in training students at our two schools in CPR and dealing with severe bleeding. Administrative and Program Goals •Continue recruiting Paid-on-Call personnel. •Continue pursuing donations and grants to help supplement funding for apparatus and equipment needs. •Add one additional living quarters at Station 79 including enhanced egress. •Continue to improve training and disaster preparedness. Summary Information Summary InformationCounty of Contra Costa County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 475 ALL COUNTY FUNDS FY 2020-2021 Recommended Sources Source of Funds Recommended FY 2020-21 Percent of Total Hospital/Health Plan Revenue $1,509,902,542 37.91% Intergovernmental Revenue 1,082,057,270 27.16% Miscellaneous Revenue 480,262,733 12.06% Taxes Current Property 462,541,793 11.61% Charges for Services 215,771,806 5.42% Enterprise Fund Subsidy 77,231,000 1.94% Fund Balance (net) 32,670,746 0.82% Use of Money and Property 31,142,890 0.78% Licenses, Permits and Franchises 32,123,904 0.81% Taxes Other Than Current Property 30,014,225 0.75% Fines, Forfeitures and Penalties 29,644,782 0.74% TOTAL RECOMMENDED SOURCES $3,983,363,690 100.00% Hospital/Health Plan Revenue 37.91% Intergovernmental Revenue 27.16% Miscellaneous Revenue 12.06% Taxes Current Property 11.61% Charges for Services 5.42% Enterprise Fund Subsidy 1.94% Fund Balance (net) 0.82% Use of Money and Property 0.78% Licenses, Permits and Franchises 0.81%Fines, Forfeitures and Penalties 0.74%Taxes Other Than Current Property 0.75% County Summary Information 476 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY FUNDS FY 2019-2020 Recommended Sources Source of Funds Recommended FY 2019-20 Percent of Total Hospital/Health Plan Revenue $1,324,228,608 35.80% Intergovernmental Revenue 975,271,918 26.37% Miscellaneous Revenue 470,103,283 12.71% Taxes Current Property 433,410,610 11.72% Charges for Services 281,096,568 7.60% Enterprise Fund Subsidy 60,345,000 1.63% Fund Balance (net) 36,421,629 0.98% Use of Money and Property 31,493,392 0.85% Licenses, Permits and Franchises 30,821,132 0.83% Fines, Forfeitures and Penalties 28,879,978 0.78% Taxes Other Than Current Property 26,424,882 0.71% TOTAL RECOMMENDED SOURCES $3,698,497,000 100.00% Hospital/Health Plan Revenue 35.80% Intergovernmental Revenue 26.37% Miscellaneous Revenue 12.71% Taxes Current Property 11.72% Charges for Services 7.60% Enterprise Fund Subsidy 1.63% Fund Balance (net) 0.98% Use of Money and Property 0.85% Licenses, Permits and Franchises 0.83%Fines, Forfeitures and Penalties 0.78%Taxes Other Than Current Property 0.71% County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 477 ALL COUNTY FUNDS FY 2020-2021 Recommended Requirements Use of Funds 2016-17 Actuals 2017-18 Actuals 2018-19 Actuals 2019-20 Budget Recommended FY 2020-21 Percent of Total Health and Human Services $2,390,101,826 $2,520,789,772 $2,641,040,699 $2,801,908,354 $2,861,027,630 71.82% General Government 418,537,995 463,470,888 500,510,920 688,392,139 580,251,202 14.57% Law and Justice 465,874,059 484,479,138 497,331,595 564,505,919 542,084,858 13.61% Total Requirements $3,274,513,881 $3,468,739,798 $3,638,883,214 $4,054,806,412 $3,983,363,690 100.00% ALL COUNTY FUNDS All County Funds include the County’s Enterprise Funds (i.e. Airport, Sheriff Law Enforcement Training Center Fund, Child Care Enterprise Fund, Hospital, Health Plan Funds, and Major Risk Medical Insurance Fund). Please refer to the Table of Funds for more detailed fund descriptions. Internal Service fund balances are not included in All County Funds; however, County impacts are reflected in the individual Departmental Budget Summaries. These funds include the Fleet Services Fund and the County’s Self-Insurance Funds. The Fleet Services Fund is used to account for the rental of motor vehicles and other related costs to other departments. The County’s Self-Insurance Funds are used to account for administrative costs and payments of claims under various insurance programs. Revenues are primarily premiums paid by other operating funds (reflected in departmental expense) and interest on investments. The insurance programs include Employee Dental, Long-Term Disability, Workers’ Compensation, Automotive Liability, Public (General) Liability, State Unemployment, Medical Liability, and Special District Property. Health & Human Services 69.92%General Government 15.80% Law & Justice 14.28% County Summary Information 478 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY FUNDS Total Requirements Summary by Fund 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change General Government 272,813,811 308,774,603 377,815,182 304,500,254 (73,314,928) Health & Human Services 800,265,664 856,524,934 974,985,352 1,026,993,689 52,008,337 Law & Justice 406,854,548 418,732,915 447,922,159 450,982,032 3,059,873 Subtotal General Fund 1,479,934,023 1,584,032,452 1,800,722,693 1,782,475,975 (18,246,718) County Law Enfrcmt-Cap Proj Fund 405 455 3,614,724 211,000 (3,403,724) Recorder Modernization Fund 1,480,510 1,666,062 10,823,123 10,795,000 (28,123) Court/Clerk Automation Fund 0 0 78 0 (78) Fish and Game Fund 68,611 60,422 597,440 133,000 (464,440) Land Development Fund 3,248,159 2,814,154 3,261,100 3,272,100 11,000 Criminalistics Lab Fund 6 9 205,284 24,000 (181,284) Survey Monument Preservation Fund 78,489 174,281 668,094 404,000 (264,094) Crim Justice Facility Construct Fund 665,371 778,754 2,152,270 1,015,000 (1,137,270) Courthouse Construct Fund 242,856 237,363 2,692,467 852,600 (1,839,867) Road Fund 50,327,040 42,354,195 85,400,281 62,400,706 (22,999,575) Transportation Improvement Fund 2,314,056 2,824,925 3,701,865 3,698,500 (3,365) Drainage Area 9 Fund 1,323 838 289,284 293,474 4,190 Private Activity Bond Fund 665,833 580,318 1,240,620 1,276,000 35,380 Affordable Housing Spec Rev Fund 154 3 397,000 400,000 3,000 Navy Trans Mitigation Fund 116,217 211,601 5,552,590 5,579,739 27,149 Tosco/Solano Trns Mitig Fund 424 422 274,226 7,000 (267,226) Child Development Fund 28,538,001 30,621,736 32,153,329 34,547,000 2,393,671 HUD NSP Fund 0 0 841,191 762,000 (79,191) Used Oil Recycling Grant Fund 46,833 234,213 143,458 70,000 (73,458) Conservation & Development Fund 24,199,082 28,554,124 34,417,000 35,365,000 948,000 CDD/PWD Joint Review Fee Fund 425,363 425,022 1,143,259 1,101,000 (42,259) Drainage Deficiency Fund 140 169 2,570,849 2,575,352 4,503 Public Works Fund 1,080,502 1,071,925 1,432,820 1,401,000 (31,820) DA Consumer Protection Fund 1,107,527 789,087 3,472,078 800,000 (2,672,078) Domestic Violence Victim Asst Fund 149,682 149,193 336,969 374,000 37,031 Dispute Resolution Program Fund 185,605 193,011 180,000 197,000 17,000 Zero Tolerance-Domestic Violence 598,633 530,644 1,201,125 796,000 (405,125) DA Revenue Narcotics Fund 47,037 83,362 813,119 55,000 (758,119) DA Environment/OSHA Fund 464,799 490,080 1,613,818 490,000 (1,123,818) DA Forfeiture-Fed-DOJ Fund 170,125 52,324 13,285 3,000 (10,285) Walden Green Maintenance Fund 47,928 93,665 189,188 220,344 31,156 R/Estate Fraud Prosecution Fund 433,016 293,293 542,532 300,000 (242,532) CCC Dept Child Support Svcs Fund 18,489,056 18,564,614 20,710,176 21,282,000 571,824 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 479 ALL COUNTY FUNDS Total Requirements Summary by Fund 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change Emergency Med Svcs Fund 1,861,310 1,687,760 2,115,844 1,723,384 (392,460) AB75 Tobacco Tax Fund 0 322 (343) 0 343 Traffic Safety Fund 7 27,567 367,115 15,000 (352,115) Public Protection-Spec Rev Fund 1,007,120 2,021,998 2,815,341 2,903,000 87,659 Sheriff Nar Forfeit-ST/Local Fund 386 334 364,413 100,000 (264,413) Sheriff Forfeit-Fed-DoJ Fund 139,507 11 495,670 6,000 (489,670) Sup Law Enforcement Svcs Fund 7,322,089 7,244,997 14,156,775 7,745,000 (6,411,775) Sheriff Forfeit-Fed Treasury Fund 7 11 533,570 2,000 (531,570) PROP 63 MH Svcs Fund 40,473,083 47,826,884 54,751,349 61,960,015 7,208,666 Prisoners Welfare Fund 1,136,104 1,295,386 4,254,863 1,445,000 (2,809,863) Probation Officers Special Fund 117,072 114,619 132,375 62,000 (70,375) Automated Sys Development Fund 200,000 200,000 200,000 200,000 0 Property Tax Admin Fund 0 0 3,090,706 3,091,000 294 Cnty Local Rev Fund 163,857,264 173,725,270 184,644,028 189,421,000 4,776,972 Obscene Matter-Minors Fund 0 0 5,843 50 (5,793) IHSS Public Authority Fund 2,055,856 2,216,908 2,442,884 2,471,000 28,116 DNA Identification Fund 235,130 180,839 565,239 270,000 (295,239) Comm Corr Performance Inctv Fund 2,902,548 3,344,124 9,543,250 4,502,176 (5,041,074) NO Rich Wst&Rcvy Mitigation Fee Fd 343,866 576,729 1,864,342 785,000 (1,079,342) L/M HSG Asset Fd-LMI Fund 808,593 3,178,291 11,255,150 11,255,636 486 Bailey Rd Mntc Surcharge Fund 100,150 167,730 2,890,170 2,726,200 (163,970) Home Invstmt Prtnrshp Act Fund (2,562) 853,890 658,066 500,000 (158,066) CASP Cert & training Fund 0 5,238 56,928 45,000 (11,928) County Library Fund 29,207,247 33,034,294 46,257,920 36,317,000 (9,940,920) Casey Library Gift Fund 50 60 261,779 1,000 (260,779) Hercul/Rodeo Crock A of B 47,555 0 17,608 6,000 (11,608) West County Area of Benefit 18,125 4 41,000 41,000 0 North Richmond AOB 254,826 26,887 100,600 200,600 100,000 Martinez Area of Benefit 13,119 9,571 81,000 81,100 100 Briones Area of Benefit 187 152 125,638 125,738 100 Central Co Area/Benefit 26,178 23,805 11,000 26,000 15,000 So Wal Crk Area of Benefit 236,561 1,412 50,100 50,100 0 Alamo Area of Benefit 25,929 (21,622) 270,000 270,100 100 South Co Area of Benefit 192,270 286,602 275,000 300,700 25,700 East County Area of Benefit 334,934 181,549 1,000,400 1,500,500 500,100 Bethel Isl Area of Benefit 13,341 9,970 10,100 10,100 0 County Childrens Fund 241,730 394,739 225,468 216,000 (9,468) County Summary Information 480 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY FUNDS Total Requirements Summary by Fund 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change Animal Benefit Fund 188,481 539,671 438,022 100,000 (338,022) CO-Wide Gang and Drug Fund 179,689 252,024 841,008 182,000 (659,008) Livable Communities Fund 506,818 515,700 766,737 1,750,000 983,263 ARRA HUD Bldg Insp NPP Fund 637,247 692,709 1,037,653 805,000 (232,653) Retirement UAAL Bond Fund 40,114,901 41,821,636 42,975,315 45,452,243 2,476,928 Ret Litgtn Stlmnt Dbt Svc Fund 2,759,911 2,759,911 2,759,911 2,759,911 0 Family Law Ctr-Debt Svc Fund 0 2,129,142 2,129,142 2,129,142 0 Central Identify Bureau Fund 3,672,037 2,668,290 2,437,000 2,437,000 0 SPRW Fund 240,240 446,788 5,045,255 5,376,127 330,872 RD Dvlpmnt Discovery Bay Fund 2,876,707 127,239 110,000 150,300 40,300 Road Imprvmnt Fee Fund 8,187,238 3,194,930 5,545,000 5,045,000 (500,000) Rd Devlpmnt Rich/El Sobrt 86,885 2,428 42,000 42,000 0 Road Development Bay Point 100,721 49,486 120,000 120,000 0 Rd Devlpmnt Pacheco Area 28,261 2,180 20,000 20,000 0 Airport Enterprise Fund 5,340,566 6,083,142 10,502,215 6,666,469 (3,835,746) Sheriff Law Enf Training Fund 2,195,900 2,044,805 2,506,379 2,592,000 85,621 Childcare Enterprise Fund 0 0 74,000 74,000 0 Hospital Enterprise Fund 610,315,015 632,449,413 670,038,932 689,135,177 19,096,245 HMO Enterprise Fund 835,926,941 855,464,202 846,344,741 820,223,229 (26,121,512) HMO Enterprise -Comm Plan Fund 73,931,576 77,510,185 75,249,836 77,775,136 2,525,300 Major Risk Med Insurance Fund 46,043 0 0 0 0 Fleet Internal Service Fund 13,108,235 13,630,288 16,524,740 16,977,767 453,027 Subtotal Non-General Fund 1,988,805,774 2,054,850,761 2,254,083,719 2,200,887,715 (53,196,004) Total Requirements - All County Funds 3,468,739,798 3,638,883,214 4,054,806,412 3,983,363,690 (71,442,722) County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 481 ALL COUNTY FUNDS Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES Taxes Current Property 403,508,923 430,540,903 433,410,610 462,541,793 29,131,183 Taxes Other Than Cur Prop 28,126,947 30,343,738 26,424,882 30,014,225 3,589,343 License/Permit/Franchises 33,179,210 29,460,689 30,821,132 32,123,904 1,302,772 Fines/Forfeits/Penalties 30,708,775 9,692,152 28,879,978 29,644,782 764,804 Use Of Money & Property 23,923,625 37,589,135 31,493,392 31,142,890 (350,503) Intergovernmental Revenue 851,064,794 914,225,941 976,388,909 1,082,057,270 105,668,360 Charges For Services 257,294,041 270,351,921 281,096,568 215,771,806 (65,324,762) Miscellaneous Revenue 398,241,508 461,030,188 470,386,687 480,262,733 9,876,046 Hospital/Hlth Plan Enterprise Funds 1,523,875,505 1,561,056,153 1,531,288,509 1,509,902,542 (21,385,967) Enterprise Fund Subsidy 26,074,359 27,289,916 60,345,000 77,231,000 16,886,000 Total Revenue 3,575,997,688 3,771,580,736 3,870,535,667 3,950,692,944 80,157,277 Fund Balance (net) (107,257,890) (132,697,523) 184,270,745 32,670,746 (151,599,999) TOTAL SOURCES 3,468,739,798 3,638,883,214 4,054,806,412 3,983,363,690 (71,442,722) 0 REQUIREMENTS 0 Salaries And Benefits 1,303,157,328 1,354,917,931 1,495,402,024 1,563,556,526 68,154,502 Services And Supplies 1,506,559,826 1,549,941,708 1,769,192,876 1,686,583,459 (82,609,417) Other Charges 470,524,429 510,045,452 484,912,782 504,841,704 19,928,922 Fixed Assets 42,071,332 77,605,255 86,721,554 41,548,377 (45,173,177) Expenditure Transfers 146,426,883 146,372,868 211,067,176 176,833,624 (34,233,552) Provisions For Contingencies 0 0 7,510,000 10,000,000 2,490,000 TOTAL REQUIREMENTS 3,468,739,798 3,638,883,214 4,054,806,412 3,983,363,690 (71,442,722) Allocated Positions (FTE) 9,334 9,397 9,378 9,381 3 County Summary Information 482 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: CONTRA COSTA FIRE Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES Taxes Current Property 116,983,072 125,945,904 130,204,300 136,783,250 6,578,950 Taxes Other Than Cur Prop (389,177) (198,046) 0 0 0 License/Permit/Franchises 0 0 0 0 0 Fines/Forfeits/Penalties 2,495 0 0 0 0 Use Of Money & Property 2,116 5,282 5,100 7,000 1,900 Intergovernmental Revenue 4,866,659 5,312,998 5,881,815 5,243,900 (637,915) Charges For Services 59,126,311 62,905,322 63,056,348 67,412,850 4,356,502 Miscellaneous Revenue 22,044,459 19,650,179 5,500,432 7,115,275 1,614,843 Total Revenue 202,635,934 213,621,640 204,647,995 216,562,275 11,914,280 Fund Balance (15,791,222) (11,000,168) 59,918,575 37,897,735 (22,020,840) TOTAL SOURCES 186,844,712 202,621,472 264,566,570 254,460,010 (10,106,560) REQUIREMENTS Salaries And Benefits 94,475,617 102,757,616 133,604,438 141,318,210 7,713,772 Services And Supplies 47,367,895 51,571,469 81,610,330 59,480,977 (22,129,353) Other Charges 20,436,263 20,685,262 21,200,230 23,804,397 2,604,167 Fixed Assets 2,713,197 8,227,656 7,525,416 8,637,977 1,112,561 Expenditure Transfers 21,851,740 19,379,470 20,626,156 21,218,449 592,293 TOTAL REQUIREMENTS 186,844,712 202,621,472 264,566,570 254,460,010 (10,106,560) Allocated Positions (FTE) 368 409 426 436 10 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 483 ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: HMO ENTERPRISE FUND Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES External Health Plan Revenue 856,040,008 860,799,328 846,344,741 820,223,229 (26,121,512) Total Revenue 856,040,008 860,799,328 846,344,741 820,223,229 (26,121,512) Fund Balance (20,113,067) (5,335,126) 0 0 0 TOTAL SOURCES 787,303,322 835,926,941 708,503,066 639,284,840 (69,218,226) REQUIREMENTS Salaries and Benefits 25,749,557 27,237,683 27,430,242 29,465,931 2,035,689 Services and Supplies 641,656,389 626,581,654 705,661,355 679,473,368 (26,187,987) Other Charges 168,520,995 201,644,864 113,253,144 111,283,930 (1,969,214) TOTAL REQUIREMENTS 835,926,941 855,464,202 846,344,741 820,223,229 (26,121,512) Allocated Positions (FTE) 180 180 172 172 0 County Summary Information 484 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY AND DISTRICT MAJOR FUNDS Major Fund: HOSPITAL ENTERPRISE FUND Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES Medicare Patient Services 44,511,789 43,807,539 43,212,568 43,802,311 589,743 Medi-Cal Patient Services 320,172,013 338,520,701 299,209,084 296,508,565 (2,700,519) Hlth Plan Patient Svcs 100,810,806 111,568,562 114,617,883 111,927,074 (2,690,809) Private Pay Patient Svcs 10,279,766 9,916,662 11,346,312 8,444,330 (2,901,982) Interdept Patient Svcs 4,034,614 4,109,793 3,809,780 3,565,338 (244,442) Other Hospital Revenues 76,032,558 72,383,051 81,004,424 89,155,850 8,151,426 Charges To Gen Fund Units 30,911,347 38,267,879 29,833,610 31,722,898 1,889,288 External Health Plan Revenue 7,919,820 6,697,190 29,727,197 29,802,480 75,283 Enterprise Fund Subsidy 22,088,071 23,303,628 56,358,712 73,245,000 16,886,288 Schools Funds Revenue 919,362 961,331 919,362 961,331 41,969 Total Revenue 617,680,147 649,536,335 670,038,932 689,135,177 19,096,245 Fund Balance (7,365,131) (17,086,922) 0 0 0 TOTAL SOURCES 610,315,015 632,449,413 670,038,932 689,135,177 19,096,245 REQUIREMENTS Salaries And Benefits 397,249,997 416,932,232 435,843,653 455,847,304 20,003,651 Services And Supplies 211,918,138 215,396,898 210,662,286 209,173,376 (1,488,910) Other Charges 1,146,880 120,282 13,021,063 13,386,283 365,220 Fixed Assets 0 0 10,511,930 10,728,214 216,284 TOTAL REQUIREMENTS 610,315,015 632,449,413 670,038,932 689,135,177 19,096,245 Allocated Positions (FTE) 2,285 2,351 2,294 2,294 0 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 485 ALL COUNTY AND DISTRICT MAJOR FUNDS ALL NON-MAJOR FUNDS Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES Other Hospital Revenues 2,259,476 1,808,980 1,703,881 1,796,440 92,559 External Health Plan Revenue 69,983,250 72,215,138 69,559,667 71,992,696 2,433,029 Enterprise Fund Subsidy 3,986,288 3,986,288 3,986,288 3,986,000 (288) Major Risk Med Ins Revenue 695 0 0 0 0 Taxes Current Property 27,908,156 29,764,995 30,410,610 31,788,793 1,378,183 Taxes Other Than Cur Prop (89,005) (45,414) (75,118) (45,775) 29,343 License/Permit/Franchises 20,708,995 17,415,668 18,983,168 19,390,140 406,972 Fines/Forfeits/Penalties 5,749,867 5,318,098 4,996,968 5,273,288 276,320 Use Of Money & Property 8,340,282 10,997,085 9,966,151 11,470,831 1,504,680 Intergovernmental Revenue 298,025,431 330,942,925 365,340,967 374,506,398 9,165,431 Charges For Services 22,279,719 18,068,083 21,448,418 22,204,177 755,759 Miscellaneous Revenue 103,676,049 104,722,695 121,678,993 116,495,575 (5,183,418) Total Revenue 562,829,202 595,194,541 647,999,993 658,858,563 10,858,570 Fund Balance (net) (20,265,384) (28,257,394) 89,700,053 32,670,746 (57,029,307) TOTAL SOURCES 542,563,818 566,937,147 737,700,046 691,529,309 (46,170,737) REQUIREMENTS Salaries And Benefits 73,942,408 77,410,324 90,494,963 95,546,259 5,051,296 Services And Supplies 131,742,457 135,453,294 210,778,106 191,332,129 (19,445,977) Other Charges 71,018,820 75,607,084 82,416,678 81,687,726 (728,952) Fixed Assets 988,987 1,164,183 11,045,227 5,995,074 (5,050,153) Expenditure Transfers 264,871,146 277,302,261 342,965,072 316,968,121 (25,996,951) TOTAL REQUIREMENTS 542,563,818 566,937,147 737,700,046 691,529,309 (46,170,737) Allocated Positions (FTE) 703 701 721 718 (3) County Summary Information 486 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: GENERAL FUND - All Functional Groups Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES Taxes Current Property 375,600,768 400,775,908 403,000,000 430,753,000 27,753,000 Taxes Other Than Cur Prop 28,215,952 30,389,152 26,500,000 30,060,000 3,560,000 License/Permit/Franchises 12,470,215 12,045,021 11,837,964 12,733,764 895,800 Fines/Forfeits/Penalties 24,958,909 4,374,054 23,883,010 24,371,494 488,484 Use Of Money & Property 15,583,343 26,592,050 21,527,241 19,672,059 (1,855,183) Intergovernmental Revenue 553,039,363 583,283,017 611,047,942 707,550,872 96,502,929 Charges For Services 235,014,322 252,283,838 259,648,150 193,567,629 (66,080,521) Miscellaneous Revenue 294,565,459 356,307,493 348,707,694 363,767,158 15,059,464 Total Revenue 1,539,448,331 1,666,050,533 1,706,152,001 1,782,475,976 76,323,973 Net Fund Cost (59,514,308) (82,018,081) 94,570,692 0 (94,570,691) TOTAL SOURCES 1,479,934,023 1,584,032,452 1,800,722,693 1,782,475,975 (18,246,718) REQUIREMENTS Salaries And Benefits 806,215,365 833,337,691 941,633,166 982,697,033 41,063,867 Services And Supplies 521,242,842 572,509,862 642,091,129 606,604,585 (35,486,544) Other Charges 229,837,734 232,673,222 276,221,897 298,483,765 22,261,868 Fixed Assets 41,082,346 76,441,072 65,164,397 24,825,089 (40,339,308) Expenditure Transfers (118,444,263) (130,929,394) (131,897,896) (140,134,497) (8,236,601) Provisions For Contingencies 0 0 7,510,000 10,000,000 2,490,000 TOTAL REQUIREMENTS 1,479,934,023 1,584,032,452 1,800,722,693 1,782,475,975 (18,246,718) Allocated Positions (FTE) 6,166 6,165 6,191 6,197 6 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 487 ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: GENERAL FUND - General Government Functional Group Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change Taxes Current Property 375,600,768 400,775,908 403,000,000 430,753,000 27,753,000 Taxes Other Than Cur Prop 28,215,952 30,389,152 26,500,000 30,060,000 3,560,000 License/Permit/Franchises 10,600,698 10,384,579 10,008,214 10,909,014 900,800 Fines/Forfeits/Penalties 21,314,841 1,029,077 20,704,999 21,037,499 332,500 Use Of Money & Property 15,097,053 26,128,926 21,092,917 19,202,154 (1,890,763) Intergovernmental Revenue 22,297,650 39,246,130 27,783,233 29,510,969 1,727,736 Charges For Services 95,607,271 100,206,198 100,783,705 106,017,371 5,233,666 Miscellaneous Revenue 69,555,987 112,943,232 65,184,752 67,617,247 2,432,495 Total Revenue 638,290,219 721,103,202 675,057,820 715,107,254 40,049,434 Net Fund Cost (365,476,407) (412,328,599) (297,242,638) (410,607,000) (113,364,36 TOTAL SOURCES 272,813,811 308,774,603 377,815,182 304,500,254 (73,314,928) REQUIREMENTS Salaries And Benefits 129,997,101 134,371,737 163,281,511 169,782,865 6,501,354 Services And Supplies 165,287,746 168,208,929 217,432,434 182,001,906 (35,430,528) Other Charges 47,967,437 48,261,726 49,537,717 48,989,077 (548,640) Fixed Assets 38,690,326 72,509,744 60,594,295 18,689,310 (41,904,985) Expenditure Transfers (109,128,798) (114,577,533) (120,540,775) (124,962,904) (4,422,129) Provisions For Contingencies 0 0 7,510,000 10,000,000 2,490,000 TOTAL REQUIREMENTS 272,813,811 308,774,603 377,815,182 304,500,254 (73,314,928) Allocated Positions (FTE) 1,112 1,134 1,141 1,134 (7) County Summary Information 488 County of Contra Costa FY 2020-2021 Recommended Budget ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: GENERAL FUND - Health and Human Services Functional Group Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES License/Permit/Franchises 178,872 210,238 174,000 169,000 (5,000) Fines/Forfeits/Penalties 973,209 757,199 659,118 725,103 65,984 Use Of Money & Property 486,291 463,124 434,324 469,905 35,580 Intergovernmental Revenue 419,124,339 436,049,644 472,310,516 565,556,191 93,245,675 Charges For Services 97,948,637 109,672,352 114,261,304 42,052,682 (72,208,622) Miscellaneous Revenue 167,140,247 182,524,562 219,671,656 229,018,809 9,347,153 Total Revenue 685,851,595 729,677,118 807,510,918 837,991,689 30,480,771 Net Fund Cost 114,414,069 126,847,816 167,474,434 189,002,000 21,527,566 TOTAL SOURCES 800,265,664 856,524,934 974,985,352 1,026,993,689 52,008,337 REQUIREMENTS Salaries And Benefits 346,215,732 359,267,214 418,537,533 442,766,770 24,229,237 Services And Supplies 304,156,668 352,785,297 364,131,644 371,606,330 7,474,686 Other Charges 161,107,630 162,592,045 205,478,852 227,580,791 22,101,939 Fixed Assets 695,402 1,330,601 1,325,126 2,897,803 1,572,677 Expenditure Transfers (11,909,768) (19,450,223) (14,487,803) (17,858,005) (3,370,202) TOTAL REQUIREMENTS 800,265,664 856,524,934 974,985,352 1,026,993,689 52,008,337 Allocated Positions (FTE) 3,245 3,188 3,217 3,222 5 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 489 ALL COUNTY AND DISTRICTS MAJOR FUNDS Major Fund: GENERAL FUND - Law and Justice Functional Group Summary 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Recommended 2020-21 Change SOURCES License/Permit/Franchises 1,690,645 1,450,204 1,655,750 1,655,750 0 Fines/Forfeits/Penalties 2,670,859 2,587,779 2,518,892 2,608,892 90,000 Intergovernmental Revenue 111,617,375 107,987,242 110,954,194 112,483,712 1,529,518 Charges For Services 41,458,413 42,405,289 44,603,141 45,497,576 894,435 Miscellaneous Revenue 57,869,225 60,839,699 63,851,286 67,131,102 3,279,816 Total Revenue 215,306,517 215,270,213 223,583,263 229,377,032 5,793,769 Net Fund Cost 191,548,030 203,462,702 224,338,896 221,605,000 (2,733,896) TOTAL SOURCES 406,854,548 418,732,915 447,922,159 450,982,032 3,059,873 REQUIREMENTS Salaries And Benefits 330,002,532 339,698,740 359,814,122 370,147,398 10,333,276 Services And Supplies 51,798,427 51,515,635 60,527,051 52,996,349 (7,530,702) Other Charges 20,762,666 21,819,451 21,205,328 21,913,897 708,569 Fixed Assets 1,696,618 2,600,726 3,244,976 3,237,976 (7,000) Expenditure Transfers 2,594,304 3,098,362 3,130,682 2,686,412 (444,270) TOTAL REQUIREMENTS 406,854,548 418,732,915 447,922,159 450,982,032 3,059,873 Allocated Positions (FTE) 1,809 1,844 1,833 1,841 8 County Summary Information 490 County of Contra Costa FY 2020-2021 Recommended Budget GENERAL FUND Summary of Expenditures and Revenues with Compensation Information General Fund 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Change Expense Salaries And Benefits 833,337,691 941,633,166 976,078,053 982,697,033 6,618,980 Services And Supplies 572,509,862 642,091,129 606,800,376 606,604,585 (195,791) Other Charges 232,673,222 276,221,897 298,483,765 298,483,765 0 Fixed Assets 76,441,072 65,164,397 24,867,512 24,825,089 (42,423) Provisions For Contingencies 0 7,510,000 10,000,000 10,000,000 0 Expenditure Transfers (130,929,394) (131,897,896) (139,715,627) (140,134,497) (418,870) Expense Total 1,584,032,452 1,800,722,693 1,776,514,079 1,782,475,975 5,961,896 Revenue Other Local Revenue 1,012,789,161 1,031,291,686 1,073,216,820 1,075,493,058 2,276,238 Federal Assistance 263,332,630 296,008,106 297,705,944 298,414,693 708,749 State Assistance 389,928,743 387,671,892 408,568,223 408,568,223 0 Revenue Total 1,666,050,533 1,714,971,684 1,779,490,988 1,782,475,975 2,984,987 Net County Cost (NCC): (82,018,081) 85,751,009 (2,976,909) 0 2,976,909 Allocated Positions (FTE) 6,165.0 6,190.7 6,125.0 6,196.8 71.8 Financial Indicators Salaries as % of Total Exp 53% 52% 55% 55% % Change in Total Exp 14% (1%) 0% % Change in Total Rev 3% 4% 0% % Change in NCC (207%)(103%)(100%) Compensation Information Permanent Salaries 446,574,085 520,596,143 543,273,444 547,125,729 3,852,285 Temporary Salaries 15,115,347 11,512,645 10,457,832 10,374,348 (83,484) Permanent Overtime 23,900,803 15,957,910 15,843,106 15,843,106 0 Deferred Comp 4,136,952 5,645,672 6,063,050 6,097,331 34,281 Hrly Physician Salaries 56,134 86,174 66,632 66,632 0 Perm Physicians Salaries 2,469,415 4,644,956 6,156,185 6,156,185 0 Perm Phys Addnl Duty Pay 39,600 40,490 30,846 30,846 0 Comp & SDI Recoveries (2,539,076) (1,707,734) (1,637,117) (1,637,117) 0 FICA/Medicare 28,691,568 33,201,071 34,689,433 34,979,650 290,217 Ret Exp-Pre 97 Retirees 1,885,215 2,108,443 2,138,335 2,138,335 0 Retirement Expense 186,942,342 208,963,812 213,644,765 215,326,649 1,681,884 Excess Retirement 201,468 174,505 211,517 211,517 0 Employee Group Insurance 65,287,063 83,192,890 89,475,264 90,219,890 744,626 Retiree Health Insurance 30,477,627 30,493,217 30,970,709 30,970,709 0 OPEB Pre-Pay 13,192,304 13,135,114 13,077,515 13,077,515 0 Unemployment Insurance 180,031 258,082 532,917 537,182 4,265 Workers Comp Insurance 16,750,310 13,329,774 11,083,621 11,178,527 94,906 Labor Received/Provided (23,496) 0 0 0 0 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 491 GENERAL PURPOSE REVENUE DISTRIBUTION General Purpose Revenue is derived from sources not specific to any program or service delivery, available from sources such as property tax and interest income, and may be used for any purpose that is a legal expenditure of County funds. The estimated General Purpose Revenue for FY 2020-21 is $526,943,000 or 29.5% of the County’s total General Fund estimated revenue. The following table compares the recommendation for distribution of General Purpose and Debt Service Revenue among Departments to the previous year’s recommendation. The $2.5 million in Debt Service revenue is programmed as operational revenue. Changes in Overall Share of General Purpose Revenue 2019-20 Recommended Share of Total 2020-21 Recommended Share of Total Agriculture-Weights/Measures 2,500,000 0.5% 2,500,000 0.5% Animal Services 4,500,000 0.9% 4,500,000 0.9% Assessor 16,250,000 3.3% 17,000,000 3.2% Auditor-Controller 3,500,000 0.7% 3,550,000 0.7% Board Of Supervisors 7,060,000 1.4% 7,260,000 1.4% Capital Improvements 16,500,000 3.3% 16,500,000 3.1% Central Support Services: 6,990,000 1.4% 7,022,000 1.3% Clerk-Recorder Elections 6,868,000 1.4% 6,000,000 1.1% Conflict Defense Services 6,000,000 1.2% 5,400,000 1.0% Conservation & Development 785,000 0.2% 785,000 0.1% Contingency Reserve 10,000,000 2.0% 10,000,000 1.9% County Administrator 7,420,000 1.5% 8,116,000 1.5% County Counsel 2,000,000 0.4% 1,450,000 0.3% Crockett-Rodeo Revenues 560,000 0.1% 560,000 0.1% Debt Service (2,500,000) (0.5%) (2,500,000) (0.5%) Department Of Information Technology 95,000 <0.1% 95,000 <0.1% District Attorney 21,746,000 4.4% 23,180,000 4.4% Employee/Retiree Benefits 5,500,000 1.1% 3,694,000 0.7% Employment and Human Services 26,913,000 5.5% 31,000,000 5.9% Health Services 134,636,000 27.3% 158,356,000 30.1% Human Resources 3,200,000 0.6% 2,750,000 0.5% Justice System Development/Planning 1,790,000 0.4% 1,790,000 0.3% Probation 44,000,000 8.9% 44,500,000 8.4% Public Defender 26,542,000 5.4% 29,310,000 5.6% Public Works 27,000,000 5.5% 27,200,000 5.2% Sheriff-Coroner 97,725,000 19.8% 101,605,000 19.3% Superior Court Related Functions 11,320,000 2.3% 11,320,000 2.1% Treasurer-Tax Collector 2,450,000 0.5% 2,675,000 0.5% Veterans Service 1,200,000 0.2% 1,325,000 0.3% General Purpose Revenue 492,550,000 100.0% 526,943,000 100.0% County Summary Information 492 County of Contra Costa FY 2020-2021 Recommended Budget GENERAL PURPOSE REVENUE DISTRIBUTION (continued) The following table compares the Recommended Budget’s share of General Purpose and Debt Service Revenue between Agencies to the Baseline Budget. The Baseline Budget identifies the funding gap, if any, by projecting the level of appropriations and resources that would be required to provide in the budget year the same level of service provided in the prior year. Growth in General Purpose Revenue and other revenue was sufficient to fund the majority of Baseline requests in the FY 2020-21 Baseline Budget. Detailed recommendations are identified within each departmental write-up and summarized in the Countywide Program Modification List found in the Appendix on page 541. Comparison of Share between Baseline Request and Recommended Budget 2020-21 Baseline Share of Total 2020-21 Recommended Share of Total Agriculture-Weights/Measures 2,504,336 0.5% 2,500,000 0.5% Animal Services 4,870,000 0.9% 4,500,000 0.9% Assessor 17,000,000 3.2% 17,000,000 3.2% Auditor-Controller 4,237,855 0.8% 3,550,000 0.7% Board Of Supervisors 7,260,000 1.4% 7,260,000 1.4% Capital Improvements 16,500,000 3.1% 16,500,000 3.1% Central Support Services: 7,022,000 1.3% 7,022,000 1.3% Clerk-Recorder Elections 6,000,000 1.1% 6,000,000 1.1% Conflict Defense Services 5,400,000 1.0% 5,400,000 1.0% Conservation & Development 785,000 0.1% 785,000 0.1% Contingency Reserve 10,000,000 1.9% 10,000,000 1.9% County Administrator 8,116,000 1.5% 8,116,000 1.5% County Counsel 1,991,698 0.4% 1,450,000 0.3% Crockett-Rodeo Revenues 560,000 0.1% 560,000 0.1% Debt Service (2,500,000) (0.5%) (2,500,000) (0.5%) Department Of Information Technology 95,000 <0.1% 95,000 <0.1% District Attorney 23,000,000 4.4% 23,180,000 4.4% Employee/Retiree Benefits 3,694,000 0.7% 3,694,000 0.7% Employment and Human Services 31,383,089 6.0% 31,000,000 5.9% Health Services 155,816,000 29.7% 158,356,000 30.1% Human Resources 2,828,113 0.5% 2,750,000 0.5% Justice System Development/Planning 1,790,000 0.3% 1,790,000 0.3% Probation 44,500,000 8.5% 44,500,000 8.4% Public Defender 29,148,000 5.6% 29,310,000 5.6% Public Works 27,000,000 5.2% 27,200,000 5.2% Sheriff-Coroner 99,645,000 19.0% 101,605,000 19.3% Superior Court Related Functions 11,320,000 2.2% 11,320,000 2.1% Treasurer-Tax Collector 2,675,000 0.5% 2,675,000 0.5% Veterans Service 1,325,000 0.3% 1,325,000 0.3% 523,966,091 1 100.0% 526,943,000 100.0% 1 The difference between the total Baseline Request and total General Purpose Revenue is the funding augmentation/program reductions described in the individual Department narratives beginning on page 47. County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 493 GENERAL PURPOSE REVENUE DISTRIBUTION (Continued) As shown below, the majority of General Purpose and Debt Service Revenue is allocated to a handful of County Departments/Program areas; in fact, 85.1% of our General Purpose and Debt Service Revenue is spent in just nine departments. The table below also shows the ranking of Department/Program share (including Appropriations for Contingencies) of General Purpose Revenue. Ranking of Department Share of General Purpose Revenue 2020-21 Baseline Share of Total 2020-21 Recommended Share of Total Health Services 155,816,000 29.7% 158,356,000 30.1% Sheriff-Coroner 99,645,000 19.0% 101,605,000 19.3% Probation 44,500,000 8.5% 44,500,000 8.4% Employment and Human Services 31,383,089 6.0% 31,000,000 5.9% Public Defender 29,148,000 5.6% 29,310,000 5.6% 85.1% Public Works 27,000,000 5.2% 27,200,000 5.2% District Attorney 23,000,000 4.4% 23,180,000 4.4% Assessor 17,000,000 3.2% 17,000,000 3.2% Capital Improvements 16,500,000 3.1% 16,500,000 3.1% Superior Court Related Functions 11,320,000 2.2% 11,320,000 2.1% Contingency Reserve 10,000,000 1.9% 10,000,000 1.9% County Administrator 8,116,000 1.5% 8,116,000 1.5% Board Of Supervisors 7,260,000 1.4% 7,260,000 1.4% Central Support Services: 7,022,000 1.3% 7,022,000 1.3% Clerk-Recorder Elections 6,000,000 1.1% 6,000,000 1.1% Conflict Defense Services 5,400,000 1.0% 5,400,000 1.0% Animal Services 4,870,000 0.9% 4,500,000 0.9% Employee/Retiree Benefits 3,694,000 0.7% 3,694,000 0.7% Auditor-Controller 4,237,855 0.8% 3,550,000 0.7% 14.9% Human Resources 2,828,113 0.5% 2,750,000 0.5% Treasurer-Tax Collector 2,675,000 0.5% 2,675,000 0.5% Agriculture-Weights/Measures 2,504,336 0.5% 2,500,000 0.5% Justice System Development/Planning 1,790,000 0.3% 1,790,000 0.3% County Counsel 1,991,698 0.4% 1,450,000 0.3% Veterans Service 1,325,000 0.3% 1,325,000 0.3% Conservation & Development 785,000 0.1% 785,000 0.1% Crockett-Rodeo Revenues 560,000 0.1% 560,000 0.1% Department Of Information Technology 95,000 <0.1% 95,000 <0.1% Debt Service (2,500,000) (0.5%) (2,500,000) (0.5%) 523,966,091 1 100.0% 526,943,000 100.0% 1 The difference between the total Baseline Request and total General Purpose Revenue is the funding augmentation described in the individual Department narratives beginning on page 47. County Summary Information 494 County of Contra Costa FY 2020-2021 Recommended Budget APPROPRIATIONS BY DEPARTMENT All Funds The following table shows total appropriations by Department regardless of the funding source. Please note that several Departments – such as the Library and Child Support Services – do not appear in the preceding charts because they do not receive any General Purpose Revenue. 2020-21 2020-21 Baseline Recommended Difference County Departments Agriculture-Weights/Measures 7,067,336 7,063,000 (4,336) Animal Services 12,980,000 12,610,000 (370,000) Assessor 21,733,889 21,733,889 (0) Auditor-Controller 11,041,777 10,353,922 (687,855) Board Of Supervisors 8,480,000 8,480,000 0 Capital Improvements 18,367,600 18,367,600 0 Central Support Services: 13,620,864 13,620,864 (0) Child Support Services 20,844,144 21,282,000 437,856 Clerk-Recorder Elections 28,472,000 28,472,000 (0) Conservation & Development 72,343,936 72,343,936 0 Contingency Reserve 10,000,000 10,000,000 0 County Administrator 19,515,000 19,515,000 (0) County Counsel 7,794,790 7,253,092 (541,698) Conflict Defense Services 5,400,000 5,400,000 0 Crockett-Rodeo Revenues 560,000 560,000 0 Debt Service 50,341,296 50,341,296 0 Department Of Information Technology 7,822,595 7,956,271 133,676 District Attorney 49,885,000 50,065,000 180,000 Employee/Retiree Benefits 3,694,000 3,694,000 0 Employment and Human Services 544,231,394 546,485,000 2,253,606 Health Services 2,168,913,630 2,171,453,630 2,540,000 Human Resources 11,121,756 11,183,366 61,610 Justice System Development/Planning 10,073,050 10,073,050 0 Library 36,318,000 36,318,000 0 Probation 82,055,170 82,055,710 0 Public Defender 34,449,000 34,611,000 162,000 Public Safety Realignment 189,421,000 189,421,000 0 Public Works 244,221,216 244,421,216 200,000 Sheriff-Coroner 260,864,693 263,116,498 2,251,805 Superior Court Related Functions 17,492,000 17,492,000 0 Treasurer-Tax Collector 5,934,350 5,934,350 0 Veterans Service 1,687,000 1,687,000 0 Total County 3,976,747,026 3,983,363,690 6,616,664 Special Districts CCC Fire Protection District 198,675,010 199,978,010 1,303,000 CCCFPD EMS Transport Fund 54,358,000 54,482,000 124,000 Crockett/Carquinez Fire 686,000 686,000 0 Special Districts (Other Than Fire) 232,588,579 232,588,579 0 Appropriations Grand Total 4,463,054,615 4,471,098,279 8,043,664 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 495 APPROPRIATIONS BY STATE FUNCTION CODE Many Departments provide more than one area of service. The charts below categorize total County Appropriations by State Function Code. ALL FUNDS: $3.98 Billion GENERAL FUND: $1.78 Billion General, $240,461,549 , 6% Public Protection, $656,520,761 , 16% Health & Sanitation, $2,138,992,127 , 54% Public Assistance, $702,356,636 , 18% Education, $36,318,000 , 1% Public Ways & Facilities, $148,373,321 , 4%Debt Service, $50,341,296 , 1%Appropriations for Contingencies, $10,000,000 , <1% General, $216,631,708 , 12% Public Protection, $496,955,535 , 28%Health & Sanitation, $488,175,186 , 27% Public Assistance, $524,253,000 , 29% Public Ways & Facilities, $46,460,546 , 3% Appropriations for Contingencies, $10,000,000 ,< 1% County Summary Information 496 County of Contra Costa FY 2020-2021 Recommended Budget POSITION SUMMARY All County Funds The table below provides FTE positions for all funds for two prior years (2017-18 and 2018-19 Actuals), current year (2019-20 Budget), Projected Year (2020-21 Baseline), and for the 2020-21 Recommended Budget. Current year figures reflect total estimated net position counts for all Departments, as of the beginning of budget production. Please note that these numbers are rounded/funded FTEs. Agriculture-Weights/Measures had a decrease of 1.3 FTE, Animal Services a decrease of 4.0 FTE, Child Support an increase of 5.0 FTE, Department of Information Technology an increase of 1.0 FTE, District Attorney an increase of 2.0 FTE, Employment and Human Services a net increase of 20.0 FTE (after elimination of 62.0 vacant/unfunded positions), Health Services an increase of 29.1 FTE, Human Resources an increase of 1.0 FTE, Public Works an increase of 1.0 FTE, Sheriff-Coroner an increase of 25.0 FTE, Contra Costa County Fire Protection District an increase of 9.0 FTE, and CCC Fire Protection District EMS Transport an increase of 1.0 FTE. 2017-18 Actuals 2018-19 Actuals 2019-20 Budget 2020-21 Baseline 2020-21 Recommended Net Change County Departments Agriculture-Weights/Measures 41.6 44.6 45.6 45.6 44.3 (1.3) Animal Services 77.0 77.0 77.0 77.0 73.0 (4.0) Assessor 122.0 122.0 122.0 112.0 112.0 0.0 Auditor-Controller 60.0 60.0 60.0 60.0 60.0 0.0 Board Of Supervisors 31.9 32.3 31.8 31.8 31.8 0.0 Central Support Services 45.0 44.0 43.0 43.0 43.0 0.0 Child Support Services 144.0 144.0 153.0 152.0 157.0 5.0 Clerk-Recorder Elections 82.5 82.5 81.5 81.5 81.5 0.0 Conservation & Development 173.0 177.0 186.0 186.0 186.0 0.0 County Administrator 34.0 34.0 36.3 36.3 36.3 0.0 County Counsel 51.0 52.0 52.0 52.0 52.0 0.0 Dept of Information Technology 82.0 84.0 84.0 85.0 86.0 1.0 District Attorney 205.5 221.5 222.6 222.6 224.6 2.0 Employ’t and Human Services 2,008.6 1,902.5 1,903.5 1,852.0 1,872.0 20.0 Health Services 3,809.7 3,917.1 3,879.7 3,879.7 3,908.8 29.1 Human Resources 52.0 52.0 51.0 51.0 52.0 1.0 Justice System Dev/Planning 5.0 5.0 5.0 5.0 5.0 0.0 Library 197.8 200.7 204.3 204.3 204.3 0.0 Probation 366.5 367.5 345.5 330.5 330.5 0.0 Public Defender 115.3 137.1 143.0 143.0 143.0 0.0 Public Works 527.8 542.8 548.8 549.0 550.0 1.0 Sheriff-Coroner 1,062.5 1,058.5 1,062.5 1,062.5 1,087.5 25.0 Treasurer-Tax Collector 29.5 29.5 30.5 30.5 30.5 0.0 Veterans Service 9.5 9.5 9.5 10.0 10.0 0.0 Total County FTE 9,333.7 9,397.1 9,378.1 9,302.2 9,381.0 78.8 Special Districts CCC Fire District-Consolidated 360.6 397.6 413.6 413.6 422.6 9.0 CCCFPD Ems Transport Fund 7.0 11.0 12.0 12.0 13.0 1.0 Special Districts (Not Fire) 16.0 17.0 17.0 17.0 17.0 0.0 All Funds FTE 9,717.3 9,822.6 9,820.6 9,744.8 9,833.6 88.8 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 497 POSITION SUMMARY General Fund The table below provides FTE positions for the General Fund for two prior years (2017-18 and 2018-19 Actuals), current year (2019-20 Budget), Projected Year (2020-21 Baseline), 2020-21 Recommended Budget, and net change from Baseline to Recommended. These figures are independently rounded by Department. 2017-18 2018-19 2019-20 2020-21 2020-21 Net Actuals Actuals Budget Baseline Recommended Change General Fund Departments Agriculture-Weights/Measures 41.6 44.6 45.6 45.6 44.3 (1.3) Animal Services 77.0 77.0 77.0 77.0 73.0 (4.0) Assessor 122.0 122.0 122.0 112.0 112.0 0.0 Auditor-Controller 60.0 60.0 60.0 60.0 60.0 0.0 Board Of Supervisors 31.9 32.3 31.8 31.8 31.8 0.0 Central Support Services 45.0 44.0 43.0 43.0 43.0 0.0 Clerk-Recorder Elections 71.5 71.5 70.5 70.5 70.5 0.0 Conservation & Development 2.0 3.0 5.0 5.0 5.0 0.0 County Administrator 34.0 34.0 36.3 36.3 36.3 0.0 County Counsel 51.0 52.0 52.0 52.0 52.0 0.0 Dept Of Information Tech 82.0 84.0 84.0 85.0 86.0 1.0 District Attorney 205.5 221.5 222.6 222.6 224.6 2.0 Employ’ and Human Svc 1,890.6 1,792.5 1,793.5 1,751.0 1,769.0 18.0 Health Services 1,344.8 1,385.7 1,413.7 1,413.7 1,442.8 29.1 Human Resources 52.0 52.0 51.0 51.0 52.0 1.0 Justice System Dev/Planning 5.0 5.0 5.0 5.0 5.0 0.0 Probation 366.5 367.5 345.5 330.5 330.5 0.0 Public Defender 115.3 137.1 143.0 143.0 143.0 0.0 Public Works 489.8 504.8 509.8 510.0 511.0 1.0 Sheriff-Coroner 1,039.5 1,035.5 1,039.5 1,039.5 1,064.5 25.0 Treasurer-Tax Collector 29.5 29.5 30.5 30.5 30.5 0.0 Veterans Service 9.5 9.5 9.5 10.0 10.0 0.0 Total General Fund FTEs 6,166.1 6,165.0 6,190.7 6,125.0 6,196.8 71.8 County Summary Information 498 County of Contra Costa FY 2020-2021 Recommended Budget EMPLOYEE RETIREMENT RATE INFORMATION The County continues to carry a number of vacant positions due, in part, to unprecedented numbers of retirements during calendar year 2011 and 2012, which was exacerbated by the Great Recession. The chart below provides the last ten years of retirement history by year and for the month of March. Historically March retirements are the highest because retirees must be retired by April 1 in order to receive a cost-of-living adjustment from the Contra Costa County Employees’ Retirement Association. Retirements 2010-2019  0 100 200 300 400 500 600 700 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 179 413 308 141 208 174 156 145 181 171 105 208 81 58 91 40 64 83 89 128 Balance of Year Month of March County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 499 DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Intergovernmental Revenue: $1.082 Billion/27.4% of Total Sources This major revenue source includes allocations from other government entities, primarily Federal and State, a large portion of which is various State Realignment revenue streams and Public Safety Services (commonly referred to as Prop 172) revenue. The State has achieved significant policy improvements several times over the past 20 years by reviewing State and local government programs and realigning responsibilities to a level of government more likely to achieve good outcomes. During years of fiscal difficulty, realignment proposals by the legislature or administration often included additional revenues earmarked for the transferred programs, such as health, mental health and various social service programs. Note that a significant portion of the increase in FY 2020-21 is due to recategorizing $72.2 million from the “Charges for Services” revenue category to the “Intergovernmental” revenue category. State Aid Realignment-Sales Tax ($229.0 million): Contra Costa’s total Realignment-Sales Tax revenue is budgeted at $229.0 million, 78.9% of which is comprised of 2011 Realignment Fund revenues. The 2011 realignment plan shifted the responsibility and funding for a series of major programs from the State to local level. In total, the realignment plan provides $8.3 billion to local governments to fund various criminal justice, mental health and social services programs in the current year and $8.6 billion is estimated in FY 2020-21. In FY 2020-21, Contra Costa County’s share of community corrections base allocation will be increased; however, while our “Base” is increasing in FY 2020-21 over FY 2019-20, the percentage share that our County receives of the statewide allocation remains fixed. Realignment revenue is dependent on a statewide pool of funds, which is derived from Vehicle License Fees and a portion of the State sales tax. It is projected to increase in FY 2020-21, based on current estimates in the Governor’s January Proposed Budget. $700,000 $750,000 $800,000 $850,000 $900,000 $950,000 $1,000,000 $1,050,000 $1,100,000 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recommended $780,170 $836,367 $851,065 $914,226 $976,389 $1,082,057 Intergovernmental Revenue (in thousands of dollars) County Summary Information 500 County of Contra Costa FY 2020-2021 Recommended Budget DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Intergovernmental Revenue (continued) Federal Aid ($273.8 million): The County is projecting to receive federal aid for a variety of programs in FY 2020-21. The largest source provides support for CalWorks and CalFresh in the Employment and Human Services Department ($86.6 million), which is distributed based in part on caseload, program allocation and time studies. Some of the other programs are: adoptions ($8.9 million), child boarding homes ($10.9 million), community services administration ($37.3 million), other federal aid ($12.9 million), employment and training ($6.5 million), family maintenance ($10.1 million), miscellaneous federal health projects ($10.6 million), highway construction monies ($13.3 million), and HUD Block Grants ($13.4 million). The second largest source is Medi-Cal for mental health services ($73.54 million), which is projected based upon trend as well as State contract. State Aid Public Safety Services ($88.1 million): The half-cent public safety tax was approved by the voters in 1993 to permanently extend a temporary state tax that had been enacted to offset the state's fiscal crisis. The State controller forwards the revenue to each county on the basis of that county's share of statewide taxable sales. The county auditor then distributes to its local agencies via a formula based on the amount of property tax lost to previous state expropriations by ERAF (Educational Revenue Augmentation Funding). Revenues can only be used for specified public safety purposes. In Contra Costa they are allocated to the departments of the Sheriff and District Attorney. The County’s sales tax consultants project that these revenues will increase in FY 2020-21 due to an increase in Proposition 172 statewide sales tax receipts. The increase over the current year budgeted figures is $2.5 million. State Aid Realignment-Mental Health ($28.5 million): The 2011 realignment plan shifted the responsibility and funding for a series of major programs from the State to local level. In total, the realignment plan provides $8.3 billion to local governments to fund various criminal justice, mental health and social services programs in the current year and $8.6 billion is estimated in the FY 2020-21. Contra Costa’s total Realignment – Mental Health is budgeted at $28.5 million for FY 2020-21. All of these monies are budgeted within Health Services and are used to provide mental health services to both children and adults, including probationers. This funding is generated through sales tax, including the AB109 sales tax allocation, and is projected by the Health Services Department based on prior year receipts and anticipated sales tax growth. There is just under $1 million in growth expected in FY 2020-21. Title IV-D Revenues ($21.2 million): Child Support Services is projecting to receive just over $21 million in Federal Family Support funds in FY 2020-21. This is a Federal funding source and is projected by the Child Support Services Department based upon performance and current year expenses, due mainly to flat expenditures; projected revenue growth is relatively flat as well. County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 501 DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Hospital/Health Plan Revenue: $1.509 Billion/38.22% of Total Sources Operation of the Contra Costa Regional Medical Center (CCRMC) is financially administered primarily with Hospital/Health Plan revenues. This major revenue source includes revenue from charges for patient services (including Medicare, Medi-Cal and Health plan reimbursements). PHP/Medi-Cal Premiums ($820.2 million): The budgeted revenue anticipates enrollment of the State of California Medi-Cal recipients into the County Managed Care two plan model. The member month and market share projections are developed based upon statewide data and modified based upon historical trends. The anticipated monthly capitated payment amount is based on State contracted rates. The projected member months multiplied by the State contract rate produce the budgeted revenue. Medi-Cal Reimbursement ($296.5 million): Fee for Service Medi-Cal inpatient hospital services are reimbursed on a per day basis (adjusted at year end per the terms of the State Medi-Cal waiver). The days have been projected based on historical patterns and adjusted for known service staffing levels. The per day rate is then multiplied by the number of projected patient days to arrive at the budget. Medi-Cal outpatient services are reimbursed on a Federally Qualified Health Center all-inclusive rate per visit inclusive of the physician component. The visits are projected based on historical patterns and then adjusted for new medical service additions and deletions. The resultant visit volume is then multiplied by the estimated revenue per visit to arrive at the budgeted amount. Health Plan Reimbursement ($111.9 million): The revenue is for Inpatient and Outpatient managed care services reimbursed on a capitated basis. The revenue forecast is based on anticipated enrollment consistent with Statewide trends coupled with utilization rates per thousand (for both days and visits). The member projection and volume estimates are then combined with the anticipated payment rate to arrive at the budget amount. $1,000,000 $1,150,000 $1,300,000 $1,450,000 $1,600,000 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recommended $1,262,863 $1,432,207 $1,523,876 $1,561,056 $1,531,289 $1,509,903 Hospital/Health Plan Enterprise Fund Revenue (in thousands of dollars) County Summary Information 502 County of Contra Costa FY 2020-2021 Recommended Budget DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Hospital/Health Plan Revenue (continued) Miscellaneous Hospital Revenue ($90.9 million): The County Hospital and Clinics are expected to receive in excess of $90.9 million in miscellaneous revenues in FY 2020-21. This revenue source varies drastically from year to year. In FY 2015-16 actual revenues from these sources were $53.6 million, FY 2016-17 they were $69.6 million, FY 2017-18 they were $78.2 million and $74.1 million in FY 2018-19. The largest source of these revenues is from Public Hospital Redesign and Incentive in Medi-Cal (PRIME). The revenues are projected from a variety of sources within the Health Services Finance unit. Contra Costa Health Plan Premiums ($68.6 million): The budgeted revenue anticipates enrollment of the Commercial members into the County managed care plan. The member months are based upon historical trends and adjusted for product additions or deletions. The resultant number of months is multiplied by the average prior period rate per month to produce the budgeted revenue. Medicare Reimbursement ($43.8 million): Medicare Inpatient services (Regular Health) are paid on a per discharge basis. A DRG (Diagnostic Related Group) code is assigned to each inpatient stay and the corresponding weight is multiplied by the federal rate (published in the federal register) adjusted by locality. The DRG is intended to identify the ‘products’ the hospital provides to a patient. Outlier payments are made for costs that exceed the threshold as established in the federal register. The budgeted revenue anticipates inpatient discharges with a DRG case mix consistent with prior periods trended forward based upon the last six months of actual data. Medicare Outpatient services are paid by APC (Ambulatory Payment Classification) codes. Each code is assigned a value by CMS (Centers for Medicare and Medicaid Services) and these codes are adjusted by locality. The APC codes are determined by the CPT (Current Procedural Terminology) code billed for the facility portion of the medical services and procedures rendered to the patient. The budgeted revenue anticipates a patient volume and APC mix consistent with the prior period activity. County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 503 DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Enterprise Fund Subsidy: $77.2 Million/1.9% of Total Sources Operation of the Contra Costa Regional Medical Center (CCRMC) is financially administered primarily with Hospital/Health Plan revenues. This major revenue source includes revenue from charges for patient services (including Medicare, Medi-Cal and Health Plan reimbursements). The County General Fund is also used as a source of Enterprise Fund subsidy. Dramatic changes occurred with the Hospital/Health Plan based on full implementation of the Affordable Care Act (ACA). These changes had a significant impact on County operations and how these functions are financed. Hospital Subsidy ($73.2 million): Historically, the County General Fund has provided a general fund subsidy to the Hospital and Clinics (Enterprise Fund I). These revenues are allocated from projected property tax revenues and are set as a fixed dollar amount. The allocation had been reduced significantly over the last five years primarily related to the implementation of the ACA. Beginning in early fiscal year 2018-19 the ACA membership and related revenue peaked and began to decline. The ACA impact coupled with new labor agreement costs created a need for additional subsidy. To adjust to the new volume and cost forecasts, and to avoid program reductions, the General Fund subsidy to the programs has been increased to $73.2 million. A strategic plan is under development to address the growth slowdown. Health Plan Subsidy ($3.9 million): Historically, the County General Fund has provided a general fund subsidy to the County health plan (Enterprise Fund III) for the In-Home Supportive Services population. These revenues are allocated from projected property tax revenues and are set as a fixed dollar amount. The subsidy has remained constant over the past five years. $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recommended $27,308 $27,436 $26,074 $27,290 $60,345 $77,231 Hospital Enterprise Fund Subsidy Revenue (in thousands of dollars) County Summary Information 504 County of Contra Costa FY 2020-2021 Recommended Budget DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Taxes: $492.5 Million/12.47% of Total Sources Contra Costa’s largest General Fund revenue source is from Taxes. This major revenue source includes primarily Property Taxes, including Property Tax In-Lieu of Vehicle License Fees, that are levied on taxable real and personal property which is situated in the County as of the preceding January 1. Another major tax source is Sales and Use Tax. Property Taxes-Current Secured ($296.2 million): Property Taxes, which are regulated by the State and locally administered and distributed by the County, are based on one percent of taxable property value. Property taxes can increase, or decrease, annually based upon the California Consumer Price Index (CCPI), but are limited to a two percent increase per year unless the property is sold or new construction occurs, in which case the property value for taxation purposes is adjusted by the County Assessor. Property values may also be temporarily reduced due to declines in the market value of the property below the current assessed value, as was the case during the Great Recession. Contra Costa relies on a consulting firm to project Property Tax growth. The County Administrator’s Office analyzed this information and is recommending budgeting 4.5% growth over current year projections from this revenue source. $325,000 $350,000 $375,000 $400,000 $425,000 $450,000 $475,000 2015-16 Actual 2016-17 Actual 2016-17 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recommended $388,756 $411,531 $431,636 $460,885 $459,835 $492,556 Taxes (in thousands of dollars) County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 505 DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Taxes Revenue (continued) Property Tax In-Lieu of Vehicle License Fees ($144.0 million): A portion of Property Tax revenue is Property Tax In-Lieu of Vehicle License Fees (VLF). The VLF is a tax on the ownership of a registered vehicle in place of taxing vehicles as personal property. By law, all revenues from the VLF fund city and County services, but the State legislature controls the tax rate and the allocation among local governments. In 2004, the legislature permanently reduced the VLF tax rate and eliminated state general fund backfill to cities and counties. Instead, cities and counties now receive additional transfers of property tax revenues in lieu of VLF. The County Administrator’s Office is projecting 4.5% growth in VLF for FY 2020-21 based on property tax projections. Sales and Use Tax/In-Lieu Sales and Use Tax ($16.0 million): Sales tax is the responsibility of the seller, and the local portion is generally allocated to the jurisdiction where the seller’s sales office, order desk or cash register is located. Use tax is levied upon the purchaser; and normally applies either when title to the merchandise has passed at a point outside of California, or when the item(s) sold are affixed to real property as part of a construction contract. Because these transactions are not tied to a permanent, in-state place of business the use tax is normally distributed via the county allocation pools and shared among all jurisdictions in that county. In- Lieu Sales and Use Tax are those taxes transferred to a county or a city from a Sales and Use Tax Compensation Fund or an Educational Revenue Augmentation Fund. These revenues replaced the 0.25% of the Bradley-Burns sales and use tax that were previously credited to the general funds of all cities and counties but are now being used for debt service payment of State Economic recovery bonds. This funding mechanism became known as the “Triple Flip”. The Governor’s FY 2014-15 state budget included a supplemental payment of $1.6 billion to allow the 2004 Economic Recovery Bonds to be paid off earlier than originally planned. Based on our review of historical annual Triple Flip reconciliations, all past takeaways have been properly trued up and no additional amounts are due to local/county agencies. Starting with monthly advances in March 2016 (representing sales activity starting January 1, 2016) and thereafter, Bradley-Burns allocations reverted to the original 1% amount. Due to the increase in monthly cash flow, many agencies experienced a one-time bump in recorded accrued revenues for the 2015-16 fiscal year when compared to the 2014-15 fiscal year. Contra Costa relies on a consulting firm to project Sales and Use Tax. The FY 2020-21 Recommended Budget includes a slight increase in net sales taxes. County Summary Information 506 County of Contra Costa FY 2020-2021 Recommended Budget DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Other Major Revenues: $788.9 Million/19.97% of Total Sources Other Major revenues and financing sources include License/Permits/Franchises, Fines/Forfeits/Penalties, Use of Money and Property, Charges for Services, and Miscellaneous Revenue. Note that the drop in FY 2020-21 is due to recategorizing $72.2 million from the “Charges for Services” revenue category to “Intergovernmental”. License/Permits/Franchises ($32.1 million): The majority of the County’s revenues in this category come from construction permits ($15.6 million), franchise fees ($9.2 million), landfill surcharges ($2.8 million), and animal licenses ($1.6 million). All of these revenue projections are based upon very recent trend analysis as historic figures tend to project higher than can reasonably be anticipated. Fines/Forfeits/Penalties ($29.6 million): The majority of the County’s fines are from general fines ($4.0 million), miscellaneous penalties ($2.4 million), vehicle code fines ($1.0 million), and penalties and costs associated with delinquent taxes ($1.0 million). Projections for these revenues are based upon recent experience and cases recently settled or in-the-pipeline. An additional source of general purpose revenue is generated from a transfer from the Tax Losses Reserve Fund ($20 million). Allocations from the Tax Losses Reserve fund to the General fund are based upon total funds available over the statutory minimum and level transfer sustainability. Use of Money and Property ($31.1 million): These revenues are generated from monies earned on cash deposits, bond proceeds and other investments. They include amortization of premiums and discounts on debt securities and interest income on leases. Investment earnings on bank deposits and other forms of investment include interest, dividends and change in the fair value of investments. The largest revenues in this category are $23.2 million from earnings on investments, $4.6 million from aviation operations/rent and concessions from the Buchanan Airport, and $1.5 million from rent on real estate and office space. Growth in projected earnings from use of money and property has been decreased slightly, due to lower interest rates. $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 2015-16 Actual 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Budget 2020-21 Recommended $654,219 $693,073 $743,347 $808,124 $851,497 $788,946 Other Major Revenues (in thousands of dollars) County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 507 DISCUSSION OF MAJOR REVENUE SOURCES All County Funds Other Major Revenues (continued) Charges for Services ($215.7 million): Fifteen of the 84 revenue sources in this category account for over 75% of the revenue. Prior to FY 2020-21, the largest revenue in this category ($72.2 million) was Medi-Cal for mental health services revenues. These revenues are now included as “Intergovernmental” revenues. The largest revenue is now for building maintenance services. Building maintenance services costs account for $42.3 million, $5.6 for city contracts for animal services, and $11.0 million for reciprocal transactions between governmental funds (contracts and interfund loans). For the most part, these revenues are projected based upon existing contracts. Contract law enforcement services accounts for $25.8 million and are based upon current contracts to cover projected actual expenditures, The County also expects to receive $18.5 million from health inspection fees, $7.7 million in recording fees, $8.5 million in assessment collections, $7.1 million from planning and engineering services, $5.3 for communication services, and $5.3 million for miscellaneous current services in FY 2020-21. These revenue projections are based upon recent County trends. Miscellaneous Revenue ($480.2 million): Over $384.9 million in miscellaneous revenues are government to government reimbursements for recovery of shared and/or actual costs of raw materials and/or raw labor. Included in this category, and the most common in Contra Costa County, are non-arms-length transactions such as the Public Works Department charging the Road or Flood Control Funds. Other large sources of miscellaneous revenues are government to government transfers ($14.3 million). These are one-way transactions where assets are transferred from one fund to another fund without anything in return (e.g. Subsidy). These miscellaneous revenues are projected to remain relatively flat in FY 2020-21 and are based upon planned future projects. The second largest miscellaneous revenues at $49.5 million are contributions from other funds. Of this amount, $47.5 million is budgeted for the principal and interest costs for the Pension Obligation Bonds for employee retirement liabilities ($44.8 million) and to fund the Retirement Litigation debt services repayment ($2.7 million). Projected funds are calculated per the established debt schedules and allocated across projected employee payroll based upon recent experience (see Debt Service, page 123). County Summary Information 508 County of Contra Costa FY 2020-2021 Recommended Budget REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Medicare Contr Allowance (138,515,228) (149,044,536) 0 0 0 Medicare RHS/IP 183,027,017 192,852,075 43,212,568 43,802,311 589,743 Medicare Patient Services 44,511,789 43,807,539 43,212,568 43,802,311 589,743 Medi-Cal Contr Allowance 176,683,722 210,293,359 0 0 0 Medi-Cal RHS/IP 143,488,291 128,227,342 299,209,084 296,508,565 (2,700,519) Medi-Cal Patient Services 320,172,013 338,520,701 299,209,084 296,508,565 (2,700,519) Health Plan Contr Allowance (299,708,804) (285,303,840) 0 0 0 Health Plan RHS/IP 400,519,610 396,872,402 114,617,883 111,927,074 (2,690,809) Hlth Plan Patient Svcs 100,810,806 111,568,562 114,617,883 111,927,074 (2,690,809) Bad Debt Allowance (40,471,670) (43,618,945) 0 0 0 Commercial RHS/IP 37,366,064 39,591,793 11,346,312 8,444,330 (2,901,982) Individual RHS/IP 13,385,372 13,943,814 0 0 0 Private Pay Patient Svcs 10,279,766 9,916,662 11,346,312 8,444,330 (2,901,982) Interdept Contr Allowance (1,943,408) (3,165,528) 0 0 0 Interdept RHS/IP 5,978,022 7,275,321 3,809,780 3,565,338 (244,442) Interdept Patient Svcs 4,034,614 4,109,793 3,809,780 3,565,338 (244,442) Other Contr Allowance (675,187) (1,082,436) 0 0 0 Other RHS/IP 675,187 1,082,436 0 0 0 Other Patient Svcs 0 0 0 0 0 Cafeteria Receipts 287,071 485,677 439,938 419,365 (20,573) Education & Training Chgs 15,786 12,543 10,994 9,107 (1,887) Equipment Trade-In Sales 0 139,000 0 0 0 Gain on Dsp Sl-Fxd Assets 3,000 12,648 0 0 0 Grants & Donations 12,097,017 11,796,952 16,267,006 15,147,578 (1,119,428) Interfund Trans-PFA/Hosp 8,818 22,122 0 0 0 Medical Records Charges 184,114 183,392 185,140 180,365 (4,775) Miscel Hospital Revenue 49,135,602 62,309,964 58,745,935 68,014,041 9,268,106 Occupancy & Rental Charges 96,897 79,150 80,709 78,105 (2,604) Other External Hosp Rev 2,367,376 1,939,580 1,811,781 1,939,580 127,799 Sale of Scrap 0 12,540 0 0 0 SB 1732-MCAL CRRP Reimb 14,096,353 (2,801,539) 5,166,802 5,164,149 (2,653) Other Hospital Revenues 78,292,034 74,192,031 82,708,305 90,952,290 8,243,985 Charges to A/DA/Mental Health 28,816,136 36,316,184 27,874,287 29,810,480 1,936,193 Charges to Environmental Health 675,772 675,772 675,772 675,772 0 Charges to Public Health 200,000 0 0 0 0 Chg to Other County Depts 1,219,439 1,275,923 1,283,551 1,236,646 (46,905) Charges To Gen Fund Units 30,911,347 38,267,879 29,833,610 31,722,898 1,889,288 CC Health Plan Premiums 59,462,718 61,799,080 67,230,236 68,613,546 1,383,310 Interest Earnings 4,404,457 4,424,737 1,819,153 2,000,000 180,847 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 509 REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Medi-Care Fed Premiums 3,048,501 1,640,785 0 0 0 Other External Plan Rev 5,402,879 5,490,169 1,510,278 1,379,150 (131,128) PHP/Medi-Cal Premiums 856,040,008 860,799,328 846,344,741 820,223,229 (26,121,512) Realignment VLF Revenue 5,584,516 5,557,557 28,727,197 22,100,646 (6,626,551) St Aid Realignment-Health-Ent 0 0 0 7,701,834 7,701,834 External Health Plan Revenue 933,943,078 939,711,655 945,631,605 922,018,405 (23,613,200) Health Plan Subsidy 3,986,288 3,986,288 3,986,288 3,986,000 (288) Hospital Subsidy 22,088,071 23,303,628 56,358,712 73,245,000 16,886,288 Enterprise Fund Subsidy 26,074,359 27,289,916 60,345,000 77,231,000 16,886,000 Interest Income 695 0 0 0 0 Major Risk Med Ins Revenue 695 0 0 0 0 Bond Interest 40,963 78,433 40,963 78,434 37,471 Rentals and Leases 878,399 882,897 878,399 882,897 4,498 Schools Funds Revenue 919,362 961,331 919,362 961,331 41,969 Fund Balance Available 0 0 8,819,683 0 (8,819,683) Fund Balance 0 0 8,819,683 0 (8,819,683) Prop Taxes-Curr Secured 257,518,324 275,312,422 279,820,607 296,211,923 16,391,316 Prop Taxes-Curr Unsecurred 7,786,167 8,210,495 7,509,924 8,040,065 530,141 Prop Tax-In Lieu of VLF 123,383,456 131,135,788 133,500,000 144,000,000 10,500,000 Prop Tax-Supplemental 5,960,673 6,902,571 4,032,890 5,715,247 1,682,357 Prop Tax-Unitary 8,860,304 8,979,626 8,547,189 8,574,558 27,369 Taxes Current Property 403,508,923 430,540,903 433,410,610 462,541,793 29,131,183 Aircraft Tax 565,208 445,500 400,000 600,000 200,000 Cannabis Business Tax 0 13,819 0 60,000 60,000 Prop Taxes-Prior-Secured (557,244) (376,736) (661,923) (437,409) 224,514 Prop Taxes-Prior-Unsecured (14,695) 208,882 25,949 71,651 45,702 Prop Tax-Prior Supplemntl (323,901) (289,286) (439,144) (280,017) 159,127 Real Property Transfer Tax 10,860,298 10,260,666 10,000,000 10,500,000 500,000 Sales and Use Tax 14,267,394 16,646,857 14,000,000 16,000,000 2,000,000 Transient Occupancy Tax 3,329,887 3,434,035 3,100,000 3,500,000 400,000 Taxes Other Than Cur Prop 28,126,947 30,343,738 26,424,882 30,014,225 3,589,343 Animal Licenses 1,610,809 1,384,714 1,600,000 1,600,000 0 Business Licenses 767,091 922,726 663,192 791,500 128,308 Construction Permits 16,624,713 13,154,101 15,495,128 15,645,128 150,000 Franchise 2,123,114 2,116,828 2,000,000 2,300,000 300,000 Franchises 4,785,780 5,102,343 4,563,100 4,558,500 (4,600) Franchises - Cable TV 2,436,110 2,335,842 2,287,514 2,387,514 100,000 Franchises - Landfill Srchg 2,509,331 2,727,245 2,400,000 2,800,000 400,000 County Summary Information 510 County of Contra Costa FY 2020-2021 Recommended Budget REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Other Licenses & Permits 392,380 454,381 371,250 355,250 (16,000) Road Privlges & Permits 953,261 547,959 950,000 950,000 0 Specific Plan Fees 452,507 344,513 210,948 356,012 145,064 Zoning Permits 524,115 370,035 280,000 380,000 100,000 License/Permit/Franchises 33,179,210 29,460,689 30,821,132 32,123,904 1,302,772 Consumer Fraud Damages 61,197 4,550 510,000 510,000 0 Crime Prevention Fines 5,181 73 400 50 (350) Drinking Driver-AB 2086 43,669 40,946 35,463 34,422 (1,041) Failure to Appear Fines 875 540 150 150 0 Failure to File Penalty 15,107 16,586 0 0 0 Fish and Game Fines 14,187 207,919 141,670 133,000 (8,670) General Fines 3,689,197 3,813,083 3,670,482 4,002,793 332,311 Misc Forfeits & Penalties 3,694,965 2,782,171 2,454,214 2,495,816 41,602 Parking Fines 588,570 590,380 340,116 340,000 (116) Penalty & Costs - Dlnqt Tax 1,250,651 1,000,411 666,000 1,023,000 357,000 Restricted Litter Fines 530 392 0 0 0 Sanctions-Courts 0 (250) 0 0 0 St Pnlty Fd POC VC 40611 38,579 38,785 38,500 38,500 0 Tax Losses Reserve Refund 20,000,000 0 20,000,000 20,000,000 0 Unrestricted Litter Fines 3,864 2,763 500 500 0 Vehicle Code Fines 1,283,424 1,180,855 1,014,482 1,063,550 49,068 Vehicle Code Priors 18,780 12,948 8,000 3,000 (5,000) Fines/Forfeits/Penalties 30,708,775 9,692,152 28,879,978 29,644,782 764,804 Aircraft Storage Fees 76,235 62,680 58,833 58,120 (713) Aviatn Ops-Rent & Cncessn 4,350,362 4,378,041 4,400,381 4,642,609 242,228 Earnings on Investment 17,626,935 30,466,405 23,949,707 23,257,562 (692,145) Gain on Sale of Investments 2,799 0 0 0 0 Interest on Bond Deposits 49,359 103,226 50,000 70,000 20,000 Int on Loans & Receivables 21,460 86,406 144,000 144,000 0 Other Rents 995,083 1,073,449 1,568,200 1,573,705 5,505 Rent of Office Space 494,228 483,593 453,964 482,413 28,449 Rent on Real Estate 307,165 935,336 868,307 914,481 46,174 Use Of Money & Property 23,923,625 37,589,135 31,493,392 31,142,890 (350,503) Admin Federal - Other 84,087,433 78,147,080 88,000,024 86,607,276 (1,392,748) Admin Fed Other CWS 39,829 39,748 0 0 0 Admin-State Health Misc 28,942,343 35,980,126 44,137,001 53,895,654 9,758,653 Admin State Mcal Health Care 57,550,537 54,002,622 61,234,560 62,671,011 1,436,451 Admin State - Other 33,675,871 31,579,952 29,677,471 37,173,387 7,495,916 Admin State Out of Home Care 5,158,430 6,389,820 8,082,150 7,650,222 (431,928)  County Summary Information      County of Contra Costa FY 2020-2021 Recommended Budget 511 REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change CCS Medical Cases Mgmt 4,082,511 4,210,982 4,165,804 4,160,000 (5,804) Fed Aid Adoptions 7,336,083 8,038,058 8,366,988 8,952,322 585,334 Fed Aid Airport Construction 411,277 284,609 3,718,125 540,000 (3,178,125) Fed Aid Child Brding Home 11,122,832 10,904,375 10,537,768 10,957,789 420,021 Fed Aid Comm Svcs Admin 25,784,849 29,874,973 33,011,632 37,325,965 4,314,333 Fed Aid Crime Control 3,371,484 2,524,599 2,939,791 3,688,713 748,922 Fed Aid Disaster-Rd Damage 114,431 3,273,524 201,000 0 (201,000) Fed Aid Employ & Training 4,950,269 6,040,830 7,594,954 6,568,015 (1,026,939) Fed Aid Family Inc Mtce 9,671,393 3,742,384 9,776,204 10,118,716 342,512 Fed Aid Family Support 18,435,776 18,560,307 20,383,000 21,282,000 899,000 Fed Aid Hud Block Grant 8,084,749 6,167,368 14,006,076 13,493,000 (513,076) Fed Aid Hwy Construction 5,806,435 11,033,986 17,328,134 13,307,764 (4,020,370) Fed Aid NIMH Grant 2,306,216 3,044,663 2,306,235 2,963,032 656,797 Fed Aid Refugees 95,123 56,404 81,416 100,533 19,117 Federal in Lieu Taxes 6,176 6,324 0 0 0 Federal Medi-Cal 0 0 0 73,553,551 73,553,551 Fed Hlth Admin (MCH&3140) 2,952,114 3,262,670 3,440,796 3,998,674 557,878 Fed Immunization Assist 217,538 281,467 331,091 299,544 (31,547) Fed Nutrition Elderly 2,797,514 2,939,805 4,394,401 4,213,856 (180,545) Fed W.I.C. Program 4,458,184 4,529,841 4,539,099 4,313,783 (225,316) Highway Users Tax Admin 20,004 20,004 20,004 20,004 0 Highway Users Tax Select 857,468 868,227 947,053 982,543 35,490 H/O Prop Tax Relief 1,964,299 1,927,475 1,650,000 1,895,181 245,181 Hway Users Tax Strm Drnge 52,875 52,875 52,875 52,875 0 Hway Users Tax Unrestricted 10,258,831 10,494,900 10,685,677 11,190,868 505,191 Hway User Tax 5/9APPT2105 4,972,510 5,041,134 5,127,734 5,373,649 245,915 Miscellaneous State Aid 51,913,975 53,980,184 61,113,023 67,190,866 6,077,843 Misc Fed Health Projects 7,297,483 11,677,093 15,642,728 10,628,562 (5,014,166) Misc Government Agencies 9,351,000 10,105,170 16,927,965 13,937,751 (2,990,214) Misc State Aid for Health 1,502,139 1,684,376 2,622,559 3,607,479 984,920 Other Federal Aid 14,643,954 12,764,940 11,036,866 12,973,285 1,936,419 Other in Lieu Taxes 10,948 0 0 125 125 Other State in Lieu Tax 82,754 73,993 70,000 75,000 5,000 RDA Nonprop-Tax Pass Through 7,801,970 8,512,331 6,993,508 8,392,676 1,399,168 Realloc/PY Adj Admn Fed (978,405) 466,576 0 0 0 Realloc/PY Adj Admn State (141,880) 4,123,285 12,190 0 (12,190) St Aid-Public Safety Svcs 81,282,182 84,460,701 85,548,319 88,137,997 2,589,678 St Aid Trfc Cngstn Mgmt 8,182,471 19,318,579 22,466,671 24,082,614 1,615,943 County Summary Information 512 County of Contra Costa FY 2020-2021 Recommended Budget REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change State Adoption Assistance 0 1,036,526 0 802,301 802,301 State Aid Area Agency on Aging 573,955 374,697 589,049 1,072,613 483,564 State Aid Child Day Care 7,977,815 10,462,639 9,159,208 11,406,285 2,247,077 State Aid Children Brding Home 796,627 1,814,367 1,010,693 320,572 (690,121) State Aid Drg AB Short-Doyle 567,284 1,969,188 3,869,813 1,586,525 (2,283,288) State Aid Family Inc Mtce 1,031,141 19,016,733 18,273,382 19,006,448 733,066 State Aid Food/Milk Subvent 1,076,795 1,132,085 1,101,715 1,142,087 40,372 State Aid for Agriculture 2,466,142 2,952,487 3,250,036 3,355,689 105,653 State Aid for Aviation 17,790 18,305 92,954 24,300 (68,654) State Aid for Civil Defense 1,731,008 2,607,912 1,549,505 1,549,505 0 State Aid for Crime Control 15,745,788 18,226,511 17,351,453 19,119,635 1,768,182 State Aid for Crippled Child 3,320,452 3,303,132 2,814,516 3,600,000 785,484 State Aid for Disaster-Other 1,065,521 1,088,756 1,000,000 1,000,000 0 State Aid Library -CLSA 125,466 100,127 74,000 74,000 0 State Aid Mandated Expenditures 16,495 14,190,841 0 0 0 State Aid M/H Short-Doyle 3,786,449 3,619,707 3,051,216 3,051,216 0 State Aid MH - SSI/SSP 410,603 481,519 386,074 386,074 0 State Aid Peace Off Training 477,612 511,818 555,331 576,705 21,374 State Aid Realignment-M/H 27,694,956 27,694,959 27,694,953 28,561,554 866,601 State Aid Realignment-Sales Tax 217,534,855 210,536,784 221,121,797 229,087,440 7,965,643 State Aid Realignment-VLF 14,751,260 10,944,613 10,477,956 10,627,134 149,178 State Aid Realignment-VLF-MH 2,383,754 2,383,754 2,383,754 2,857,626 473,872 State Aid Refugees 9,388 330 0 0 0 State Aid SEOO Programs 12,774,368 13,542,300 14,575,276 14,976,226 400,950 State Aid Transportation Proj 100,000 200,000 100,000 100,000 0 State Aid Veterans Affairs 197,532 214,686 237,000 237,000 0 State Auto Welfare System 5,272,495 5,349,634 5,966,991 2,698,000 (3,268,991) State C.H.D.P. Program 1,274,404 1,298,910 1,318,697 1,522,480 203,783 State Child Abuse Prevention 0 0 39,829 39,748 (81) St Motor Veh In Lieu Tax 500,642 460,868 0 0 0 Substance Abuse Grants 5,784,487 7,114,527 8,172,820 5,899,825 (2,272,995) Vehicle Theft - VLF 1,065,735 1,088,868 1,000,000 1,000,000 0 Intergovernmental Revenue 851,064,794 914,225,941 976,388,909 1,082,057,270 105,668,360 Administrative Services 1,192,351 1,241,852 966,191 1,192,429 226,238 Agricultural Services 215,919 91,635 125,242 205,561 80,319 ARRA/Charges for Svcs 95,620 177,568 210,069 287,000 76,931 Auditing & Accounting Fees 3,649,020 3,949,491 4,241,533 4,191,072 (50,461) Autopsies & Medical Reports 36,624 25,197 20,150 20,150 0 Bldg Mtce Services 41,566,689 41,668,209 42,054,489 42,388,737 334,248 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 513 REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Blood Withdrawal Fees 136,060 102,136 220,000 220,000 0 Cafeteria Receipts 124,764 127,153 108,000 107,900 (100) Candidates Filing Fees 143,939 63,207 100,000 20,000 (80,000) Care of Prisoners 0 452,508 250,000 400,000 150,000 Charges/Cost of Probation 488,374 431,805 0 0 0 Civil Processing Fee 150,555 287,318 99,652 88,106 (11,546) Civil Process Service 267,655 216,323 808,153 805,793 (2,360) Client Fees 3,219 0 (0) 0 0 Comm For Tax & Assess Coll 8,165,161 8,592,859 8,014,856 8,538,285 523,429 Communication Services 5,303,658 5,248,550 5,611,510 5,393,858 (217,652) Contract Humane Services-City 4,985,694 5,203,846 5,515,000 5,685,000 170,000 Contract Law Enforcement Svcs 22,842,994 23,720,675 25,386,692 25,801,194 414,502 Court Administration Cost 525,817 522,529 396,362 381,362 (15,000) Court Filing Fees 188,955 202,568 177,500 200,000 22,500 Data Processing Services 2,518,317 3,131,573 2,815,340 2,524,484 (290,856) DoIT Data Proc Supply 1,478 1,956 1,037 1,054 17 DoIT Data Proc Svcs 796,926 898,374 1,272,654 1,337,932 65,278 DoIT Mntn Radio Equipment 19,543 66,936 81,573 33,172 (48,401) DoIT Other Telcom Charges 35,880 78,675 110,043 9,507 (100,536) DoIT Phone Exchange 322,169 216,434 167,299 128,191 (39,108) Drinking Driver Program Fees 105,332 123,526 105,333 139,405 34,072 Driver Education Fees 2,188,832 2,193,718 2,339,012 2,307,012 (32,000) Election Service-Other 2,070,241 2,653,480 783,268 5,153,000 4,369,732 Equipment Use Charges 586,428 468,400 645,457 621,775 (23,682) ERDS fee 240,787 204,961 220,000 220,000 0 Estate Fees 981,291 1,003,383 530,967 421,945 (109,022) Fees Assessor 121,442 83,181 217,409 217,789 380 Fingerprint & Crim Report 18,210 19,340 40,000 40,000 0 Gen Svc-Bldg Lifecycle 214,229 202,980 200,000 200,000 0 Gen Svc-Bldg Ocpncy Costs 4,743,894 4,736,563 4,164,631 4,268,779 104,148 Gen Svc-Other G S Charges 1,611,242 399,897 1,241,051 465,081 (775,970) Gen Svc-Requested Mntce 2,274,329 3,584,868 2,452,619 4,069,507 1,616,888 Gen Svc-Use of Co Equipment 416 584 0 0 0 Health Inspection Fees 14,355,378 15,886,711 16,847,626 18,572,942 1,725,316 Info Security Chg 69,985 85,831 0 0 0 Interfund Rev - Ent/Ent 14,500 19,780 0 0 0 Interfund Rev - Gov/Ent 797,019 692,185 808,948 774,142 (34,806) Interfund Rev - Gov/Gov 8,640,946 8,717,867 12,064,994 11,015,360 (1,049,634) County Summary Information   514 County of Contra Costa FY 2020-2021 Recommended Budget REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Jail Booking Fees 1,385,324 2,018,551 1,507,000 1,907,000 400,000 Laboratory Services 2,801,051 2,801,092 2,800,000 2,800,000 0 Library Services 508,107 250,600 224,330 71,700 (152,630) Marriage Ceremony Fees 121,560 114,420 115,000 115,000 0 M/H Svcs-Medi-Cal 68,897,938 78,462,145 81,456,258 8,004,335 (73,451,923) M/H Svcs-Medicare 1,168,291 1,998,612 1,687,140 2,471,478 784,338 M/H Svcs-Other HMO Pat 31,380 68,403 15,720 28,716 12,996 M/H Svcs-Pvt Pay/Insur 3,194,192 3,335,969 3,029,889 2,412,982 (616,907) Microfilm & Reproduction Svcs 726,569 561,381 665,000 615,000 (50,000) Misc Current Services 4,563,857 5,141,208 5,440,385 5,321,835 (118,550) Misc Health Fees 3,978,725 3,243,284 5,386,993 5,166,878 (220,115) Misc Humane Services 479,218 420,757 500,000 500,000 0 Misc Law Enforcement Svcs 3,678,252 3,231,652 3,224,930 3,224,430 (500) Misc Legal Services 1,985,590 2,119,498 1,783,000 1,810,000 27,000 Misc Road Services 730,173 375,899 220,000 200,000 (20,000) Misc Sanitation Service 1,664,304 1,825,031 1,949,250 1,964,591 15,341 Nuisance Abate 102,286 40,157 250,000 250,000 0 Nutrition Services 306,428 313,122 442,883 432,277 (10,606) Patient Fees 69,849 67,620 86,300 74,412 (11,888) Patient Fees-Immunization 71,559 88,382 71,500 90,635 19,135 Patient Fees-T.B. Testing 59,113 61,168 45,000 64,893 19,893 Personnel Services 2,542,191 2,477,489 2,714,976 2,986,074 271,098 Planning & Engineer Services 6,460,615 4,684,026 7,483,299 7,183,299 (300,000) Processing/Inspection Fee 1,120,091 738,055 1,500,000 1,500,000 0 Prop Characteristic Info 0 60 0 0 0 Public Defense Repayments 28,499 149,068 94,000 0 (94,000) Purchasing Fees 182,970 199,185 245,894 252,646 6,752 Recorders Modernizing Fee 1,169,999 1,008,297 1,000,000 1,000,000 0 Recording Fees 7,720,594 7,162,492 8,411,275 7,752,480 (658,795) Redacting Fees 247,726 211,144 240,000 240,000 0 Referral Fees 0 (15) 0 0 0 Refunds Indigent Burials 18,750 17,656 18,388 15,134 (3,254) Returned Check Charges 51,659 53,291 45,000 40,000 (5,000) Road Development Fees 4,517,189 3,287,989 3,245,000 3,839,000 594,000 SB 2 Fees 0 1,571,533 0 1,201,000 1,201,000 Spay Clinic Fees 214,740 170,884 200,000 200,000 0 Supplemental Roll Charges 2,908,149 3,444,363 2,863,000 2,863,000 0 Survey Monument Fees 78,670 70,540 80,000 85,000 5,000 Third Party Svcs Fee 2,250 2,500 2,100 2,300 200 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 515 REVENUES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Training Services 694,307 767,783 638,398 638,187 (211) Charges For Services 257,294,041 270,351,921 281,096,568 215,771,806 (65,324,762) Contrib From Other Funds 44,038,031 47,836,841 48,122,310 49,594,641 1,472,331 Indemnifying Proceeds 771,326 1,572,668 360,260 210,000 (150,260) Misc Grants & Donations 248,182 976,499 921,000 1,644,371 723,371 Misc Non-Taxable Revenue 19,289,032 19,336,654 26,740,648 24,778,312 (1,962,336) Reimbursements-Gov/Ent 252,786 250,966 389,478 392,839 3,361 Reimbursements-Gov/Gov 312,751,368 370,502,163 376,921,805 384,943,774 8,021,969 Restricted Donations 932,097 866,235 621,269 629,968 8,699 Sale of Animals 21,434 18,979 25,000 25,000 0 Sale of Equipment 527,126 577,194 430,000 470,000 40,000 Sale of Maps & Documents 33,657 34,982 42,764 38,600 (4,164) Sale of Real Estate 278,500 157,000 1,500,000 1,305,000 (195,000) Sale of Rodent Poison 24,957 17,120 25,000 17,000 (8,000) Seizures 235,786 792,085 254,000 294,000 40,000 Sundry Non-Taxable Sales 136 56,410 70,000 35,000 (35,000) Sundry Taxable Sale 20,298 10,424 26,400 26,400 0 Transfers-Gov/Ent 985,971 1,020,000 1,459,805 1,463,637 3,832 Transfers-Gov/Gov 17,830,307 17,003,769 12,476,948 14,394,191 1,917,243 Unrestricted Donations 514 200 0 0 0 Miscellaneous Revenue 398,241,508 461,030,188 470,386,687 480,262,733 9,876,046 GROSS REVENUE 3,575,997,688 3,771,580,736 3,879,355,350 3,950,692,944 71,337,594 County Summary Information 516 County of Contra Costa FY 2020-2021 Recommended Budget EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Permanent Salaries 657,304,357 689,941,271 779,887,346 822,904,605 43,017,258 Temporary Salaries 45,877,689 48,255,032 45,039,523 48,177,036 3,137,513 Permanent Overtime 34,901,266 34,038,858 27,430,367 23,444,960 (3,985,408) Deferred Comp 5,260,235 5,927,834 7,680,093 8,228,921 548,827 Hrly Physician Salaries 2,568,658 1,912,806 1,777,193 2,564,338 787,145 Perm Physicians Salaries 48,448,232 49,761,247 52,697,129 59,543,236 6,846,107 Perm Phys Addnl Duty Pay 3,109,638 2,752,840 3,396,865 4,076,401 679,536 Comp & SDI Recoveries (2,435,824) (3,138,681) (2,301,280) (2,242,595) 58,685 Vacation/Sick Leave Accrual 1,871,557 1,372,670 25,000 25,000 0 FICA/Medicare 49,747,954 51,947,955 58,197,492 58,741,027 543,535 Ret Exp-Pre 97 Retirees 2,746,649 2,749,472 2,985,935 3,046,886 60,951 Retirement Expense 265,439,841 273,625,206 302,138,934 314,480,005 12,341,071 Excess Retirement 318,304 342,515 489,837 434,526 (55,311) Employee Group Insurance 99,002,851 108,028,687 136,717,898 143,393,585 6,675,687 Retiree Health Insurance 41,349,302 41,780,074 41,714,243 42,333,094 618,851 OPEB Pre-Pay 19,100,711 18,831,913 17,791,880 17,785,109 (6,771) Unemployment Insurance 1,744,524 306,857 434,884 872,114 437,231 Workers Comp Insurance 26,801,382 26,486,699 19,298,684 15,748,278 (3,550,406) Labor Received/Provided 0 (5,324) 0 0 (0) Salaries And Benefits 1,303,157,328 1,354,917,931 1,495,402,024 1,563,556,526 68,154,502 Office Expense 6,066,934 6,298,717 6,778,871 6,952,655 173,785 Books-Periodicals-Subscriptions 583,831 631,042 625,705 749,895 124,190 Postage 2,132,408 2,258,781 2,844,273 2,771,905 (72,368) Communications 12,006,713 13,219,851 11,500,862 13,966,853 2,465,991 Telephone Exchange Service 2,470,235 1,722,603 2,962,053 1,908,536 (1,053,517) Utilities 13,192,043 12,936,064 13,440,485 13,471,420 30,935 Small Tools and Instruments 226,167 243,901 394,387 337,448 (56,939) Minor Furniture/Equipment 3,826,323 3,252,156 2,817,934 2,203,330 (614,604) Minor Computer Equipment 2,996,224 4,941,977 3,973,954 4,287,770 313,816 Medical & Lab Supplies 2,858,142 2,451,802 2,638,964 2,555,550 (83,414) Pharmaceutical Supplies 1,908,856 2,811,807 2,705,451 3,330,344 624,893 Food 4,088,400 4,172,481 3,643,407 3,727,471 84,063 Clothing & Personal Supplies 1,656,771 1,615,325 1,503,178 1,526,341 23,163 Household Expense 5,115,153 4,450,338 4,103,423 4,192,289 88,866 Agricultural Expense 6,506 1,839 30,475 30,475 0 Publications & Legal Notices 338,925 364,774 355,211 383,331 28,120 Memberships 1,525,908 1,604,424 1,761,628 2,111,193 349,565 Rents and Leases-Equipment 2,509,756 2,464,472 2,747,039 2,991,155 244,116 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 517 EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Computer Software Cost 8,790,696 11,833,475 13,328,334 11,226,825 (2,101,509) Rents & Leases - Property 13,733,394 16,259,202 15,662,402 15,670,105 7,703 Building Occupancy Costs 59,711,765 60,361,795 62,523,463 63,119,640 596,177 Bldg Lifecycle Costs 4,876,918 4,887,976 4,890,836 4,896,976 6,140 Maintenance - Equipment 3,502,314 2,969,548 3,761,266 5,255,920 1,494,654 Vehicle Repairs 5,241,386 4,325,747 4,512,551 4,411,350 (101,201) Vehicle Fuel/Oil 2,885,885 3,132,550 3,025,977 3,362,000 336,023 Mntn Radio-Electronic Equipment 510,241 570,944 434,998 416,415 (18,583) Equipment Usage 0 2,085 0 1,493 1,493 Maintenance of Buildings 13,310,363 13,120,402 13,204,600 13,126,555 (78,045) Grounds Maintenance 2,242,661 1,732,249 1,447,952 1,696,034 248,082 Requested Maintenance 10,507,121 12,068,206 11,184,495 10,527,177 (657,318) Runway & Taxiway Maintenance 103,644 155,258 106,000 87,000 (19,000) Non-Cap Imps - Mtce 16,711 19,176 15,285 8,961 (6,324) Non-Cap Imps-Renov/Alts 411 397 300,000 0 (300,000) Non-Cap Imps-Betterments 100,174 419,184 0 50,000 50,000 Transportation and Travel 806,787 840,715 796,336 760,837 (35,499) Auto Mileage Employees 1,765,548 1,984,220 1,973,578 2,163,530 189,952 Use of Co Vehicle/Equipment 1,611,215 1,664,466 1,958,799 1,998,440 39,641 Other Travel Employees 1,821,301 2,008,416 2,078,822 2,219,899 141,077 Judicial Auto Allowance 1,106 73 150 75 (75) Freight Drayage Express 3,127,075 3,062,779 2,654,519 2,706,336 51,817 Executive Auto Allowance 0 17 0 0 0 Non Cnty Prof/Spclzd Svcs 121,246,398 139,278,534 179,618,838 162,997,626 (16,621,212) Third Party Coll Svcs 0 16,921 0 0 0 Outside Attorney Fees 5,786,326 6,422,079 7,185,288 6,425,321 (759,967) Contracted Temporary Help 2,078,949 2,624,849 1,449,720 3,332,113 1,882,393 Data Processing Services 10,069,306 10,186,615 12,640,654 13,155,529 514,875 Data Processing Supplies 45,298 40,456 81,930 50,570 (31,360) Court Reporter Transcript 174,254 262,983 158,550 183,100 24,550 Public Works Contracts 20,029,052 14,463,920 29,062,260 35,628,739 6,566,479 Outside Medical Services 103,921,718 113,071,551 127,747,302 117,037,354 (10,709,948) County Hospital Services 32,850,750 43,625,976 31,684,068 33,375,818 1,691,750 Electronic Database Svcs 469,528 747,956 570,426 590,370 19,944 Microfilm Services-Gen 56,186 52,841 79,382 79,382 0 Information Security Charges 376,324 452,802 554,448 484,161 (70,287) Administrative Service 10,539,009 10,529,145 13,572,617 14,553,068 980,451 Other Gen Svcs Charges 3,261,463 3,910,430 1,467,361 2,322,714 855,353 GSD Courier Svc 397,413 473,055 449,063 531,614 82,551 County Summary Information 518 County of Contra Costa FY 2020-2021 Recommended Budget EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Other Telecom Charges 3,502,591 3,085,632 2,977,247 3,118,952 141,705 Other Intrdptmntl Charges 46,149,299 54,688,374 58,395,401 65,043,430 6,648,029 Juror Fees 50,545 58,397 48,000 48,000 0 Witness Fees & Expenses 715,775 457,131 551,192 382,206 (168,986) Insurance 2,342,272 2,170,916 3,348,061 3,395,775 47,714 Adult Materials - Library 1,793,438 1,900,748 1,136,472 1,187,612 51,140 Audio-Visual Supplies 148 1,349 1,000 1,265 265 Youth Materials - Library 1,369,971 1,515,052 1,704,708 1,802,779 98,071 Election Officers 237,855 351,945 400,000 400,000 0 Training & Registrations 988,736 1,170,020 1,237,057 1,370,255 133,199 Road/Construction Materials 1,014,633 1,193,088 962,100 1,320,150 358,050 Criminal Investigation 331,053 171,368 454,601 535,669 81,068 Specialized Printing 2,235,866 3,440,695 3,125,874 3,598,881 473,007 Fire Fighting Supplies 6,417 28,152 9,075 12,575 3,500 Recreation 57,509 58,666 81,726 43,825 (37,901) Ed Supplies and Courses 731,254 979,873 1,246,178 1,148,965 (97,213) Fees - Non Agricul Animal 149,381 105,763 127,100 87,500 (39,600) Other Special Departmental Exp 8,725,264 7,421,579 86,019,719 34,095,363 (51,924,356) Loss on Dsp Sl-Fxd Assets 636,771 92,154 0 0 0 Misc Services & Supplies 196,945 341,277 803,903 615,700 (188,203) Cash Shortage Reimbursement 1,374 1,403 1,700 1,672 (28) Contract Expense-Kaiser 90,391,757 94,073,190 92,637,379 96,406,151 3,768,772 Registry 7,874,123 9,804,422 9,138,220 8,815,048 (323,172) Public Health-Medical Svcs 59,115 76,193 59,115 76,193 17,078 Other Specialty Care 1,986,062 2,207,731 2,145,438 2,241,690 96,252 OP Visits-Specialist Phys 15,320,593 18,751,846 16,217,309 17,816,845 1,599,536 Laundry Contract 861,537 821,424 861,537 827,792 (33,745) Computer Software Cost 9,396,684 7,017,520 12,937,115 13,474,153 537,038 Outpatient Mental Health 2,512,299 3,943,682 2,962,477 4,065,629 1,103,152 Other ER Chrges (Lab~ Xray) 12,049,688 13,302,700 13,131,044 12,394,091 (736,953) ER Physician Fees 10,927,579 10,037,472 10,805,909 9,623,831 (1,182,078) ER Facility Fees 3,791,096 4,261,754 4,067,452 3,772,493 (294,959) IP Mental Health 7,951 6,764 7,101 9,052 1,951 IP Radiology (Profee) 1,455,152 1,365,797 1,515,820 1,346,508 (169,312) IP Surgery 38,828,532 37,768,249 39,833,559 35,461,398 (4,372,161) IP Physician Visits 6,332,966 6,655,693 6,702,382 6,306,343 (396,039) IP Fac Chrges (Incl OBDAY) 125,944,136 129,841,222 123,976,072 126,703,895 2,727,823 Obstetrics (Profee) 782,837 764,398 791,041 827,178 36,137 Inpatient Lab (Profee) 904,393 969,603 1,007,227 1,072,242 65,015  County Summary Information      County of Contra Costa FY 2020-2021 Recommended Budget 519 EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Med Fees-Therapist & Other 8,683,591 8,467,070 8,701,258 9,318,865 617,607 Consulting & Management Fees 17,926,060 13,817,258 15,674,849 13,429,007 (2,245,842) Other Non-Medical Fees 109,846 58,271 119,363 73,693 (45,670) Med Fees-Physician-Clinic Svc 18,564,447 34,425,261 31,473,211 33,674,482 2,201,271 IBNR Expense Accrual 25,016,822 (6,593,967) 3,986,288 (3,924,622) (7,910,910) OP Lab/Pathology 14,212,114 15,849,752 15,279,339 14,846,195 (433,144) IP Anes (Profee) 2,987,934 3,194,261 3,112,439 3,140,757 28,318 Prosthesis 1,813,726 2,260,402 2,165,868 1,981,837 (184,031) Sutures & Surgical Needles 151,173 170,464 168,648 216,094 47,446 Surgical Packs & Sheets 0 0 1,000 1,000 0 Surgical Supplies - General 1,907,896 2,115,832 2,118,403 2,133,020 14,617 Anesthetic Materials 17,322 9,456 16,755 9,457 (7,298) Oxygen and Other Med Gas 141,170 120,651 119,329 92,719 (26,610) IV Solutions 4,991,184 4,699,968 5,079,450 4,517,389 (562,061) Pharmaceuticals 81,238,161 85,085,078 82,862,199 85,528,979 2,666,780 Radioactive Materials 9,335,273 7,749,655 8,567,706 7,413,590 (1,154,116) Radiology Films 7,809,398 8,182,987 8,097,737 7,877,000 (220,737) Other Med Care Mtl & Supp 34,552,267 39,938,066 36,752,100 39,991,230 3,239,130 Other IP Anc Svcs 7,335,785 6,829,499 7,521,997 6,389,781 (1,132,216) Food-Other 2,044,224 2,003,954 1,956,494 2,166,496 210,002 Linen and Bedding 47,138 12,069 47,819 17,544 (30,275) Cleaning Supplies 525,232 503,772 560,661 706,339 145,678 Office & Admin Supplies 3,112,781 2,903,164 3,111,424 3,132,715 21,291 Employee Wearing Apparel 944,805 998,015 933,852 998,040 64,188 Instruments & Minor Med Equip 995,982 1,705,079 1,368,961 1,287,168 (81,793) Other Minor Equipment 5,174,160 4,647,137 5,112,013 4,399,820 (712,193) Other Non-Med Supplies 1,542,254 1,779,652 2,096,845 1,468,960 (627,885) Other Purch Svc-Auditor 3,708,024 4,023,027 4,337,824 4,293,689 (44,135) Other Purch Svc-Co Counsel 1,183,883 1,136,598 1,300,000 1,300,000 0 Other Purch Svc-Personnel 1,920,972 2,084,631 2,329,806 2,600,904 271,098 Ambulance/Medical Transp 4,540,475 8,323,936 4,119,762 12,053,806 7,934,044 Other 28,171,135 28,149,332 29,010,751 26,058,181 (2,952,570) OP Surgery-Facility 2,671,321 3,688,354 3,150,279 3,768,179 617,900 OP Surgery-Professional 15,256,319 16,036,571 15,842,933 16,045,418 202,485 CPSP (Perinatal) 697,017 748,637 758,722 665,089 (93,633) CHDP 1,869,094 2,766,557 2,178,034 2,419,108 241,074 Microfilm Services 4,500 1,088 1,911 1,911 0 Medical-Purchased Service 185,322,018 168,793,839 247,451,480 218,738,359 (28,713,121) Repairs & Mtce-Equipment 4,540,018 3,978,473 4,555,573 4,079,163 (476,410) County Summary Information 520 County of Contra Costa FY 2020-2021 Recommended Budget EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Management Services 717,723 619,821 720,010 723,392 3,382 Collection Agencies (955,861) (1,048,950) (893,695) (1,069,780) (176,085) Other Purchased Services 27,607,447 25,076,261 26,780,763 27,533,581 752,818 Transportation Services 728,544 908,930 806,513 699,664 (106,849) Data Processing - County 1,044,177 1,038,457 1,221,732 1,264,204 42,472 Requested Maint - Gen Services 3,950,316 3,460,002 4,048,054 3,895,764 (152,290) Sub Acute Facility (SNC) 12,128,005 13,644,709 12,924,715 13,281,480 356,765 Deprec & Amort - Bldg & Improve 6,757,622 6,880,271 0 0 0 Deprec & Amort - Lshd Improve 0 30 0 0 0 Deprec & Amort - Equipment 3,760,477 3,903,162 109,578 190,902 81,324 Bld Occupancy Cost - Co 10,559,405 10,549,221 11,226,208 12,306,557 1,080,349 Rental/Lse Costs - Equipment 2,097,081 2,401,162 2,344,061 2,775,141 431,080 Bld Occupancy - Non Co 4,038,417 4,981,224 5,252,831 5,815,766 562,935 Utilities - Electric & Gas 1,834,907 1,534,931 2,045,752 1,862,051 (183,701) Utilities - Water 182,461 181,503 214,125 213,314 (811) Insurance - Professional Liab 3,300,000 3,300,000 3,750,000 4,250,000 500,000 Insurance - Other 1,351,453 1,680,044 1,389,215 1,393,572 4,357 Licenses 233,311 529,192 558,971 918,812 359,841 Interest Expense 5,483,699 5,299,239 5,252,494 5,100,600 (151,894) Telephone/Telegraph 5,386,786 5,208,567 5,828,122 5,448,674 (379,448) Dues and Subscriptions 2,221,683 2,049,276 2,424,091 2,295,540 (128,551) Outside Training Supplies 536,820 799,814 713,075 710,773 (2,302) Travel - Employee Mileage 656,958 654,644 717,251 712,449 (4,802) Other Expenses 674,835 735,627 1,992,584 916,081 (1,076,503) Travel - CAD Approved 357,717 338,457 555,407 454,124 (101,283) Travel - County Equipment 271,896 220,980 391,678 203,983 (187,695) Bldg Lifecycle Costs-Co 0 0 6,705 6,705 0 Dental Services 213,110 244,435 219,211 263,139 43,928 Bldg Lifecycle Costs-NonCty 1,210 0 0 0 0 Intra-Dept Trans/Other 91,860 0 0 0 0 Freight Expense Inv Items 71,609 90,753 108,003 98,038 (9,965) Loss on Dsp Sl-Fxd Assets 49,051 71,515 5,460 5,460 0 Interfund Trans-PFA/Hosp 0 1 0 0 0 Services And Supplies 1,506,559,826 1,549,941,708 1,769,192,876 1,686,583,459 (82,609,417) Support & Care of Persons 5,720,089 4,905,445 6,496,003 4,518,242 (1,977,761) Federal Aid 28,445,150 22,550,889 28,863,339 30,029,360 1,166,021 State Aid 2011 Realign 36,377,391 37,240,344 39,297,597 40,029,337 731,740 County Aid Basic 43,511,916 47,989,788 49,109,419 53,796,572 4,687,153 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 521 EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change State Aid 11,976,868 13,296,653 11,466,627 12,490,555 1,023,928 Service Connected Aid 2,447,529 2,280,653 2,906,438 2,811,847 (94,591) Ed & Training Aid Recipients 41,000 20,000 0 0 0 Child Day Care Aid 10,900,587 12,500,484 11,908,733 12,658,731 749,998 Composite Aid 4,584 3,053 0 0 0 AB85 State Map Aid 6,732,453 8,571,303 6,804,912 7,628,766 823,854 Principal Pmt on Bonds 29,950,000 33,295,000 36,895,000 40,765,000 3,870,000 Retire Oth Long Term Debt/Lease P 34,177,335 33,991,752 46,660,084 48,015,424 1,355,340 Interest on Bonds 10,164,901 8,526,636 6,080,315 4,687,243 (1,393,072) Interest on Oth Long Term Debt 12,135,737 11,154,854 10,178,367 9,305,586 (872,782) Int on Notes & Warrants 433 10,221 16,200 16,200 0 Taxes & Assessments 195,908 203,873 289,682 319,982 30,300 Rights of Way & Easements 336,074 92,861 751,000 117,000 (634,000) Judgements & Damages 85,266 4,903 38,331 0 (38,331) Depreciation 3,770,448 3,872,931 3,896,941 4,559,280 662,339 Contrib to Other Funds 251,737 615,472 270,000 296,000 26,000 Contribution to Enterprise Funds 26,074,359 27,289,916 60,345,000 77,231,000 16,886,000 Contribution to Other Agencies 189,280,408 222,807,192 135,246,675 133,113,461 (2,133,214) Interfund Exp - Gov/Gov 9,968,359 10,042,696 14,452,084 14,834,528 382,444 Interfund Exp - Gov/Ent 797,173 691,440 1,216,151 709,547 (506,604) Interfund Exp - Ent/Ent 14,500 19,780 25,910 25,910 0 DoIT Phone Exchange 256,890 200,288 219,420 165,252 (54,168) DoIT Data Proc Svcs 625,178 582,297 747,826 761,248 13,422 DoIT Data Proc Supply 400 1,141 0 0 0 DoIT Other Telecom Charges 33,832 74,321 32,699 29,835 (2,864) Gen Svc-Bldg Ocpncy Costs 4,368,812 4,145,906 5,706,458 3,820,852 (1,885,606) Gen Svc-Requested Mntce 1,341,613 2,581,458 4,353,828 1,404,404 (2,949,424) Gen Svc-Use of Co Equipment 416 584 1,184 1,184 0 Gen Svc-Other G S Charges 285,012 231,630 361,074 444,682 83,608 Gen Svc-Bldg Lifecycle 209,520 198,242 198,242 193,219 (5,023) DoIT Info Security Charge 42,551 51,447 76,742 61,457 (15,285) Other Charges 470,524,429 510,045,452 484,912,282 504,841,704 19,929,422 WCDF Infrared System IPID 7,833 210,946 0 0 0 273-Upgrade HVAC to DDC 8,364 0 0 0 0 564-Renovate Suite 400 46,475 46 0 0 0 003-Old Jail Demolition 11,339 489 0 0 0 102-Sale PH Libry Proprty 771,955 989,413 0 0 0 564-Summit Ctr Roof Rpr 83,107 0 0 0 0 County Summary Information   522 County of Contra Costa FY 2020-2021 Recommended Budget EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change 010-FLIP ADA & Life Sfty 35,025 40,430 0 0 0 173-FLIP RF EQ& ADA& Sfty 37,484 34,223 0 0 0 272-FLIP RF EQ& ADA& Sfty 2,457,375 1,035,570 0 0 0 564-FLIP RF EQ& ADA& Sfty 309,845 0 0 0 0 010-Repair Sewer System 37,138 (46) 0 0 0 676 Reno Add Office Space 808,780 26,132 0 0 0 015 FLIP Repair Roof 0 228 0 0 0 000-Repair Drvway & Parkg 105 0 0 0 0 000-Replace Mods With New 351,650 3,531 0 0 0 Boys Ranch Expansion 428,778 147,486 0 0 0 Lions Gate Remodel 11,180 960 0 0 0 10 Douglas Dr D A Proj 659,402 45,479 0 0 0 MDF Cent Control Sys Repl 104,053 0 0 0 0 001-5 yr Capital Fac Plan 9,786,503 59,190,405 31,351,375 5,000 (31,346,375) 015-2nd Flr Vanilla Shell 1,706,264 41,169 0 0 0 182-FLIP Repair Roof 2,177,843 1,424 0 0 0 632-FLIP ADA Roof Equip 46,500 26,148 0 0 0 044-FLIP Rooftop Equip 41,318 24,259 0 0 0 390-FLIP ADA Safety Roof 2,240,467 55,179 0 0 0 646-FLIP Rooftop Equip 9,969 10,151 0 0 0 273-Replace Roof Parapet 174,367 0 0 0 0 561-Reno 1420 Willow Pass 14,824 80,321 0 0 0 755-MV MHPUR to Ste D1 594,502 2,012 0 0 0 HVAC Kensington Library 0 46 0 0 0 755-MV HMLS Admn to Ste D 541,301 366 0 0 0 273-Replace 3 Chillers 561,636 0 0 0 0 010-Reno M Module 7,428 63,514 6,929,083 0 (6,929,083) 390-WCDF Jail Expansion 1,062,207 1,375,219 0 0 0 Remodel 651 Pine 7th/11th 160 0 0 0 0 004 Ext Renov 625 Court 225,114 22,901 0 0 0 614-1275A Hall Ave T/I 27,098 16,158 0 0 0 Cap Facilities Masterplan 40,006 33,611 80,000 0 (80,000) Various Alterations 22,529 0 0 0 0 275-FLIP HVAC & Generator 160,701 18,157 0 0 0 010-FLIP Repair Roof 2,324,134 (137,927) 0 0 0 029-FLIP Repair Roof 481,110 (89,173) 0 0 0 129-FLIP Chiller Replace 300 419,082 0 0 0 130-FLIP Rooftop Equip 7,314 342,807 0 0 0 673-FLIP Cooling Tower 0 128,515 0 0 0 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 523 EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change 274-FLIP Repair Roof 401,712 0 0 0 0 634-FLIP Repair Roof 519,150 585 0 0 0 390-FLIP Replace Refrig 877,615 0 0 0 0 676-FLIP Repair Roof 48,082 90,396 0 0 0 010-MDF Intk Cntr Redesgn 34 0 0 0 0 004-FLIP HVAC Repair 91,649 48,628 0 0 0 754-TI AG UCCE 2380 Bisso 1,501,949 17,568 0 0 0 140-Replace Roof 277,879 472,463 0 0 0 Remod Courthse Mtz (F/DA-C) 683,096 2,750 0 0 0 458-Replace Roof Library 167,694 90,021 0 0 0 275-Remodel Suite 200 CCTV 0 1,077 0 0 0 010-Intake Visit Rooms 442 65,541 0 0 0 000-Prkg Lot Solar Panels 376,732 1,616,127 0 0 0 044-Console Remodel JHall 37,523 127,454 0 0 0 323-Replace Roof & HVAC 0 975,199 0 0 0 041-HSD Mobile Clinic Lot 182,076 132,894 0 0 0 041-Sheriff Parking Lot 90,338 70,685 0 0 0 041-Building Improvements 26,653 114,985 0 0 0 041-Yard Paving 18,062 151,865 0 0 0 044-J.Hall Recreation Area 0 531,456 0 0 0 458-Bldg Improvements 0 64,527 435,473 0 (435,473) 029-Repair Retaining Wall 0 7,746 0 0 0 010-FLIP Elc/Plm/HVAC/WP 0 109,919 0 0 0 182-FLIP Electrical/HVAC 0 51,622 0 0 0 Emergency Comm Sys Imps 0 70 0 0 0 048-FLIP Electrical/HVAC 0 50,659 0 0 0 390-FLIP Elc/Plm/HVAC 0 199,894 0 0 0 129-FLIP Electrical 0 6,456 0 0 0 130-FLIP Electrical 0 3,016 0 0 0 687-FLIP Roof Repair 0 664 0 0 0 004-625 Court-DoIT Rewire 695 0 0 0 0 757-FLIP Pump Station 0 1,439 0 0 0 Various Roof 352,228 0 0 1,000,212 1,000,212 Various Improvements 219,863 330,437 0 593,791 593,791 R-Rep Solar Proj-7 Sites 28,271 27,746 0 0 0 010-Repair/Epoxy Showers 0 51,863 0 0 0 632-FLIP Electrical 0 69,209 0 0 0 390 WCDF Upgr Elctrnc Sys 90,119 967 0 0 0 390-WCDF-Rmdl Visit Ctr 11,958 0 0 0 0 County Summary Information 524 County of Contra Costa FY 2020-2021 Recommended Budget EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change FLIP-270-3811 Bissel-FS01 70 0 0 0 0 245-Modernize Elevator 0 10,196 0 0 0 010-Module F Repairs 0 711,491 0 0 0 811-Repair Roof 0 35 0 0 0 FLIP-095-6401 Stcktn-AC03 0 46 0 0 0 FLIP-115-2290 WPass-FS03 70 0 0 0 0 FLIP-390-5555 Giant-IS05 0 120,260 0 0 0 182FS01-12000 Marsh Creek 100 0 0 0 0 157-BTHRM/AC/PRKG/ADA 0 5,375 0 0 0 000-New Antioch Care Cntr 0 5,702 0 0 0 015-Expand Onsite Storage 0 700,398 0 0 0 DP Bldg Cntr 30 Douglas 6,492 0 0 0 0 40 Muir-Bldg Rmdl/Occpncy 60,551 119,076 0 0 0 230 Hookston-Landscaping 21,683 16,878 25,000 10,000 (15,000) Sheriff's Facilities Imps 68,102 821,124 0 0 0 Clk/Rec/Elec New Fac 14,378 49,817 0 0 0 Undesignated Cap Projects 0 0 19,850,000 17,550,000 (2,300,000) 555-2500 Alh-Cnvrt Ed Rms 1,475,092 2,640 0 0 0 201 Replace Kit Drainage 27,459 0 0 0 0 555-Redesign Pharmacy 710,926 1,629,832 0 0 0 LMCH Ambulatory Care Clinic 4,648 28,225 0 57,822 57,822 Hosp-I and J Ward A/C 134,449 3,162 0 0 0 Pathology Lab Remodel 0 58 0 0 0 RHC - Carpet 319,901 6,258,536 3,000,000 6,279,104 3,279,104 3505 Lonetree Ste 1 Imps 163,853 614,395 617,160 0 (617,160) 550-TI Move Him & Parking 246,522 164,990 0 0 0 756-TI HSD 2380 Bisso B 96,153 5,528 14,000 0 (14,000) Sidewalk Rprs-Hosp-Mtz 377,411 72,645 589 0 (589) 756-Construct Data Center 0 74,967 16,000 891,288 875,288 New Hlth Ctr-801Chesley 0 2,517 0 0 0 Work Sta Imps-Hosp-Mtz 0 1,510 0 0 0 AIP #13 Airfield Enhcmnts 0 0 0 1,000,000 1,000,000 BFA AIP24 ARFF Bld Design 0 26 187,500 74 (187,426) Miscellaneous Equipment 549,167 896,029 1,432,577 1,369,077 (63,500) Special Assistive Devices 0 0 0 50,000 50,000 Office Equip & Furniture 5,303,079 3,934,716 4,038,483 3,236,102 (802,381) Institutional Equip & Furniture 104,924 95,675 109,705 124,705 15,000 Autos and Trucks 1,499,619 872,412 6,010,843 4,684,252 (1,326,591) Medical & Lab Equipment 1,075,269 2,379,369 6,958,288 3,541,554 (3,416,734) County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 525 EXPENDITURES BY TYPE All County Funds 2017-18 2018-19 2019-20 2020-21 2020-21 Account Name Actuals Actuals Budget Recommend Change Radio & Communication Equip 827,396 505,082 812,162 812,162 0 Tools & Sundry Equipment 106,169 212,404 277,000 59,234 (217,766) Heavy Construction Equipment 0 28,945 140,000 0 (140,000) Capitalized Software 287,132 277,320 300,000 284,000 (16,000) Fixed Asset Adj Year-End (5,836,581) (12,661,283) 0 0 0 Fixed Assets 42,071,332 77,605,255 82,585,238 41,548,377 (41,036,861) Reimbursements-Gov/Gov 280,524,656 295,587,541 364,046,637 338,892,722 (25,153,915) Reimbursements-Gov/Ent 252,786 250,966 355,042 374,758 19,716 Reimbursements-Ent/Ent 0 0 2,000 2,000 0 Intrafund-Trans-Gov/Gov 17,791,617 16,714,550 18,519,061 16,264,711 (2,254,350) Transfers-Gov/Ent 985,971 1,020,000 1,459,805 1,377,805 (82,000) Intrafund-Trans-Salaries (34,532) (39,300) (5,964,489) (3,279,352) 2,685,137 Intrafund-Trans-Services (151,619,644) (165,219,658) (166,010,034) (175,236,966) (9,226,932) Interfund-Trans-Oth Charges 0 (1,581) 0 0 0 Intrafund-Trans-FX Assets (1,473,972) (1,939,651) (1,340,845) (1,562,053) (221,208) Expenditure Transfers 146,426,883 146,372,868 211,067,176 176,833,624 (34,233,552) Apportn For Contingencies 0 0 7,510,000 10,000,000 2,490,000 Provisions For Contingencies 0 0 7,510,000 10,000,000 2,490,000 TOTAL EXPENDITURES 3,468,739,798 3,638,883,214 4,050,669,596 3,983,363,690 (67,305,906) County Summary Information 526 County of Contra Costa FY 2020-2021 Recommended Budget CHANGES IN PROJECTED FUND BALANCE Major Governmental Funds (in thousands) Fund balance represents unconstrained resources or other liquid/cash convertible assets in excess of fund liabilities. For budgetary purposes, this represents the sum of over-realized or unanticipated revenues and unspent appropriations or reserves at the end of each fiscal year. The County Administrator’s Office reviews variances in projected fund balances each year over or under 10%. Presented in the table above are the County’s Major Governmental Funds individually (General Fund and CCC Fire Protection District Special Revenue Fund), all other Non-Major Funds in the aggregate, and the total Governmental Fund balance. The County’s General Fund had a FY 2019-20 beginning fund balance of $584.5 million, which represented 18.0% growth over the previous year. Revenues rebounded strongly recently especially due to property taxes and property taxes in lieu of vehicle license fees. Intergovernmental revenue increased mainly due to revenue for state mandated costs reimbursed for the Handicapped and Disabled Students Program and Seafarers Earning Deduction. Use of money and property increased due to higher than anticipated interest earnings, and other revenue increased due to a reimbursement for energy efficiency improvements in plant acquisition. In total, General Fund revenues increased by 9.0% ($138.2 million) and expenditures increased by 7.1% ($101.0 million). Ending Ending Ending Ending Projected Fund Balance Fund Balance Fund Balance Fund Balance % Fund Balance % June 30, 2016 June 30, 2017 June 30, 2018 June 30, 2019 Change June 30, 2020 Change General Fund (Major Fund) Nonspendable 9,807 7,501 8,997 4,414 (50.9%) 4,414 0.0% Restricted 9,869 8,233 30,035 36,830 22.6% 36,830 0.0% Committed 1,440 1,440 1,398 1,235 (11.7%) 1,235 0.0% Assigned 116,089 123,302 199,972 206,628 3.3% 206,628 0.0 % Unassigned 232,953 299,837 254,848 335,404 31.6% 345,404 3.0% Total 370,158 440,313 495,250 584,511 18.0% 594,511 1.7% CCC Fire Protection District Special Revenue Nonspendable 1,920 843 1,582 1,415 (10.6%) 1,415 0.0% Restricted 5,285 6,592 14,270 24,407 71.0% 24,407 0.0% Committed - - - - 0.0% - 0.0% Assigned 31,725 53,348 59,757 59,757 0.0% 59,757 0.0% Unassigned - - - - 0.0%- 0.0% Total 38,930 60,783 75,609 85,579 13.2% 85,579 0.0% 00%All Other Non-Major Governmental Funds in the Aggregate Nonspendable 3,823 4,111 4,549 3,439 (24.4%) 3,439 0.0% Restricted 389,353 502,496 480,607 470,078 (2.2%) 470,078 0.0% Committed 341 342 342 342 0.0% 342 0.0% Assigned 40,026 56,144 90,591 97,146 7.2% 97,146 0.0% Unassigned - (5,788) (4,521) (625) (86.2%) (625) 0.0% Total 433,543 557,305 571,568 570,380 (0.2%) 570,380 0.0% Total Governmental Funds Nonspendable 15,550 12,455 15,128 9,268 (38.7%) 9,268 0.0% Restricted 404,507 517,321 524,912 531,315 1.2% 531,315 0.0% Committed 1,781 1,782 1,740 1,577 (9.4%) 1,577 0.0% Assigned 187,840 232,794 350,320 363,531 3.8% 363,531 0.0% Unassigned 232,953 294,049 250,327 334,779 33.7% 344,779 3.0% Total 842,631 1,058,401 1,142,427 1,240,470 8.6% 1,250,470 0.8% County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 527 CHANGES IN PROJECTED FUND BALANCE (continued) Fund balance is expected to remain relatively flat in FY 2019-20 as labor negotiations produced higher than anticipated salaries and benefits, which in turn will allow the County to attract and retain a larger skilled labor force. The projected increase in Unassigned balance is for the $10 million in budgeted contingency reserves. Note these figures do not take into account any impact from Covid-19. It is anticipated that FY 2020-21 will have no growth in reserves. Note that there was a reassignment at the conclusion of the 2017-18 fiscal year that impacted the Assigned and Unassigned categories. The CCC Fire Protection District’s Special Revenue Fund provides fire and emergency medical services to nine cities and certain unincorporated areas in the County. The District’s fund balance increased by $9.97 million during FY 2018-19 and had a FY 2019-20 beginning fund balance of $85.5 million, which represented 13.2% growth over the previous year. Total revenues increased by 5.5%, while expenditures increased by 6.5% in FY 2018-19. The increase in expenditures was mainly due to safety employees receiving a 5% wage increase, construction of Station 16 (Lafayette), and the purchase of a new hazardous materials vehicle. An increase in tax revenues from continued slight improvement in the housing market allowed a rise in assessed valuations of real property resulting in an increase in property tax. It should be noted that our computation of restricted/committed/assigned for special revenue funds is revenue based. The level of constraint for the use of the revenue determines into which category of fund balance the revenue is categorized. Since the District does not have a formal spending plan, the expenditures are allocated in the following order: restricted, committed, assigned, unassigned. The composition of funds included in the Non-Major Governmental Funds changed recently due to the reclassification of the Health and Sanitation Special Revenue Fund from major to non- major. Of the $570.3 million in Non-Major fund balance, $508.4 million is in Special Revenue Funds, $59.3 million in Debt Service Funds, $749,000 in Capital Project Funds, and $1.8 million in the Permanent Fund. Growth was negative 0.2% compared to 2.6% in FY 2017-18. Components of Fund Balance Non-spendable (inherently non-spendable) - Portion of net resources that cannot be spent because of their form - Portion of net resources that cannot be spent because they must be maintained intact Restricted (externally enforceable limitations on use) - Limitations imposed by creditors, grantors, contributors, or laws and regulations of other - Limitations imposed by law through constitutional provisions or enabling legislations Committed (self-imposed limitations set in place prior to the end of the period) - Limitations imposed at highest level of decision making that requires formal action at the same level Assigned (limitation resulting from intended use) - Intended use established by highest level of decision making - Intended use established by body designated for that purpose Unassigned (residual net resources) - Total fund balance in excess of non-spendable, restricted, committed, and assigned fund balance - Excess of non-spendable, restricted, and committed fund balance over total fund balance County Summary Information 528 County of Contra Costa FY 2020-2021 Recommended Budget CHANGES IN NET POSITION Proprietary Funds (in thousands) Proprietary Funds: For reporting purposes propriety funds utilize “net position” instead of fund balance. Net position is broken down into the following categories: Net Investment in Capital Assets; Restricted; and Unrestricted. Currently, there is no restricted net position in the proprietary funds. Major Proprietary Funds: The County’s major proprietary funds are the County Hospital and HMO Enterprise Funds. Non-Major Proprietary Funds: The County’s non-major propriety funds are the Airport; Sheriff Law Enforcement Training Center; Child Care Enterprise; HMO Commercial Plan; and Major Risk Medical Insurance Enterprise Funds. Internal Service Funds: The County’s Internal Service Funds are Fleet Services; Employee Dental Insurance; Long-Term Disability Insurance; Workers’ Compensation Insurance County General: Workers’ Compensation Insurance Fire Protection; Automotive Liability Insurance; Public Liability Insurance; State Unemployment Insurance; Medical Liability Insurance; and Special District Property Insurance. Aside from Fleet Services, these are all Self-Insurance Funds. Ending Ending Ending Ending Projected Position Position Position Position % Position % June 30, 2016 June 30, 2017 June 30, 2018 June 30, 2019 Change June 30, 2020 Change County Hospital Net Investment in Capital Asse t 42,044 58,557 63,379 77,401 22.1% 77,401 0.0% Unrestricted (159,806) (168,713) (131,903) (122,846)(6.9%) (122,846)0.0% Total (117,762) (110,156) (68,524) (45,445) (33.7%) (45,445) 0.0% HMO Medi-Cal Net Investment in Capital Asse t - - - - Unrestricted 42,301 45,132 69,236 72,698 5.0% 72,698 0.0% Total 42,301 45,132 69,236 72,698 5.0% 72,698 0.0% Nonmajor Net Investment in Capital Asse t 18,451 19,296 18,516 18,237 (1.5%) 18,237 0.0% Unrestricted 5,715 8,809 12,058 12,088 0.2%12,088 0.0% Total 24,166 28,105 30,574 30,325 (0.8%) 30,325 0.0% Total Net Investment in Capital Asse t 60,495 77,853 81,892 95,638 16.8% 95,638 0.0% Unrestricted (111,790) (114,772) (50,609) (38,060) (24.8%)(38,060) 0.0% Total (51,295) (36,919) 31,283 57,578 84.1% 57,578 0.0% Internal Service Net Investment in Capital Asse t 8,273 8,681 7,814 9,411 20.4% 9,411 0.0% Unrestricted (11,619) (1,433) 5,123 18,657 264.2% 18,657 0.0% Total (3,346) 7,248 12,937 28,068 117.0% 28,068 0.0% Grand Total (54,641) (29,671) 44,220 85,646 93.7% 85,646 0.0% County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 529 CAPITAL IMPROVEMENT PLAN The County policy for capital asset accounting and budgeting conforms to State definitions and regulations as set forth in the manual of Accounting Procedures for Counties and reflects current values. The policy establishes the basis for financial classification. Capital assets are assets of significant value having a utility that extends beyond the current year. An improvement is replacement of a component part of a capital asset by an improved or superior part, an addition of new parts, or an alteration or a structural change to a capital asset that results in a functional improvement over its original state that materially adds to the value of the asset or appreciably extends its life. Land improvements enhance the value of land itself (such as grading or ditching for drainage). Ground improvements add other items to the basic land. Examples of grounds improvements are lawns, trees and shrubs, sprinkler systems, and paving. The following capital assets are to be capitalized and individually budgeted and controlled: Land. All land acquisitions and land improvements, without regard to cost. Structures and Improvements. Permanent structures costing $100,000 or more; additions, structural betterments and ground improvements that cost $100,000 or more. Equipment. Equipment includes movable personal property with a unit cost of $5,000 or more, including sales tax, and delivery and installation charges; additions to capitalized equipment costing $5,000 or more per item. Infrastructure. Infrastructure assets are long-lived assets that normally are stationary in nature and can be preserved for a significantly greater number of years than other capital assets; infrastructure assets include roads, bridges, tunnels, drainage systems, water and sewer systems, dams, and lighting systems. Intangibles. Intangible assets lack physical substance, have a non-financial nature, and have a useful life that extends beyond a single reporting period; examples of intangible assets include: easements, water rights, timber rights, patents, trademarks, and computer software, including internally generated software. Capitalization thresholds for intangible assets are as follows: $100,000 for all intangible assets acquired after June 30, 2009 – excluding internally developed or modified software and other internally developed intangibles. $1,000,000 for all internally developed intangible assets acquired after June 30, 2009. $1,000,000 for retroactive reported intangible assets. Per Budget Policy, the FY 2020-21 budget process again includes strategic planning and financing elements for facilities renewal and new construction projects (short and long term capital budgets) and a comprehensive management program for the County’s general government real estate relative to acquisition, use, disposition and maintenance. This element includes funding decisions for maintaining the County’s facility assets, allowing the Board of Supervisors to weigh competing funding decisions using credible information. County Summary Information 530 County of Contra Costa FY 2020-2021 Recommended Budget CAPITAL IMPROVEMENT PLAN The Capital Improvement budget narrative can be found beginning on page 69 in the Departmental Budget Summary section of this document. It includes a recommended budget for Minor Capital Improvements of $1.5 million, which is available for minor improvements and deferred maintenance when there is no other funding available; $12.55 million for Facilities Lifecycle Improvements, which reflects the amount allocated to deferred facilities maintenance ($2.55 million) and capital renewal from the County’s Tax Losses Reserve ($10.0 million); and also includes funding for the Plant Acquisition cost center, an allocation of general purpose revenue in the amount of $5 million, intended as an on-going resource for construction and repair of County facilities. The monies are intended for capital projects and/or debt service on the borrowing for the new Administration Building and new Emergency Operations Center (EOC)/Public Safety building program. The County is currently in contract for the development of a comprehensive Capital Improvement Plan (CIP). As work is performed on the CIP and the multi-year capital plan is established, the County will develop a more sophisticated/improved method to implement and monitor the capital budget. The focus will be: •Capital Planning Policies •Master Plans and Capital Improvement Planning •Multi-Year Capital Planning •Capital Asset Management •Communicating Capital Improvement Strategies •Capital Project Monitoring and Reporting •Presenting the Capital Budget in the Operating Budget Document In FY 2020-21 the County will occupy two significant capital projects, a new 72,000 square foot administration building to replace the existing 651 Pine Street facility and a new 38,0000 square foot Emergency Operation Center (EOC) and administration building for the Sheriff.            Figure 1 New Admin Building  County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 531 CAPITAL IMPROVEMENT PLAN On March 24, 2020, the County Board of Supervisors received a capital improvement plan with status reports on the progress of the County’s emergency operation center and the County administration building and options for the demolition of the old administration building at 651 Pine Street.           Figure 2 New EOC and Sheriff's Admin Building At the March 20, 2018 meeting the Board awarded a design/build contract to begin construction of the two buildings. Construction is on schedule to be substantially completed in July of 2020. Active construction began in FY 2018-19 and will complete in FY 2020-21. The funding for these facilities is identified in the General County Building Occupancy write up on page 167. In addition to these two major projects, the County will award a construction contract in FY 2020- 21 for another major capital project, the West County Re-Entry, Treatment and Replacement Housing Project (WRTH). This project will partially replace space in the older Martinez Detention Facility while increasing the capacity to treat detainees with mental health issues in a more appropriate setting. No expansion of the total number of detainee beds is planned. This will reduce the number of detainees at the Martinez facility allowing that facility to prolong its useful life. The total project is budgeted at $95.0 million made up of a grant from the State of California for $70.0 million and a $25.0 million match from the County (appropriated in FY 2017-18). Design approval from the State and solicitation and selection of a contractor will be the main project activities during FY 2020-21. County Summary Information 532 County of Contra Costa FY 2020-2021 Recommended Budget CAPITAL IMPROVEMENT PLAN          Figure 3 New Admin Building Southwest Corner The County’s investment in capital assets for its governmental and business-type activities as of June 30, 2019, was $1,151,818,000 (net of accumulated depreciation). The investment in capital assets includes land, buildings and systems, improvements, machinery and equipment, software, park facilities, roads, highways, drainage systems, and bridges. The County’s total investment in net capital assets for fiscal year 2018-2019 increased by 6.4% (a 7.1% increase for governmental activities and a 2.8% increase for business-type activities). The County’s capital acquisitions exceeded retirement of capital assets and depreciation expense. The major activity of capital assets for governmental activities was: Equipment $15.3 million, Building and improvements $4.2 million, and Construction in progress $92.0 million. It should be noted that the County currently has over $200 million in deferred maintenance projects. The projects are addressed on the basis of need. As buildings are repaired, replaced or sold, significant maintenance is eliminated. Replacement of the administration building at 651 Pine Street, for instance, will eliminate almost $25 million in deferred maintenance. The following table identifies planned significant non-recurring General Fund capital expenditures for FY 2020- 21.The difference between the total of $9.55 million listed below and the $12.55 million budgeted under Facilities Lifecycle Improvement (page 70) is for contingency/unanticipated projects. Department Address Description of Work Grand Total Various Departments 10 Douglas, Martinez Elevator, electrical and HVAC $2,000,000 Finance and Treasury 625 Court, Martinez Elevator, plumbing $1,300,000 West County Detention 5555 Giant Hwy, Richmond HVAC and refrigeration $1,200,000 Animal Services 4800 Imhoff, Martinez Paint and HVAC $2,000,000 Health and Courts 1111 Ward, Martinez Plumbing and HVAC $800,000 Animal Services 910 San Pablo, Pinole Security and ADA $780,000 Boys Ranch 4491 Bixler, Byron Water system and ADA $600,000 Public Defender 2020 North Broadway, Walnut Creek HVAC $500,000 Various Departments Various Electrical switchgear $350,000 Various Departments 920 Mellus, Martinez Plumbing $20,000 Grand Total $9,550,000 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 533 CAPITAL IMPROVEMENT PLAN The Public Works Department has been developing a reliable, comprehensive facility asset management database and strategic plan for managing the County facility inventory over the last two years. These efforts have provided reliable usable data that we are using to recommend strategies for the operation, maintenance and administration of County facilities. The following summary of the strategy and objectives includes the current status and goals of this on-going effort 1.Strategy. Support the County’s Real Estate Asset Management Plan and develop a Strategic Facilities Asset Management Plan. Integrate divisions involved in Asset Management (Real Estate, Capital Projects, Facilities Services and Finance). While refinement and additions continue to take place to the asset data, Public Works has used the updated, standardized data to assist in making modifications, updates and recommendations for capital project work on County facilities. 2.Reporting. Improved and refined quarterly reporting of capital projects to the Finance Committee to include data on the status of Facility Lifecycle Investment Program (FLIP) projects and potential underutilized (surplus) property. Data is now readily available that previously required considerable research. Cross functional teams have been established to ensure this information is kept current, reliable and manageable for use by all staff involved in facility asset management. The accuracy and details of this data is critical in making decisions and in developing strategic plans for facility infrastructure. These improvements allow decision makers to see a more complete picture on data related to County facilities. 3.Objectives. Four primary business objectives for asset information management were identified and the first two have been achieved (converting paper based information into digital format and standardizing data for consistency). The focus is now on establishing asset management metrics, and developing an interface for use by staff so the data can be used to make recommendations and set strategic planning efforts. In 2007 the County completed an assessment of County owned buildings to determine the general condition of the buildings. This assessment served as the basis for the Facility Lifecycle Improvement Program. Deferred maintenance and capital renewal needs were analyzed and a proposed project list was developed. Given significant funding constraints as a result of the economic downturn, no deferred maintenance was funded until FY 2012-13. An updated assessment of buildings was completed in 2015. The County anticipates there will be another facilities condition assessment in FY 2020-21 to continue progress on the implementation of the Facilities Asset Management Plan. The County will use the assessment to help improve decision making on budgeting and targeting appropriate maintenance strategies for improving the County’s assets. County Summary Information 534 County of Contra Costa FY 2020-2021 Recommended Budget CURRENT DEBT POSITION The most recent Debt Report was issued by the Debt Affordability Advisory Committee on March 1, 2020. Information on the current Debt Position of the County follows: Outstanding Debt. As of June 30, 2019, the County had a total of $384.409 million of outstanding Pension Obligation Bonds (POBs) and Lease Revenue Bonds (LRBs)/Lease Revenue Obligations (together the LRBs). As of June 30 for each year the total amount of County outstanding POBs and LRBs was $447,584 million (2018); $506.98 million (2017); $456.8 million (2016); $489.4 million (2015); $532.7 million (2014); $606.1 million (2013); $634.3 million (2012); $717.9 million (2011); and $729.6 million (2010). The County’s entire debt portfolio is comprised of fixed-rate debt issues. The County Debt Management Policy permits variable rate financial products such as variable rate demand obligations (VRDOs) only under special circumstances and does not presently permit derivatives such as swaps at any time. Even prior to the implementation of its formal Debt Management Policy, the County took a conservative approach to its debt portfolio and had issued only fixed rate debt. This continued approach shields the County from the various risks associated with derivative instruments ensuring a level of certainty in long term financial and capital project planning. It should be noted that POBs are taxable securities whereas the majority of the County’s Lease Revenue Bonds are tax-exempt securities. The exceptions are the 2010 Series A-2 and A-3 bonds, which were issued as Build America Bonds (BABs) and Recovery Zone Economic Development Bonds (RZEDBs), and are taxable, but receive a federal subsidy to offset a portion of the taxable interest on the bonds. Thus, the True Interest Costs (TIC) for the taxable POBs and LRBs are generally higher than those for tax- exempt LRBs. A detailed, audited list of outstanding lease revenue and pension obligation bonds as of June 30, 2019 is shown below. County of Contra Costa (County Only) Outstanding Lease Revenue and Pension Obligation Bonds and True Interest Cost (as of June 30, 2019) ($ in thousands) Bond Issues Date of Issue Final Maturity Date Principal Amount Issued Outstanding Principal True Interest Cost (%) Lease Revenue Bond and Obligation Issues (LRBs and LROs): 2010 Series A-1 (Capital Project I – Tax Exempt) 11/16/10 06/01/20 6,790 1,080 4.15%1 2010 Series A-2 (Capital Project I – Taxable BABs) 11/16/10 06/01/30 13,130 13,130 4.15%1 2010 Series A-3 (Capital Project I – Taxable RZBs) 11/16/10 06/01/40 20,700 20,700 4.15%1 2010 Series B (Refunding) 11/16/10 06/01/25 17,435 8,730 3.84% 2012 Lease Revenue Obligations 11/11/12 06/01/27 13,102 8,074 2.68% 2015 Series A (Refunding and Capital Projects) 08/25/15 06/01/35 19,055 15,865 3.18% 2015 Series B (Refunding and Capital Projects) 08/25/15 06/01/28 52,060 36,354 2.40% 2017 Series A (Refunding and Capital Projects) 03/03/17 06/01/27 99,810 69,000 2.33% 2017 Series B (Capital Projects) 05/26/17 06/01/32 100,285 88,900 2.39% Total LRBs and LROs $342,367 $261,824 Pension Obligation Bond Issues (POBs): Series 2003 A (Taxable) 05/01/03 06/01/22 322,710 122,585 5.36% Total POBs $322,710 $122,585 Grand Total $665,077 $384,409 1.The yield shown is the blended TIC for all three indicated series, net of the receipt of federal subsidies of interest cost. County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 535 CURRENT DEBT POSITION Bonded Debt Limitation and Assessed Valuation Growth. The statutory debt limitation for counties is 5% of assessed valuation (pursuant to Government Code Section 29909), but it is actually 1.25% of assessed valuation pursuant to the California Constitution, which requires taxable property to be assessed at full cash value rather than ¼ of that value prior to the implementation of Proposition 13. For FY 2018-19, the County’s total assessed valuation base was $214.9 billion and the growth rate of total assessed valuation in the County was 6.1%, the seventh fiscal year increase since FY 2008-09. The local portion of total assessed valuation can grow up to the maximum annual rate of 2% allowed under Proposition 13 for existing property plus additional growth from new construction and the sale and exchange of property. The annual growth rate in assessed valuation averaged 9.6% over the last 25 years and averaged 7.7% over the past 5 years. Assessed valuation fell by a cumulative 9.3% from its peak in FY 2008-09 to its trough in FY 2011- 12 as a result of the impacts from the Great Recession on the County’s economy. Assessed valuation has stabilized and continues to grow. Subsequent to the reporting period of June 30, 2018, total assessed valuation grew by 5.2% for FY 2019-20. The net assessed value of taxable property was $208.58 billion ($214.9 billion gross), resulting in a statutory bonded debt limitation of $10.4 billion (calculated by taking 5% of the assessed value of taxable property) and a California Constitution limit of $2.61 billion. This limit applies to all County-controlled agencies, including the County General and Enterprise Funds, Successor Agency, Housing Authority and Special Districts. For technical auditing purposes, only Pension Obligation Bonds and Tax Allocation Bonds (TABs) are counted as “general obligation bonded debt” even though neither form of debt requires voter approval; lease revenue bonded debt and assessment district debt are not required to be included. As of June 30, 2019, the County’s outstanding bonded debt was $122.6 million leaving a statutory margin of $10.3 billion and a Constitutional margin of $2.48 billion. Subsequent to this reporting period, taxable property grew to $226.0 billion for the current fiscal year, resulting in an increased bonded debt limit. Debt Service Requirement. The County has debt service requirements for outstanding lease revenue and pension obligation bonds that must be provisioned in each fiscal year budget. The following obligations are current as of June 30, 2019. Note that these are County obligations and do not include Special Districts or Successor Agency obligations (also excluded are capital leases). Debt Service Requirements for Outstanding Lease Revenue and Pension Obligation Bonds (As of June 30, 2019) Fiscal Year Ending 6/30 Total Lease Debt Service (1) Total POB Debt Service Total Debt Service 2020 37,582,605 43,600,400 81,183,005 2021 37,577,704 45,452,243 83,029,947 2022 35,067,292 47,382,398 82,449,690 2023 35,045,074 35,045,074 2024 25,031,119 25,031,119 2025 22,824,201 22,824,201 2026 20,446,724 20,446,724 2027 19,244,912 19,244,912 2028 12,863,233 12,863,233 County Summary Information 536 County of Contra Costa FY 2020-2021 Recommended Budget CURRENT DEBT POSITION Fiscal Year Ending 6/30 Total Lease Debt Service (1) Total POB Debt Service Total Debt Service 2029 11,551,472 11,551,472 2030 11,553,281 11,553,281 2031 11,558,786 11,558,786 2032 11,555,508 11,555,508 2033-2040 22,927,947 22,927,947 TOTAL $ 314,829,857 $136,435,040 $ 451,264,897 (1) Excludes capital leases; includes federal subsidy receipts for certain lease revenue bonds (Build America Bonds and Recovery Zone Bonds). Refundings. The County Finance Director monitors market conditions for refunding opportunities that, pursuant to the Debt Management Policy, will produce at least 2% net present value savings for each maturity of bonds refunded and a minimum of 4% overall present value savings. The table below sets forth the amount of savings achieved on refundings undertaken since 2002. A total of $23.3 million of net present value savings were achieved over the remaining terms of bonds refunded since 2002. The majority of those savings came from the refunding of $173 million in lease revenue bonds as part of the plan of finance for the County’s 2015 Series B and 2017 Series A issuances, which resulted in combined net present value savings of $13.7 million. To the extent that Federal and/or State programs offset debt service cost for projects funded with LRBs, the County must share the refunding savings attributable to such projects with the Federal and/or State program. It should be noted that the Tax Cuts and Jobs Act of 2017, which became law in December 2017, has eliminated the ability to advance refund bonds on a tax-exempt basis. The County’s impact from this change is minimal since the vast majority of its debt portfolio had been refunded at historically low interest rates prior to passage of the Act. Lease Revenue Bond Refunding Savings Since 2002 (as of June 30, 2019) Refunding Lease Revenue Bond Issue Amount Refunded ($ millions) Term of the Refunding Bonds Savings ($ millions) Average Annual Savings 2002 Series B $ 25.870 18 years $ 0.85 $ 49,906 2007 Series A (advance refunding) 61.220 21 years 3.83 182,380 2007 Series A (current refunding) 26.815 14 years 0.90 64,286 2007 Series B 112.845 15 years 2.93 195,333 2010 Series B (current refunding) 17.400 15 years 1.10 73,330 2015 Series B (advance & current) 55.995 13 years 4.58 416,893 2017 Series A 117.030 10 years 9.10 1,105,113 Total $417.175 $23.29 $2,087,241 County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 537 CURRENT DEBT POSITION Pension Obligation Bonds. In addition to the traditional refundings described above, the County issued POBs in 1994, 2001 and 2003 to refinance its then-unfunded actuarial accrued liability (UAAL) with the Contra Costa County Employees’ Retirement Association (CCCERA). When issuing POBs, the County’s objective is to pay a lower interest cost on the POBs than the actuarial interest cost (i.e. the assumed investment rate) charged by CCCERA, thereby producing savings for the County. Unlike traditional refundings where the prior debt service is fixed, the debt service on a UAAL is not necessarily fixed over the term of its amortization; rather, CCCERA’s investment performance and/or a number of actuarial assumptions could change from year to year, which would result in the UAAL changing as well. For purposes of determining debt service “savings” from issuance of POBs, it is typically assumed that the respective UAAL will not change over the term of the bonds so that the debt service savings are calculated as the difference between the amortization of the respective UAAL at the time of issuance of POBs and the debt service on said POBs. For example, in the 2003 POBs, total savings were estimated to be $113.8 million ($73 million on a present value basis) over 19 years for average annual savings of about $6.0 million. The estimated savings reflected the lower interest cost on the bonds (5.36%) versus the 8.35% actuarial interest rate charged by CCCERA at the time, but also assumed CCCERA would earn 8.35% each year over the term of the bonds. The assumed actuarial interest rate has since been lowered (several times) to 7.00% meaning that long-term savings from POBs are also reduced. CCCERA’s net return on market value of assets for the last six calendar years is summarized below: Year Ending December 31 Net Return on Market Value of Assets 2014 7.7% 2015 2.1% 2016 6.9% 2017 13.9% 2018 -2.7% 2019 14.6% Unless CCCERA’s future performance produces investment returns above the assumed actuarial rate in some years to offset negative or low investment returns in other years, the actual savings from POBs may be zero or negative. To the extent that Federal and/or State programs offset debt service costs for any UAAL, the County shares the savings from the reduced debt service attributable to funding the UAAL with POBs with such Federal and/or State program through reduced pension cost claims. Long Term Credit Rating. Long- term credit ratings provided by a rating agency are an independent assessment of the relative credit risk associated with purchasing and holding a particular bond through its scheduled term of repayment. Long-term credit ratings serve as unbiased opinions of a borrower's financial strength and ability to repay its debt on a timely basis. Long-term credit ratings are one of the most important indicators of creditworthiness readily available to the investment community and have a direct impact on the borrowing rates paid by the County. County Summary Information 538 County of Contra Costa FY 2020-2021 Recommended Budget CURRENT DEBT POSITION In December 2005, Moody’s downgraded the County’s ratings for each type of bond issue by one notch and assigned a Negative outlook to the rating. Prior to that, Standard & Poor’s (S&P) assigned a Negative outlook to the County in November 2005, but did not downgrade the ratings. These rating actions were largely attributable to a four-year trend of reduced fund balances in the General Fund. As of June 30, 2007, both Moody’s and S&P had removed their respective Negative outlooks on the County’s ratings. Citing the County’s improved financial flexibility and reserves, each of the two agencies assigned an outlook of “Stable” to the County’s ratings. In February 2018, S&P upgraded the credit rating on the County’s Pension Obligation Bonds to “AAA” from “AA+”. A table showing the history of the County’s credit ratings is listed below: History of Underlying Long-Term Ratings Since 1995 All Rating Outlooks are "Stable" Unless Otherwise Noted in Footnotes 4 and 5 Implied General Obligation Bond/Issuer Rating Pension Obligation Bond Lease Revenue Bond/Certificates of Participation Notes FY Ending June 30 Moody's S&P Moody's S&P Moody's S&P 1 1995 Aa2 AA A1 AA- A1 A+ 2 1996 Aa2 AA Aa3 AA- A1 A+ 3 2001 Aa2 AA Aa3 AA- A1 AA- 4 2006 Aa3 AA A1 AA- A2 AA- 5 2007 Aa3 AA A1 AA- A2 AA- 6 2010 Aa2 AA Aa3 AA- A1 AA- 7 2013 Aa2 AA A1 AA- A1 AA- 8 2014 Aa2 AAA A1 AA+ A1 AA+ 9 2017 Aa2 AAA A1 AA+ Aa39 AA+ 10 2018 Aa2 AAA A1 AAA Aa3 AA+ 11 2019 Aa2 AAA A1 AAA Aa3 AA+ 1. Municipal bond insurance policies were purchased to allow the ratings to be increased to Aaa (Moody's) and AAA (S&P) on all or portions of all Lease Revenue Bond/COPs issues since FY 1987-88 and on all or portions of all Pension Obligation Bonds since FY 2000-01. 2. Beginning in 1996, Moody's began to rate pension obligation bonds one notch (rather than the previous two notches) lower than the issuer’s general obligation bond rating. In addition, Moody's replaced their two-notch per tier system (e.g. Aa1, Aa2) with a three notch per tier system (e.g. Aa1, Aa2, Aa3). 3. Beginning in 2001, S&P began to rate lease obligations one notch (rather than the previous two notches) lower than the issuer’s general obligation bond rating. 4. S&P assigned an outlook of "Negative" to the County in November 2005. On December 1, 2005, Moody's downgraded the County one notch and changed the outlook to "Negative". 5. Moody's assigned an outlook of "Stable" to the County in November 2006. In February 2007, S&P changed the outlook to “Stable”. 6. The changes in Moody's ratings reflect the recalibration of ratings completed by Moody's in April 2010. 7. February 20, 2013 Moody’s downgraded the County’s Pension Obligation Bonds to A1 with a “Stable” outlook. 8. December 19, 2013, S&P upgraded the County’s ratings for each type of debt. 9. October 6, 2016, Moody’s upgraded the County’s LRB rating to Aa3. 10. February 23, 2018, Standard & Poor’s Global upgraded the County’s Pension Obligation Bonds from AA+ to AAA. 11. October 4, 2019, Moody’s released an Annual Issuer Comment Letter that cited the County’s underlying General Obligation bond rating at Aa2 with a Stable outlook. County Summary Information County of Contra Costa FY 2020-2021 Recommended Budget 539 PERFORMANCE MEASUREMENT PROGRAM As part of its long-term planning strategy, Contra Costa County began including its performance measurement program in the annual budget process in FY 2011-12. As a component of the annual budget preparation, each department updates its Performance Report that includes the following sections: Department Mission, Mandate or Goal Major Program Descriptions Accomplishments Challenges Performance Indicators Performance report information is included in departmental summaries in the Recommended Budget. Additionally, all department Performance Reports are posted on the County’s website. To further develop its performance measurement program, Contra Costa County became involved with the Bay Area Regional Benchmarking Project (Project BARB). Project participants included nine San Francisco Bay Area counties: Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano and Sonoma. The intent of Project BARB was to provide regional data than can be used by participating jurisdictions to learn from each other, evaluate performance, improve management practices and inform goal-setting. For several years, Contra Costa County staff actively participated in Project BARB work until the Project ceased operating. We continue to research and evaluate performance measures/management programs, including best practices offered by the Government Finance Officer Association, to more fully integrate our Performance Measurement Program into the budget process. County Summary Information 540 County of Contra Costa FY 2020-2021 Recommended Budget Appendix AppendixCounty of Contra Costa Countywide Program Modification List County of Contra Costa FY 2020-2021 Recommended Budget 541 Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact Agriculture 1 1 Administration Salaries and benefits 1.0 164,701 Add one (1) Deputy Agricultural Commissioner. 2 2 Agriculture Salaries and benefits (2.3) (169,037) Reduce 19 Pest Detection Specialist positions from 0.82 FTE to 0.7 FTE. Total (1.3) (4,336) Animal Services 1 1 Field Services Decrease staff (4.0) (370,000) Eliminate three (3) Animal Services Officer positions and one (1) Animal Services Utility Worker position. Total (4.0) (370,000) Auditor-Controller 1 43,837 All divisions Salaries and Benefits 0.0 (687,855) Vacancy Factor –will require the department to manage the filling of staff vacancies. Total 0.0 (687,855) Child Support Services 1 1 Child Support Services Federal Revenue 0.0 1,115,746 Increase Federal revenue. 2 1 Child Support Services Staff Reduction (1.0) (249,500) Delete the vacant Child Support Chief Assistant Director position. 3 1 Child Support Services Add Staff 6.0 687,356 Add one (1) Child Support Supervisor, one (1) Attorney-Entry Level, one (1) Information Systems Programmer/Analyst II and three (3) Child Support Specialist I positions. Total 5.0 (677,890) County Counsel 1 1 General Law Salaries and Benefits 0.0 (83,484) Reduce temporary staffing. 2 1 General Law Services and Supplies 0.0 (415,791) Reduce appropriations for operating costs relating to equipment, software, and non- county professional specialized services. 3 1 General Law Fixed Assets 0.0 (42,423) Eliminate appropriations for office equipment and furniture. Total 0.0 (541,698) Countywide Program Modification List 542 County of Contra Costa FY 2020-2021 Recommended Budget Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact Dept of Information Technology 1 5 GIS Support Salaries and Benefits 1.0 133,676 Add one (1) GIS Analyst position. 2 5 GIS Support Charges for Service 0.0 133,676 Increase revenue from customers based on requests for service. Total 1.0 0 District Attorney 1 1 Mainline Prosecution Increase staff 2.0 180,000 Add two (2) DA Case preparation assistants. Total 2.0 180,000 Employment and Human Services 1 2 Children & Family Services Add staff for Child Welfare Services 15.0 1,961,524 Add one (1) Translator, two (2) Social Work Supervisors, and 12 Social Workers to support the Emergency Response program and Continuum of Care Requirements. 2 2 Children & Family Services Overhead for Child Welfare Services 0.0 383,089 Additional operating costs related to 15 added positions in Children and Family Services. 3 2 Children & Family Services Revenue for Child Welfare Services 0.0 2,344,613 Increase revenue to fund additional fifteen positions and operating costs in Children and Family Services. 4 13 Aging & Adult Services Add staff for Whole Person Care (a.k.a. CommunityConnect program) 2.0 218,870 Add two (2) Whole Person Care staff to handle growing caseload. 5 13 Aging & Adult Services Revenue for Whole Person Care staffing 0.0 (218,870) Revenue transfer from the County Health Services Department to fund two (2) additional Whole Person Care positions. 6 13 Aging & Adult Services Overhead reduction for Aging & Adult Services Bureau 0.0 (107,917) Reduction in overhead, due to shift caused by adding 15 CFS FTEs. 7 21 Workforce Services Overhead Reduction for Workforce Services Bureau 0.0 (275,172) Reduction in overhead, due to shift caused by adding 15 CFS FTEs. 8 40 Workforce Development Board Add staff for services to job seekers and employment and training program participants 1.0 75,170 Add one (1) Clerk Experienced Level position to support program activities. Countywide Program Modification List County of Contra Costa FY 2020-2021 Recommended Budget 543 Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 9 40 Workforce Development Board Revenue to support increased capacity to serve job seekers and employment and training program participants 0.0 75,170 Additional Workforce Innovation & Opportunity Act (WIOA) grant revenue. 10 47 Child Development Fund Add staff to support childcare services 2.0 216,912 Add one (1) Comprehensive Services Assistant Manager to the Alternative Payment –CalWORKs CAPP program and one (1) Comprehensive Services Manager to the Alternative Payment – CalWORKs C2AP program to support increased caseload. 11 47 Child Development Fund Revenue in the Child Development Fund for childcare services staffing 0.0 216,912 Additional grant revenue. Total 20.0 (383,089) Health Services 1 45-46 Detention Facility Mental Health, Medical Services Salaries and Benefits 29.1 2,540,000 Augment adult detention health facility clinical and administrative staffing. Total 29.1 2,540,000 Human Resources 1 2 Employee Benefits Administration Salaries and Benefits 1.0 139,723 Add one (1) Supervising Accountant position. 2 2 Employee Benefits Administration Revenue 0.0 139,723 Increase Benefits Administration Fees to offset cost of position. 3 3 Personnel Services Salaries and Benefits 0.0 (78,113) Establish Vacancy Factor - will require the department to manage the filling of staff vacancies. Total 1.0 (78,113) Public Defender 1 3 Criminal Defense Temporary Salaries 0.0 162,000 Add one (1) Temporary Deputy Public Defender. Total 0.0 162,000 Countywide Program Modification List 544 County of Contra Costa FY 2020-2021 Recommended Budget Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact Public Works 1 3 Facilities Maintenance Salaries and Benefits 1.0 180,000 Add one (1) Custodian II position and expanded custodial support. 2 3 Facilities Maintenance Services and Supplies 0.0 20,000 Custodial supplies and equipment Total 1.0 200,000 Sheriff's Office 1 29 AB109 Program Salary and Benefits 1.0 291,805 Add one (1) Deputy Sheriff for Mental Health Evaluation Team program. 2 29 AB 109 Program Revenue 0.0 291,805 Increase in AB 109 funding as recommended by the Community Corrections Partnership. 3 24 Martinez Detention Facility Salary and Benefits 24.0 1,960,000 Add 23 Deputy Sheriff positions to augment detention staffing free- time, pill-calls, and intake screenings and add One (1) Sheriff Lieutenant for additional detention staff oversight. Total 25.0 1,960,000 NON-COUNTY GENERAL FUND PROGRAM MODIFICATIONS Contra Costa County Fire Protection District 1 N/A Operations Fire Suppression 3.0 213,880 Adds three (3) Fire Captain positions effective April 1, 2021, to upgrade the EMS squad at Fire Station 70 in San Pablo to a second, full fire company. 2 N/A Operations Special Operations 1.0 342,064 Adds one (1) Battalion Chief-40 Hour position to oversee special operations. 3 N/A Operations Fire Prevention Bureau 4.0 646,684 Adds two (2) Fire Inspector I and two (2) Fire Inspector II positions to the Fire Prevention Bureau. 4 N/A Operations Training and Safety Division 2.0 224,372 Adds one (1) Training and Staff Development Specialist and one (1) Driver Clerk positions to the Training and Safety Division. Countywide Program Modification List County of Contra Costa FY 2020-2021 Recommended Budget 545 Order Reference to Mand/Disc List Program Name Services FTE Net County Cost Impact Impact 5 N/A Operations EMS (1.0) (124,000) Reallocates one (1) Secretary- Advanced Level position from the CCCFPD General Operating Fund to the EMS Transport Fund. 6 N/A Operations Fire Prevention Revenue 0.0 300,000 Increased revenue for in fire prevention fees. 7 N/A Operations Special Operations Revenue 0.0 120,000 Increased revenue for from Air Ambulance Agreement with REACH, LLC. Total General Operating Fund 9.0 883,000 8 N/A EMS Transport EMS 1.0 124,000 Adds one (1) Secretary-Advanced Level position. Total EMS Transport Fund 1.0 124,000 Countywide Program Modification List 546 County of Contra Costa FY 2020-2021 Recommended Budget Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 547 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Agriculture/Weights and Measures 1 Administration M D 2,108,386 0 2,108,386 4.0 No Provides direction and financial control, develop and implement policies and procedures in support of the operations of the department. 2 Agricultural Division M D 3,614,430 3,670,250 (55,820) 32.3 No Provides enforcement of pesticide use and worker safety regulations; enforcement of quarantine regulations; Certified Farmer’s Market and organic program regulatory over-sight; and performs pest detection, pest management, and pest eradication activities. Provides quality assurance programs involving fruits, nuts, vegetables, eggs, nursery stock, and seed; and assists the public with pest identification and control techniques using environmentally safe integrated pest management practices. 3 Weights and Measures M D 1,115,464 892,750 222,714 7.0 No Provide assurance of fair business practices by performing inspection of all point-of-sale systems (scanners) used in commercial transactions. Provide regulatory services to ensure commercial sales are made in compliance with State laws. Provide protection for consumers by enforcing State laws designed to prevent deceptive packaging and ensure accurate units of measure. Inspect Weighmasters for compliance with State law. Administer exams to for licensing of device service agents. 4 Cooperative Extension D D 224,720 0 224,720 1.0 No Program works with County farmers to assure a sustainable safe, productive, environmentally friendly and economically viable food system; provides educational programs for youth-serving professionals in topics such as positive youth development, civic engagement, and adolescent development; administers the 4-H Youth Development Program, which focuses on science, life skill acquisition and citizenship; and provides research and education on critical nutrition issues including childhood obesity and anemia, especially for low-income families with young children. Mandatory/Discretionary Program Listing – By Department 548 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Animal Services 1 Field Services M D 4,524,346 2,924,178 1,600,168 22.0 No Enforces state laws and County ordinances in the unincorporated area of the County and the cities that have agreements with the County. 2 Center Operations M M 4,255,225 2,657,470 1,597,755 29.0 No Provide temporary husbandry and veterinary care to animals impounded at the County's shelters. 3 Administration Services M D 3,301,533 2,168,730 1,132,803 20.0 No Provides operational support for the department and includes human resource functions, fiscal management, data management, contract management, and general business operations. 4 Community Services M D 428,896 259,622 169,274 2.0 No Provides public information, media relations, community education, and managing all aspect of the department's volunteer program. 5 Animal Benefit Fund D D 100,000 100,000 0 0.0 No Provides monetary support for animal health and welfare projects that are not funded by departmental or general County revenue. Assessor 1 Appraisal M D 7,273,722 728,722 6,545,000 43.0 No Secured property appraisal mandated by R&T Code Sections 50-93, 101-2125. 2 Business M D 1,851,493 185,493 1,666,000 10.0 No Unsecured property appraisal mandated by R&T Code Sections 2901-2928.1. 3 Support Services M D 8,690,681 870,681 7,820,000 52.0 Yes Provides clerical support for appraisal and business divisions; exemption processing; drafting and GIS mapping; public service; and information systems support. The GIS function is a countywide system that the office provides support for. R&T Code 75.20. 4 Administrative Services M D 1,076,889 107,889 969,000 7.0 No Functions of Assessor are mandated. Duties of Assessor's Office, however, may be consolidated with Treasurer, or Recorder, or Clerk and Recorder. Special Funds 5 Property Tax Administration Program M D 3,091,000 3,091,000 0 0.0 No Provides funding from the State- County Property Tax Administration Program to be used to improve operations and enhance computer applications and systems. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 549 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Auditor-Controller 1 Property Tax M D 1,812,633 1,701,069 111,564 9.0 Yes Builds the countywide tax roll and allocates and accounts for property tax apportionment and assessments. Assists in preparing the budget documents for the County and special districts, including monitoring expenditures for budget compliance. Assists in administering the bond programs that greatly enhance the County's financial status. The Division is responsible for a variety of governmental fiscal reports. 2 Payroll M D 2,276,413 1,570,980 705,433 13.0 Yes Processes timely and accurate payroll for all County departments, most fire districts, some special districts, and some non-county regional agencies. Processes demands, purchase orders, and contracts. 3 General Accounting/Acco unts Payable M D 2,404,728 3,214,085 (809,357) 17.0 Yes Manages the countywide Financial System and processes various types of fiscal information for County departments, special districts, and other non-county agencies. Maintains the general ledger. Enforces accounting policies, procedures, and processes and ensures financial reporting in accordance with County policies and state, and federal guidelines. Reconciles fixed asset activity to County inventory. 4 Internal Audit M D 854,912 29,988 824,924 7.0 No Develops and executes audit programs for the examination, verification, and analysis of financial records, procedures, and internal controls of the County departments. Produces the Comprehensive Annual Financial Report. 5 Special Accounting M D 312,210 191,794 120,416 3.0 Yes Assist in preparing the budget documents for the county and special districts, including monitoring expenditures for budget compliance. Prepares the countywide Cost Allocation plan. Prepares the State Controller and other governmental fiscal reports. 6 Administration/ Systems M D 2,857,020 260,000 2,597,020 11.0 Yes Provides general management of financial information and accounts of all departments, districts, and other agencies governed by the Board of Supervisors. Provides employee development, personnel, payroll, and fiscal administration. Provides systems development and support. Mandatory/Discretionary Program Listing – By Department 550 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Special Funds 7 Automated Systems Development D D 200,000 200,000 0 0.0 No Non-General Fund. Accumulates interest earnings from the Teeter Plan borrowing program and other funding sources to finance maintenance and enhancement for countywide financial systems. Board of Supervisors 1 Legislation & Policy Direction M D 7,516,225 355,225 7,161,000 31.8 No Enforces statutes and enacts legislation, establishes general operating policies and plans, adopts annual budgets and levies taxes, determines land use, and appoints County officials. 2 Municipal Advisory Councils D D 39,000 0 39,000 0.0 No Advises the Board of Supervisors on matters that relate to their respective unincorporated areas, as designated by the Board, concerning services which are or may be provided to the area by the County or other local government agencies, including but not limited to, advising on matters of public health, safety, welfare, public works, and planning. 3 Board Mitigation Programs D D 175,000 175,000 0 0.0 No Provides funding for mitigation programs out of the North Richmond Waste and Recovery Fee and the Solid Waste Transfer Facility Host Community Mitigation Fee. 4 Merit Board M D 80,000 20,000 60,000 0.0 Yes Hears and makes determinations on appeals of employees and oversees merit system to ensure that merit principles are upheld. Special Funds 5 North Richmond Waste & Recovery Mitigation Fund D D 785,000 785,000 0 0.0 No Defrays annual costs associated with collection and disposal of illegally dumped waste and associated impacts in North Richmond and adjacent areas. Capital Improvements 1 Minor non-Capital Improvements D D 1,500,000 0 1,500,000 0.0 Yes Minor repairs and improvements to County facilities using in-house staff, consultants, and contractors. 2 Facilities Lifecycle Improvement Summary D D 12,550,000 2,550,000 10,000,000 0.0 Yes Addresses deferred facilities maintenance and capital renewal in accordance with the Real Estate Asset Management program (RAMP). Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 551 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 3 Plant Acquisition D D 5,000,000 0 5,000,000 0.0 Yes Majority of projects appropriated by mid-year adjustments. Used to plan, design and construct various repair, improvement and construction projects for County facilities using in-house staff, consultants and contractors. Central Support 1 Clerk of the Board M D 1,236,000 93,000 1,143,000 7.0 Yes Provides staff support to the Board of Supervisors by recording and compiling the actions of the Board taken in open session; maintaining the official records; preparing the weekly agenda and summary; and maintaining a roster of various Boards and Commit 2 Economic Development/ Arts Commission D D 517,300 46,300 471,000 0.0 No To promote the arts throughout the County via support of the Arts Commission and to support the Northeast Antioch Joint powers Agreement (JPA). 3 LAFCO M M 296,000 0 296,000 0.0 No Encourages orderly formation and development of local government agencies and approves, amends, or disapproves applications to create new cities or special districts, and modifies boundaries of existing agencies. 4 Management Information System D D 1,092,000 480,000 612,000 0.0 Yes Provides funding for the most critical and cost beneficial automation projects which have no other funding source, including the Geographic Information System Program (GIS) and the Countywide Budget System. 5 Risk Management M D 10,779,564 6,279,564 4,500,000 36.0 Yes Risk Management program is responsible for the administration of workers' compensation claims, liability and medical malpractice claims, insurance and self-insurance programs, and loss prevention services. Net cost represents GF premiums paid to Insurance Trust Funds. Child Support Services 1 Child Support Services M M 21,282,000 21,282,000 0 157.0 No Mandated services assisting parents to meet their mutual obligation to support their children. Operations of this Department are currently controlled by the regulations of the State Department of Child Support Services. Mandatory/Discretionary Program Listing – By Department 552 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Clerk – Recorder - Elections 1 Elections M M 12,742,000 5,273,000 7,469,000 32.5 No Conducts Federal, State, local and district elections in an accurate and timely manner and according to State and Federal law. 2 Recorder M M 4,935,000 6,404,000 (1,469,000) 38.0 No Maintains and preserves all official records relating to real property, subdivision maps, assessment districts, and records of surveys offered for recording; records of all births, deaths and marriages occurring within Contra Costa County. Produces and maintains indices of all records held by the County Clerk-Recorder. Special Funds 3 Recorder Micro/ Mod/ VRIP/ Redaction/ ERDS (Dedicated funds) D M 10,795,000 10,795,000 0 11.0 No Provides support, improvement and full operation of a modernized recording system including infrastructure, technology, equipment and staff to efficiently process, organize, and maintain official documents and records in the Clerk-Recorder Division for easy location and retrieval by public and other County users. Maintains and improves vital records, redacts Social Security Numbers from public documents and sets up and maintains an electronic recording program. Conflict Defense 1 Conflict Defense M D 5,400,000 0 5,400,000 0.0 No Mandated legal representation provided to indigents by appointed private attorneys on criminal cases in which the Public Defender has a conflict of interest in representation. Conservation and Development 1 Administration M D 1,506,848 1,506,848 0 2.0 No The legislative body shall by ordinance assign the functions of the planning agency to a planning department, one or more planning commissions, administrative bodies or hearing officers, the legislative body itself, or any combination thereof, as it deems appropriate and necessary. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 553 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 2 Current Planning M D 7,691,374 7,691,374 0 31.0 No Facilitate the regulation of the land use and development to preserve and enhance community identity in keeping with the County General Plan and other adopted goals and policies. At least 5 public hearings on land use applications must be supported for 2 Regional Planning Commissions, the County Planning Commission and the Zoning Administrator. 3 Advance Planning M D 365,012 365,012 0 2.0 No Develop and maintain long-range policy planning processes through the County General Plan to anticipate and respond to changes in new legal mandates and local priorities. 4 Water Planning/ Habitat Conservancy D D 1,076,263 1,076,263 0 5.0 No Develop County's water policy and administration of the County Water Agency, which includes administration of the Coastal Impact Assistance Program, the Open Space Funding Measure and the East Contra Costa Habitat Conservation Plan Association. The Water Agency is a County special district whose operating budget is included with the County Special District budgets. 5 Conservation/ Solid Waste M D 1,719,472 1,719,472 0 6.0 No Administer the Solid Waste Management and Waste Recycling programs and provide technical services related to sanitary landfills, and other environmental issues. Participation in 2 solid waste partnerships and other solid waste, recycling programs must be supported. 6 Transportation Planning M D 1,860,683 1,860,683 0 5.0 No Develop an effective transportation network throughout the county by planning for roads and other types of transportation systems on countywide corridors and with local and neighborhood areas. Administer programs related to Growth Management, Congestion Management and trip reduction. Provide staff support for other County efforts requiring transportation planning resources. Staff support or participation in over 10 committees including the Board's Transportation, Infrastructure and Water Committee is required. Mandatory/Discretionary Program Listing – By Department 554 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 7 Federal Programs, CDBG, Successor Agency D D 2,836,135 2,836,135 0 13.0 No Responsible for administration of Community Development Block Grant and various housing programs that promote safe and affordable housing, a suitable living environment and expanded economic opportunities, principally for persons of very low- and low- income. Successor Agency oversees dissolution of the former Redevelopment Agency and staffs Oversight Board. 8 Business and Information Services D D 5,891,407 5,891,407 0 29.0 No Manage the department’s cost recovery efforts to ensure program revenues cover operating costs and other fiscal and budget services. Provide purchasing and personnel services. Provide Geographic Information System support and development, including mapping services. Manage countywide demographic and Census data. Manage land use application and permit tracking electronic data and department computer services. Provide administrative policy and procedure guidance for the department. Respond to data requests for demographic information and public records act. 9 Building Inspection Services M M 8,968,876 8,968,876 0 27.0 No Review plans, issue building permits, and inspect the construction of buildings. 10 Code Enforcement M D 1,787,276 1,787,276 0 12.0 No Respond to building and zoning complaints, perform on-site investigations, abate hazards, and perform inspections. 11 Weatherization D D 1,179,804 1,179,804 0 12.0 No Free home weatherization services to low income residents. 12 Application & Permit Center Engineering Services M D 4,823,386 4,823,386 0 32.0 No Manage and help process applications and permits. 13 Clean Water D D 15,000 15,000 0 0.0 No Inspection services for development projects requiring compliance with Clean Water regulations. 14 Residential Rental Inspection D D 11,455 11,455 0 0.0 No Inspection services for all rental units in unincorporated portions of the County 15 Vehicle Abatement Program D D 140,000 140,000 0 0.0 No Inspection services to remove abandoned vehicles that possess a hazard or public nuisance. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 555 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 16 Service Contracts/ Satellite Locations D D 5,543,500 5,543,500 0 4.0 No Inspection services to various contract cities and remote locations within the unincorporated county. 17 Multi-Year Special Projects D D 90,000 90,000 0 0.0 No Provide plan check and inspection services to Marsh Creek Generating Station. 18 Energy Upgrade CA D M 287,000 287,000 0 1.0 No This is the new BayRen grant State Energy Program Grant, with the Association of Bay Area Governments as the fiscal agent which provides residential retrofit programs to eligible local governments for cost-effective energy efficiency projects. 19 Measure WW Grant Project D M 1,270,000 1,270,000 0 0.0 No Funding through general obligation bonds, for local parks as approved by voters of Alameda and Contra Costa. 20 Keller Canyon Mitigation Fee D D 1,724,800 1,724,800 0 0.0 No Funding for mitigation programs within East County community. 21 Housing Rehabilitation, Economic Development & Sustainability Program D D 1,961,000 1,176,000 785,000 5.0 No Financial assistance to low and moderate-income families performing housing rehabilitation. Develop organizational capacity in Sustainability Programs to include expanding economic development in the County. 22 HOPWA Grant D D 629,000 629,000 0 0.0 No Provide housing opportunities for people with HIV/AIDS. 23 HUD Block Grant D M 6,670,000 6,670,000 0 0.0 No CDBG provides annual direct grants that can be used to revitalize neighborhoods, expand affordable housing and economic opportunities, and/or improve community facilities and services, principally to benefit low- and moderate-income persons. 24 HUD Emergency Shelter D D 620,000 620,000 0 0.0 No Emergency Shelter Grant program provides homeless persons with basic shelter and essential supportive services. Mandatory/Discretionary Program Listing – By Department 556 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 25 HUD Home Block Grants D D 4,679,000 4,679,000 0 0.0 No Grants for the acquisition, rehabilitation or new construction of housing for rent or ownership, tenant-based rental assistance, and assistance to homebuyers. Funds may also be used for the development of non-luxury housing, such as site acquisition, site improvements, demolition and relocation. 26 SB1186/Cert Access Program M D 45,000 45,000 0 0.0 No Funding provided by a $4 fee collected from applicants for local business licenses, used to fund training and increase compliance with construction-related accessibility standards as set by California’s Division of the State Architect. 27 Used Oil Recycling Grant D M 70,000 70,000 0 0.0 No Used Oil Block Grant funds to help establish or enhance permanent, sustainable used oil recycling programs. 28 Fish and Game Protection M D 133,000 133,000 0 0.0 No Provide programs from fines levied for violation of the California Fish and Game Code. Funds are restricted to the propagation and conservation of fish and game in the County. 29 Livable Communities D D 1,750,000 1,750,000 0 0.0 No Collection of Developer Fees in the Camino Tassajara Combined General Plan Area, to aid in the implementation of the Smart Growth Action Plan. 30 HUD Neighborhood Stabilization D D 762,000 762,000 0 0.0 No Provide assistance to the County to acquire and redevelop foreclosed properties that might otherwise become sources of abandonment and blight within the community. 31 Housing Successor Agency D M 11,255,636 11,255,636 0 0.0 No Provide funding for all Successor Agency-related obligations and activities pursuant to the terms of the Dissolution Act. 32 HOME Investment Partnership Act D M 500,000 500,000 0 0.0 No Provide funding from HOME Program loan repayments for the development and rehabilitation of affordable housing. 33 Private Activity Bond D M 1,276,000 1,276,000 0 0.0 No Bond revenue received from single and multiple family housing programs that is used primarily to fund program staff costs and finance property acquisition related to affordable housing and economic development projects. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 557 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 34 Affordable Housing D M 400,000 400,000 0 0.0 No Mortgage payments on loans made from federal affordable housing program. Funds are reimbursed to the affordable housing program and used to provide financial assistance for additional affordable housing and economic development. These projects include the North Richmond Senior Housing Project and commercial center and land acquisition in the Pleasant Hill BART Redevelopment Area. 35 HUD Neighborhood Preservation D M 805,000 805,000 0 0.0 No Grants from HUD's Community Development Block Grant program, expended for the purpose of funding the Housing Rehabilitation and Neighborhood Preservation Program loans and program administration. 36 Transportation Improvement - Measure J D D 3,698,500 3,698,500 0 0.0 No Measure+C93:J114 J monies are allocated based upon a 7-year Capital Improvement Program approved by the Board of Supervisors and other agencies for specific transportation projects. Contingency Reserve 1 Contingency Reserve D D 10,000,000 0 10,000,000 0.0 Yes Provide funding for unforeseen emergencies or unanticipated new expenditures occurring during the fiscal year, which have no other funding source. County Administrator 1 Equal Employment Opportunity M D 296,939 0 296,939 2.0 No Works to ensure that County employees, applicants, and vendors are provided a professional environment that is free from discrimination and/or harassment 2 Board Support & Gen Administration M D 6,282,477 283,514 5,998,963 15.2 Yes Coordinates and provides policy support for the Board of Supervisors; administers County budget; administers special programs; provides administrative support and oversight to departments in carrying out their missions by providing policy guidance, inform 3 CCTV & Public Info M D 1,455,167 1,455,167 0 8.3 No Administers cable franchises and community access television (CATV) and disseminates and coordinates public information. Supported primarily by CATV franchise fees and Public, Education and Government (PEG) Fees. Mandatory/Discretionary Program Listing – By Department 558 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 4 AB109 M D 9,191,073 8,241,073 950,000 3.8 No Administers the AB 109 State Realignment allocation from the State to provide for the reentry and reintegration of the formerly incarcerated, including administrative oversight and data evaluation. 5 Labor Relations M D 2,289,344 1,419,246 870,098 7.0 Yes Administers County's labor management relations programs including the collective bargaining process, grievance investigation, training and counseling. County Counsel 1 General Law M D 6,877,604 5,427,604 1,450,000 25.0 Yes Provides legal services necessary for the continued operation of the County departments and special districts. Provides legal services to outside clients and independent special districts upon request. 2 Child Protective Services- Probate M M 3,680,993 3,680,993 0 17.0 No Provides mandatory legal services for Employment and Human Services Department activities (adoptions, dependent children, etc.) and Health Services Department activities (conservatorships, etc.) 3 Risk Mgt/ Civil Litigation Unit M D 2,333,092 2,333,092 0 10.0 Yes Defends the County in tort, employment and civil rights actions in State and Federal court and monitors outside litigation counsel. Services are reimbursed by General Liability Trust Fund. Crockett/Rodeo Revenues 1 Crockett/ Rodeo D D 560,000 0 560,000 0.0 No Appropriations attributable to the property tax increment from the co- generation facility in Crockett and the Ultra Low Sulfur Diesel Fuel Project at the Philips 66 Rodeo facility for both capital and program uses. Debt Service 1 Debt Service D M 0 0 0 0.0 Yes Allows County to issue notes, permitting it to borrow money in order to meet short term cash flow deficiencies, pending receipt of taxes and revenues. 2 County/State West Contra Costa Healthcare District (WCCHCD) D M 0 2,500,000 (2,500,000) 0.0 Yes To account for the West Contra Costa Healthcare District's allocation of property tax revenue. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 559 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 3 Retirement/ UAAL Bond Fund D M 45,452,243 45,452,243 0 0.0 Yes To accumulate and payout the principal and interest costs for the Pension Obligation bond for employee retirement liabilities, covering the general County group of funds including the General, Library and Land Development Funds. The bond obligation rate is adjusted each year to take into account the prior year’s variances in operational costs and recovery. 4 Notes and Warrants Interest D M 0 0 0 0.0 Yes To budget for the interest and administrative costs associated with Teeter Plan borrowing program and other funding sources. 5 Retirement Litigation Settlement Debt Service D M 2,759,911 2,759,911 0 0.0 Yes To provide funding for the Retirement Litigation debt services repayment schedule, which resulted from a court case requiring the County to pay $28.1 million over a period of approximately 20 years (ending February 2024). Department of Information Technology 1 Administration D D 818,757 818,757 0 12.0 Yes Provides leadership, accounting and administrative services to support DoIT in achieving efficiencies and transparency in daily operations. Provides customer service in all areas of DoIT. 2 Information Security D D 779,757 779,757 0 1.0 Yes Provides vigilant oversight of information networks and computer systems to maintain awareness and adaptability in an ever-changing environment of security threats from hackers and malware. Provides leadership and expertise in building a robust and sustainable defensive posture that adapts to the complex information security threat landscape. 3 Network Services D D 2,302,291 2,302,291 0 10.0 Yes Provides advanced network technologies to design, implement, and support the County’s wide array of systems, applications, storage and email services. Delivers service over leading-edge transport technology, allowing the County to share data, collaborate, and host applications both internal and external to the County. Supports an environment with services located on premise and systems that have been migrated to the private, government, County-supported cloud service. Mandatory/Discretionary Program Listing – By Department 560 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 4 Operations D D 3,461,773 3,486,773 (25,000) 8.2 Yes Responsible for County's Central Data Center that houses the IBM mainframe, AS/400's, RS/6000's, Sun and IBM UNIX servers and customer owned servers. Performs database administration duties in support of Oracle, Informix, and IDMS data management systems. Manages County's off-site disaster recovery resources. 5 GIS Support D D 913,209 863,209 50,000 5.2 Yes Creates and maintains maps and geographic information for Contra Costa County, and provides high- level project management to County GIS endeavors. Manages the enterprise GIS data repository and facilitates the sharing and integration of geographically referenced information among multiple agencies and users. 6 Systems and Programming D D 5,926,509 5,951,509 (25,000) 23.6 Yes Maintains a wide variety of enterprise and departmental applications, in addition to providing business requirements, system analysis, custom development and project management services for many departments. 7 Telecommunicati ons D D 11,224,556 11,129,556 95,000 21.0 Yes Operates, maintains and manages the County’s communications systems including telephone, voice mail, microwave and the two-county East Bay Regional Communications (public safety radio) P25 System. Provides installation and maintenance of radio systems for police agencies, special districts, medical facilities and cities. Administers the County’s information security systems. 8 Wide-Area- Network Services D D 4,400,883 4,400,883 0 5.0 Yes Insures reliable, secure, and fast support and maintenance of the County's WAN infrastructure. District Attorney 1 Mainline Prosecution M D 27,345,835 16,933,501 10,412,334 144.1 No Attends the courts and conducts on behalf of the people all prosecutions for public offenses occurring in Contra Costa County, including homicide, gang crimes, sexual assault, juvenile, general felony, and misdemeanor crimes. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 561 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 2 Special Prosecution M D 6,649,186 4,356,614 2,292,572 25.5 No Attends the courts and conducts on behalf of the people all special prosecutions, including auto, real estate, and worker's compensation fraud; environmental crimes, high- tech crimes, and family violence crimes. 3 Investigation M D 5,348,310 110,000 5,238,310 20.0 No Investigates all types of crime under the District Attorney's jurisdiction, locates and interviews suspects and witnesses, assists in grand jury investigations, writes search warrant affidavits, serves search warrants, conducts searches for fugitives, conducts surveillance, makes arrests and appears and testifies as witnesses in criminal and civil cases. 4 Victim Witness Assistance M D 1,752,441 1,688,526 63,915 14.5 No Victim liaisons providing assistance in obtaining protective orders and restitution, advice to the Bench on bail levels, and victim advocacy. 5 Administration M D 5,155,069 8,200 5,146,869 12.0 No Operations, fiscal, personnel, procurement, and facilities management, and resource development 6 AB 109 M D 2,333,663 2,333,663 0 7.5 No Public Safety Realignment Act which transfers responsibility for supervising specific low-level inmates and parolees from CDCR to counties, including parole revocation proceedings. 7 Public Assistance Fraud M D 356,160 330,160 26,000 1.0 No Works with personnel from various social service agencies to detect, investigate and successfully prosecute individuals who attempt to defraud various public assistance programs. Special Funds 8 Consumer Protection D D 800,000 800,000 0 0.0 No Receives Cy pres restitution funds from court-ordered settlements for District Attorney consumer protection projects, when individual restitution in a particular case cannot be determined or is not feasible. 9 Narcotics Forfeiture D D 55,000 55,000 0 0.0 No State law requires that the District Attorney Office’s portion of distributed forfeited narcotics assets be used for enhancement of prosecution. Mandatory/Discretionary Program Listing – By Department 562 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 10 Environmental/ OSHA D D 490,000 490,000 0 0.0 No Funds the investigation and prosecution of environmental/ occupational health and safety violations. In addition, this fund supports staff professional development on subjects of environmental law. 11 DA Federal Forfeiture-DOJ D D 3,000 3,000 0 0.0 No Federal law requires that the District Attorney Office’s portion of distributed forfeited narcotics assets be used for enhancement of prosecution. 12 Real Estate Fraud Prosecution D D 300,000 300,000 0 0.0 No Pursuant to State law, pays for District Attorney cost of deterring, investigating, and prosecuting real estate fraud crimes, using fees from recording real estate instruments. 13 Supplemental Law Enforcement Services Fund - DA M M 524,000 524,000 0 0.0 No As provided by AB 3229 (Chapter 134, Statues of 1996), the State supplements otherwise available funding for local public safety services (“COPS”). These funds are used locally to enhance prosecution of domestic violence cases. Under AB 109 Public Safety Realignment, SLESF allocations are now subsumed under the County’s Local Revenue Fund for Public Safety Realignment. 14 AB109-District Attorney M M 379,000 379,000 0 0.0 No Special fund to provide legal representation at parole revocation hearings for State parolees transferring to county jurisdiction under public safety realignment (AB 109). Employee/Retiree Benefits 1 Employee Benefits M D 2,683,489 0 2,683,489 0.0 Yes Funds PeopleSoft Project (Payroll). 2 Retiree Health Benefits M D 1,060,511 50,000 1,010,511 0.0 Yes Retiree health costs for Court employees not paid for by the State as well as for former employees retired from defunct departments. Employment and Human Services Administration 1 Administrative Services D D 58,831,367 56,649,367 2,182,000 209.0 Yes Provides administrative support to all areas of the Department Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 563 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Children and Family Services Bureau 2 Child Welfare Services M M 75,513,574 73,361,028 2,152,546 366.3 No Provides 24-hour response to allegations of child abuse; services to maintain children in their own homes; services to remedy conditions which caused the Juvenile Court to order a child removed from home due to abuse or neglect; and planning services to assist children in establishing permanency through adoption, legal guardianship, or a permanent living arrangement. 3 Adoption Services D M 2,483,943 2,473,584 10,359 12.7 No Provides adoption services to children who are free for adoption under the Civil Code and Welfare & Institutions Code. It also provides services, on a fee basis, for stepparent adoptions. 4 Foster Care/Adoption Assistance Eligibility M M 6,347,814 5,185,064 1,162,750 25.0 No Provides eligibility determination for cash assistance for care of children placed in out of home care. 5 Resource Family Approval D M 1,582,496 1,394,973 187,523 2.2 No Processes applications and provides support services to approved Resource Family Homes. 6 Adoption Assistance Program M M 22,176,931 21,517,411 659,520 0.0 No Provides payments to families in the adoption process or who have adopted children. 7 Foster Care and Other Out of Home Care Payments M M 35,982,374 34,140,464 1,841,910 0.0 No Federal, state and county funded program that provides payment for care of foster children in the custody of the county. 8 Child Abuse Prevention, Intervention and Treatment D M 428,917 386,025 42,892 0.0 No Provides child abuse prevention services authorized by AB 1733; supports the Zero Tolerance for Domestic Violence implementation plan. 9 Family Preservation Program Promoting Safe and Stable Families D M 1,783,000 1,436,500 346,500 0.0 No Provides intensive social work services to children and families when the child is at risk of out-of- home placement. Mandatory/Discretionary Program Listing – By Department 564 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 10 Independent Living Skills Program M D 1,013,951 1,013,951 0 7.3 No Provides individual and group support services, including practical skill building for current and former foster youth that are eligible for federal foster care funds when transitioning out of the foster care system. 11 County Children's Trust Fund D D 216,000 216,000 0 0.0 No Provides child abuse prevention services. 12 Ann Adler Children and Family Trust D D 65,000 65,000 0 0.0 No Provides support programs for care of abused, neglected and at-risk children. Aging and Adult Services Bureau 13 Adult Protective Services M D/M 17,604,835 16,223,492 1,381,343 78.1 No Provides social worker response to investigate reports that older or dependent adults are exploited, neglected or physically abused. Includes allocated clerical and administrative staff. 14 Area Agency on Aging D/M D/M 6,298,779 6,059,576 239,203 12.1 No Provides supportive social services, congregate meals, home delivered meals, in-home services, and elder abuse prevention to seniors. 15 General Assistance Eligibility M M 3,746,593 0 3,746,593 17.1 No Provides eligibility determination and on-going case management for General Assistance (GA). GA is cash assistance for indigent adults not currently eligible for state or federally funded assistance programs. Included are other services required to maintain eligibility (or full cash assistance) such as mental health, substance abuse treatment, and shelter beds. 16 General Assistance Cash Assistance Payments M D 2,781,389 0 2,781,389 0.0 No Provides cash assistance to adults not eligible for federal or state funded assistance programs. 17 Indigent Interment M M 89,023 15,134 73,889 0.0 No Provides cremation and burial, in cemetery lots or niches, of indigent decedents. 18 In-Home Supportive Services Administration M D 13,498,660 11,766,559 1,732,101 74.7 No Provides administration to determine eligibility and provide on- going case management for the In Home Supportive Services program. 19 In-Home Supportive Services Payments M M 49,061,835 42,866,353 6,195,482 0.0 No Funds the required county Maintenance of Effort (MOE) for wages, health and retirement benefits for individuals who provide in-home supportive services to eligible IHSS recipients. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 565 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 20 IHSS Public Authority M D 2,471,000 2,471,000 0 0.0 No Provides registry and referral services, screens registry applicants, assists IHSS recipients with hiring IHSS providers. The program also trains providers and recipients and serves as employer of record for providers. Workforce Services Bureau 21 CalWORKs Eligibility Services and Home Visiting Services M M 37,726,949 37,616,232 110,717 160.6 No Provides eligibility determination for CalWORKs cash aid, supportive services, and includes ongoing case management. Eligibility is limited to a maximum of 48 months. 22 CalWORKs Employment Services M D 29,881,876 29,881,876 0 74.5 No Provides case management of CalWORKs recipients who have a Welfare-to-Work (WTW) requirement and includes supportive services including special employment and training services/programs. Eligibility is limited to 48 months with the last 24 months being contingent on specific work-related activity engagement. 23 CalWORKs Cal-Learn M D 89,295 89,295 0 0.5 No Provides eligibility determination and related service costs of providing intensive case management, supportive services and fiscal incentives/disincentives to eligible teen recipients who are pregnant or parenting and participating in the Cal-Learn Program. 24 CalWORKs Childcare M M 14,632,661 14,632,661 0 30.0 No Eligibility and ongoing case management under Stage One subsidized child care. 25 Mental Health/Substance Abuse M D 2,447,069 2,447,069 0 0.0 No Provides CalWORKs case management and treatment services for mental health and substance abuse. 26 CalWORKs Trafficking and Crime Victims Assistance Program M M 283,634 283,634 0 0.9 No Provides assistance to non-citizen victims of trafficking, domestic violence, and other serious crimes. 27 CalWORKs Family Stabilization Program M M 122,557 122,557 0 0.2 No Provides comprehensive evaluations and wraparound services to Welfare-to-Work families who are experiencing identified situations and/or crises. Mandatory/Discretionary Program Listing – By Department 566 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 28 CalWORKs Expanded Subsidized Employment M D 5,054,744 5,054,744 0 15.6 No Provides funds for wage, non-wage and operational costs for six-month job placements for Welfare-to-Work clients. 29 CalWORKs Housing Support D D 2,438,726 2,438,726 0 0.0 No Provides funds for support services and administrative activities for homeless CalWORKs families. 30 CalWORKs Cash Assistance M M 48,861,508 48,178,170 683,338 0.0 No Provides cash assistance to eligible families based on income levels. 31 CalFresh Eligibility and Employment and Training Program M M 38,458,799 34,900,796 3,558,003 164.1 No Provides eligibility determination and ongoing case management for CalFresh benefits for eligible low- income individuals and families. 32 Work Incentive Nutritional Supplement (WINS) M M 261,207 261,207 0 0.0 No Provides a $10 per month additional food supplement for eligible CalFresh and California Food Assistance Program households. 33 Standard Utility Assistance Subsidy Program (SUAS) M M 292,151 292,151 0 0.0 No Provides an annual $20.01 utility assistance benefit to eligible CalFresh households. 34 Work Incentive Nutritional Supplement (WINS) Eligibility M M 102,396 102,396 0 0.0 No Provides eligibility determination for eligible CalFresh and California Food Assistance Program households. 35 Medi-Cal Eligibility M M 62,671,011 62,671,011 0 305.0 No Provides eligibility determination for Medi-Cal programs including determinations for the MAGI Medi- Cal Program implemented as an expansion of the Medi-Cal Program mandated by the Affordable Care Act. 36 Refugee Programs Eligibility M M 365,084 365,084 0 1.8 No Provides eligibility determination and grant maintenance activities for the Refugee Cash Assistance (RCA) and Cash Assistance Program for Immigrants (CAPI) programs. 37 Refugee Programs Cash Assistance M M 110,455 110,455 0 0.0 No Provides funds for cash assistance payments for immigrants. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 567 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 38 Service Integration Team / Sparkpoint D D 77,000 17,000 60,000 0.8 No Provides intensive care management to eligible families to serve as a path forward in providing holistic wrap-around services to families. 39 Community Corrections Partnership D D 152,983 152,041 942 1.0 No Assist individuals re-entering the community from incarceration to ensure timely access to needed public benefits. Workforce Development Board 40 Workforce Innovation & Opportunity Act (WIOA) and Grants M D 6,275,000 6,262,000 13,000 12.0 No Provides employment services (such as job search and placement assistance, and initial assessment of skills), career counseling, access to job training, adult education and literacy, and employment services to individuals seeking to find new or better employment opportunities. Community Services Bureau 41 Head Start D M 21,099,000 21,099,000 0 70.5 No Federally-funded childcare services that provide part-day and full-day educational and comprehensive services for children ages 3-5, serving 1,351 income eligible and disabled children and families. 42 Comprehensive Funding Model D M 10,841,870 10,841,870 0 63.0 No Combines Head Start, Early Head Start, and Child Development funds to provide full-day, full-year childcare for 735 children of low- income working parents. 43 Early Head Start D M 12,760,000 12,760,000 0 23.0 No Federally-funded childcare program for infants and toddlers ages 0-3, serving 573 income eligible and disabled infants and toddlers and their families. 44 Childhood Nutrition D M 1,701,302 1,701,302 0 12.0 No Nutritional counseling for families and meal services for low-income and disabled children serving approximately 1,008 children and families and delivers approximately 392,769 meals. 45 Community Action Programs D M 5,513,147 5,354,147 159,000 24.0 No Community Action programs help low-income families achieve self- sufficiency and support activities that can achieve measurable outcomes in improving educational capability, literacy skills, housing attainment, income enhancement, and disaster preparedness. Mandatory/Discretionary Program Listing – By Department 568 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 46 Housing & Energy D M 2,747,709 2,747,709 0 5.0 No Federally-funded program that provides utility bill payment assistance, energy education, and weatherization services to approximately 5,395 low-income residents of the County. 47 Child Development Fund D M 34,547,000 34,547,000 0 99.0 No State-funded Preschool and General Child Care program serving 1,469 children in 12 centers with 48 classrooms and nine (9) partner agencies throughout the County. Include childcare services to families who receive Child Protective Services, children at risk of abuse and neglect, children with special needs, low-income families, and current and former CalWORKs participants. 48 Childcare Enterprise Fund D M 74,000 74,000 0 0.0 No Childcare enterprise provides childcare at below market rates to families who do not qualify for subsidized Head Start or Child Development programs due to higher family income. Contra Costa Alliance to End Abuse 49 Contra Costa Alliance to End Abuse D D 3,337,000 1,658,000 1,679,000 0.0 No Coordinated Services designed to reduce domestic and family violence and elder abuse. 50 Contra Costa Alliance to End Abuse - Special Revenue Fund M D 374,000 374,000 0 0.0 No Provides funding for emergency shelter, counseling, health and social welfare services to victims of domestic violence. This program is supported by marriage license fees as authorized in SB 91, the Domestic Violence Center Act, and codified under Welfare & Institutions Code 18290-18307. 51 Contra Costa Alliance to End Abuse - SB 968 Administration M M 796,000 796,000 0 4.0 No Provides oversight and coordination of domestic violence programs. This program is supported by recording fees authorized by State law (SB 968). General Purpose Revenue 1 General County Revenues M D 0 526,943,000 (526,943,000) 0.0 No Receives revenues which are not attributable to a specific County services and which are available for County General Fund expenditures. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 569 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Health Services Hospital & Ambulatory Care Centers 1 Hospital and Emergency Care M M 310,100,210 287,958,391 22,141,819 1,008.3 No Provides for operation of the 167 beds at Contra Costa Regional Medical Center and the medical and psychiatric emergency rooms. 2 Ambulatory Care Centers M M 166,978,494 155,539,824 11,438,670 712.9 No Provides for operation of the 11 medical ambulatory care centers located throughout the County. 3 Physician Services M M 126,218,006 117,571,587 8,646,419 264.2 No Provides for operation of medical staff at the Contra Costa Regional Medical Center, the 11 ambulatory care clinics, and the Family Practice Residency Program. 4 Emergency Medical Services M M 1,858,613 1,858,613 0 5.0 Yes Provides overall coordination of the emergency ambulance services throughout the County, and coordination of medical disaster response efforts. 5 Administrative Services D D 28,847,265 28,847,265 0 303.6 Yes Provides centralized Department- wide administrative support to all Health Services divisions, e.g. IT, Payroll, Personnel. 6 Charges from Other County Depts M D 31,018,092 0 31,018,092 0.0 Yes Provides centralized charges to Health Services Department from other County departments, e.g. GSD. 7 Hospital Capital Project D D 24,114,497 24,114,497 0 0.0 No Debt services principal payments, and acquisition of new and replacement capital equipment. Contra Costa Health Plan - Enterprise Fund II 8 Medi-Cal Members M M 597,481,651 597,481,651 0 172.0 No Serves County residents enrolled in Contra Costa Health Plan who qualify for Medi-Cal and are not seniors or persons with a disability. 9 Medi-Cal Seniors and Persons with Disabilities Members D M 218,390,363 218,390,363 0 0.0 No Serves County residents enrolled in Contra Costa Health Plan who are seniors or persons with a disability who qualify for Medi-Cal. 10 Charges from Other County Depts D D 4,351,215 4,351,215 0 0.0 No Provides centralized charges to Health Services Department from other County departments, e.g. GSD. Mandatory/Discretionary Program Listing – By Department 570 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Contra Costa Community Health Plan - Enterprise Fund III 11 Commercial Groups, including Basic Health Care (Excludes IHSS) D M 55,849,754 55,849,754 0 0.0 No Serves County residents enrolled in Contra Costa Health Plan (CCHP) whose premiums are paid by themselves or by their employers. Includes those who qualify for Medicare coverage. Basic Health Care serves medically indigent County residents where household income is less than or equal to 300% of the federal poverty level, whose medical care is managed by CCHP. Includes Health Care for Indigent eligibles and primary care services to adults not covered by the Affordable Care Act. 12 In-Home Supportive Services- Contra Costa CARES D M 21,925,382 17,939,382 3,986,000 0.0 No Serves state sponsored In-Home Supportive Services (IHSS) providers in Contra Costa County. IHSS providers who join CCHP receive coordinated comprehensive health care services ranging from physical check-ups to treatment of major health problems. Monthly premium costs are shared by the County and the IHSS providers. Behavioral Health Division - Mental Health 13 Child & Adolescent Services M D 69,007,309 67,683,139 1,324,170 110.5 No Provides comprehensive mental health services to seriously emotionally disabled youth (up to age 21) and children (under age 18) and their families, including hospitalization, intensive day treatment, outpatient, outreach, case management and wraparound services. 14 Adult Services M D 62,518,332 61,621,115 897,217 158.0 No Provides comprehensive mental health services to seriously and persistently mentally disabled adults including hospitalization, residential care, intensive day treatment, outpatient, outreach and case management. 15 Support Services D D 17,400,604 7,027,535 10,373,069 90.5 No Provides personnel administration, contract negotiation, program planning and development, monitoring service delivery and quality assurance, and interagency coordination. 16 Local Hosp Inpatient Psychiatric M M 13,771,523 12,337,914 1,433,609 0.0 No Provides acute inpatient psychiatric care at Contra Costa Regional Medical Center, involuntary evaluation and short-term treatment for seriously and persistently mentally ill clients who may be a danger to themselves or others. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 571 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 17 Outpatient Mental Health Crisis M M 16,038,957 14,387,836 1,651,121 0.0 No Provides crisis intervention and stabilization, psychiatric diagnostic assessment, medication, emergency treatment, screening for hospitalization and intake, disposition planning and placement/referral services. 18 Medi-Cal Managed Care M M 10,856,678 9,230,864 1,625,814 23.0 No Provides community-based acute psychiatric inpatient hospital services and outpatient specialty mental health services for Medi-Cal eligible adults and children. 19 Mental Health Services Act M D 61,960,015 61,960,015 0 166.2 No Expands mental health care programs for children, transition age youth, adults and older adults. Funds are transferred to support 165.7 FTE in above programs. (Proposition 63) Behavioral Health Division - Alcohol and Other Drugs 20 Prevention Services D D 1,602,927 1,602,927 0 3.0 No Provides alcohol and other drugs education, drug-free activities, community-based initiatives, problem identification and referral for youth and adults. 21 Information, Screening and Referral into SUD D D 682,565 682,565 0 7.0 No Provides information, American Society of Addiction Medicine (ASAM) screening and referral to individuals in need of prevention, treatment and recovery services. 22 Narcotic Treatment Program D D 5,298,218 5,298,218 0 0.0 No Provides outpatient methadone maintenance for opiate dependent adults, especially those persons at risk of HIV infection through injection drug use. 23 Outpatient and Intensive Outpatient Program D D 3,958,476 3,691,066 267,410 9.5 No Provides outpatient substance abuse recovery services for adults, youth/adolescents and family members who have substance use disorders. 24 Residential Treatment and Withdrawl Management Summary D D 8,063,234 6,986,532 1,076,702 20.0 No Provides recovery services for men, women, women and their children (perinatal), and adolescents, and detoxification for adults. 25 Case Management, Recovery Support and Recovery Residences Summary D D 993,812 993,812 0 0.0 No Case management and recovery support services for DMC beneficiaries Mandatory/Discretionary Program Listing – By Department 572 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 26 Special Programs (Non-DMC Waiver) D D 3,533,020 3,533,020 0 13.5 No Time-limited federal and state special initiatives and demonstration programs. 27 Program and System Support Summary D D 2,508,710 1,917,822 590,888 11.0 No Oversight and management of all SUD Waiver treatment and recovery services and Non-Waiver SUD services including primary prevention. Behavioral Health Division - Health, Housing and Homeless Services 28 Administration D D 2,649,022 1,423,524 1,225,498 12.0 Yes Includes staffing, occupancy costs, costs incurred for the homeless advisory board activities, and costs associated with grant writing and consultation. 29 Coordinated Entry System D D 4,328,010 3,861,096 466,914 0.0 No Streamlines access to housing and other homeless services through prevention/diversion screening and triage; referral to CARE centers where clients can access shelter, food, case management, housing assessment and navigation, substance use disorders and benefit assistance; and coordinate outreach referral and engagement to facilitate shelter, health and social services. 30 Interim Housing and Support Services D D 3,122,819 2,956,490 166,329 1.0 No Offers short-term shelter and support services that allow for stabilization, referral and preparation for permanent housing and/or mental health and treatment services. 31 Supportive Housing Program D D 5,560,390 5,542,243 18,147 0.0 No Provides a variety of permanent housing options for homeless adults, families, and transition age youth with disabilities. All housing options come with supportive services aimed at assisting the resident in maintaining their housing. 32 Contra Costa Youth Continuum of Services D D 1,339,460 685,757 653,703 1.0 No Provides outreach, shelter, transitional, and permanent housing and services to youth ages 18-24. 33 Homeless Management Information System D D 423,859 270,450 153,409 1.0 No A shared homeless service and housing database system administered by the County Homeless Program and includes community based homeless service providers. System enables the collection and sharing of uniform client data information. 34 Homeless Emergency Aid Program - HEAP D D 2,252,497 2,252,497 0 0.0 No The HEAP Program is a one-time Block grant funding that addresses the immediate emergency needs of homeless individuals. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 573 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Public Health 35 Public Health Support Services D D 9,505,988 1,449,522 8,056,466 42.4 Yes Provides program oversight, including management and administrative support staff. 36 Senior Nutrition Program D D 5,241,506 4,574,162 667,344 4.5 No Provides over 550,000 meals per year to the elderly population in the County through a congregate (Senior Center) or home delivery (Meals on Wheels) model. In addition to elderly clients, approximately 2,700 meals are delivered to homebound AIDS/HIV clients. 37 Communicable Disease Control M/D D 9,644,228 5,681,479 3,962,749 51.2 No Identification, investigation and treatment of persons who have communicable disease or who have been exposed or are at risk for a communicable disease. 38 HIV/AIDS and STD Program M/D D 5,164,274 3,753,314 1,410,960 31.8 No Provides access to care, monitoring and surveillance, community education and prevention services. 39 Family, Maternal & Child Health M/D D 11,703,184 10,583,835 1,119,349 87.5 No Promotes health and welfare of families and children. 40 Public Health Clinical Services D D 47,897,641 41,350,445 6,547,196 240.4 No Provides full scope pediatric clinics, women's health and family planning, sexually transmitted disease clinics, immunization clinics, the employee occupational health program, and school-based clinics. In addition, provides public health nursing visits to new babies and mothers, and health care for the homeless. 41 Community Wellness & Prevention Program D D 2,967,416 2,491,480 475,936 21.0 No Provides for prevention of chronic disease and injuries. Environmental Health 42 Hazardous Materials Program M M 11,989,707 12,209,707 (220,000) 39.0 No Provides emergency response, hazardous waste, hazardous material, underground tank and accidental release programs. 43 Environmental Health M M 12,191,393 12,411,393 (220,000) 62.0 No Provides retail food programs, consumer protection programs, solid waste program, medical waste program and land use programs. 44 Fixed Assets D D 200,000 200,000 0 0.0 No Provides for acquisition of capital equipment and for needed capital improvement projects. Mandatory/Discretionary Program Listing – By Department 574 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Detention Facility Program 45 Detention Facility MH Services M D 7,046,740 53,538 6,993,202 27.6 No Provides assistance to Sheriff's Department in identification and management of mentally ill in the main County detention facility. 46 Detention Facility Med Services M D 25,792,764 1,818,966 23,973,798 100.1 No Provides primary care medical services for inmates in County detention facilities. 47 Juvenile Hall Medical Services M D 3,275,936 3,275,936 0 11.2 No Provides primary care medical services to inmates at Juvenile Hall. Expenditures are transferred to the Probation Department. 48 Juvenile Justice Facilities D D 750,587 750,587 0 0.0 No Provides crisis intervention, medication evaluation and consultation. Conservatorship/Guardianship 49 Conservatorship/ Guardianship M M 4,467,633 815,633 3,652,000 25.0 No Controls the financial affairs and daily support coordination of clients who are mentally ill, frail elderly or otherwise deemed to be incapable of caring for themselves in these areas. California Children's Services Program 50 California Children's Services Program M M 12,584,980 10,146,980 2,438,000 68.0 No Provides medical care, equipment and rehabilitation for youth under 21 years of age with CCS eligible conditions whose families are unable to pay for all or part of their care. Public Administrator 51 Public Administrator M D 674,610 330,610 344,000 4.0 No Investigates and administers the estates of persons who are County residents at the time of death and have no will or appropriate person willing or able to administer their estate. Emergency Medical Services SB-12 52 Administration D D 158,539 158,539 0 0.0 No Reimbursement for County incurred costs related to Emergency Medical Services program collections and disbursements. 53 Emergency Medical Services D M 246,783 246,783 0 0.0 No Reimbursement for County operated Emergency Medical Services program. 54 Physicians D M 850,344 850,344 0 0.0 No Payments to physicians for emergency services to indigents. 55 Hospitals D M 362,918 362,918 0 0.0 No Payments to hospitals for emergency room care provided to indigents. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 575 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 56 Pediatric Trauma Centers D M 104,800 104,800 0 0.0 No Reimbursement to physicians and hospitals for uncompensated services provided at pediatric trauma centers. Ambulance Services Areas (Measure H) 57 Zone A D M 168,532 168,532 0 0.0 No Funds EMS first responder medical and communication equipment, supplies, and training of medical dispatchers. 58 Zone B D M 5,386,314 5,386,314 0 9.0 No Provides funds for pre-hospital care coordinators, EMS data analyst, EMS first responder equipment, communications equipment, hazardous materials charges and ambulance services. Human Resources 1 Administration M D 1,703,402 2,324,791 (621,389) 5.0 Yes Develops, administers and maintains merit and exempt employment systems. 2 Employee Benefits Administration M D 6,564,219 6,564,219 0 23.0 Yes Formulates & implements policies for administration of benefit programs and services that assist the County in maintaining a competitive compensation package and that contribute to the well-being of employees and retirees. 3 Personnel Services M D 3,571,389 200,000 3,371,389 24.0 Yes Develops and administers programs and policies to help ensure that the County recruits and selects a highly skilled and diversified workforce that is properly classified and compensated. Maintains all personnel history files and records. 4 Employee Child Care D M 46,586 46,586 0 0.0 No Board mandate & must follow IRS regs. Provides for the funding and development of child care programs for employees. Funded by benefit admin fee and forfeited Dependent Care Assistance Program monies. Justice System Development/Planning 1 Law and Justice System Development D D 2,201,829 411,829 1,790,000 5.0 Yes Plans, develops, implements and maintains automated information systems for justice departments. 2 Vehicle Theft Program D M 1,000,000 1,000,000 0 0.0 No Provides local funding for programs relating to vehicle theft crimes. Mandatory/Discretionary Program Listing – By Department 576 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Special Funds 3 Automated ID & Warrant D M 2,903,000 2,903,000 0 0.0 No Special fund to finance a Countywide warrant system and to replace and enhance the automated fingerprint identification equipment. 4 DNA Identification D M 270,000 270,000 0 0.0 No Provides for the collection of DNA specimens, samples and print impressions. 5 Local Community Corrections M D 31,467,000 31,467,000 0 0.0 No Within the County’s Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State funding allocation for Community Corrections Grant. 6 SLESF - Front Line Law Enforcement-City M M 3,748,000 3,748,000 0 0.0 No Provides for the pass-through of State Supplemental Law Enforcement funding to Contra Costa cities. 7 SLESA - AB109 M M 10,321,000 10,321,000 0 0.0 No Within the County's Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State Supplemental Law Enforcement funding for the Sheriff and Contra Costa cities. 8 Obscene Matter-Minors M D 50 50 0 0.0 No Provides supplemental funding for sexual assault investigator training, high technology crime task forces, public agencies and nonprofit corporations that provide shelter, counseling, or other direct services for victims of human trafficking and for multidisciplinary teams involved in the prosecution of child abuse cases. Library 1 Administration D D 7,381,177 316,000 0 25.2 No Provides administrative, shipping, and volunteer services management while organizing and directing the operation of the County Library. 2 Countywide Services D D 1,994,438 199,200 0 13.0 No Directly provides library service to patrons countywide and supports community library services and operations, including telephone reference service, periodicals, and program support in adult, young adult, and youth services. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 577 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 3 Lib-Community Services D D 21,431,000 3,438,000 0 141.9 No Includes the provision of community library services through 26 County Library facilities. These services include materials collections, public services, and programs that are tailored for each community. 4 Support Services D D 5,510,385 32,800 0 24.2 No Support Services includes automation, Virtual Library, circulation, technical services, and collection management. 5 County Library Taxes M M 0 32,331,000 0 0.0 No County Library Tax Revenues. 6 Casey Library Gift D D 1,000 1,000 0 0.0 No Established from proceeds from the estate of Nellie Casey. Funds are restricted for use in the Ygnacio Valley Library. Probation Care of Court Wards 1 Out-of-Home Placement M M 4,620,480 2,560,000 2,060,480 0.0 No Court-ordered board and care costs for minors placed outside of County facilities by the Juvenile Court. 2 California Dept. of Juv. Justice Fees M M 625,000 0 625,000 0.0 No Fees paid to the California Division of Juvenile Justice for incarceration costs of juveniles. 3 Medical Services in Juvenile Facilities M M 3,275,520 418,000 2,857,520 0.0 No Fees paid to Health Services for medical care of juvenile residents in County facilities. Juvenile Facilities 4 Juvenile Hall M M 21,147,551 4,925,583 16,221,968 118.5 No Maximum security facility designed for the mandated detention of minors before and after Court hearings. Approximately 1,000 juveniles are booked annually. (W&I 850) 5 Orin Allen Youth Rehabilitation D M 7,801,429 10,033,347 (2,231,918) 37.0 No Correctional facility providing 100 beds for seriously delinquent boys committed by the courts. Approximately 225 juveniles are committed annually for an average stay of six months. (W&I 880) 6 Home Supervision M M 280,350 446,000 (165,650) 1.0 No Provides electronic monitoring / GPS support to juvenile probation deputies and intensive supervision to minors released to the community prior to sentencing. 7 School Lunch Program D D 635,000 226,400 408,600 4.0 No Federally assisted meal program. Provides nutritionally balanced, low- cost or free lunches to children each school day. Mandatory/Discretionary Program Listing – By Department 578 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Probation Programs 8 Adult Investigations & Supervision M D 11,647,135 8,626,990 3,020,145 62.0 No Over 3,500 felony investigative reports are prepared annually for the Coordinated Trial Courts. These include pre-plea reports for plea and bail considerations and assessment and recommendation reports for sentencing. (PC 1191). Includes AB109, SB678 and Smart Probation funded positions. 9 School Probation Officers D M 1,472,153 924,443 547,710 4.0 No Case management services for juveniles referred by school districts as well as those on active probation. 10 Vehicle Theft (Adult) D M 180,967 180,967 0 1.0 No Cooperative program among the California Highway Patrol, Sheriff, District Attorney and Probation depts. Provides close supervision to a caseload of auto thieves placed on felony probation. This program is partially funded by the State via vehicle license fees. 11 Domestic Violence D M 1,200,427 34,665 1,165,762 8.0 No Intensive supervision of felony/misdemeanor cases that may involve court-ordered participation in a 52- week batterer's program. All batterer's programs are mandated to be certified by the Probation Department. (PC 1203.097) 12 Office of Traffic Safety DUI Program D M 389,261 347,098 42,163 2.0 No California Office of Traffic Safety provides grant funding for intensified supervision of felony drunk drivers. The grant does not cover indirect costs. 13 Juvenile Investigation/ Supervision/ Special Services M D 6,523,577 465,000 6,058,578 38.0 No Further investigation into alleged offenses, including recommendations regarding the continuing disposition of the minor offender. The department performs over 3,500 intake and court investigations annually. 14 Field Services Support D D 2,321,902 0 2,321,902 26.0 No Provides support services to Deputy Probation Office staff in adult and juvenile programs. 15 Community Probation D M 1,691,294 1,140,622 550,672 3.0 No Partners deputy probation officers with eight police jurisdictions to provide intensive supervision to high-risk youth. 16 Youthful Offender Treatment Program / Girls in Motion D M 1,066,132 197,461 868,671 5.0 No Aftercare supervision for institution commitment treatment program for youthful offenders. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 579 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 17 Training M D 165,587 136,590 28,997 3.0 Yes State required and approved training for Probation staff. (PC 6035) 18 Administration/ Personnel / Info Tech M D 10,144,400 25,000 10,119,400 18.0 Yes Services include fiscal and personnel management, central records, automated systems, contract management, employee and facility safety, purchasing and payroll, facility and office management, and resource development. Special Funds 19 Supplemental Law Enforcement Services Fund D D 2,517,000 2,517,000 0 0.0 No Provides state resources from the Juvenile Justice Crime Prevention Act of 2000 to support juvenile prevention initiatives. 20 Probation Ward Welfare D D 62,000 62,000 0 0.0 No Provides for the revenues associated with the detention commissary and commission from detention pay telephones. Revenues used to fund essential clothing and transportation for emancipating youth and educational opportunities for detained youth. 21 Community Corrections Performance Incentives D D 4,502,176 4,502,176 0 0.0 No Provides revenue realized by the California Department of Corrections and Rehabilitation to be used for evidence-based probation supervision activities. Public Defender 1 Administration M D 4,316,701 0 4,316,701 7.3 No Provides management, administrative support, and oversight of all Departmental functions. 2 Investigations M D 2,001,452 0 2,001,452 13.0 No Conducts defense investigations of adult criminal and juvenile cases as needed to ensure effective representation of all clients. 3 Criminal Defense M M 20,474,128 1,420,420 19,053,708 87.0 No Provides effective assistance of counsel for all qualifying adults and juveniles charged with criminal offenses. 4 AB 109 M D 4,182,964 4,182,964 0 22.3 No Provides support and services to reduce recidivism for low level felony offenders; furthers the goals of AB109. 5 Alternate Defender Office M D 3,938,139 0 3,938,139 13.5 No Provides effective assistance of counsel for qualifying adults and juvenile clients for whom the main office has declared a conflict of interest. Mandatory/Discretionary Program Listing – By Department 580 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Special Fund 6 AB109-Public Defender M D 379,000 379,000 0 0.0 No Special fund to provide legal representation at parole revocation hearings for State parolees transferring to county jurisdiction under public safety realignment (AB 109). Public Safety Realignment 1 Law Enforcement Services M D 64,794,000 64,794,000 0 0.0 No This department includes dedicated funding streams for critical public safety activities, including: trial court security, front line law enforcement, community corrections for allocation proposed by the Community Corrections Partnership, costs of Post Release Community Supervision prosecution and defense, the Youthful Offender Block Grant and juvenile re-entry programming. 2 Support Services M D 124,627,000 124,627,000 0 0.0 No This department includes dedicated funding streams for critical health and social service programs, including adoptions, adult protective services, child abuse prevention, intervention & treatment, child welfare services, foster care, EPSDT activities, drug courts, various Medi-Cal services and perinatal drug services. Public Works 1 Public Works Services /Administration M D 53,693,854 52,518,854 1,175,000 278.0 No Administrative support to the department to ensure completion of projects. This support includes personnel, clerical, finance/budget and surveyor functions. The budget for all Public Works personnel are in this program. 2 County Drainage Maintenance M D 840,000 140,000 700,000 0.0 No Drainage maintenance for County owned drainage facilities. 3 Facilities Maintenance D D 133,764,973 133,764,973 0 204.0 Yes General maintenance and repairs of County buildings & facilities. 4 Fleet Services D D 580,000 580,000 0 0.0 Yes Maintenance, repair, and vehicle acquisition for County departments & fire district. 5 General County Building Occupancy D D 24,506,107 155,107 24,351,000 0.0 Yes General funded building and grounds maintenance. This program area includes fixed costs for expenses related to utilities, taxes, debt service, building insurance, custodial contracts, common area maintenance, rents, and elevator maintenance. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 581 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 6 Outside Agency Services D D 787,508 787,508 0 0.0 Yes Outside Agency services. This program area includes occupancy costs, print & mail services, and fleet services. 7 Keller Surcharge/ Mitigation M D 378,000 85,000 293,000 0.0 Yes Recycling services for County departments. 8 Print and Mail Services D D 5,655,426 5,655,426 0 22.0 Yes Copy, printing, and mail services for County departments. 9 Purchasing M D 1,274,488 593,488 681,000 7.0 Yes Purchasing services for all County departments. 10 Road Construction (Non-County Funded) M D 1,879,800 1,879,800 0 0.0 No Non-county road construction projects funded by other governmental agencies. Special Funds 11 Fleet Services ISF D D 17,832,153 17,832,153 0 21.0 Yes Internal Services Fund for Fleet 12 Rd Fund- Construction & Road Planning/ Admin/ Revenues M D 35,129,982 35,129,982 0 0.0 No Road construction projects for county roads. Includes administration and planning costs. 13 Rd Fund Maintenance & Misc. Property M D 27,270,724 27,270,724 0 0.0 No Maintenance for county streets and roads. 14 PW Land Development M D 3,272,100 3,272,100 0 0.0 No Engineering services and regulation of land development. 15 Airport Enterprise Fund D M 6,666,469 6,666,469 0 18.0 No Operation and capital development of airports. 16 Other Special Rev. Funds D M 3,651,018 3,651,018 0 0.0 No Use based on special revenue agreements. 17 Development Funds D M 10,122,352 10,122,352 0 0.0 No Revenue from permits & developers for construction and Conditions of Approval. 18 Southern Pacific Railway D M 5,376,127 5,376,127 0 0.0 No Sale of easements & license agreements used for maintenance of Iron Horse Corridor. 19 Navy Transportation Mitigation D M 5,579,739 5,579,739 0 0.0 No Proceeds from the Navy for the sale of a portion of Port Chicago Hwy. 20 Area of Benefit Fees D M 2,944,238 2,944,238 0 0.0 No Fees on development for future road projects. Mandatory/Discretionary Program Listing – By Department 582 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Sheriff-Coroner Administrative Services Bureau 1 Central Administration D D 22,283,955 1,371,480 20,912,475 35.0 No Comprised of the Sheriff's executive, fiscal, and personnel units which provide centralized administrative oversight of the Office of the Sheriff. 2 Sheriff's Recruiting M D 2,407,754 8,000 2,399,754 11.0 No Responsible for employment services including recruiting, background investigations, and hiring, examining the status of operations and procedures within the office as a whole, changes to the Policies and Procedure Manual, providing background information. 3 Resources/ Plans/ Standards D D 4,206,107 318,500 3,887,607 12.0 No Inspection and Control is instrumental in organizational development by surveying current law enforcement management theory and practice to compare department procedures and systems against those in other jurisdictions. Professional Standards is responsible for formulating policies and procedures, Internal Affairs and risk management litigation. Field Operations Bureau 4 Cities/Districts Contracts D M 18,775,121 18,775,121 0 72.0 No Contract city law enforcement services provided in the cities of Danville, Lafayette, and Orinda; and to AC transit and Diablo. 5 Marine Patrol D D 4,327,415 1,210,239 3,117,176 12.0 No Responsible for patrol of the navigable waterways within the County and enforcement of all applicable laws. 6 Sheriff's Helicopter Program D D 540,305 540,305 0 0.0 No Provides air support throughout the County and through contract with the City of Vallejo. 7 Unincorporated Patrol M D 31,910,203 49,678,831 (17,768,628) 145.0 No Provides patrol services throughout the unincorporated area of the County using a community-based policing model. 8 Special Investigations D M 2,000 230,000 (228,000) 0.0 No Provides Investigation services to the District Attorney's Office. 9 Investigations M D 10,353,700 365,805 9,987,895 40.0 No This division conducts narcotics enforcement and follow-up investigation of all reported serious crimes that occur in the unincorporated area of Contra Costa County, as well as in the cities and districts that contract for investigative services. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 583 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 10 Civil M M 3,011,463 420,000 2,591,463 15.0 No Serves protective orders when protected person has fee waiver, performs postings, evictions, levies, civil processes. Civil unit also completes the extradition function for this agency and numerous other agencies on a contract basis. 11 AB 1109 Vehicle Program M M 88,106 88,106 0 0.0 No Restricted funding for vehicle usage by the Civil unit. 12 AB 709 Automated Program M M 405,793 405,793 0 0.0 No Restricted funding for automation services by the Civil unit. 13 Vehicle Anti-Theft Program D D 3,330 474,500 (471,170) 0.0 No Investigates and gathers evidence on stolen vehicles throughout Contra Costa County. Support Services Bureau 14 Criminalistics M M 11,758,545 3,307,085 8,451,460 42.0 No Conducts firearms, forensic biology and trace evidence examinations. Conducts DNA profiling on evidence materials; submits DNA profiles to the Calif. Department of Justice database of unsolved crimes. Responds to crime scenes to document and collect evidence. Also includes federal grants for Criminalistics supplies and equipment. 15 Property and Evidence Services M M 682,910 94,000 588,910 4.0 No Provides storage, security and disposition of items of evidence, seized contraband, safekeeping weapons and found property for the Sheriff's Office, its 5 contract cities, West Narcotics Enforcement Team and the Superior Court. 16 CAL-ID D D 3,687,704 3,687,704 0 18.5 No Operates a computerized system for the identification of fingerprints. 17 Communications/ Dispatch M M 8,977,937 3,493,547 5,484,390 58.0 No Provides a basic emergency telephone answering system as provided in articles 53100-53120 of the Calif. Govt Code. Shall provide public safety answering point system for telecommunications from the public for reporting, police, fire, ambulance, and medical related incidents. 18 Automated Regional Information Exchange Systems (ARIES) D D 845,812 845,812 0 2.0 No The ARIES database has been established to collect data from several California jurisdictions to share information to support increased monitoring and enforcement of the law. Mandatory/Discretionary Program Listing – By Department 584 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 19 Information Services D D 7,147,425 69,200 7,078,225 18.0 No Provides communication and programming for networks, jail management, communication system and ARIES. 20 Records M M 2,526,851 211,000 2,315,851 22.0 No Provides for the release, inspection and production of law enforcement records, and fingerprint identification. 21 Technical Services Administration D D 260,592 0 260,592 0.0 No Provides administrative oversight for the Technical Services Division and administration of federal grants. Contract Services 22 Court Security M D 17,337,206 17,337,206 0 86.0 No Provides bailiff and court security services for the Superior Court. This division is responsible for all security in and around court buildings, and must provide officers for additional security at all court appearances of high-risk cases. 23 Facility Security Contracts M D 5,495,165 5,495,165 0 34.0 No Contract facility security services for the Health Services Department and the Employment and Human Services Department. Custody Services Bureau 24 Martinez Detention Facility M M 31,357,797 161,046 31,196,751 165.0 No Maximum-security institution, located in Martinez that houses many of the County's unsentenced inmates while they are awaiting trial. It also serves as the booking and intake center for all law enforcement agencies within the County. 25 West County Detention Facility M M 27,360,075 19,412 27,340,663 130.0 No WCDF is a program-oriented facility for medium security prisoners, located in Richmond. Inmates who present behavioral problems are returned to the MDF in Martinez. 26 Marsh Creek Detention Facility D D 5,771,175 1,500 5,769,675 22.0 No Located in Clayton, this facility is primarily responsible for the care, custody, and control of sentenced minimum-security male inmates, but unsentenced inmates may also be held at this facility. 27 Custody Alternative/ County Parole Program M D 4,680,363 450,000 4,230,363 23.0 No Diverts persons who would be incarcerated into programs such as Work Alternative Program. Work Alternative is operated for those inmates sentenced to jail for 30 days or less. Inmates accepted into the program provide public service labor. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 585 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 28 Custody Services Admin M D 4,119,606 33,263,115 (29,143,509) 18.0 No Provides inmate classification, training, and other detention management services. 29 AB109 Program M M 9,646,902 9,646,902 0 31.0 No Programming primarily at the West County Detention and Marsh Creek Detention Facilities including supervision and operating costs related to non-serious, non-violent, non-sexual offenders in county custody pursuant to AB109 Public Safety Realignment. 30 Detention Transportation M D 6,069,557 3,500 6,066,057 24.0 No Provides inmate transportation between detention facilities and the Courts. Coroner 31 Coroner M D 3,399,000 185,000 3,214,000 9.0 No Determine the cause of death, specifically in the area of homicide, suicide, accidental and unexplained natural deaths. Coroner's deputies are on duty 24 hours a day, 7 days per week, and remove the deceased from place of death. Office of Emergency Services 32 Emergency Services Support D D 1,285,411 32,500 1,252,911 3.0 No Provides management oversight 24- hours a day for response to critical incidents, major crimes, or other significant events and provides direction at the command level. Operates the Volunteer Services Unit and Search and Rescue (SAR) response teams. 33 Emergency Services D D 2,925,800 215,000 2,710,800 10.0 No Provides emergency preparedness planning and coordination along with vulnerability assessment; manages the homeland security grant funds for the operational area; gathers and disseminates crime analysis and intelligence data. 34 Community Warning System D D 1,629,025 1,629,025 0 3.0 No Manages the countywide all hazard Community Warning System. The CWS is funded entirely from private industry funds and/or fines. 35 Homeland Security Grants D D 1,349,505 1,349,505 0 0.0 No Homeland Security grant management and centralization. 36 Special Weapons and Tactics (SWAT) Team D D 379,259 19,970 359,289 0.0 No The Special Weapons and Tactics team is used in situations involving hostage taking, armed barricaded subjects, snipers, or other situations that present a high degree of danger to life or property. Mandatory/Discretionary Program Listing – By Department 586 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Special Funds 37 Central ID Bureau D M 1,437,000 1,437,000 0 0.0 No Provides for operation of the Alameda-Contra Costa fingerprint database (which is a component of the state-wide database) Automated Fingerprint Identification System (AFIS) and Livescans in place in county law enforcement agencies. 38 Controlled Substance Analysis D M 24,000 24,000 0 0.0 No Provides criminalistics laboratory analysis of controlled substances, in order to increase the effectiveness of criminal investigation and prosecution. 39 Countywide Gang and Drug Trust D D 182,000 182,000 0 0.0 No Provides expenditures and revenues for preventing, enforcing and prosecuting illegal gang and/or drug activity. Expenditures must be approved by a panel consisting of the Sheriff, District Attorney, Chief Probation Officer, and a representative from the County Police Chiefs’ Association. 40 County Law Enforcement Capital Projects D D 211,000 211,000 0 0.0 No Supports replacement and enhancement of a Countywide law enforcement message switching computer; accumulates funds to partially finance Sheriff's communication equipment replacement; and accumulates funds to finance major equipment replacement for the Helicopter Program. 41 Narcotic Forfeiture D M 108,000 108,000 0 0.0 No Within the Investigation Division, Asset Forfeiture provides the necessary support for tracking the assets of persons involved in narcotics crimes in addition to ongoing narcotics enforcement efforts, to maximize forfeited assets, and to augment traditional investigations. 42 Prisoners Welfare Summary D M 1,445,000 1,445,000 0 6.0 No Provides for the revenues associated primarily with detention commissary and commission from detention pay telephones. Funds are restricted to funding educational opportunities for inmates and enhancing inmate welfare. 43 Supplemental Law Enforcement Services Funds D M 956,000 956,000 0 0.0 No Pursuant to Government Code 30061-30063, the State supplements otherwise available funding for local public safety services. These funds are used for jail operations and enhancement of Patrol Division services. Mandatory/Discretionary Program Listing – By Department County of Contra Costa FY 2020-2021 Recommended Budget 587 Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 44 Traffic Safety M M 15,000 15,000 0 0.0 No Provides for the cost of official traffic control devices, the maintenance thereof, equipment and supplies for traffic law enforcement and traffic accident prevention, the maintenance, improvement or construction of public streets, bridges and culverts. 45 Trial Court Security M D 16,179,000 16,179,000 0 0.0 No Provides AB 109 Public Safety Realignment (State) funding for bailiff and court security services for the Superior Court. 46 Law Enforcement Training Center D D 2,592,000 2,592,000 0 17.0 No Established as an enterprise fund, this Division of the Sheriff with the Contra Costa College District at Los Medanos Community College provides specialized training to law enforcement personnel. Superior Court Programs 1 Civil Grand Jury M D 156,000 0 156,000 0.0 No An investigative body that examines County accounts, and inquiries into any alleged misconduct in office or public officials. It may also inquire into all public offenses committed within the county, conduct confidential investigations, and bring indictments when deemed appropriate. 2 Criminal Grand Jury M D 50,000 0 50,000 0.0 No Examines evidence presented by the District Attorney and return criminal indictments directly to the Superior Court. 3 Trial Court Programs M M 17,286,000 6,172,000 11,114,000 0.0 No Provides for all court services not eligible under California Rule of Court 810 (e.g., capital case costs) and fund the General Fund subsidy for Court operations to the State of California. Special Funds 4 Dispute Resolution M D 197,000 203,000 0 0.0 No Provides for local dispute resolution services including small claims, guardianship, and unlawful detainer/civil harassment mediation, as an alternative to formal court proceedings. 5 Courthouse Construction D M 852,600 852,600 0 0.0 Yes Special fund created for penalty assessments levied on court fines for the purpose of courthouse construction and maintenance. 6 Criminal Justice Facility Construction D M 1,015,000 1,015,000 0 0.0 Yes Special fund created for penalty assessments levied on court fines for the purpose of criminal justice facility construction, systems development and operations. Mandatory/Discretionary Program Listing – By Department 588 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation Treasurer-Tax Collector 1 Treasurer M D 1,613,550 277,200 1,336,350 7.4 No Provides for the safekeeping of funds for the County, 18 School Districts, a Community College District, a Board of Education, and 21 Voluntary Special Districts. Administers a comprehensive investment program for the County and districts to ensure maximum yield on investments. 2 Tax Collection M M 4,100,636 2,857,700 1,242,936 21.4 No Collects property taxes and special levies for all cities, school districts, special districts and County government. 3 Business License M D 220,164 124,450 95,714 1.7 No Chapter 64-14.202 Purpose and authority: The purpose of this chapter is to effectuate Revenue and Taxation Code Section 7284 (CH 466, Stats. 1990; Cal. Const. Art. IV, § 8(c)(2)) in order to levy a business license tax in the unincorporated area of the county. (Ord. 91-35 § 1). State law permits the levy of such tax. Veterans Service 1 Veterans Service D D 1,564,196 362,000 1,202,196 10.0 No Provides assistance to veterans, their dependents and survivors in obtaining veteran's benefits. 2 Veterans Memorial Building Lifecycle Costs D D 122,804 0 122,804 0.0 No Provides funds to support the County's Facilities Lifecycle Improvement Program that addresses deferred facilities maintenance and capital renewal projects, for County owned veteran memorial hall buildings in Martinez, Richmond, El Cerrito, Concord, Antioch, Brentwood, Pittsburg, and Lafayette. Service Key: M = Mandated by law (must be legal mandate NOT a Board mandate) D = Discretionary Level Key: M = Mandated by law D = Discretionary Note: Funding Sources listed for Special Funds may include fund balance from previous years, and may be higher than the requirement in the Expenditure column. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 589 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 1 HSD - Contra Costa Health Plan - Enterprise Fund II Medi-Cal Members M M 597,481,651 597,481,651 0 172.0 No Serves County residents enrolled in Contra Costa Health Plan who qualify for Medi-Cal and are not seniors or persons with a disability. 2 HSD - Hospital & Ambulatory Care Centers Hospital and Emergency Care M M 310,100,210 287,958,391 22,141,819 1,008.3 No Provides for operation of the 167 beds at Contra Costa Regional Medical Center and the medical and psychiatric emergency rooms. 3 HSD - Hospital & Ambulatory Care Centers Ambulatory Care Centers M M 166,978,494 155,539,824 11,438,670 712.9 No Provides for operation of the 11 medical ambulatory care centers located throughout the County. 4 HSD - Hospital & Ambulatory Care Centers Physician Services M M 126,218,006 117,571,587 8,646,419 264.2 No Provides for operation of medical staff at the Contra Costa Regional Medical Center, the 11 ambulatory care clinics, and the Family Practice Residency Program. 5 EHSD - Children and Family Services Bureau Child Welfare Services M M 75,513,574 73,361,028 2,152,546 366.3 No Provides 24-hour response to allegations of child abuse; services to maintain children in their own homes; services to remedy conditions which caused the Juvenile Court to order a child removed from home due to abuse or neglect; and planning services to assist children in establishing permanency through adoption, legal guardianship, or a permanent living arrangement. 6 EHSD - Workforce Services Bureau Medi-Cal Eligibility M M 62,671,011 62,671,011 0 305.0 No Provides eligibility determination for Medi- Cal programs including determinations for the MAGI Medi-Cal Program implemented as an expansion of the Medi-Cal Program mandated by the Affordable Care Act. 7 EHSD - Adult Protective Services In-Home Supportive Services Payments M M 49,061,835 42,866,353 6,195,482 0.0 No Funds the required county Maintenance of Effort (MOE) for wages, health and retirement benefits for individuals who provide in-home supportive services to eligible IHSS recipients. 8 EHSD - Workforce Services Bureau CalWORKs Cash Assistance M M 48,861,508 48,178,170 683,338 0.0 No Provides cash assistance to eligible families based on income levels. 9 EHSD - Workforce Services Bureau CalFresh Eligibility and Employment and Training Program M M 38,458,799 34,900,796 3,558,003 164.1 No Provides eligibility determination and ongoing case management for CalFresh benefits for eligible low-income individuals and families. 10 EHSD - Workforce Services Bureau CalWORKs Eligibility Services and Home Visiting Services M M 37,726,949 37,616,232 110,717 160.6 No Provides eligibility determination for CalWORKs cash aid, supportive services, and includes ongoing case management. Eligibility is limited to a maximum of 48 months. Mandatory/Discretionary Program Listing – By Service and Level 590 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 11 EHSD - Children and Family Services Bureau Foster Care and Other Out of Home Care Payments M M 35,982,374 34,140,464 1,841,910 0.0 No Federal, state and county funded program that provides payment for care of foster children in the custody of the county. 12 Sheriff - Custody Services Bureau Martinez Detention Facility M M 31,357,797 161,046 31,196,751 165.0 No Maximum-security institution located in Martinez that houses many of the County's unsentenced inmates while they are awaiting trial. It also serves as the booking and intake center for all law enforcement agencies within the County. 13 Sheriff - Custody Services Bureau West County Detention Facility M M 27,360,075 19,412 27,340,663 130.0 No WCDF is a program-oriented facility for medium security prisoners, located in Richmond. Inmates who present behavioral problems are returned to the MDF in Martinez. 14 EHSD - Children and Family Services Bureau Adoption Assistance Program M M 22,176,931 21,517,411 659,520 0.0 No Provides payments to families in the adoption process or who have adopted children. 15 Child Support Services Child Support Services M M 21,282,000 21,282,000 0 157.0 No Mandated services assisting parents to meet their mutual obligation to support their children. Operations of this Department are currently controlled by the regulations of the State Department of Child Support Services. 16 Probation - Juvenile Facilities Juvenile Hall M M 21,147,551 4,925,583 16,221,968 118.5 No Maximum security facility designed for the mandated detention of minors before and after Court hearings. Approximately 1,000 juveniles are booked annually. (W&I 850) 17 Public Defender Criminal Defense M M 20,474,128 1,420,420 19,053,708 87.0 No Provides effective assistance of counsel for all qualifying adults and juveniles charged with criminal offenses. 18 Superior Court Programs Trial Court Programs M M 17,286,000 6,172,000 11,114,000 0.0 No Provides for all court services not eligible under California Rule of Court 810 (e.g., capital case costs) and fund the General Fund subsidy for Court operations to the State of California. 19 HSD - Behavioral Health Division - Mental Health Outpatient Mental Health Crisis M M 16,038,957 14,387,836 1,651,121 0.0 No Provides crisis intervention and stabilization, psychiatric diagnostic assessment, medication, emergency treatment, screening for hospitalization and intake, disposition planning and placement/referral services. 20 EHSD - Workforce Services Bureau CalWORKs Childcare M M 14,632,661 14,632,661 0 30.0 No Eligibility and ongoing case management under Stage One subsidized childcare. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 591 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 21 HSD - Behavioral Health Division - Mental Health Local Hosp Inpatient Psychiatric M M 13,771,523 12,337,914 1,433,609 0.0 No Provides acute inpatient psychiatric care at Contra Costa Regional Medical Center, involuntary evaluation and short-term treatment for seriously and persistently mentally ill clients who may be a danger to themselves or others. 22 Clerk- Recorder- Elections Elections M M 12,742,000 5,273,000 7,469,000 32.5 No Conducts Federal, State, local and district elections in an accurate and timely manner and according to State and Federal law. 23 HSD - California Children's Services Program California Children's Services Program M M 12,584,980 10,146,980 2,438,000 68.0 No Provides medical care, equipment and rehabilitation for youth under 21 years of age with CCS eligible conditions whose families are unable to pay for all or part of their care. 24 HSD - Environmental Health Environmental Health M M 12,191,393 12,411,393 (220,000) 62.0 No Provides retail food programs, consumer protection programs, solid waste program, medical waste program and land use programs. 25 HSD - Environmental Health Hazardous Materials Program M M 11,989,707 12,209,707 (220,000) 39.0 No Provides emergency response, hazardous waste, hazardous material, underground tank and accidental release programs. 26 Sheriff - Support Services Bureau Criminalistics M M 11,758,545 3,307,085 8,451,460 42.0 No Conducts firearms, forensic biology and trace evidence examinations. Conducts DNA profiling on evidence materials; submits DNA profiles to the Calif. Department of Justice database of unsolved crimes. Responds to crime scenes to document and collect evidence. Also includes federal grants for Criminalistics supplies and equipment. 27 HSD - Behavioral Health Division - Mental Health Medi-Cal Managed Care M M 10,856,678 9,230,864 1,625,814 23.0 No Provides community-based acute psychiatric inpatient hospital services and outpatient specialty mental health services for Medi-Cal eligible adults and children. 28 Justice System Development/ Planning - Special Funds SLESA - AB109 M M 10,321,000 10,321,000 0 0.0 No Within the County's Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State Supplemental Law Enforcement funding for the Sheriff and Contra Costa cities. 29 Sheriff - Custody Services Bureau AB109 Program M M 9,646,902 9,646,902 0 31.0 No Programming primarily at the West County Detention and Marsh Creek Detention Facilities including supervision and operating costs related to non-serious, non-violent, non-sexual offenders in county custody pursuant to AB109 Public Safety Realignment. Mandatory/Discretionary Program Listing – By Service and Level 592 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 30 Sheriff - Support Services Bureau Communications / Dispatch M M 8,977,937 3,493,547 5,484,390 58.0 No Provides a basic emergency telephone answering system as provided in articles 53100-53120 of the Calif. Govt Code. Shall provide public safety answering point system for telecommunications from the public for reporting, police, fire, ambulance, and medical related incidents. 31 Conservation and Development Building Inspection Services M M 8,968,876 8,968,876 0 27.0 No Review plans, issue building permits, and inspect the construction of buildings. 32 EHSD - Children and Family Services Bureau Foster Care/Adoption Assistance Eligibility M M 6,347,814 5,185,064 1,162,750 25.0 No Provides eligibility determination for cash assistance for care of children placed in out of home care. 33 Clerk- Recorder- Elections Recorder M M 4,935,000 6,404,000 (1,469,000) 38.0 No Maintains and preserves all official records relating to real property, subdivision maps, assessment districts, and records of surveys offered for recording; records of all births, deaths and marriages occurring within Contra Costa County. Produces and maintains indices of all records held by the County Clerk-Recorder. 34 Probation - Care of Court Wards Out-of-Home Placement M M 4,620,480 2,560,000 2,060,480 0.0 No Court-ordered board and care costs for minors placed outside of County facilities by the Juvenile Court. 35 HSD- Conservatorship/ Guardianship Conservatorship/ Guardianship M M 4,467,633 815,633 3,652,000 25.0 No Controls the financial affairs and daily support coordination of clients who are mentally ill, frail elderly or otherwise deemed to be incapable of caring for themselves in these areas. 36 Animal Services Center Operations M M 4,255,225 2,657,470 1,597,755 29.0 No Provide temporary husbandry and veterinary care to animals impounded at the County's shelters. 37 Treasurer - Tax Collector Tax Collection M M 4,100,636 2,857,700 1,242,936 21.4 No Collects property taxes and special levies for all cities, school districts, special districts and County government. 38 Justice System Development/ Planning - Special Funds SLESF - Front Line Law Enforcement- City M M 3,748,000 3,748,000 0 0.0 No Provides for the pass-through of State Supplemental Law Enforcement funding to Contra Costa cities. 39 EHSD - Adult Protective Services General Assistance Eligibility M M 3,746,593 0 3,746,593 17.1 No Provides eligibility determination and on- going case management for General Assistance (GA). GA is cash assistance for indigent adults not currently eligible for state or federally funded assistance programs. Included are other services required to maintain eligibility (or full cash assistance) such as mental health, substance abuse treatment, and shelter beds. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 593 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 40 County Counsel Child Protective Services- Probate M M 3,680,993 3,680,993 0 17.0 No Provides mandatory legal services for Employment and Human Services Department activities (adoptions, dependent children, etc.) and Health Services Department activities (conservatorships, etc.) 41 Probation - Care of Court Wards Medical Services in Juvenile Facilities M M 3,275,520 418,000 2,857,520 0.0 No Fees paid to Health Services for medical care of juvenile residents in County facilities. 42 Sheriff - Field Operations Bureau Civil M M 3,011,463 420,000 2,591,463 15.0 No Serves protective orders when protected person has fee waiver, performs postings, evictions, levies, civil processes. Civil unit also completes the extradition function for this agency and numerous other agencies on a contract basis. 43 Sheriff - Support Services Bureau Records M M 2,526,851 211,000 2,315,851 22.0 No Provides for the release, inspection and production of law enforcement records, and fingerprint identification. 44 HSD - Hospital & Ambulatory Care Centers Emergency Medical Services M M 1,858,613 1,858,613 0 5.0 Yes Provides overall coordination of the emergency ambulance services throughout the County, and coordination of medical disaster response efforts. 45 EHSD - Contra Costa Alliance to End Abuse Contra Costa Alliance to End Abuse - SB 968 Administration M M 796,000 796,000 0 4.0 No Provides oversight and coordination of domestic violence programs. This program is supported by recording fees authorized by State law (SB 968). 46 Sheriff - Support Services Bureau Property and Evidence Services M M 682,910 94,000 588,910 4.0 No Provides storage, security and disposition of items of evidence, seized contraband, safekeeping weapons and found property for the Sheriff's Office, its 5 contract cities, West Narcotics Enforcement Team and the Superior Court. 47 Probation - Care of Court Wards California Dept. of Juv. Justice Fees M M 625,000 0 625,000 0.0 No Fees paid to the California Division of Juvenile Justice for incarceration costs of juveniles. 48 District Attorney - Special Funds Supplemental Law Enforcement Services Fund - DA M M 524,000 524,000 0 0.0 No As provided by AB 3229 (Chapter 134, Statues of 1996), the State supplements otherwise available funding for local public safety services (“COPS”). These funds are used locally to enhance prosecution of domestic violence cases. Under AB 109 Public Safety Realignment, SLESF allocations are now subsumed under the County’s Local Revenue Fund for Public Safety Realignment. 49 Sheriff - Field Operations Bureau AB 709 Automated Program M M 405,793 405,793 0 0.0 No Restricted funding for automation services by the Civil unit. Mandatory/Discretionary Program Listing – By Service and Level 594 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 50 District Attorney - Special Funds AB109-District Attorney M M 379,000 379,000 0 0.0 No Special fund to provide legal representation at parole revocation hearings for State parolees transferring to county jurisdiction under public safety realignment (AB 109). 51 EHSD - Workforce Services Bureau Refugee Programs Eligibility M M 365,084 365,084 0 1.8 No Provides eligibility determination and grant maintenance activities for the Refugee Cash Assistance (RCA) and Cash Assistance Program for Immigrants (CAPI) programs. 52 Central Support LAFCO M M 296,000 0 296,000 0.0 No Encourages orderly formation and development of local government agencies and approves, amends, or disapproves applications to create new cities or special districts, and modifies boundaries of existing agencies. 53 EHSD - Workforce Services Bureau Standard Utility Assistance Subsidy Program (SUAS) M M 292,151 292,151 0 0.0 No Provides an annual $20.01 utility assistance benefit to eligible CalFresh households. 54 EHSD - Workforce Services Bureau CalWORKs Trafficking and Crime Victims Assistance Program M M 283,634 283,634 0 0.9 No Provides assistance to non-citizen victims of trafficking, domestic violence, and other serious crimes. 55 Probation - Juvenile Facilities Home Supervision M M 280,350 446,000 (165,650) 1.0 No Provides electronic monitoring / GPS support to juvenile probation deputies and intensive supervision to minors released to the community prior to sentencing. 56 EHSD - Workforce Services Bureau Work Incentive Nutritional Supplement (WINS) M M 261,207 261,207 0 0.0 No Provides a $10 per month additional food supplement for eligible CalFresh and California Food Assistance Program households. 57 EHSD - Workforce Services Bureau CalWORKs Family Stabilization Program M M 122,557 122,557 0 0.2 No Provides comprehensive evaluations and wraparound services to Welfare-to-Work families who are experiencing identified situations and/or crises. 58 EHSD - Workforce Services Bureau Refugee Programs Cash Assistance M M 110,455 110,455 0 0.0 No Provides funds for cash assistance payments for immigrants. 59 EHSD - Workforce Services Bureau Work Incentive Nutritional Supplement (WINS) Eligibility M M 102,396 102,396 0 0.0 No Provides eligibility determination for eligible CalFresh and California Food Assistance Program households. 60 EHSD - Adult Protective Services Indigent Interment M M 89,023 15,134 73,889 0.0 No Provides cremation and burial, in cemetery lots or niches, of indigent decedents. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 595 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 61 Sheriff - Field Operations Bureau AB 1109 Vehicle Program M M 88,106 88,106 0 0.0 No Restricted funding for vehicle usage by the Civil unit. 62 Sheriff - Special Funds Traffic Safety M M 15,000 15,000 0 0.0 No Provides for the cost of official traffic control devices, the maintenance thereof, equipment and supplies for traffic law enforcement and traffic accident prevention, the maintenance, improvement or construction of public streets, bridges and culverts. 63 Library County Library Taxes M M 0 32,331,000 0 0.0 No County Library Tax Revenues. 64 EHSD - Adult Protective Services Adult Protective Services M D/M 17,604,835 16,223,492 1,381,343 78.1 No Provides social worker response to investigate reports that older or dependent adults are exploited, neglected or physically abused. Includes allocated clerical and administrative staff. 65 Public Safety Realignment Support Services M D 124,627,000 124,627,000 0 0.0 No This department includes dedicated funding streams for critical health and social service programs, including adoptions, adult protective services, child abuse prevention, intervention & treatment, child welfare services, foster care, EPSDT activities, drug courts, various Medi-Cal services and perinatal drug services. 66 HSD - Behavioral Health Division - Mental Health Child & Adolescent Services M D 69,007,309 67,683,139 1,324,170 110.5 No Provides comprehensive mental health services to seriously emotionally disabled youth (up to age 21) and children (under age 18) and their families, including hospitalization, intensive day treatment, outpatient, outreach, case management and wraparound services. 67 Public Safety Realignment Law Enforcement Services M D 64,794,000 64,794,000 0 0.0 No This department includes dedicated funding streams for critical public safety activities, including: trial court security, front line law enforcement, community corrections for allocation proposed by the Community Corrections Partnership, costs of Post Release Community Supervision prosecution and defense, the Youthful Offender Block Grant and juvenile re-entry programming. 68 HSD - Behavioral Health Division - Mental Health Adult Services M D 62,518,332 61,621,115 897,217 158.0 No Provides comprehensive mental health services to seriously and persistently mentally disabled adults including hospitalization, residential care, intensive day treatment, outpatient, outreach and case management. 69 HSD - Behavioral Health Division - Mental Health Mental Health Services Act M D 61,960,015 61,960,015 0 166.2 No Expands mental health care programs for children, transition age youth, adults and older adults. Funds are transferred to support 165.7 FTE in above programs. (Proposition 63) Mandatory/Discretionary Program Listing – By Service and Level 596 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 70 Public Works Public Works Services /Administration M D 53,693,854 52,518,854 1,175,000 278.0 No Administrative support to the department to ensure completion of projects. This support includes personnel, clerical, finance/budget and surveyor functions. The budget for all Public Works personnel are in this program. 71 Public Works - Special Funds Rd Fund- Construction & Road Planning/ Admin/ Revenues M D 35,129,982 35,129,982 0 0.0 No Road construction projects for county roads. Includes administration and planning costs. 72 Sheriff - Field Operations Bureau Unincorporated Patrol M D 31,910,203 49,678,831 (17,768,628) 145.0 No Provides patrol services throughout the unincorporated area of the County using a community-based policing model. 73 Justice System Development/ Planning - Special Funds Local Community Corrections M D 31,467,000 31,467,000 0 0.0 No Within the County’s Local Revenue Fund pursuant to AB 109 and AB 118, this account provides the State funding allocation for Community Corrections Grant. 74 HSD - Hospital & Ambulatory Care Centers Charges from Other County Depts M D 31,018,092 0 31,018,092 0.0 Yes Provides centralized charges to Health Services Department from other County departments, e.g. GSD. 75 EHSD - Workforce Services Bureau CalWORKs Employment Services M D 29,881,876 29,881,876 0 74.5 No Provides case management of CalWORKs recipients who have a Welfare-to-Work (WTW) requirement and includes supportive services including special employment and training services/programs. Eligibility is limited to 48 months with the last 24 months being contingent on specific work-related activity engagement. 76 District Attorney Mainline Prosecution M D 27,345,835 16,933,501 10,412,334 144.1 No Attends the courts and conducts on behalf of the people all prosecutions for public offenses occurring in Contra Costa County, including homicide, gang crimes, sexual assault, juvenile, general felony, and misdemeanor crimes. 77 Public Works - Special Funds Rd Fund Maintenance & Misc. Property M D 27,270,724 27,270,724 0 0.0 No Maintenance for county streets and roads. 78 HSD - Detention Facility Program Detention Facility Med Services M D 25,792,764 1,818,966 23,973,798 100.1 No Provides primary care medical services for inmates in County detention facilities. 79 Sheriff - Court Security Court Security M D 17,337,206 17,337,206 0 86.0 No Provides bailiff and court security services for the Superior Court. This division is responsible for all security in and around court buildings and must provide officers for additional security at all court appearances of high-risk cases. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 597 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 80 Sheriff - Special Funds Trial Court Security M D 16,179,000 16,179,000 0 0.0 No Provides AB 109 Public Safety Realignment (State) funding for bailiff and court security services for the Superior Court. 81 EHSD - Adult Protective Services In-Home Supportive Services Administration M D 13,498,660 11,766,559 1,732,101 74.7 No Provides administration to determine eligibility and provide on-going case management for the In-Home Supportive Services program. 82 Probation Programs Adult Investigations & Supervision M D 11,647,135 8,626,990 3,020,145 62.0 No Over 3,500 felony investigative reports are prepared annually for the Coordinated Trial Courts. These include pre-plea reports for plea and bail considerations and assessment and recommendation reports for sentencing. (PC 1191). Includes AB109, SB678 and Smart Probation funded positions. 83 Central Support Risk Management M D 10,779,564 6,279,564 4,500,000 36.0 Yes Risk Management program is responsible for the administration of workers' compensation claims, liability and medical malpractice claims, insurance and self- insurance programs, and loss prevention services. Net cost represents GF premiums paid to Insurance Trust Funds. 84 Sheriff - Field Operations Bureau Investigations M D 10,353,700 365,805 9,987,895 40.0 No This division conducts narcotics enforcement and follow-up investigation of all reported serious crimes that occur in the unincorporated area of Contra Costa County, as well as in the cities and districts that contract for investigative services. 85 Probation Programs Administration/ Personnel / Info Tech M D 10,144,400 25,000 10,119,400 18.0 Yes Services include fiscal and personnel management, central records, automated systems, contract management, employee and facility safety, purchasing and payroll, facility and office management, and resource development. 86 County Administrator AB109 M D 9,191,073 8,241,073 950,000 3.8 No Administers the AB 109 State Realignment allocation from the State to provide for the reentry and reintegration of the formerly incarcerated, including administrative oversight and data evaluation. 87 Assessor Support Services M D 8,690,681 870,681 7,820,000 52.0 Yes Provides clerical support for appraisal and business divisions; exemption processing; drafting and GIS mapping; public service; and information systems support. The GIS function is a countywide system that the office provides support for. R&T Code 75.20. Mandatory/Discretionary Program Listing – By Service and Level 598 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 88 Conservation and Development Current Planning M D 7,691,374 7,691,374 0 31.0 No Facilitate the regulation of the land use and development to preserve and enhance community identity in keeping with the County General Plan and other adopted goals and policies. At least 5 public hearings on land use applications must be supported for 2 Regional Planning Commissions, the County Planning Commission and the Zoning Administrator. 89 Board of Supervisors Legislation & Policy Direction M D 7,516,225 355,225 7,161,000 31.8 No Enforces statutes and enacts legislation, establishes general operating policies and plans, adopts annual budgets and levies taxes, determines land use, and appoints County officials. 90 Assessor Appraisal M D 7,273,722 728,722 6,545,000 43.0 No Secured property appraisal mandated by R&T Code Sections 50-93, 101-2125. 91 HSD - Detention Facility Program Detention Facility MH Services M D 7,046,740 53,538 6,993,202 27.6 No Provides assistance to Sheriff's Department in identification and management of mentally ill in the main County detention facility. 92 County Counsel General Law M D 6,877,604 5,427,604 1,450,000 25.0 Yes Provides legal services necessary for the continued operation of the County departments and special districts. Provides legal services to outside clients and independent special districts upon request. 93 District Attorney Special Prosecution M D 6,649,186 4,356,614 2,292,572 25.5 No Attends the courts and conducts on behalf of the people all special prosecutions, including auto, real estate, and worker's compensation fraud; environmental crimes, high-tech crimes, and family violence crimes. 94 Human Resources Employee Benefits Administration M D 6,564,219 6,564,219 0 23.0 Yes Formulates & implements policies for administration of benefit programs and services that assist the County in maintaining a competitive compensation package and that contribute to the well- being of employees and retirees. 95 Probation Programs Juvenile Investigation/ Supervision/ Special Services M D 6,523,577 465,000 6,058,578 38.0 No Further investigation into alleged offenses, including recommendations regarding the continuing disposition of the minor offender. The department performs over 3,500 intake and court investigations annually. 96 County Administrator Board Support & Gen Administration M D 6,282,477 283,514 5,998,963 15.2 Yes Coordinates and provides policy support for the Board of Supervisors; administers County budget; administers special programs; provides administrative support and oversight to departments in carrying out their missions by providing policy guidance, inform Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 599 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 97 EHSD - Workforce Development Board Workforce Innovation & Opportunity Act (WIOA) and Grants M D 6,275,000 6,262,000 13,000 12.0 No Provides employment services (such as job search and placement assistance, and initial assessment of skills), career counseling, access to job training, adult education and literacy, and employment services to individuals seeking to find new or better employment opportunities. 98 Sheriff - Custody Services Bureau Detention Transportation M D 6,069,557 3,500 6,066,057 24.0 No Provides inmate transportation between detention facilities and the Courts. 99 Sheriff - Court Security Facility Security Contracts M D 5,495,165 5,495,165 0 34.0 No Contract facility security services for the Health Services Department and the Employment and Human Services Department. 100 Conflict Defense Conflict Defense M D 5,400,000 0 5,400,000 0.0 No Mandated legal representation provided to indigents by appointed private attorneys on criminal cases in which the Public Defender has a conflict of interest in representation. 101 District Attorney Investigation M D 5,348,310 110,000 5,238,310 20.0 No Investigates all types of crime under the District Attorney's jurisdiction, locates and interviews suspects and witnesses, assists in grand jury investigations, writes search warrant affidavits, serves search warrants, conducts searches for fugitives, conducts surveillance, makes arrests and appears and testifies as witnesses in criminal and civil cases. 102 District Attorney Administration M D 5,155,069 8,200 5,146,869 12.0 No Operations, fiscal, personnel, procurement, and facilities management, and resource development 103 EHSD - Workforce Services Bureau CalWORKs Expanded Subsidized Employment M D 5,054,744 5,054,744 0 15.6 No Provides funds for wage, non-wage and operational costs for six-month job placements for Welfare-to-Work clients. 104 Conservation and Development Application & Permit Center Engineering Services M D 4,823,386 4,823,386 0 32.0 No Manage and help process applications and permits. 105 Sheriff - Custody Services Bureau Custody Alternative/ County Parole Program M D 4,680,363 450,000 4,230,363 23.0 No Diverts persons who would be incarcerated into programs such as Work Alternative Program. Work Alternative is operated for those inmates sentenced to jail for 30 days or less. Inmates accepted into the program provide public service labor. 106 Animal Services Field Services M D 4,524,346 2,924,178 1,600,168 22.0 No Enforces state laws and County ordinances in the unincorporated area of the County and the cities that have agreements with the County. Mandatory/Discretionary Program Listing – By Service and Level 600 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 107 Public Defender Administration M D 4,316,701 0 4,316,701 7.3 No Provides management, administrative support, and oversight of all Departmental functions. 108 Public Defender AB 109 M D 4,182,964 4,182,964 0 22.3 No Provides support and services to reduce recidivism for low level felony offenders; furthers the goals of AB109. 109 Sheriff - Custody Services Bureau Custody Services Admin M D 4,119,606 33,263,115 (29,143,509) 18.0 No Provides inmate classification, training, and other detention management services. 110 Public Defender Alternate Defender Office M D 3,938,139 0 3,938,139 13.5 No Provides effective assistance of counsel for qualifying adults and juvenile clients for whom the main office has declared a conflict of interest. 111 Agriculture/ Weights and Measures Agricultural Division M D 3,614,430 3,670,250 (55,820) 32.3 No Provides enforcement of pesticide use and worker safety regulations; enforcement of quarantine regulations; Certified Farmer’s Market and organic program regulatory over-sight; and performs pest detection, pest management, and pest eradication activities. Provides quality assurance programs involving fruits, nuts, vegetables, eggs, nursery stock, and seed; and assists the public with pest identification and control techniques using environmentally safe integrated pest management practices. 112 Human Resources Personnel Services M D 3,571,389 200,000 3,371,389 24.0 Yes Develops and administers programs and policies to help ensure that the County recruits and selects a highly skilled and diversified workforce that is properly classified and compensated. Maintains all personnel history files and records. 113 Sheriff-Coroner Coroner M D 3,399,000 185,000 3,214,000 9.0 No Determine the cause of death, specifically in the area of homicide, suicide, accidental and unexplained natural deaths. Coroner's deputies are on duty 24 hours a day, 7 days per week, and remove the deceased from place of death. 114 Animal Services Administration Services M D 3,301,533 2,168,730 1,132,803 20.0 No Provides operational support for the department and includes human resource functions, fiscal management, data management, contract management, and general business operations. 115 HSD - Detention Facility Program Juvenile Hall Medical Services M D 3,275,936 3,275,936 0 11.2 No Provides primary care medical services to inmates at Juvenile Hall. Expenditures are transferred to the Probation Department. 116 Public Works - Special Funds PW Land Development M D 3,272,100 3,272,100 0 0.0 No Engineering services and regulation of land development. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 601 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 117 Assessor - Special Funds Property Tax Administration Program M D 3,091,000 3,091,000 0 0.0 No Provides funding from the State-County Property Tax Administration Program to be used to improve operations and enhance computer applications and systems. 118 Auditor- Controller Administration/ Systems M D 2,857,020 260,000 2,597,020 11.0 Yes Provides general management of financial information and accounts of all departments, districts, and other agencies governed by the Board of Supervisors. Provides employee development, personnel, payroll, and fiscal administration. Provides systems development and support. 119 EHSD - Adult Protective Services General Assistance Cash Assistance Payments M D 2,781,389 0 2,781,389 0.0 No Provides cash assistance to adults not eligible for federal or state funded assistance programs. 120 Employee/ Retiree Benefits Employee Benefits M D 2,683,489 0 2,683,489 0.0 Yes Funds PeopleSoft Project (Payroll). 121 EHSD - Adult Protective Services IHSS Public Authority M D 2,471,000 2,471,000 0 0.0 No Provides registry and referral services, screens registry applicants, assists IHSS recipients with hiring IHSS providers. The program also trains providers and recipients and serves as employer of record for providers. 122 EHSD - Workforce Services Bureau Mental Health/Substanc e Abuse M D 2,447,069 2,447,069 0 0.0 No Provides CalWORKs case management and treatment services for mental health and substance abuse. 123 Sheriff-Coroner Administrative Services Bureau Sheriff's Recruiting M D 2,407,754 8,000 2,399,754 11.0 No Responsible for employment services including recruiting, background investigations, and hiring, examining the status of operations and procedures within the office as a whole, changes to the Policies and Procedure Manual, providing background information. 124 Auditor- Controller General Accounting/ Accounts Payable M D 2,404,728 3,214,085 (809,357) 17.0 Yes Manages the countywide Financial System and processes various types of fiscal information for County departments, special districts, and other non-county agencies. Maintains the general ledger. Enforces accounting policies, procedures, and processes and ensures financial reporting in accordance with County policies and state, and federal guidelines. Reconciles fixed asset activity to County inventory. 125 District Attorney AB 109 M D 2,333,663 2,333,663 0 7.5 No Public Safety Realignment Act which transfers responsibility for supervising specific low-level inmates and parolees from CDCR to counties, including parole revocation proceedings. Mandatory/Discretionary Program Listing – By Service and Level 602 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 126 County Counsel Risk Mgt/ Civil Litigation Unit M D 2,333,092 2,333,092 0 10.0 Yes Defends the County in tort, employment and civil rights actions in State and Federal court and monitors outside litigation counsel. Services are reimbursed by General Liability Trust Fund. 127 County Administrator Labor Relations M D 2,289,344 1,419,246 870,098 7.0 Yes Administers County's labor management relations programs including the collective bargaining process, grievance investigation, training and counseling. 128 Auditor- Controller Payroll M D 2,276,413 1,570,980 705,433 13.0 Yes Processes timely and accurate payroll for all County departments, most fire districts, some special districts, and some non- county regional agencies. Processes demands, purchase orders, and contracts. 129 Agriculture/ Weights and Measures Administration M D 2,108,386 0 2,108,386 4.0 No Provides direction and financial control, develop and implement policies and procedures in support of the operations of the department. 130 Public Defender Investigations M D 2,001,452 0 2,001,452 13.0 No Conducts defense investigations of adult criminal and juvenile cases as needed to ensure effective representation of all clients. 131 Public Works Road Construction (Non-County Funded) M D 1,879,800 1,879,800 0 0.0 No Non-county road construction projects funded by other governmental agencies. 132 Conservation and Development Transportation Planning M D 1,860,683 1,860,683 0 5.0 No Develop an effective transportation network throughout the county by planning for roads and other types of transportation systems on countywide corridors and with local and neighborhood areas. Administer programs related to Growth Management, Congestion Management and trip reduction. Provide staff support for other County efforts requiring transportation planning resources. Staff support or participation in over 10 committees including the Board's Transportation, Infrastructure and Water Committee is required. 133 Assessor Business M D 1,851,493 185,493 1,666,000 10.0 No Unsecured property appraisal mandated by R&T Code Sections 2901-2928.1. 134 Auditor- Controller Property Tax M D 1,812,633 1,701,069 111,564 9.0 Yes Builds the countywide tax roll and allocates and accounts for property tax apportionment and assessments. Assists in preparing the budget documents for the County and special districts, including monitoring expenditures for budget compliance. Assists in administering the bond programs that greatly enhance the County's financial status. The Division is responsible for a variety of governmental fiscal reports. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 603 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 135 Conservation and Development Code Enforcement M D 1,787,276 1,787,276 0 12.0 No Respond to building and zoning complaints, perform on-site investigations, abate hazards, and perform inspections. 136 District Attorney Victim Witness Assistance M D 1,752,441 1,688,526 63,915 14.5 No Victim liaisons providing assistance in obtaining protective orders and restitution, advice to the Bench on bail levels, and victim advocacy. 137 Conservation and Development Conservation/ Solid Waste M D 1,719,472 1,719,472 0 6.0 No Administer the Solid Waste Management and Waste Recycling programs and provide technical services related to sanitary landfills, and other environmental issues. Participation in 2 solid waste partnerships and other solid waste, recycling programs must be supported. 138 Human Resources Administration M D 1,703,402 2,324,791 (621,389) 5.0 Yes Develops, administers and maintains merit and exempt employment systems. 139 Treasurer - Tax Collector Treasurer M D 1,613,550 277,200 1,336,350 7.4 No Provides for the safekeeping of funds for the County, 18 School Districts, a Community College District, a Board of Education, and 21 Voluntary Special Districts. Administers a comprehensive investment program for the County and districts to ensure maximum yield on investments. 140 Conservation and Development Administration M D 1,506,848 1,506,848 0 2.0 No The legislative body shall by ordinance assign the functions of the planning agency to a planning department, one or more planning commissions, administrative bodies or hearing officers, the legislative body itself, or any combination thereof, as it deems appropriate and necessary. 141 County Administrator CCTV & Public Info M D 1,455,167 1,455,167 0 8.3 No Administers cable franchises and community access television (CATV) and disseminates and coordinates public information. Supported primarily by CATV franchise fees and Public, Education and Government (PEG) Fees. 142 Public Works Purchasing M D 1,274,488 593,488 681,000 7.0 Yes Purchasing services for all County departments. 143 Central Support Clerk of the Board M D 1,236,000 93,000 1,143,000 7.0 Yes Provides staff support to the Board of Supervisors by recording and compiling the actions of the Board taken in open session; maintaining the official records; preparing the weekly agenda and summary; and maintaining a roster of various Boards and Commit Mandatory/Discretionary Program Listing – By Service and Level 604 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 144 Agriculture/ Weights and Measures Weights and Measures M D 1,115,464 892,750 222,714 7.0 No Provide assurance of fair business practices by performing inspection of all point-of-sale systems (scanners) used in commercial transactions. Provide regulatory services to ensure commercial sales are made in compliance with State laws. Provide protection for consumers by enforcing State laws designed to prevent deceptive packaging and ensure accurate units of measure. Inspect Weighmasters for compliance with State law. Administer exams to for licensing of device service agents. 145 Assessor Administrative Services M D 1,076,889 107,889 969,000 7.0 No Functions of Assessor are mandated. Duties of Assessor's Office, however, may be consolidated with Treasurer, or Recorder, or Clerk and Recorder. 146 Employee/ Retiree Benefits Retiree Health Benefits M D 1,060,511 50,000 1,010,511 0.0 Yes Retiree health costs for Court employees not paid for by the State as well as for former employees retired from defunct departments. 147 EHSD - Children and Family Services Bureau Independent Living Skills Program M D 1,013,951 1,013,951 0 7.3 No Provides individual and group support services, including practical skill building for current and former foster youth that are eligible for federal foster care funds when transitioning out of the foster care system. 148 Auditor- Controller Internal Audit M D 854,912 29,988 824,924 7.0 No Develops and executes audit programs for the examination, verification, and analysis of financial records, procedures, and internal controls of the County departments. Produces the Comprehensive Annual Financial Report. 149 Public Works County Drainage Maintenance M D 840,000 140,000 700,000 0.0 No Drainage maintenance for County owned drainage facilities. 150 HSD - Public Administrator Public Administrator M D 674,610 330,610 344,000 4.0 No Investigates and administers the estates of persons who are County residents at the time of death and have no will or appropriate person willing or able to administer their estate. 151 Animal Services Community Services M D 428,896 259,622 169,274 2.0 No Provides public information, media relations, community education, and managing all aspect of the department's volunteer program. 152 Public Defender - Special Fund AB109-Public Defender M D 379,000 379,000 0 0.0 No Special fund to provide legal representation at parole revocation hearings for State parolees transferring to county jurisdiction under public safety realignment (AB 109). 153 Public Works Keller Surcharge/ Mitigation M D 378,000 85,000 293,000 0.0 Yes Recycling services for County departments. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 605 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 154 EHSD - Contra Costa Alliance to End Abuse Contra Costa Alliance to End Abuse - Special Revenue Fund M D 374,000 374,000 0 0.0 No Provides funding for emergency shelter, counseling, health and social welfare services to victims of domestic violence. This program is supported by marriage license fees as authorized in SB 91, the Domestic Violence Center Act, and codified under Welfare & Institutions Code 18290-18307. 155 Conservation and Development Advance Planning M D 365,012 365,012 0 2.0 No Develop and maintain long-range policy planning processes through the County General Plan to anticipate and respond to changes in new legal mandates and local priorities. 156 District Attorney Public Assistance Fraud M D 356,160 330,160 26,000 1.0 No Works with personnel from various social service agencies to detect, investigate and successfully prosecute individuals who attempt to defraud various public assistance programs. 157 Auditor- Controller Special Accounting M D 312,210 191,794 120,416 3.0 Yes Assist in preparing the budget documents for the county and special districts, including monitoring expenditures for budget compliance. Prepares the countywide Cost Allocation plan. Prepares the State Controller and other governmental fiscal reports. 158 County Administrator Equal Employment Opportunity M D 296,939 0 296,939 2.0 No Works to ensure that County employees, applicants, and vendors are provided a professional environment that is free from discrimination and/or harassment 159 Treasurer - Tax Collector Business License M D 220,164 124,450 95,714 1.7 No Chapter 64-14.202 Purpose and authority: The purpose of this chapter is to effectuate Revenue and Taxation Code Section 7284 (CH 466, Stats. 1990; Cal. Const. Art. IV, § 8(c)(2)) in order to levy a business license tax in the unincorporated area of the county. (Ord. 91-35 § 1). State law permits the levy of such tax. 160 Superior Court Programs - Special Funds Dispute Resolution M D 197,000 203,000 0 0.0 No Provides for local dispute resolution services including small claims, guardianship, and unlawful detainer/civil harassment mediation, as an alternative to formal court proceedings. 161 Probation Programs Training M D 165,587 136,590 28,997 3.0 Yes State required and approved training for Probation staff. (PC 6035) 162 Superior Court Programs Civil Grand Jury M D 156,000 0 156,000 0.0 No An investigative body that examines County accounts, and inquiries into any alleged misconduct in office or public officials. It may also inquire into all public offenses committed within the county, conduct confidential investigations, and bring indictments when deemed appropriate. Mandatory/Discretionary Program Listing – By Service and Level 606 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 163 Conservation and Development Fish and Game Protection M D 133,000 133,000 0 0.0 No Provide programs from fines levied for violation of the California Fish and Game Code. Funds are restricted to the propagation and conservation of fish and game in the County. 164 EHSD - Workforce Services Bureau CalWORKs Cal- Learn M D 89,295 89,295 0 0.5 No Provides eligibility determination and related service costs of providing intensive case management, supportive services and fiscal incentives/disincentives to eligible teen recipients who are pregnant or parenting and participating in the Cal- Learn Program. 165 Board of Supervisors Merit Board M D 80,000 20,000 60,000 0.0 Yes Hears and makes determinations on appeals of employees and oversees merit system to ensure that merit principles are upheld. 166 Superior Court Programs Criminal Grand Jury M D 50,000 0 50,000 0.0 No Examines evidence presented by the District Attorney and return criminal indictments directly to the Superior Court. 167 Conservation and Development SB1186/Cert Access Program M D 45,000 45,000 0 0.0 No Funding provided by a $4 fee collected from applicants for local business licenses, used to fund training and increase compliance with construction- related accessibility standards as set by California’s Division of the State Architect. 168 Justice System Development/ Planning - Special Funds Obscene Matter- Minors M D 50 50 0 0.0 No Provides supplemental funding for sexual assault investigator training, high technology crime task forces, public agencies and nonprofit corporations that provide shelter, counseling, or other direct services for victims of human trafficking and for multidisciplinary teams involved in the prosecution of child abuse cases. 169 General County Revenues General County Revenues M D 0 526,943,000 (526,943,000) 0.0 No Receives revenues which are not attributable to a specific County services and which are available for County General Fund expenditures. 170 HSD - Public Health Family, Maternal & Child Health M/D D 11,703,184 10,583,835 1,119,349 87.5 No Promotes health and welfare of families and children. 171 HSD - Public Health Communicable Disease Control M/D D 9,644,228 5,681,479 3,962,749 51.2 No Identification, investigation and treatment of persons who have communicable disease or who have been exposed or are at risk for a communicable disease. 172 EHSD - Adult Protective Services Area Agency on Aging D/M D/M 6,298,779 6,059,576 239,203 12.1 No Provides supportive social services, congregate meals, home delivered meals, in-home services, and elder abuse prevention to seniors. 173 HSD - Public Health HIV/AIDS and STD Program M/D D 5,164,274 3,753,314 1,410,960 31.8 No Provides access to care, monitoring and surveillance, community education and prevention services. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 607 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 174 HSD - Contra Costa Health Plan - Enterprise Fund II Medi-Cal Seniors and Persons with Disabilities Members D M 218,390,363 218,390,363 0 0.0 No Serves County residents enrolled in Contra Costa Health Plan who are seniors or persons with a disability who qualify for Medi-Cal. 175 HSD - Contra Costa Community Health Plan - Enterprise Fund III Commercial Groups, including Basic Health Care (Excludes IHSS) D M 55,849,754 55,849,754 0 0.0 No Serves County residents enrolled in Contra Costa Health Plan (CCHP) whose premiums are paid by themselves or by their employers. Includes those who qualify for Medicare coverage. Basic Health Care serves medically indigent County residents where household income is less than or equal to 300% of the federal poverty level, whose medical care is managed by CCHP. Includes Health Care for Indigent eligibles and primary care services to adults not covered by the Affordable Care Act. 176 Debt Service Retirement/ UAAL Bond Fund D M 45,452,243 45,452,243 0 0.0 Yes To accumulate and payout the principal and interest costs for the Pension Obligation bond for employee retirement liabilities, covering the general County group of funds including the General, Library and Land Development Funds. The bond obligation rate is adjusted each year to take into account the prior year’s variances in operational costs and recovery. 177 EHSD - Community Services Bureau Child Development Fund D M 34,547,000 34,547,000 0 99.0 No State-funded Preschool and General Child Care program serving 1,469 children in 12 centers with 48 classrooms and nine (9) partner agencies throughout the County. Include childcare services to families who receive Child Protective Services, children at risk of abuse and neglect, children with special needs, low-income families, and current and former CalWORKs participants. 178 HSD - Contra Costa Community Health Plan - Enterprise Fund III In-Home Supportive Services- Contra Costa CARES D M 21,925,382 17,939,382 3,986,000 0.0 No Serves state sponsored In-Home Supportive Services (IHSS) providers in Contra Costa County. IHSS providers who join CCHP receive coordinated comprehensive health care services ranging from physical check-ups to treatment of major health problems. Monthly premium costs are shared by the County and the IHSS providers. 179 EHSD - Community Services Bureau Head Start D M 21,099,000 21,099,000 0 70.5 No Federally funded childcare services that provide part-day and full-day educational and comprehensive services for children ages 3-5, serving 1,351 income eligible and disabled children and families. 180 Sheriff - Field Operations Bureau Cities/Districts Contracts D M 18,775,121 18,775,121 0 72.0 No Contract city law enforcement services provided in the cities of Danville, Lafayette, and Orinda; and to AC transit and Diablo. Mandatory/Discretionary Program Listing – By Service and Level 608 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 181 EHSD - Community Services Bureau Early Head Start D M 12,760,000 12,760,000 0 23.0 No Federally funded childcare program for infants and toddlers ages 0-3, serving 573 income eligible and disabled infants and toddlers and their families. 182 Conservation and Development Housing Successor Agency D M 11,255,636 11,255,636 0 0.0 No Provide funding for all Successor Agency- related obligations and activities pursuant to the terms of the Dissolution Act. 183 EHSD - Community Services Bureau Comprehensive Funding Model D M 10,841,870 10,841,870 0 63.0 No Combines Head Start, Early Head Start, and Child Development funds to provide full-day, full-year childcare for 735 children of low-income working parents. 184 Clerk- Recorder- Elections - Special Funds Recorder Micro/ Mod/ VRIP/ Redaction/ ERDS (Dedicated funds) D M 10,795,000 10,795,000 0 11.0 No Provides support, improvement and full operation of a modernized recording system including infrastructure, technology, equipment and staff to efficiently process, organize, and maintain official documents and records in the Clerk-Recorder Division for easy location and retrieval by public and other County users. Maintains and improves vital records, redacts Social Security Numbers from public documents and sets up and maintains an electronic recording program. 185 Public Works - Special Funds Development Funds D M 10,122,352 10,122,352 0 0.0 No Revenue from permits & developers for construction and Conditions of Approval. 186 Probation - Juvenile Facilities Orin Allen Youth Rehabilitation D M 7,801,429 10,033,347 (2,231,918) 37.0 No Correctional facility providing 100 beds for seriously delinquent boys committed by the courts. Approximately 225 juveniles are committed annually for an average stay of six months. (W&I 880) 187 Conservation and Development HUD Block Grant D M 6,670,000 6,670,000 0 0.0 No CDBG provides annual direct grants that can be used to revitalize neighborhoods, expand affordable housing and economic opportunities, and/or improve community facilities and services, principally to benefit low- and moderate-income persons. 188 Public Works - Special Funds Airport Enterprise Fund D M 6,666,469 6,666,469 0 18.0 No Operation and capital development of airports. 189 Public Works - Special Funds Navy Transportation Mitigation D M 5,579,739 5,579,739 0 0.0 No Proceeds from the Navy for the sale of a portion of Port Chicago Hwy. 190 EHSD - Community Services Bureau Community Action Programs D M 5,513,147 5,354,147 159,000 24.0 No Community Action programs help low- income families achieve self-sufficiency and support activities that can achieve measurable outcomes in improving educational capability, literacy skills, housing attainment, income enhancement, and disaster preparedness. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 609 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 191 HSD - Ambulance Services Areas (Measure H) Zone B D M 5,386,314 5,386,314 0 9.0 No Provides funds for pre-hospital care coordinators, EMS data analyst, EMS first responder equipment, communications equipment, hazardous materials charges and ambulance services. 192 Public Works - Special Funds Southern Pacific Railway D M 5,376,127 5,376,127 0 0.0 No Sale of easements & license agreements used for maintenance of Iron Horse Corridor. 193 Public Works - Special Funds Other Special Rev. Funds D M 3,651,018 3,651,018 0 0.0 No Use based on special revenue agreements. 194 Public Works - Special Funds Area of Benefit Fees D M 2,944,238 2,944,238 0 0.0 No Fees on development for future road projects. 195 Justice System Development/ Planning - Special Funds Automated ID & Warrant D M 2,903,000 2,903,000 0 0.0 No Special fund to finance a Countywide warrant system and to replace and enhance the automated fingerprint identification equipment. 196 Debt Service Retirement Litigation Settlement Debt Service D M 2,759,911 2,759,911 0 0.0 Yes To provide funding for the Retirement Litigation debt services repayment schedule, which resulted from a court case requiring the County to pay $28.1 million over a period of approximately 20 years (ending February 2024). 197 EHSD - Community Services Bureau Housing & Energy D M 2,747,709 2,747,709 0 5.0 No Federally funded program that provides utility bill payment assistance, energy education, and weatherization services to approximately 5,395 low-income residents of the County. 198 EHSD - Children and Family Services Bureau Adoption Services D M 2,483,943 2,473,584 10,359 12.7 No Provides adoption services to children who are free for adoption under the Civil Code and Welfare & Institutions Code. It also provides services, on a fee basis, for stepparent adoptions. 199 EHSD - Children and Family Services Bureau Family Preservation Program Promoting Safe and Stable Families D M 1,783,000 1,436,500 346,500 0.0 No Provides intensive social work services to children and families when the child is at risk of out-of-home placement. 200 EHSD - Community Services Bureau Childhood Nutrition D M 1,701,302 1,701,302 0 12.0 No Nutritional counseling for families and meal services for low-income and disabled children serving approximately 1,008 children and families and delivers approximately 392,769 meals. 201 Probation Programs Community Probation D M 1,691,294 1,140,622 550,672 3.0 No Partners deputy probation officers with eight police jurisdictions to provide intensive supervision to high-risk youth. Mandatory/Discretionary Program Listing – By Service and Level 610 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 202 EHSD - Children and Family Services Bureau Resource Family Approval D M 1,582,496 1,394,973 187,523 2.2 No Processes applications and provides support services to approved Resource Family Homes. 203 Probation Programs School Probation Officers D M 1,472,153 924,443 547,710 4.0 No Case management services for juveniles referred by school districts as well as those on active probation. 204 Sheriff - Special Funds Prisoners Welfare Summary D M 1,445,000 1,445,000 0 6.0 No Provides for the revenues associated primarily with detention commissary and commission from detention pay telephones. Funds are restricted to funding educational opportunities for inmates and enhancing inmate welfare. 205 Sheriff - Special Funds Central ID Bureau D M 1,437,000 1,437,000 0 0.0 No Provides for operation of the Alameda- Contra Costa fingerprint database (which is a component of the state-wide database) Automated Fingerprint Identification System (AFIS) and Livescans in place in county law enforcement agencies. 206 Conservation and Development Private Activity Bond D M 1,276,000 1,276,000 0 0.0 No Bond revenue received from single and multiple family housing programs that is used primarily to fund program staff costs and finance property acquisition related to affordable housing and economic development projects. 207 Conservation and Development Measure WW Grant Project D M 1,270,000 1,270,000 0 0.0 No Funding through general obligation bonds, for local parks as approved by voters of Alameda and Contra Costa. 208 Probation Programs Domestic Violence D M 1,200,427 34,665 1,165,762 8.0 No Intensive supervision of felony/misdemeanor cases that may involve court-ordered participation in a 52- week batterer's program. All batterer's programs are mandated to be certified by the Probation Department. (PC 1203.097) 209 Probation Programs Youthful Offender Treatment Program / Girls in Motion D M 1,066,132 197,461 868,671 5.0 No Aftercare supervision for institution commitment treatment program for youthful offenders. 210 Superior Court Programs - Special Funds Criminal Justice Facility Construction D M 1,015,000 1,015,000 0 0.0 Yes Special fund created for penalty assessments levied on court fines for the purpose of criminal justice facility construction, systems development and operations. 211 Justice System Development/ Planning Vehicle Theft Program D M 1,000,000 1,000,000 0 0.0 No Provides local funding for programs relating to vehicle theft crimes. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 611 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 212 Sheriff - Special Funds Supplemental Law Enforcement Services Funds D M 956,000 956,000 0 0.0 No Pursuant to Government Code 30061- 30063, the State supplements otherwise available funding for local public safety services. These funds are used for jail operations and enhancement of Patrol Division services. 213 Superior Court Programs - Special Funds Courthouse Construction D M 852,600 852,600 0 0.0 Yes Special fund created for penalty assessments levied on court fines for the purpose of courthouse construction and maintenance. 214 HSD - Emergency Medical Services SB-12 Physicians D M 850,344 850,344 0 0.0 No Payments to physicians for emergency services to indigents. 215 Conservation and Development HUD Neighborhood Preservation D M 805,000 805,000 0 0.0 No Grants from HUD's Community Development Block Grant program, expended for the purpose of funding the Housing Rehabilitation and Neighborhood Preservation Program loans and program administration. 216 Conservation and Development HOME Investment Partnership Act D M 500,000 500,000 0 0.0 No Provide funding from HOME Program loan repayments for the development and rehabilitation of affordable housing. 217 EHSD - Children and Family Services Bureau Child Abuse Prevention, Intervention and Treatment D M 428,917 386,025 42,892 0.0 No Provides child abuse prevention services authorized by AB 1733; supports the Zero Tolerance for Domestic Violence implementation plan. 218 Conservation and Development Affordable Housing D M 400,000 400,000 0 0.0 No Mortgage payments on loans made from federal affordable housing program. Funds are reimbursed to the affordable housing program and used to provide financial assistance for additional affordable housing and economic development. These projects include the North Richmond Senior Housing Project and commercial center and land acquisition in the Pleasant Hill BART Redevelopment Area. 219 Probation Programs Office of Traffic Safety DUI Program D M 389,261 347,098 42,163 2.0 No California Office of Traffic Safety provides grant funding for intensified supervision of felony drunk drivers. The grant does not cover indirect costs. 220 HSD - Emergency Medical Services SB-12 Hospitals D M 362,918 362,918 0 0.0 No Payments to hospitals for emergency room care provided to indigents. 221 Conservation and Development Energy Upgrade CA D M 287,000 287,000 0 1.0 No This is the new BayRen grant State Energy Program Grant, with the Association of Bay Area Governments as the fiscal agent which provides residential retrofit programs to eligible local governments for cost-effective energy efficiency projects. Mandatory/Discretionary Program Listing – By Service and Level 612 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 222 Justice System Development/ Planning - Special Funds DNA Identification D M 270,000 270,000 0 0.0 No Provides for the collection of DNA specimens, samples and print impressions. 223 HSD - Emergency Medical Services SB-12 Emergency Medical Services D M 246,783 246,783 0 0.0 No Reimbursement for County operated Emergency Medical Services program. 224 Probation Programs Vehicle Theft (Adult) D M 180,967 180,967 0 1.0 No Cooperative program among the California Highway Patrol, Sheriff, District Attorney and Probation depts. Provides close supervision to a caseload of auto thieves placed on felony probation. This program is partially funded by the State via vehicle license fees. 225 HSD - Ambulance Services Areas (Measure H) Zone A D M 168,532 168,532 0 0.0 No Funds EMS first responder medical and communication equipment, supplies, and training of medical dispatchers. 226 Sheriff - Special Funds Narcotic Forfeiture D M 108,000 108,000 0 0.0 No Within the Investigation Division, Asset Forfeiture provides the necessary support for tracking the assets of persons involved in narcotics crimes in addition to ongoing narcotics enforcement efforts, to maximize forfeited assets, and to augment traditional investigations. 227 HSD - Emergency Medical Services SB-12 Pediatric Trauma Centers D M 104,800 104,800 0 0.0 No Reimbursement to physicians and hospitals for uncompensated services provided at pediatric trauma centers. 228 EHSD - Community Services Bureau Childcare Enterprise Fund D M 74,000 74,000 0 0.0 No Childcare enterprise provides childcare at below market rates to families who do not qualify for subsidized Head Start or Child Development programs due to higher family income. 229 Conservation and Development Used Oil Recycling Grant D M 70,000 70,000 0 0.0 No Used Oil Block Grant funds to help establish or enhance permanent, sustainable used oil recycling programs. 230 Human Resources Employee Child Care D M 46,586 46,586 0 0.0 No Board mandate & must follow IRS regs. Provides for the funding and development of child care programs for employees. Funded by benefit admin fee and forfeited Dependent Care Assistance Program monies. 231 Sheriff - Special Funds Controlled Substance Analysis D M 24,000 24,000 0 0.0 No Provides criminalistics laboratory analysis of controlled substances, in order to increase the effectiveness of criminal investigation and prosecution. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 613 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 232 Sheriff - Field Operations Bureau Special Investigations D M 2,000 230,000 (228,000) 0.0 No Provides Investigation services to the District Attorney's Office. 233 Debt Service Debt Service D M 0 0 0 0.0 Yes Allows County to issue notes, permitting it to borrow money in order to meet short term cash flow deficiencies, pending receipt of taxes and revenues. 234 Debt Service County/State West Contra Costa Healthcare District (WCCHCD) D M 0 2,500,000 (2,500,000) 0.0 Yes To account for the West Contra Costa Healthcare District's allocation of property tax revenue. 235 Debt Service Notes and Warrants Interest D M 0 0 0 0.0 Yes To budget for the interest and administrative costs associated with Teeter Plan borrowing program and other funding sources. 236 Public Works Facilities Maintenance D D 133,764,973 133,764,973 0 204.0 Yes General maintenance and repairs of County buildings & facilities. 237 EHSD - Administrative Services Administrative Services D D 58,831,367 56,649,367 2,182,000 209.0 Yes Provides administrative support to all areas of the Department 238 HSD - Public Health Public Health Clinical Services D D 47,897,641 41,350,445 6,547,196 240.4 No Provides full scope pediatric clinics, women's health and family planning, sexually transmitted disease clinics, immunization clinics, the employee occupational health program, and school- based clinics. In addition, provides public health nursing visits to new babies and mothers, and health care for the homeless. 239 HSD - Hospital & Ambulatory Care Centers Administrative Services D D 28,847,265 28,847,265 0 303.6 Yes Provides centralized Department-wide administrative support to all Health Services divisions, e.g. IT, Payroll, Personnel. 240 Public Works General County Building Occupancy D D 24,506,107 155,107 24,351,000 0.0 Yes General funded building and grounds maintenance. This program area includes fixed costs for expenses related to utilities, taxes, debt service, building insurance, custodial contracts, common area maintenance, rents, and elevator maintenance. 241 HSD - Hospital & Ambulatory Care Centers Hospital Capital Project D D 24,114,497 24,114,497 0 0.0 No Debt services principal payments, and acquisition of new and replacement capital equipment. 242 Sheriff - Administrative Services Bureau Central Administration D D 22,283,955 1,371,480 20,912,475 35.0 No Comprised of the Sheriff's executive, fiscal, and personnel units which provide centralized administrative oversight of the Office of the Sheriff. Mandatory/Discretionary Program Listing – By Service and Level 614 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 243 Library Lib-Community Services D D 21,431,000 3,438,000 0 141.9 No Includes the provision of community library services through 26 County Library facilities. These services include materials collections, public services, and programs that are tailored for each community. 244 Public Works - Special Funds Fleet Services ISF D D 17,832,153 17,832,153 0 21.0 Yes Internal Services Fund for Fleet 245 HSD - Behavioral Health Division - Mental Health Support Services D D 17,400,604 7,027,535 10,373,069 90.5 No Provides personnel administration, contract negotiation, program planning and development, monitoring service delivery and quality assurance, and interagency coordination. 246 Capital Improvements Facilities Lifecycle Improvement Summary D D 12,550,000 2,550,000 10,000,000 0.0 Yes Addresses deferred facilities maintenance and capital renewal in accordance with the Real Estate Asset Management program (RAMP). 247 Department of Information Technology Telecommunicati ons D D 11,224,556 11,129,556 95,000 21.0 Yes Operates, maintains and manages the County’s communications systems including telephone, voice mail, microwave and the two-county East Bay Regional Communications (public safety radio) P25 System. Provides installation and maintenance of radio systems for police agencies, special districts, medical facilities and cities. Administers the County’s information security systems. 248 Contingency Reserve Contingency Reserve D D 10,000,000 0 10,000,000 0.0 Yes Provide funding for unforeseen emergencies or unanticipated new expenditures occurring during the fiscal year, which have no other funding source. 249 HSD - Public Health Public Health Support Services D D 9,505,988 1,449,522 8,056,466 42.4 Yes Provides program oversight, including management and administrative support staff. 250 HSD - Behavioral Health Division - Alcohol and Other Drugs Residential Treatment and Withdrawal Management Summary D D 8,063,234 6,986,532 1,076,702 20.0 No Provides recovery services for men, women, women and their children (perinatal), and adolescents, and detoxification for adults. 251 Library Administration D D 7,381,177 316,000 0 25.2 No Provides administrative, shipping, and volunteer services management while organizing and directing the operation of the County Library. 252 Sheriff - Support Services Bureau Information Services D D 7,147,425 69,200 7,078,225 18.0 No Provides communication and programming for networks, jail management, communication system and ARIES. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 615 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 253 Department of Information Technology Systems and Programming D D 5,926,509 5,951,509 (25,000) 23.6 Yes Maintains a wide variety of enterprise and departmental applications, in addition to providing business requirements, system analysis, custom development and project management services for many departments. 254 Conservation and Development Business and Information Services D D 5,891,407 5,891,407 0 29.0 No Manage the department’s cost recovery efforts to ensure program revenues cover operating costs and other fiscal and budget services. Provide purchasing and personnel services. Provide Geographic Information System support and development, including mapping services. Manage countywide demographic and Census data. Manage land use application and permit tracking electronic data and department computer services. Provide administrative policy and procedure guidance for the department. Respond to data requests for demographic information and public records act. 255 Sheriff - Custody Services Bureau Marsh Creek Detention Facility D D 5,771,175 1,500 5,769,675 22.0 No Located in Clayton, this facility is primarily responsible for the care, custody, and control of sentenced minimum-security male inmates, but unsentenced inmates may also be held at this facility. 256 Public Works Print and Mail Services D D 5,655,426 5,655,426 0 22.0 Yes Copy, printing, and mail services for County departments. 257 HSD - Behavioral Health Division - Health, Housing and Homeless Services Supportive Housing Program D D 5,560,390 5,542,243 18,147 0.0 No Provides a variety of permanent housing options for homeless adults, families, and transition age youth with disabilities. All housing options come with supportive services aimed at assisting the resident in maintaining their housing. 258 Conservation and Development Service Contracts/ Satellite Locations D D 5,543,500 5,543,500 0 4.0 No Inspection services to various contract cities and remote locations within the unincorporated county. 259 Library Support Services D D 5,510,385 32,800 0 24.2 No Support Services includes automation, Virtual Library, circulation, technical services, and collection management. 260 HSD - Behavioral Health Division - Alcohol and Other Drugs Narcotic Treatment Program D D 5,298,218 5,298,218 0 0.0 No Provides outpatient methadone maintenance for opiate dependent adults, especially those persons at risk of HIV infection through injection drug use. 261 HSD - Public Health Senior Nutrition Program D D 5,241,506 4,574,162 667,344 4.5 No Provides over 550,000 meals per year to the elderly population in the County through a congregate (Senior Center) or home delivery (Meals on Wheels) model. In addition to elderly clients, approximately 2,700 meals are delivered to homebound AIDS/HIV clients. Mandatory/Discretionary Program Listing – By Service and Level 616 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 262 Capital Improvements Plant Acquisition D D 5,000,000 0 5,000,000 0.0 Yes Majority of projects appropriated by mid- year adjustments. Used to plan, design and construct various repair, improvement and construction projects for County facilities using in-house staff, consultants and contractors. 263 Conservation and Development HUD Home Block Grants D D 4,679,000 4,679,000 0 0.0 No Grants for the acquisition, rehabilitation or new construction of housing for rent or ownership, tenant-based rental assistance, and assistance to homebuyers. Funds may also be used for the development of non-luxury housing, such as site acquisition, site improvements, demolition and relocation. 264 Probation - Special Funds Community Corrections Performance Incentives D D 4,502,176 4,502,176 0 0.0 No Provides revenue realized by the California Department of Corrections and Rehabilitation to be used for evidence- based probation supervision activities. 265 Department of Information Technology Wide-Area- Network Services D D 4,400,883 4,400,883 0 5.0 Yes Insures reliable, secure, and fast support and maintenance of the County's WAN infrastructure. 266 HSD - Contra Costa Health Plan - Enterprise Fund II Charges from Other County Depts D D 4,351,215 4,351,215 0 0.0 No Provides centralized charges to Health Services Department from other County departments, e.g. GSD. 267 HSD - Behavioral Health Division - Health, Housing and Homeless Services Coordinated Entry System D D 4,328,010 3,861,096 466,914 0.0 No Streamlines access to housing and other homeless services through prevention/diversion screening and triage; referral to CARE centers where clients can access shelter, food, case management, housing assessment and navigation, substance use disorders and benefit assistance; and coordinate outreach referral and engagement to facilitate shelter, health and social services. 268 Sheriff - Field Operations Bureau Marine Patrol D D 4,327,415 1,210,239 3,117,176 12.0 No Responsible for patrol of the navigable waterways within the County and enforcement of all applicable laws. 269 Sheriff - Administrative Services Bureau Resources/ Plans/ Standards D D 4,206,107 318,500 3,887,607 12.0 No Inspection and Control is instrumental in organizational development by surveying current law enforcement management theory and practice to compare department procedures and systems against those in other jurisdictions. Professional Standards is responsible for formulating policies and procedures, Internal Affairs and risk management litigation. 270 HSD - Behavioral Health Division - Alcohol and Other Drugs Outpatient and Intensive Outpatient Program D D 3,958,476 3,691,066 267,410 9.5 No Provides outpatient substance abuse recovery services for adults, youth/adolescents and family members who have substance use disorders. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 617 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 271 Conservation and Development Transportation Improvement - Measure J D D 3,698,500 3,698,500 0 0.0 No Measure+C93:J114 J monies are allocated based upon a 7-year Capital Improvement Program approved by the Board of Supervisors and other agencies for specific transportation projects. 272 Sheriff - Support Services Bureau CAL-ID D D 3,687,704 3,687,704 0 18.5 No Operates a computerized system for the identification of fingerprints. 273 HSD - Behavioral Health Division - Alcohol and Other Drugs Special Programs (Non- DMC Waiver) D D 3,533,020 3,533,020 0 13.5 No Time-limited federal and state special initiatives and demonstration programs. 274 Department of Information Technology Operations D D 3,461,773 3,486,773 (25,000) 8.2 Yes Responsible for County's Central Data Center that houses the IBM mainframe, AS/400's, RS/6000's, Sun and IBM UNIX servers and customer owned servers. Performs database administration duties in support of Oracle, Informix, and IDMS data management systems. Manages County's off-site disaster recovery resources. 275 EHSD - Contra Costa Alliance to End Abuse Contra Costa Alliance to End Abuse D D 3,337,000 1,658,000 1,679,000 0.0 No Coordinated Services designed to reduce domestic and family violence and elder abuse. 276 HSD - Behavioral Health Division - Health, Housing and Homeless Services Interim Housing and Support Services D D 3,122,819 2,956,490 166,329 1.0 No Offers short-term shelter and support services that allow for stabilization, referral and preparation for permanent housing and/or mental health and treatment services. 277 HSD - Public Health Community Wellness & Prevention Program D D 2,967,416 2,491,480 475,936 21.0 No Provides for prevention of chronic disease and injuries. 278 Sheriff - Office of Emergency Services Emergency Services D D 2,925,800 215,000 2,710,800 10.0 No Provides emergency preparedness planning and coordination along with vulnerability assessment; manages the homeland security grant funds for the operational area; gathers and disseminates crime analysis and intelligence data. 279 Conservation and Development Federal Programs, CDBG, Successor Agency D D 2,836,135 2,836,135 0 13.0 No Responsible for administration of Community Development Block Grant and various housing programs that promote safe and affordable housing, a suitable living environment and expanded economic opportunities, principally for persons of very low- and low-income. Successor Agency oversees dissolution of the former Redevelopment Agency and staffs Oversight Board. Mandatory/Discretionary Program Listing – By Service and Level 618 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 280 HSD - Behavioral Health Division - Health, Housing and Homeless Services Administration D D 2,649,022 1,423,524 1,225,498 12.0 Yes Includes staffing, occupancy costs, costs incurred for the homeless advisory board activities, and costs associated with grant writing and consultation. 281 Sheriff - Special Funds Law Enforcement Training Center D D 2,592,000 2,592,000 0 17.0 No Established as an enterprise fund, this Division of the Sheriff with the Contra Costa College District at Los Medanos Community College provides specialized training to law enforcement personnel. 282 Probation - Special Funds Supplemental Law Enforcement Services Fund D D 2,517,000 2,517,000 0 0.0 No Provides state resources from the Juvenile Justice Crime Prevention Act of 2000 to support juvenile prevention initiatives. 283 HSD - Behavioral Health Division - Alcohol and Other Drugs Program and System Support Summary D D 2,508,710 1,917,822 590,888 11.0 No Oversight and management of all SUD Waiver treatment and recovery services and Non-Waiver SUD services including primary prevention. 284 EHSD - Workforce Services Bureau CalWORKs Housing Support D D 2,438,726 2,438,726 0 0.0 No Provides funds for support services and administrative activities for homeless CalWORKs families. 285 Probation Programs Field Services Support D D 2,321,902 0 2,321,902 26.0 No Provides support services to Deputy Probation Office staff in adult and juvenile programs. 286 Department of Information Technology Network Services D D 2,302,291 2,302,291 0 10.0 Yes Provides advanced network technologies to design, implement, and support the County’s wide array of systems, applications, storage and email services. Delivers service over leading-edge transport technology, allowing the County to share data, collaborate, and host applications both internal and external to the County. Supports an environment with services located on premise and systems that have been migrated to the private, government, County-supported cloud service. 287 HSD - Behavioral Health Division - Health, Housing and Homeless Services Homeless Emergency Aid Program - HEAP D D 2,252,497 2,252,497 0 0.0 No The HEAP Program is a one-time Block grant funding that addresses the immediate emergency needs of homeless individuals. 288 Justice System Development/ Planning Law and Justice System Development D D 2,201,829 411,829 1,790,000 5.0 Yes Plans, develops, implements and maintains automated information systems for justice departments. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 619 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 289 Library Countywide Services D D 1,994,438 199,200 0 13.0 No Directly provides library service to patrons countywide and supports community library services and operations, including telephone reference service, periodicals, and program support in adult, young adult, and youth services. 290 Conservation and Development Housing Rehabilitation, Economic Development & Sustainability Program D D 1,961,000 1,176,000 785,000 5.0 No Financial assistance to low and moderate- income families performing housing rehabilitation. Develop organizational capacity in Sustainability Programs to include expanding economic development in the County. 291 Conservation and Development Livable Communities D D 1,750,000 1,750,000 0 0.0 No Collection of Developer Fees in the Camino Tassajara Combined General Plan Area, to aid in the implementation of the Smart Growth Action Plan. 292 Conservation and Development Keller Canyon Mitigation Fee D D 1,724,800 1,724,800 0 0.0 No Funding for mitigation programs within East County community. 293 Sheriff - Office of Emergency Services Community Warning System D D 1,629,025 1,629,025 0 3.0 No Manages the countywide all hazard Community Warning System. The CWS is funded entirely from private industry funds and/or fines. 294 HSD - Behavioral Health Division - Alcohol and Other Drugs Prevention Services D D 1,602,927 1,602,927 0 3.0 No Provides alcohol and other drugs education, drug-free activities, community- based initiatives, problem identification and referral for youth and adults. 295 Veterans Service Veterans Service D D 1,564,196 362,000 1,202,196 10.0 No Provides assistance to veterans, their dependents and survivors in obtaining veteran's benefits. 296 Capital Improvements Minor non- Capital Improvements D D 1,500,000 0 1,500,000 0.0 Yes Minor repairs and improvements to County facilities using in-house staff, consultants, and contractors. 297 Sheriff - Office of Emergency Services Homeland Security Grants D D 1,349,505 1,349,505 0 0.0 No Homeland Security grant management and centralization. 298 HSD - Behavioral Health Division - Health, Housing and Homeless Services Contra Costa Youth Continuum of Services D D 1,339,460 685,757 653,703 1.0 No Provides outreach, shelter, transitional, and permanent housing and services to youth ages 18-24. 299 Sheriff - Office of Emergency Services Emergency Services Support D D 1,285,411 32,500 1,252,911 3.0 No Provides management oversight 24-hours a day for response to critical incidents, major crimes, or other significant events and provides direction at the command level. Operates the Volunteer Services Unit and Search and Rescue (SAR) response teams. Mandatory/Discretionary Program Listing – By Service and Level 620 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 300 Conservation and Development Weatherization D D 1,179,804 1,179,804 0 12.0 No Free home weatherization services to low income residents. 301 Central Support Management Information System D D 1,092,000 480,000 612,000 0.0 Yes Provides funding for the most critical and cost beneficial automation projects which have no other funding source, including the Geographic Information System Program (GIS) and the Countywide Budget System. 302 Conservation and Development Water Planning/ Habitat Conservancy D D 1,076,263 1,076,263 0 5.0 No Develop County's water policy and administration of the County Water Agency, which includes administration of the Coastal Impact Assistance Program, the Open Space Funding Measure and the East Contra Costa Habitat Conservation Plan Association. The Water Agency is a County special district whose operating budget is included with the County Special District budgets. 303 HSD - Behavioral Health Division - Alcohol and Other Drugs Case Management, Recovery Support and Recovery Residences Summary D D 993,812 993,812 0 0.0 No Case management and recovery support services for DMC beneficiaries 304 Department of Information Technology GIS Support D D 913,209 863,209 50,000 5.2 Yes Creates and maintains maps and geographic information for Contra Costa County and provides high-level project management to County GIS endeavors. Manages the enterprise GIS data repository and facilitates the sharing and integration of geographically referenced information among multiple agencies and users. 305 Sheriff - Support Services Bureau Automated Regional Information Exchange Systems (ARIES) D D 845,812 845,812 0 2.0 No The ARIES database has been established to collect data from several California jurisdictions to share information to support increased monitoring and enforcement of the law. 306 Department of Information Technology Administration D D 818,757 818,757 0 12.0 Yes Provides leadership, accounting and administrative services to support DoIT in achieving efficiencies and transparency in daily operations. Provides customer service in all areas of DoIT. 307 District Attorney - Special Funds Consumer Protection D D 800,000 800,000 0 0.0 No Receives Cy pres restitution funds from court-ordered settlements for District Attorney consumer protection projects, when individual restitution in a particular case cannot be determined or is not feasible. 308 Public Works Outside Agency Services D D 787,508 787,508 0 0.0 Yes Outside Agency services. This program area includes occupancy costs, print & mail services, and fleet services. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 621 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 309 Board of Supervisors North Richmond Waste & Recovery Mitigation Fund D D 785,000 785,000 0 0.0 No Defrays annual costs associated with collection and disposal of illegally dumped waste and associated impacts in North Richmond and adjacent areas. 310 Department of Information Technology Information Security D D 779,757 779,757 0 1.0 Yes Provides vigilant oversight of information networks and computer systems to maintain awareness and adaptability in an ever-changing environment of security threats from hackers and malware. Provides leadership and expertise in building a robust and sustainable defensive posture that adapts to the complex information security threat landscape. 311 Conservation and Development HUD Neighborhood Stabilization D D 762,000 762,000 0 0.0 No Provide assistance to the County to acquire and redevelop foreclosed properties that might otherwise become sources of abandonment and blight within the community. 312 HSD - Detention Facility Program Juvenile Justice Facilities D D 750,587 750,587 0 0.0 No Provides crisis intervention, medication evaluation and consultation. 313 HSD - Behavioral Health Division - Alcohol and Other Drugs Information, Screening and Referral into SUD D D 682,565 682,565 0 7.0 No Provides information, American Society of Addiction Medicine (ASAM) screening and referral to individuals in need of prevention, treatment and recovery services. 314 Probation - Juvenile Facilities School Lunch Program D D 635,000 226,400 408,600 4.0 No Federally assisted meal program. Provides nutritionally balanced, low-cost or free lunches to children each school day. 315 Conservation and Development HOPWA Grant D D 629,000 629,000 0 0.0 No Provide housing opportunities for people with HIV/AIDS. 316 Conservation and Development HUD Emergency Shelter D D 620,000 620,000 0 0.0 No Emergency Shelter Grant program provides homeless persons with basic shelter and essential supportive services. 317 Public Works Fleet Services D D 580,000 580,000 0 0.0 Yes Maintenance, repair, and vehicle acquisition for County departments & fire district. 318 Crockett/ Rodeo Crockett/ Rodeo D D 560,000 0 560,000 0.0 No Appropriations attributable to the property tax increment from the co-generation facility in Crockett and the Ultra-Low Sulfur Diesel Fuel Project at the Philips 66 Rodeo facility for both capital and program uses. 319 Sheriff - Field Operations Bureau Sheriff's Helicopter Program D D 540,305 540,305 0 0.0 No Provides air support throughout the County and through contract with the City of Vallejo. Mandatory/Discretionary Program Listing – By Service and Level 622 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 320 Central Support Economic Development/ Arts Commission D D 517,300 46,300 471,000 0.0 No To promote the arts throughout the County via support of the Arts Commission and to support the Northeast Antioch Joint powers Agreement (JPA). 321 District Attorney - Special Funds Environmental/ OSHA D D 490,000 490,000 0 0.0 No Funds the investigation and prosecution of environmental/occupational health and safety violations. In addition, this fund supports staff professional development on subjects of environmental law. 322 HSD - Behavioral Health Division - Health, Housing and Homeless Services Homeless Management Information System D D 423,859 270,450 153,409 1.0 No A shared homeless service and housing database system administered by the County Homeless Program and includes community based homeless service providers. System enables the collection and sharing of uniform client data information. 323 Sheriff - Office of Emergency Services Special Weapons and Tactics (SWAT) Team D D 379,259 19,970 359,289 0.0 No The Special Weapons and Tactics team is used in situations involving hostage taking, armed barricaded subjects, snipers, or other situations that present a high degree of danger to life or property. 324 District Attorney - Special Funds Real Estate Fraud Prosecution D D 300,000 300,000 0 0.0 No Pursuant to State law, pays for District Attorney cost of deterring, investigating, and prosecuting real estate fraud crimes, using fees from recording real estate instruments. 325 Sheriff - Support Services Bureau Technical Services Administration D D 260,592 0 260,592 0.0 No Provides administrative oversight for the Technical Services Division and administration of federal grants. 326 Agriculture/ Weights and Measures Cooperative Extension D D 224,720 0 224,720 1.0 No Program works with County farmers to assure a sustainable safe, productive, environmentally friendly and economically viable food system; provides educational programs for youth-serving professionals in topics such as positive youth development, civic engagement, and adolescent development; administers the 4-H Youth Development Program, which focuses on science, life skill acquisition and citizenship; and provides research and education on critical nutrition issues including childhood obesity and anemia, especially for low-income families with young children. 327 EHSD - Children and Family Services Bureau County Children's Trust Fund D D 216,000 216,000 0 0.0 No Provides child abuse prevention services. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 623 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 328 Sheriff - Special Funds County Law Enforcement Capital Projects D D 211,000 211,000 0 0.0 No Supports replacement and enhancement of a Countywide law enforcement message switching computer; accumulates funds to partially finance Sheriff's communication equipment replacement; and accumulates funds to finance major equipment replacement for the Helicopter Program. 329 Auditor- Controller - Special Funds Automated Systems Development D D 200,000 200,000 0 0.0 No Non-General Fund. Accumulates interest earnings from the Teeter Plan borrowing program and other funding sources to finance maintenance and enhancement for countywide financial systems. 330 HSD - Environmental Health Fixed Assets D D 200,000 200,000 0 0.0 No Provides for acquisition of capital equipment and for needed capital improvement projects. 331 Sheriff - Special Funds Countywide Gang and Drug Trust D D 182,000 182,000 0 0.0 No Provides expenditures and revenues for preventing, enforcing and prosecuting illegal gang and/or drug activity. Expenditures must be approved by a panel consisting of the Sheriff, District Attorney, Chief Probation Officer, and a representative from the County Police Chiefs’ Association. 332 Board of Supervisors Board Mitigation Programs D D 175,000 175,000 0 0.0 No Provides funding for mitigation programs out of the North Richmond Waste and Recovery Fee and the Solid Waste Transfer Facility Host Community Mitigation Fee. 333 HSD - Emergency Medical Services SB-12 Administration D D 158,539 158,539 0 0.0 No Reimbursement for County incurred costs related to Emergency Medical Services program collections and disbursements. 334 EHSD - Workforce Services Bureau Community Corrections Partnership D D 152,983 152,041 942 1.0 No Assist individuals re-entering the community from incarceration to ensure timely access to needed public benefits. 335 Conservation and Development Vehicle Abatement Program D D 140,000 140,000 0 0.0 No Inspection services to remove abandoned vehicles that possess a hazard or public nuisance. 336 Veterans Service Veterans Memorial Building Lifecycle Costs D D 122,804 0 122,804 0.0 No Provides funds to support the County's Facilities Lifecycle Improvement Program that addresses deferred facilities maintenance and capital renewal projects, for County owned veteran memorial hall buildings in Martinez, Richmond, El Cerrito, Concord, Antioch, Brentwood, Pittsburg, and Lafayette. Mandatory/Discretionary Program Listing – By Service and Level 624 County of Contra Costa FY 2020-2021 Recommended Budget Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 337 Animal Services Animal Benefit Fund D D 100,000 100,000 0 0.0 No Provides monetary support for animal health and welfare projects that are not funded by departmental or general County revenue. 338 Conservation and Development Multi-Year Special Projects D D 90,000 90,000 0 0.0 No Provide plan check and inspection services to Marsh Creek Generating Station. 339 EHSD - Workforce Services Bureau Service Integration Team / Sparkpoint D D 77,000 17,000 60,000 0.8 No Provides intensive care management to eligible families to serve as a path forward in providing holistic wrap-around services to families. 340 EHSD - Children and Family Services Bureau Ann Adler Children and Family Trust D D 65,000 65,000 0 0.0 No Provides support programs for care of abused, neglected and at-risk children. 341 Probation - Special Funds Probation Ward Welfare D D 62,000 62,000 0 0.0 No Provides for the revenues associated with the detention commissary and commission from detention pay telephones. Revenues used to fund essential clothing and transportation for emancipating youth and educational opportunities for detained youth. 342 District Attorney - Special Funds Narcotics Forfeiture D D 55,000 55,000 0 0.0 No State law requires that the District Attorney Office’s portion of distributed forfeited narcotics assets be used for enhancement of prosecution. 343 Board of Supervisors Municipal Advisory Councils D D 39,000 0 39,000 0.0 No Advises the Board of Supervisors on matters that relate to their respective unincorporated areas, as designated by the Board, concerning services which are or may be provided to the area by the County or other local government agencies, including but not limited to, advising on matters of public health, safety, welfare, public works, and planning. 344 Conservation and Development Clean Water D D 15,000 15,000 0 0.0 No Inspection services for development projects requiring compliance with Clean Water regulations. 345 Conservation and Development Residential Rental Inspection D D 11,455 11,455 0 0.0 No Inspection services for all rental units in unincorporated portions of the County 346 Sheriff - Field Operations Bureau Vehicle Anti- Theft Program D D 3,330 474,500 (471,170) 0.0 No Investigates and gathers evidence on stolen vehicles throughout Contra Costa County. Mandatory/Discretionary Program Listing – By Service and Level County of Contra Costa FY 2020-2021 Recommended Budget 625 Program Service Service Level Expenditures Funding Source General Fund NCC FTE Support Explanation 347 District Attorney - Special Funds DA Federal Forfeiture-DOJ D D 3,000 3,000 0 0.0 No Federal law requires that the District Attorney Office’s portion of distributed forfeited narcotics assets be used for enhancement of prosecution. 348 Library - Special Funds Casey Library Gift D D 1,000 1,000 0 0.0 No Established from proceeds from the estate of Nellie Casey. Funds are restricted for use in the Ygnacio Valley Library. Service Key: M = Mandated by law (must be legal mandate NOT a Board mandate) M = Mandated by law (must be legal mandate NOT a Board mandate) D = Discretionary Level Key: M = Mandated by law D = Discretionary Note: Funding Sources listed for Special Funds may include fund balance from previous years and may be higher than the requirement in the Expenditure column. Mandatory/Discretionary Program Listing – By Service and Level 626 County of Contra Costa FY 2020-2021 Recommended Budget County Fund Definitions County of Contra Costa FY 2020-2021 Recommended Budget 627 Fund: a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Governmental Funds are generally used to account for tax supported activities; it accounts for the majority of funds; except for those categorized as proprietary or fiduciary funds. Types of Governmental funds include: General Fund is used to account for the general operations of government and any activity not accounted for in another fund. Special Revenue Funds are used to account for resources legally designated for specific purposes and separately reported. Debt Service Funds are used to account for resources dedicated to pay principal and interest on general obligation debt. Capital Project Funds are used to account for resources dedicated to acquiring or constructing major capital facilities. Permanent Funds are used to account for resources legally restricted so only earnings (and not principal) may be used to support governmental programs. Proprietary Funds are used by governmental activities that operate in a manner similar to that of private sector businesses in that they charge fees for services. Proprietary Funds rely on the full accrual basis of accounting where revenues are recognized when earned and expenditures are recorded when incurred. Types of Proprietary funds include: Enterprise and Internal Service Funds Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises (e.g. water, gas and electric utilities; airports; parking garages; or transit systems). The governmental body intends that the costs of providing goods and services to the general public on a continuing basis be financed or recovered primarily through user charges. Internal Service Funds are proprietary funds used to account for the financing of goods or services provided by one department to other departments of the County or other governmental units, on a cost reimbursement basis. County Fund Definitions 628 County of Contra Costa FY 2020-2021 Recommended Budget Fiduciary-Type Funds are funds used to account for assets held by the County in a trust of agency capacity for others. These funds include Pension (and Other Employee Benefit) Trust Funds, Investment Trust Funds, Private-Purpose Trust Funds and Agency Funds (used to account for resources held by the County in a purely custodial capacity). These resources cannot be used by the County to support its own programs and, therefore, are not reflected in the budget. Component Units are legally separate organizations for which the Board of Supervisors is financially accountable. These include: the Successor Agency to the Contra Costa County Redevelopment Agency; the Contra Costa County Public Financing Authority; the In-Home Supportive Services Public Authority; Special Districts and Service Areas; First 5 Contra Costa Children and Families Commission, and the Housing Authority of Contra Costa County. Major Funds are funds whose revenues, expenditures, assets or liabilities are at least 10 percent of the totals for all governmental or enterprise funds and at least 5 percent of the combined amount for all governmental and enterprise funds. The Major Funds for Contra Costa County include Contra Costa County Fire Protection District; the Contra Costa Health Plan Enterprise Fund; the Contra Costa Regional Medical Center and Clinics Enterprise Fund; and the County General Fund. Budgetary Fund Structure County of Contra Costa FY 2020-2021 Recommended Budget 629 Contra Costa County (all funds) County Funds Governmental Funds General Fund Special Revenue Funds Capital Project Funds Permanent Funds Debt Service Funds Proprietary Funds Enterprise Funds Internal Service Funds Special Districts (dependent) Governmental Funds Special Revenue Funds Debt Service Funds Budgetary Fund Structure 630 County of Contra Costa FY 2020-2021 Recommended Budget Table of Funds – Financial Fund Order FUND CATEGORY County of Contra Costa FY 2020-2021 Recommended Budget 631 Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental General 100300 GENERAL To account for resources traditionally associated with governments, which are not required legally to be accounted for in another fund. The General Fund is the primary operating fund of the County. Special Revenue 105600 COUNTY LAW ENFORCEMENT CAPITAL PROJECT To account for expenditures and revenues for the replacement and enhancement of a Countywide law enforcement message switching computer and Sheriff's communications equipment replacement. Capital Project 105800 JUVENILE HALL - CAPITAL PROJECT To account for expenditures and revenues for planning the replacement of the County Juvenile Hall. Capital Project 105900 ELLINWOOD CAPITAL PROJECT To account for expenditures and revenues for the Ellinwood - EHS capital project. Special Revenue 110000 RECORDER MODERNIZATION To account for the process converting records and modernizing computerized systems in the County Recorder's Office. Special Revenue 110100 COURT / CLERK AUTOMATION To account for the cost of automating the Court's recordkeeping system. Special Revenue 110200 FISH AND GAME To account for expenditures and fines levied for violation of the California Fish and Game Code. Fund is restricted to the propagation and conservation of fish and game in the County, and education and youth activates related to fish and game. Special Revenue 110300 LAND DEVELOPMENT FUND To account for funding related to land development and to regulate subdivision and public improvement development in compliance with Subdivision Map Act and other state and local laws. Special Revenue 110400 CRIMINALISTICS LABORATORY To account for revenue generated from fines levied for various controlled substance violations to be used for laboratory analysis. Special Revenue 110500 SURVEY MONUMENT PRESERVATION To account for funding used to retrace major historical land division lines upon which later surveys are based. Special Revenue 110600 CRIMINAL JUSTICE FACILITY CONSTRUCTION To account for the expenditures and revenues for projects funded with penalty assessments levied on court fines for criminal justice facility construction, systems development and operations. Special Revenue 110700 COURTHOUSE CONSTRUCTION To account for the expenditures and revenues from penalty assessments levied on court fines for the purpose of courthouse construction. Special Revenue 110800 ROAD To account for funding for road construction and improvement projects to provide the public with a safe, cost effective, and environmentally acceptable road system. Funding from state highway taxes and other revenues. Special Revenue 110900 TRANSPORTATION IMPROVEMENT To account for the development, implementation and maintenance of a County Growth Management Program. Capital Project 111000 SANS CRAINTE DRAINAGE To fund design and construction of drainage improvements for the Sans Crainte Drainage area. Special Revenue 111100 PRIVATE ACTIVITY BOND To account for County Private Activity Bond fees received from single and multiple-family housing programs that are used to fund program costs and finance property acquisition related to affordable housing and economic development projects. Special Revenue 111300 AFFORDABLE HOUSING SPECIAL REVENUE To account for funding received from the federal affordable housing program used to provide financial assistance for affordable housing projects and economic development. Special Revenue 111400 NAVY TRANSPORTATION MITIGATION To account for the implementation of various transportation improvement projects near the Concord Naval Weapons Station. Special Revenue 111500 TOSCO/SOLANO TRANSPORTATION MITIGATION To account for financing from TOSCO used to implement various transportation improvement projects near Solano Avenue. Table of Funds – Financial Fund Order FUND CATEGORY 632 County of Contra Costa FY 2020-2021 Recommended Budget Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental Special Revenue 111600 CHILD DEVELOPMENT FUND To account for the funding from the State to provide low-income residents by providing childcare and related services. Special Revenue 111800 HUD NEIGHBORHOOD STABILIZATION PROGRAM To account for funding for the HUD Neighborhood Stabilization Program grants. Special Revenue 111900 USED OIL RECYCLING GRANT To account for the revenues and expenditures related to the "Used Oil Recycling Block Grant" awarded by the State of California Environmental Protection Agency. Special Revenue 112000 CONSERVATION AND DEVELOPMENT To account for the funding for community development and building inspection functions in the County. Special Revenue 112100 CONSERVATION & DEVELOPMENT / PUBLIC WORKS JOINT REVIEW FEE To account for developer fees used to finance joint application review services for all land development functions throughout unincorporated portions of the County between the Conservation & Development and Public Works Departments. Special Revenue 112200 DRAINAGE DEFICIENCY To account for project specific developer fees generally levied through conditions of approval where no formed drainage area exists to finance drainage improvements in the unincorporated County area-enacted pursuant to the Contra Costa County Flood Control and Water Conservation District Act. Special Revenue 112300 PUBLIC WORKS To account for developer fees to finance plan review and inspection services of all Land Development functions throughout the unincorporated portions of the County. Special Revenue 112400 DISTRICT ATTORNEY CONSUMER PROTECTION To account for funding from court ordered settlements for District Attorney consumer protection projects when individual restitution cannot be determined or is not feasible. Special Revenue 112500 DOMESTIC VIOLENCE VICTIM ASSISTANCE To account for the funding for emergency shelter, counseling, health and social welfare services to victims of domestic violence as mandated by the Welfare and Institutions Code §18290-18308. Fees generated through marriage licenses and court fines (Penal Code §1203.097). Special Revenue 112600 DISPUTE RESOLUTION PROGRAM To account for the costs of supporting dispute resolution services, funded by revenue generated from court filing fees. Special Revenue 112700 ZERO TOLERANCE-DOMESTIC VIOLENCE To account for the funding for oversight and coordination of domestic violence programs. Supported by recording fees authorized by State law (SB 968). Special Revenue 112900 DISTRICT ATTORNEY - REVENUE NARCOTICS To account for a portion of the distributed forfeited narcotics assets that are used for enhancement of prosecution. Special Revenue 113000 DISTRICT ATTORNEY ENVIRONMENTAL- OSHA To account for the costs associated with environmental and occupational safety and health investigations, prosecutions, and employee training pursuant to Court Order. Special Revenue 113100 DISTRICT ATTORNEY FORFEITURE-FEDERAL-DEPARTMENT OF JUSTICE To comply with the non-supplantation requirement of the H&S Code §11488 delineating the use of federal forfeited narcotics assets from the Department of Justice. Special Revenue 113200 PLEASANT HILL BART GREENSPACE MAINTENANCE To account for development of a greenspace respite on the Iron Horse Corridor between Coggins to Treat Blvd, including the south portion of former Del Hombre Lane. Special Revenue 113300 REAL ESTATE FRAUD PROSECUTION To account for the costs of deterring, investigating and prosecuting real estate fraud crimes, funded by fees from recording real estate instruments. Special Revenue 113400 CCC DEPARTMENT OF CHILD SUPPORT SERVICES To account for the costs of locating absent parents, adjudicating paternity and establishing and enforcing support orders in accordance with regulations of the State Department of Child Support Services. Special Revenue 113500 EMERGENCY MEDICAL SERVICES FUND To account for the reimbursement to physicians and hospitals for a percentage of the losses they incur in providing uncompensated emergency services. Table of Funds – Financial Fund Order FUND CATEGORY County of Contra Costa FY 2020-2021 Recommended Budget 633 Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental Special Revenue 113600 PROP 36 - SUBSTANCE ABUSE CRIME PREVENTION ACT To account for the receipt and disbursement of State revenues under Proposition 36, the Substance Abuse and Crime Prevention Act of 2000. Special Revenue 113700 AB75 SPECIAL REVENUE FUND To account for the receipt and disbursement of Cigarette and Tobacco Product Surtax fund allocations and Emergency Medical Services Appropriations fund allocations received in odd numbered years. Special Revenue 113900 TRAFFIC SAFETY FUND To account for the cost of official traffic control devices, the maintenance of equipment and supplies for traffic law enforcement and traffic accident prevention, the maintenance, improvement or construction of public streets, bridges and culverts, and in some cases, school crossing guards with a Board-governed policy services area. Special Revenue 114000 PUBLIC PROTECTION - SPECIAL REVENUE FUND To account for the funding of a Countywide warrant system for replacement and enhancement of automated fingerprint identification (CAL-ID) equipment. Special Revenue 114100 SHERIFF NARCOTIC FORFEITURE - STATE/LOCAL To account for seized money related to criminal activity, held until distribution is authorized by Court Order. Funds to be used for law enforcement efforts of prevention, enforcement and prosecution of illegal drug activity. Special Revenue 114200 SHERIFF FORFEITURE-FEDERAL- DEPARTMENT OF JUSTICE To account for the non-supplantation requirement of the H&S Code (§11488) delineating the use of federal forfeited narcotics assets from the Department of Justice within Sheriff's departments. Special Revenue 114300 SUPPLEMENTAL LAW ENFORCEMENT SERVICES To account for the provisions of Assembly Bill 3229 where the state supplements otherwise available funding for local public safety services (Citizen Option for Public Safety "COPS"). Special Revenue 114500 SHERIFF FORFEITURE-FEDERAL TREASURY To account for the non-supplantation requirement of the H&S Code (§11488) delineating the use of federal forfeited narcotics assets from the Department of the Treasury within Sheriff's departments. Special Revenue 114600 PROPOSITION 36 MENTAL HEALTHSERVICES ACT To account for monies generated from the Proposition 63 Mental Health Services Act to be used for community planning, community services and supports, capital information and technology, education and training, prevention and early intervention, and innovation. Special Revenue 114700 PRISONERS WELFARE FUND To account for commissions from inmate telephone calls and commissary purchases that are used for service contracts that benefit inmates (penal code §4025, 4026). Special Revenue 114800 COMMUNITY COLLEGE CHILD DEVELOPMENT FUND To account for monies for childcare services to children of low- and middle-income families administered by the Contra Costa Community College. Special Revenue 114900 PROBATION OFFICERS SPECIAL FUND Revolving fund used to account for General Fund monies used for postage, petty cash. Special Revenue 115000 AUTOMATED SYSTEMS DEVELOPMENT To account for the interest and administrative costs associated with the Teeter Plan borrowing program and other funding sources to finance maintenance and enhancements for countywide financial systems. Special Revenue 115100 PROPERTY TAX ADMINISTRATIVE PROGRAM To account for financing from AB 719 used to fund operation improvements in the Assessor's Office. Special Revenue 115300 CNTY LOCAL REV FUND To account for the following "realignment" accounts for Trial Court Security, District Attorney and Public Defender, Juvenile Justice, the Health and Human Services, and the Supplemental Law Enforcement Account. Funds to be used exclusively for Public Safety Services, as defined, and for other specific services, including funding grants pertaining to county probation, mental health, drug and alcohol, and other county departments to provide rehabilitative, housing, and supervision services to youthful offenders. Table of Funds – Financial Fund Order FUND CATEGORY 634 County of Contra Costa FY 2020-2021 Recommended Budget Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental Special Revenue 115400 OBSCENE MATTERS-MINORS To account for the deposit of fines collected on violations of offenses relating to obscene matter involving minors, in which the violation is committed on or via government property or equipment (C.A. Penal Code §311.12). Special Revenue 115500 IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY A public authority established to account for the funding for services to both providers and recipients of in-home care delivered through the In-Home Supportive Services program. Special Revenue 115600 DNA IDENTIFICATION FUND To account for $1 of every $10 fine, penalty, forfeiture imposed and collected by the courts for criminal offenses to be used to collect DNA specimens, samples and print impressions (Government Code §76104.6). Special Revenue 115700 COMM CORR PERFORMANCE INCTV FUND To account for revenue transferred from state to the Community Corrections Performance Incentives funds (CCPIF) for use in Evidence-based probation supervision activities with the ultimate goal of reducing recidivism among adult between the ages of 18 and 25. SB 678 California Community Corrections Act of 2009. Special Revenue 115800 NO RICHMOND WST & RCVY MITIGATION FEE FUND To account for mitigation fees collected from the WCCSL Bulk Materials Processing Center used to defray annual costs associated with collection and disposal of illegally dumped waste and associated impacts in N. Richmond and adjacent areas. Special Revenue 115900 L/M HSG ASSET FD-LMIHAF To account for winding down of the County's former redevelopment activities in accordance with Assembly Bill 1484 and as codified in the State of California's Health and Safety Code. Special Revenue 116000 BAILEY ROAD MAINTENANCE Used for surcharge to be imposed at Keller Canyon Landfill for the maintenance of Bailey Road between Highway 4 interchange and the landfill entrance pursuant to Land Use Permit Conditions of Approval. Special Revenue 116100 HOME INVESTMENT PARTNERSHIP ACT Interest bearing account for any HOME funds paid to the County from program recipients as required by HOME program. HOME Investment Partnership ACT (HOME) funds are granted to Contra Costa County by the US Department of Housing and Urban Development (HUD). Use of HOME funds is regulated through the Code of Federal Regulations 24 CFR Part 92 (the HOME Rule). Special Revenue 116200 CASP CERT & TRAINING FUND To account for moneys used for increased certified access specialist (CASP) training and certification within that local jurisdiction and to facilitate compliance with construction-related accessibility requirements (AB1379 - Jan 2018) Special Revenue 120600 COUNTY LIBRARY To account for the funding of operations for the County library. Permanent 120700 CASEY LIBRARY GIFT To account for monies bequeathed by the Casey family to the library that is restricted to Ygancio Valley library branch expenditures. Special Revenue 123100 HERCULES/RODEO/CROCKETT AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Hercules/Rodeo Crockett County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 123200 WEST COUNTY AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the West County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 123400 NORTH RICHMOND AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the North Richmond County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 124000 MARTINEZ AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Martinez unincorporated County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Table of Funds – Financial Fund Order FUND CATEGORY County of Contra Costa FY 2020-2021 Recommended Budget 635 Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental Special Revenue 124100 BRIONES AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Briones County area (Government Code 66484, Div. 913, Title 9 of Contra Costa County Ordinance). Special Revenue 124200 CENTRAL COUNTY AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Central County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 124300 SOUTH WALNUT CREEK AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the South Walnut Creek County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 126000 ALAMO AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Alamo County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 127000 SOUTH COUNTY AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the South County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 128000 PITTSBURG/ANTIOCH AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Pittsburg/Antioch County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 128100 MARSH CREEK AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Marsh Creek County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 128200 EAST COUNTY AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the East County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 129000 BETHEL ISLAND AREA OF BENEFIT To account for developer fees to finance improvements of bridges and major thoroughfares in the Bethel Island County area (Government Code 66484, Div 913, Title 9 of Contra Costa County Ordinance). Special Revenue 132800 COUNTY CHILDRENS To account for monies supporting prevention/ intervention services to abused and neglected children/children at risk. Funding generated through birth certificate fees (AB2994). Special Revenue 133200 ANIMAL BENEFIT To account for donations limited to items that directly benefit animals. Special Revenue 133400 COUNTYWIDE GANG AND DRUG To account for seized money related to criminal activity, held until distributed as authorized by Court Order. Funds must be used for law enforcement efforts aimed at prevention, enforcement, and prosecution of illegal drug and/or gang activity. Special Revenue 133700 LIVABLE COMMUNITIES FUND To account for the collection of developer fees in the Camino Tassajara Combined General Plan Area to aid in the implementation of the Smart Growth Action Plan. Special Revenue 134000 ABANDONED VEHICLE ABATEMENT SERVICE AUTHORITY To account for $1/vehicle registration to use for abandoned vehicle abatement activities (County 20%/Cities 80%) (CVC 9250.7) (County Resolution 91/628). Special Revenue 134700 COMMUNITY DEVELOPMENT BLOCK GRANT SMALL BUSINESS & MICROENT LOAN To account for loans to small businesses within the urban county, limited to a maximum of $15,000 for businesses with five or fewer employees (revolving loan program). Special Revenue 134800 COMMUNITY DEVELOPMENT BLOCK GRANT 1ST-TIME HOMEBUYER LOAN To account for assistance provided to first-time homeowners through a revolving loan process. Table of Funds – Financial Fund Order FUND CATEGORY 636 County of Contra Costa FY 2020-2021 Recommended Budget Fund Type Fund Number Fund Title Fund Description COUNTY - Governmental Special Revenue 134900 HUD BUILDING INSPECTION NEIGHBORHOOD PRESERVATION PROGRAM To account for funding from HUD's Community Development Block Grant program, expended to fund the Housing Rehabilitation and Neighborhood Preservation program rehabilitation loans and program administration. Debt Service 135000 RETIREMENT UAAL BOND FUND To accumulate and payout the principle and interest costs for Pension Obligation bonds for employee retirement liabilities. Debt Service 135200 RETIREMENT LITIGATION SETTLEMENT DEBT SERVICE To account for funding for the Retirement Litigation debt services repayment schedule, which resulted from a court case requiring the County to pay $28.1 million over a period of approximately 20 years. Debt Service 135400 FAMILY LAW CTR – DEBT SVC FUND To account for annual debt service payments on the Family Law Center from money received from the settlement agreement between the County and Contra Costa County Superior Court. Special Revenue 136000 CENTRAL IDENTIFICATION BUREAU To account for funds received from cities and other participants in the Automated Fingerprint Identification System (B.O. 12/7/93). Special Revenue 138800 SOUTHERN PACIFIC RIGHT-OF-WAY FUND (Southern Pacific Right of Way fund) To Account for the planning of possible future uses, maintenance, and administration of the former Southern Pacific Railroad right of way. (Res 91-813) Special Revenue 138900 EAST/CENTRAL TRAVEL CORRIDOR To account for developer fees used to finance improvements of bridges and major thoroughfares in the East/Central Travel Corridor area, mitigating adverse traffic and infrastructure impacts (GC 66484, Div 913; CCC Ord Title 9). Special Revenue 139000 ROAD DEVELOPMENT DISCOVERY BAY To account for developer fees used to finance improvements of bridges and major thoroughfares in the Discovery Bay area, mitigating adverse traffic and infrastructure impacts (GC 66484, Div 913; CCC Ord Title 9). Special Revenue 139200 ROAD IMPROVEMENT FEE To account for developer fees levied through conditions of approval to finance road improvements in the unincorporated County area in order to mitigate adverse traffic and infrastructure impacts. Special Revenue 139400 ROAD DEVELOPMENT RICHMOND/ EL SOBRANTE To account for developer fees used to finance improvements of bridges and major thoroughfares in the Richmond/El Sobrante area, mitigating adverse traffic and infrastructure impacts (GC 66484, Div 913; CCC Ord Title 9). Special Revenue 139900 ROAD DEVELOPMENT PACHECO AREA To account for developer fees used to finance improvements of bridges and major thoroughfares in the Pacheco area, mitigating adverse traffic and infrastructure impacts (GC 66484, Div 913; CCC Ord Title 9). Fund Type Fund Number Fund Title Fund Description COUNTY - Proprietary Enterprise 140100 AIRPORT ENTERPRISE To account for the operation and capital development of Buchanan and Byron Airports. Enterprise 142000 SHERIFF LAW ENFORCEMENT TRAINING CENTER To account for expenditures and revenues relating to specialized training for law enforcement personnel, offered in conjunction with the Contra Costa College District at Los Medanos Community College. Enterprise 142500 CHILDCARE ENTERPRISE To account for the operations of a fee-for-services program to meet the needs of families who do not qualify for Head Start or Child Development programs due to income restrictions. Table of Funds – Financial Fund Order FUND CATEGORY County of Contra Costa FY 2020-2021 Recommended Budget 637 Fund Type Fund Number Fund Title Fund Description COUNTY - Proprietary Enterprise 145000 HOSPITAL ENTERPRISE To account for the operations of the Contra Costa Regional Medical Center (CCRMC). Enterprise 146000 HMO ENTERPRISE To account for the County-operated prepaid health plan available to Medi-Cal and Medicare recipients, employees of participating private and governmental employers and individual members of the general public. Enterprise 146100 HMO ENTERPRISE-COMMUNITY PLAN To account for the costs of the Basic Health Care and the Health Care Initiative individuals that have their care case managed by the Community Plan. Enterprise 146200 MAJOR RISK MEDICAL INSURANCE ENTERPRISE To account for health care provided to County residents who qualify for the Access for Infants and Mothers (AIM) program and the Major Risk Medical Insurance Program (MRMIP) which are administered by the State's Managed Risk Medical Insurance Board. Internal Service 150100 FLEET INTERNAL SERVICE FUND To account for funding and facilitate regular scheduled replacement of County vehicles. Fund Type Fund Number Fund Title Fund Description SPECIAL DISTRICT - Governmental Various Various FIRE PROTECTION DISTRICTS To account for fire protection services in the County. Services include fire suppression responses, emergency medical services, rescue responses, hazardous condition responses, plan review, code enforcement, fire/arson investigation, weed abatement, public education, and permits issuance required by Fire Code. Primarily funded by property taxes. Various Various FLOOD CONTROL DISTRICTS To account for activities related to regional drainage facility planning, collection and analysis of rainfall data, and project. Funded by drainage fees, property tax assessments and interest earnings. Various Various STORM DRAINAGE DISTRICTS To account for accumulated monies for payment of storm drainage bonds. Financed provided by specific property tax levies. Various Various STORMWATER UTILITY DISTRICTS To account for activities related to: new development and construction controls; public education and industrial outreach; municipal maintenance; inspection activities; and illicit discharge control activities in order to comply with the National Pollutant Discharge Elimination System permit (Clean Water Act). Activities are funded by Stormwater Utility parcel assessments. Various Various SERVICE AREA - POLICE To account for police protection services in specific areas in the county. Revenues received from property taxes and user charges. Various Various SERVICE AREA - DRAINAGE To account for the correction of drainage problems and provision of drainage services in unincorporated Walnut Creek. Funding provided by drainage fees, permits and interest earnings. Table of Funds – Financial Fund Order FUND CATEGORY 638 County of Contra Costa FY 2020-2021 Recommended Budget Fund Type Fund Number Fund Title Fund Description SPECIAL DISTRICT - Governmental Various Various MISCELLANEOUS DISTRICTS To account primarily for development of the County's water policy and oversight ship channel navigation projects. Funding provided by property tax assessments and some interagency agreements. Additionally, there are funds to support a park and ride program in Discovery Bay which is funded by property tax assessments and interest earnings. Various Various SERVICE AREA - ROAD MAINTENANCE To account for the maintenance of Dutch Slough Road, Jersey Island Road to Bethel Island Road in Bethel Island. Funding provided by property tax assessments. Various Various SERVICE AREA - RECREATION To account for recreation facility maintenance by special districts to specific areas in the county. Revenues received from property taxes assessments, facility rental fees and interest earnings. Various Various EMERGENCY MEDICAL SERVICES To provide support for expanded first responder and paramedic service; EMS communications; Public Access Defibrillation; Hazardous Materials Program charges and administrative and levy collection costs. Funded by Measure H parcel levies collected with property taxes. Also accounts for the West Contra Costa Health Care District. Various Various SANITATION DISTRICTS To account for sewage collection, treatment, and disposal for the unincorporated areas of the County. Funded by user fees. Various Various SERVICE AREA - LIBRARY To account for library services in El Sobrante, Pinole, Moraga, Walnut Creek/Concord (Ygnacio). Funding provided by property tax assessments. Various Various SERVICE AREA - LIGHTING To account for ongoing operation, maintenance, and servicing of street lighting in the public right-of-way through the unincorporated areas of the County. Funded by property tax assessments. Note: Funds with appropriations are indicated in BOLD. Fund – Department Relationship County of Contra Costa FY 2020-2021 Recommended Budget 639 Fund Fund Title Department 100300 - General Fund Agriculture Animal Services Assessor Auditor-Controller Board of Supervisors Capital Improvements Central Support Services Clerk-Recorder/Elections Conflict Defense Conservation & Development Contingency Reserve County Administrator County Counsel Crocket/Rodeo Revenues Debt Service Dept. of Information Technology District Attorney Employee/Retiree Benefits Employment & Human Services General Purpose Revenues Health Services Human Resources Justice System Develop/Planning Probation Public Defender Public Works Sheriff-Coroner Superior Court Related Functions Treasurer-Tax Collector Veterans Service 105600 - County Law Enforcement-Cap Project Fund Sheriff-Coroner 105700 - Justice Facility Construction Fund Capital Improvements 105800 - Juvenile Hall - Capital Project Fund Capital Improvements 105900 - Ellinwood Cap Project Fund Capital Improvements 110000 - Recorder Modernization Fund Clerk-Recorder Elections 110100 - Court/Clerk Automation Fund Superior Court Related Functions 110200 - Fish and Game Fund Conservation & Development 110300 - Land Development Fund Public Works 110400 - Criminalistics Lab Fund Sheriff-Coroner 110500 - Survey Monument Preservation Fund Public Works 110600 - Crim Justice Facility Construct Fund Capital Improvements 110700 - Courthouse Construct Fund Capital Improvements 110800 - Road Fund Public Works 110900 - Transportation Improvement Fund Conservation & Development 111000 - Drainage Area 9 Fund Public Works 111100 - Private Activity Bond Fund Conservation & Development 111200 - PH-BART Transit Planning Fund Conservation & Development 111300 - Affordable Housing Spec Rev Fund Conservation & Development Fund – Department Relationship 640 County of Contra Costa FY 2020-2021 Recommended Budget Fund Fund Title Department 111400 - Navy Trans Mitigation Fund Public Works 111500 - Tosco/Solano Transportation Mitigation Fund Public Works 111600 - Child Development Fund Employment & Human Services 111800 - HUD NSP Fund Conservation & Development 111900 - Used Oil Recycling Grant Fund Conservation & Development 112000 - Conservation & Development Fund Conservation & Development 112100 - CDD/PWD Joint Review Fee Fund Public Works 112200 - Drainage Deficiency Fund Public Works 112300 - Public Works Fund Public Works 112400 - DA Consumer Protection Fund District Attorney 112500 - Domestic Violence Victim Asst Fund Employment & Human Services 112600 - Dispute Resolution Program Fund Justice System Develop/Planning 112700 - Zero Tolerance- Domestic Violence Employment & Human Services 112900 - DA Revenue Narcotics Fund District Attorney 113000 - DA Environment/OSHA Fund District Attorney 113100 - DA Forfeiture-Fed-DOJ Fund District Attorney 113200 - Walden Green Maintenance Fund Conservation & Development 113300 - R/Estate Fraud Prosecution Fund District Attorney 113400 - CCC Dept Child Support Services Fund Child Support Services 113500 - Emergency Med Services Fund Health Services 113600 - PROP 36-Sub Abuse Cp Fund Health Services 113700 - AB75 Tobacco Tax Fund Health Services 113900 - Traffic Safety Fund Sheriff-Coroner 114000 - Public Protection-Spec Rev Fund Justice System Develop/Planning 114100 - Sheriff Nar Forfeit-ST/Local Fund Sheriff-Coroner 114200 - Sheriff Forfeit-Fed-Department of Justice Fund Sheriff-Coroner 114300 - Sup Law Enforcement Services Fund District Attorney Justice System Develop/Planning Probation Sheriff-Coroner 114500 - Sheriff Forfeit-Fed Treasury Fund Sheriff-Coroner 114600 - PROP 63 MH Services Fund Health Services 114700 - Prisoners Welfare Fund Sheriff-Coroner 114900 - Probation Officers Special Fund Probation 115000 - Automated Sys Development Fund Auditor-Controller General County Services 115100 - Property Tax Admin Fund Assessor Fund – Department Relationship County of Contra Costa FY 2020-2021 Recommended Budget 641 Fund Fund Title Department 115300 - County Local Revenue Fund District Attorney Employment & Human Services Health Services Justice System Develop/Planning Probation Public Defender Public Safety Realignment Sheriff-Coroner 115400 - Obscene Matter-Minors Fund Justice System Develop/Planning 115500 - IHSS Public Authority Fund Employment & Human Services 115600 - DNA Identification Fund Justice System Develop/Planning 115700 - Comm Corrections Performance Incentive Fund Probation 115800 - NO Rich Waste & Recovery Mitigation Fee Fund Board Of Supervisors 115900 - L/M HSG Asset Fund-LMI Fund Conservation & Development 116000 - Bailey Rd Maintenance Surcharge Fund Public Works 116100 - Home Investment Partnership Act Fund Conservation & Development 116200 - CASP Cert & Training Fund Conservation & Development 120600 - County Library Fund Library 120700 - Casey Library Gift Fund Library 123100 - Hercules/Rodeo Crock Area of Benefit Public Works 123200 - West County Area Of Benefit Public Works 123400 - North Richmond Area of Benefit Public Works 124000 - Martinez Area Of Benefit Public Works 124100 - Briones Area Of Benefit Public Works 124200 - Central Co Area/Benefit Public Works 124300 - So Wal Creek Area Of Benefit Public Works 126000 - Alamo Area Of Benefit Public Works 127000 - South Co Area Of Benefit Public Works 128000 - Pitts/Antioch Area/Benefit Public Works 128100 - Marsh Creek Area Of Benefit Public Works 128200 - East County Area Of Benefit Public Works 129000 - Bethel Island Area Of Benefit Public Works 132800 - County Children’s Fund Employment & Human Services 133200 - Animal Benefit Fund Animal Services 133400 - CO-Wide Gang and Drug Fund Sheriff-Coroner 133700 - Livable Communities Fund Conservation & Development 134900 - ARRA HUD Building Insp NPP Fund Conservation & Development 135000 - Retirement UAAL Bond Fund General County Services 135200 - Retirement Litigation Settlement Debt Svc Fund General County Services 135400 - Family Law Ctr-Debt Svc Fund General County Services Fund – Department Relationship 642 County of Contra Costa FY 2020-2021 Recommended Budget Fund Fund Title Department 136000 - Central Identify Bureau Fund Sheriff-Coroner 138800 - SPRW Fund Public Works 139000 - RD Development Discovery Bay Fund Public Works 139200 - Road Improvement Fee Fund Public Works 139400 - Rd Development Rich/El Sobrante Public Works 139500 - Road Development Bay Point Public Works 139900 - Rd Development Pacheco Area Public Works 140100 - Airport Enterprise Fund Public Works 142000 - Sheriff Law Enforcement Training Fund Sheriff-Coroner 142500 - Childcare Enterprise Fund Employment & Human Services 145000 - Hospital Enterprise Fund Health Services 146000 - HMO Enterprise Fund Health Services 146100 - HMO Enterprise -Comm Plan Fund Health Services 146200 - Major Risk Med Insurance Fund Health Services 150100 - Fleet Internal Service Fund Public Works Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 643 AAS – Adult and Aging Services. Within the Employment and Human Services Department assists older adults and people with disabilities to maximize self- sufficiency, safety and independence. AB – Assembly Bill ACA – Affordable Care Act. The short name for the Patient Protection and Affordable Care Act, a federal overhaul of the U.S. healthcare system. ACCJIN – All County Criminal Justice Information Network Accrual – an accounting adjustment that recognizes revenues and expenses in the period earned or spent, regardless of the timing of related cash flows. ACER – Arraignment Court Early Representation ACR – Ambulatory Care Redesign Actuarial Accrued Liability (AAL) – as assessed by an actuary, relating to benefits, represents the present value of fully projected benefits attributable to service credit that has been earned (or accrued) as of the valuation date. The portion attributed to future employee service is excluded. For retirees, this is equal to the present value of benefits. For active employees, this is equal to the present value of benefits prorated by service to date over service at the expected retirement age. Ad Valorem Tax (AV) – An ad valorem tax is a tax based on the assessed value of real estate or personal property. Ad valorem taxes can be property tax or even duty on imported items. Property ad valorem taxes are the major source of revenue for state and municipal governments. Adjusted Budget – the spending authority for a fiscal year, adjusted pursuant to State statute and/or County policy, to reflect actual expenditures and/or revenue realized to ensure the budget remains in balance. ADL – Activities for Daily Living AED – Automated External Defibrillator AFDC – Aid to Families with Dependent Children Agreed-upon Temporary Absences (ATA) – temporary absence program bargained with the majority of the County’s employee groups. The program runs from July 1, 2009 through June 30, 2011 and reduces the hours worked and compensation received by 48 hours in each of the two fiscal years. AIM – Access for Infants and Mothers Glossary of Acronyms & Terms 644 County of Contra Costa FY 2020-2021 Recommended Budget AIR – Assumed Investment Rate ALS – Alliance Advance Life Support ANC – Absolute Neutrophil Counts Annual Required Contribution (ARC) – an employer’s periodic required contribution, which is the sum of two parts: (1) Normal Cost, which is the cost for the benefit attributable to the current period of services, and (2) an amortization payment, which is a catch-up payment for past services costs. AOD – Alcohol and Other Drugs APC – Ambulatory Payment Classification AOT – Assisted Outpatient Treatment APL – All Plan Letter Appropriation – a legal authorization granted by the Board of Supervisors to make expenditures and to incur obligations for specific purposes. Appropriation authority is granted at the object level: Salaries & Benefits; Services & Supplies; Other Charges; Fixed Assets; Other Financing Uses; and Intrafund Transfers. APR – All Patient Refined ARC – Annual Required Contribution. The ARC is the employer's periodic required contribution to a defined benefit OPEB plan to keep the plan fully funded. ARIES – Automated Regional Information Exchange System ARP – Accidental Release Prevention ARRA – American Recovery and Reinvestment Act of 2009. Federal stimulus funds available to State and local governments to modernize our nation's infrastructure, enhance energy independence, expand educational opportunities, preserve and improve affordable health care, provide tax relief, and protect those in greatest need. ASAM – American Society of Addiction Medicine Authorized Positions – the number of permanent full-time or permanent part-time positions authorized by the Board of Supervisors; the maximum number of permanent positions which may be filled at any one time. AVA – Actuarial Value of Assets Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 645 Balanced Budget – a budget where Total Sources, including Fund Balances, equal Total Requirements, including Reserves and Contingencies, for each appropriated fund. A balanced annual budget is required by the California Government Code. BARB – Bay Area Regional Benchmarking project Baseline Budget – a step in the annual budget development process. The Baseline Budget identifies the projected funding gap by determining the level of resources required to provide in the budget year the same level of service provided in the prior year, adjusting for anticipated salary and benefit increases and one-time costs. Basis of Accounting – a term used to refer to when revenues, expenditures, expenses, and transfers-and the related assets and liabilities-are recognized in the accounts and reported in the financial statements. BH – Behavioral Health BHC – Basic Health Care BIH – Black Infant Health Program BOS – Board of Supervisors Budget – a plan of financial operation embodying an estimate of expenditures for a given period and the proposed means of financing them; a financial plan for a single fiscal year. CAIR – California Immunization Registry CARE – Coordinated Assessment Resource CAOAC – California Administrative Officers Association of California CAFR – Comprehensive Annual Financial Report (CAFR) is a set of government financial statements comprising the financial report of a state, municipal or other governmental entity that complies with the accounting requirements promulgated by the Governmental Accounting Standards Board (GASB). CalSTRS – California State Teachers’ Retirement System Capital Assets – long-lived tangible and intangible assets obtained or controlled as a result of past transactions, events or circumstances. Capital assets include buildings, equipment, improvements other than buildings, infrastructure, and land. Capital Expenditures – incurred for the improvement to or acquisition of land, facilities and infrastructure. Glossary of Acronyms & Terms 646 County of Contra Costa FY 2020-2021 Recommended Budget Capital Project – a major one-time outlay of funds for land and/or building acquisition or construction, structural improvements or non-structural renovations to County facilities. Large-scale projects may extend over more than one fiscal year. Capital Project Fund – a Governmental Fund used to account for resources dedicated to acquiring or constructing major capital facilities. CBO – Community Based Organization CBSST – Cognitive Behavioral Social Skills Training CBTP – Cognitive Behavioral Therapy for Psychosis CCCDEH – Contra Costa County Department of Environmental Health CCCERA – Contra Costa County Employees' Retirement Association CCCFPD – Contra Costa County Fire Protection District CCHP – Contra Costa Health Plan CCHS – Contra Costa Health Services CCP – Community Corrections Partnership CCPI – California Consumer Price Index CCPIF – Community Corrections Performance Incentive Funds CCR – Continuum of Care Reform CCTP – Contra Costa Critical Care Paramedic CCRMC – Contra Costa Regional Medical Center CCS – California Children’s Services CCYCS – Contra Costa Youth Continuum of Services CDVA – California Department of Veterans Affairs CEIP – California Emerging Infection Program CFS – Children and Family Services Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 647 Charges for Services – revenues received as a result of fees charged for certain services provided to residents or other public agencies. These revenues are generally exempt from sales tax. CHDP – Child Health and Disability Prevention CHR – Clinical High Risk CLOC – Coordinating Levels of Care CMS – Centers for Medicare and Medicaid Services COFY – Community Options for Families and Youth Component Unit – legally separate organizations for which the elected officials of the primary government are financially accountable. Contingency Reserve (same as Reserves) – appropriations set aside to meet unforeseen economic and/or operational circumstances. Level/amount governed by General Fund Reserve Policy. COLA – Cost of Living Adjustment CORE – Coordinated Outreach Referral and Engagement CPN – Community Provider Network CPOC – Chief Probation Officer's Association of California CPSP – Comprehensive Perinatal Services Program CPT – Current Procedural Terminology Credit Rating – score determined by a credit rating agency that indicates the agency's opinion of the likelihood that a borrower such as the County will be able to repay its debt. Rating agencies include Standards & Poor's, Fitch, and Moody's. CSAC – California State Association of Counties CW&PP – Community Wellness and Prevention Program Debt Service Fund – a Governmental Fund used to account for accumulation of resources dedicated to pay principal and interest on general obligation debt. DOJ – U.S. Department of Justice Glossary of Acronyms & Terms 648 County of Contra Costa FY 2020-2021 Recommended Budget DHCS – U.S. Department of Health Care Services Discretionary Services – services not required by local, State or Federal mandates; services that are mandated but without specified service levels; and services that are provided at levels higher than mandated or in excess of maintenance-of-effort (MOE) requirements. DMC-ODS – Drug Medi-Cal Organized Delivery System DOD – U.S. Department of Defense DOF – Department of Finance DRG – Diagnostic Related Group DSRIP – Delivery System Reform Incentive Pool DUI – Driving Under the Influence EBP – Evidence-Based Programming EHR – Electronic Health Records EHSD – Employment and Human Services Department EMR – Electronic Medical Record EMS – Emergency Medical Services Encumbrance – an obligation in the form of a purchase order, contract, or other commitment related to unperformed contracts for goods or services. Enterprise Fund – a fund established to account for operations that are financed and operated in a manner similar to private business enterprises (e.g. water, gas and electric utilities; airports; parking garages; or transit systems). The governmental body intends that the costs of providing goods and services to the general public on a continuing basis be financed or recovered primarily through user charges. EPE – Epidemiology, Planning and Evaluation EPIC – Electronic Health Record System EPSDT – Early and Periodic Screening Diagnosis and Treatment ERAF – Educational Revenue Augmentation Funding Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 649 ERMHS – Educationally Related Mental Health Services Expenditure – decreases in net financial resources; includes current operating expenses requiring the present or future use of net current assets, debt service and capital outlays, and intergovernmental grants, entitlements and shared revenues. FICA – Federal Insurance Contributions Act tax Fiduciary Funds – used to account for resources held by the government in a trustee or agency capacity for others and therefore cannot be used to support the government’s own programs. FIMR – Fetal Infant Mortality Review Final Budget (Adopted Budget) – adopted by the Board of Supervisors, normally after prior year closing activities are complete and the State budget has passed, as the legal spending authority for a fiscal year; and (b) a publication of financial schedules required by a variety of State statutes (commonly referred to as the County Budget Act) Fines, Forfeitures & Penalties – a Revenue class that includes vehicle code fines, other court fines, forfeitures and penalties, and penalties and costs on delinquent taxes. Fixed Assets – A major object for budgeting purposes. Previously used for tangible items of long-term character such as land, buildings, furniture, and other equipment with a unit cost in excess of $5,000. With implementation of GASB Statement No. 34, the term fixed asset became capital asset. FLIP – Facilities Life-Cycle Investment Program FMAP – Federal Matching Percentage FMCH – Family, Maternal and Child Health FPL – Federal Poverty Level FTA – Failure to Appear Reduction Program FTE – Full Time Equivalent Fund – a fiscal and accounting entity with a self-balancing set of accounts in which cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attain certain objectives in accordance with special regulations, restrictions or limitations. Glossary of Acronyms & Terms 650 County of Contra Costa FY 2020-2021 Recommended Budget Fund Balance – the difference between fund assets and fund liabilities remaining at year- end. For budgetary purposes, this represents the sum of over-realized or unanticipated revenues and unspent appropriations or reserves at the end of each fiscal year. FY – Fiscal Year, a 12-month accounting period to which the operating budget applies. In Contra Costa County, the fiscal year is July 1 through June 30. GAAP – Generally Accepted Accounting Principles, a common set of accounting principles, standards and procedures that companies use to compile their financial statements. GAD7 – Generalized Anxiety Disorder GASB – Governmental Accounting Standards Board General Fund – a Governmental Fund used to account for the general operations of government and any activity not accounted for in another fund. General Obligation Bond – a municipal bond backed by the credit and “taxing power” of the issuing jurisdiction rather than the revenue from a given project. General Purpose Revenues – derived from sources not specific to any program or service delivery. General Purpose Revenues may be used for any purpose that is a legal expenditure of County funds. GFOA – Government Finance Officers Association, founded in 1906, represents public finance officials throughout the United States and Canada. The GFOA’s mission is to enhance and promote the professional management of governmental financial resources by identifying, developing, and advancing fiscal strategies, policies, and practices for the public benefit. GIM – Girls in Motion Governmental Fund – are generally used to account for tax supported activities; it accounts for the majority of funds; except for those categorized as proprietary or fiduciary funds. Grant – a sum of money given by an organization, especially a government, for a particular purpose. H3 – Health, Housing and Homeless HCCI – Health Care Coverage Initiative HCIN – Health Care Interpreter Network Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 651 HFA – Healthy Families America HIF/MET – Health Information Form and other health information forms HMIS – Homeless Management Information System HMO – Health Maintenance Organization HRA – Health Risk Assessment ICMA – International City/County Management Association ICC – Intensive Care Coordination IEP – Individualized Education Plan IFT – Intra-facility Transport IHBS – In-Home Behavioral Services IHSS – In-Home Supportive Services ILSS – Independent Living Skills Survey IMD – Institute for Mental Disease Intergovernmental Revenue – a Revenue class that includes revenue from other governmental jurisdictions in the form of grants, entitlements, shared revenues or payments in lieu of taxes. Internal Service Fund – a proprietary fund used to account for the financing of goods or services provided by one department to other departments of the County or other governmental units, on a cost reimbursement basis. Intrafund Transfers – accounting mechanism to show expenditure transfers or reimbursements between operations within the same fund. IOT – Intensive Outpatient Treatment IPPP – Injury Prevention and Physical Activity Promotional Projects IST – Incompetent to Stand Trial JJCPA – Juvenile Justice Crime Prevention Act LAIF – Local Agency Investment Fund Glossary of Acronyms & Terms 652 County of Contra Costa FY 2020-2021 Recommended Budget LAO – Legislative Analyst's Office Liability – a claim against the assets, of legal obligations of a person or organization, arising out of past or current transactions or actions, which require a mandatory transfer of assets, or provision of services, at specified dates or in determinable future. Licenses, Permits and Franchises – a Revenue class that includes animal licenses, business licenses, permits and franchises. LEV – Lift Every Voice LIHP – Low Income Health Plan LJIS – Law & Justice Information Systems LPPP – Lead Poisoning Prevention Program LRB – Lease Revenue Bonds LRO – Lease Revenue Obligations Major Fund – funds whose revenues, expenditures/expenses, assets, or liabilities are at least 10 percent of corresponding totals for all governmental or enterprise funds and at least 5 percent of the aggregate amount for all governmental and enterprise funds. Mandate – is a requirement from the State or federal government that the County perform a task, perform a task in a particular way, or perform a task to meet a particular standard. MAT – Medication Assisted Treatment MCAH – Maternal, Child and Adolescent Health MCE – Medical Coverage Expansion MCO – Managed Care Organization MCP – Managed Care Plan MEDS – Medication Education and Disposal Safety MERP – Misdemeanor Early Representation Program MHET – Mental Health Evaluation Team MHOAC – Medical Health Operating Area Coordinator Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 653 MHSA – Mental Health Services Act MIECHV – Maternal, Infant and Early Childhood Home Visiting MIOCR – Mentally Ill Offender Crime Reduction Mission Statement – a formal summary of the aims and values of a company, organization, or individual. MME – Morphine Milligram Equivalent Modified Accrual Basis of Accounting – (a) recognizes revenues in the accounting period in which they become available and measurable; and (b) recognizes expenditures in the accounting period in which the fund liability is incurred, if measurable, except for unmatured interest on general long-term debt and certain similar accrued obligations, which should be recognized when due. MOE – Maintenance of Effort MRMIB – Managed Risk Medical Insurance Board MRMIP – Major Risk Medical Insurance Program MTU – Medical Therapy Unit MVA – Market Value of Assets NCC – Net County Cost. The difference between budgeted appropriations and departmental revenues for General Fund budgets and is financed by General Purpose Revenues. NCQA – National Committee for Quality Assurance NFP – Nurse-Family Partnership Normal Cost – The Normal Cost is that portion of the County provided benefit attributable to employee service in the current year. Employees are assumed to have an equal portion of the present value of benefits attributed to each year of service from date of hire to expected retirement age. NPI – National Provider Identifier NSLP – National School Lunch Program NTP – Narcotic Treatment Programs Glossary of Acronyms & Terms 654 County of Contra Costa FY 2020-2021 Recommended Budget NuPACT – Nutrition & Physical Activity Promotion Program OAYRF – Orin Allen Youth Rehabilitation Facility Object Level (of Appropriations/Expenditures) – major classification category of proposed or actual expenditures as defined by State regulations. Object Levels include: Salaries & Benefits; Services & Supplies; Other Charges; Fixed Assets; Intrafund Transfers; and Other Financing Uses. Appropriations are legally adopted at the Object Level within the County budget. ODF – Outpatient Drug Free OLR – Office of the Local Registrar OSHPD – Office of Statewide Health Planning and Development Other Charges – an Object Level of appropriations for payment to an agency, institution or person outside the County government and includes principal and interest payments for debt service. Other Financing Sources – a category of revenues which include long-term debt proceeds, proceeds from the sale of general fixed assets and operating transfers in. Other Financing Uses – an Object Level of appropriations which reflects transfers from one Fund to another for purposes such as capital projects and debt service. Other Post-Employment Benefits (OPEB) – benefits that an employee will begin to receive upon retirement, such as health insurance; does not include pension benefits paid to the employee. OWTS – On-site Wastewater Treatment System PA – Prior Authorization PCG – Prenatal Care Guidance PCHH – Patient Centered Health Home PCP – Primary Care Provider PDAM – Prescription Drug Abuse & Misuse Performance Measures – ongoing monitoring and reporting of program accomplishments, particularly progress towards pre-established goals. Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 655 Permanent Fund – a Governmental Fund used to account for resources legally restricted so only earnings (and not principal) may be used to support governmental programs. PES – Psychiatric Emergency Services PHCS – Public Health Clinic Services PHN – Public Health Nurse PHQ9 – Patient Health Questionnaire measuring severity of depression PITCH – Planning and Integration Team for Community Health POBs – Pension Obligation Bonds PPC - Public Protection Committee PPS – Prospective Payment System PRCS – Post Release Community Supervision PRIME – Public Hospital Redesign and Incentives in Medi-Cal Proprietary Funds – used by governmental activities that operate in a manner similar to that of private sector businesses in that they charge fees for services. Proprietary Funds rely on the full accrual basis of accounting where revenues are recognized when earned and expenditures are recorded when incurred. RCL – Rate Classification Level Real Estate and Asset Management Program (RAMP) – a working policy and management guide for managing the life cycle of County real estate assets including the acquisition, leasing, design, construction, maintenance, renewal, and disposition of real property used to support County operations. Recommended Budget – a financial plan for a single fiscal year presented to the Board of Supervisors by the County Administrator, in accordance with policies established by the Board, after consultation and input from County Departments and incorporating expected expenses (requirements) and projected revenues (sources). The Recommended Budget includes not only financial data, but also detailed information and narrative regarding the County, including its current and projected financial status; the programs/services and administrative/program goals of individual Departments; and the County Administrator's budgetary recommendations for the budget year. REMS – Risk Evaluation and Mitigation Strategy Glossary of Acronyms & Terms 656 County of Contra Costa FY 2020-2021 Recommended Budget Revenue – source of income to an operation from any funding source other than Fund Balance. Revenue Class – similar to Object Level for appropriations/expenditures, the descriptive classes for budgetary classification of Revenue. Major classes include: Taxes; Licenses, Permits and Franchises; Fines, Forfeitures and Penalties; Use of Money and Property; Intergovernmental Revenues; Charges for Services; Interfund Revenues; Miscellaneous Revenue; Other Financing Sources. RFI – Request for Information RFP – Request for Proposal S&P – Standard & Poor's Salaries & Benefits – an Object Level of appropriations for all expenditures for employee-related costs. SAMHSA – Substance Abuse and Mental Health Services Administration SAPT-BG – Substance Abuse Prevention and Treatment Block Grant SBIRT – Screening, Brief Intervention, and Referral to Treatment SB1 – Senate Bill 1, also known as the Road Repair and Accountability Act of 2017. SB2 – Senate Bill 2, also known as the Building Homes and Jobs Act of 2017. SDI – State Disability Insurance SED – Seriously Emotionally Disturbed SELPA – Special Education Local Plan Area Services & Supplies – an Object Level of appropriations for expenditures related to the purchase of goods and services. SIDS – Sudden Infant Death Syndrome SNF – Skilled Nursing Facility SPD – Seniors and Persons with Disabilities Special District – an independent unit of local government generally organized and funded through assessments to the beneficiaries of the district to perform specific function(s) for a specific area. Examples include street lighting and fire services. Glossary of Acronyms & Terms County of Contra Costa FY 2020-2021 Recommended Budget 657 Special Revenue Fund – a Governmental Fund used to account for resources legally designated for specific purposes and separately reported. SPF – Strategic Prevention Framework SPMI – Seriously and Persistently Mentally Ill STD – Sexually Transmitted Disease STEMI – High-risk heart attack STRTP – Short-Term Residential Treatment Program SUD – Substance Use Disorders Sustainability – a simple principle: Everything that we need for our survival and well- being depends, either directly or indirectly, on our natural environment. To pursue sustainability is to create and maintain the conditions under which humans and nature can exist in productive harmony to support present and future generations. SWITRS – Statewide Integrated Traffic Records System TBS – Therapeutic Behavioral Services T-Con – Temporary Conservatorship TLICP – Medi-Cal's Targeted Low Income Children's Program Total Sources – all revenues and fund balance utilized to finance expenditure needs (requirements). TPP – Tobacco Prevention Program Unassigned Fund Balance – the residual classification for the government’s general fund, including all spendable amounts not contained in the other classifications. Unfunded Accrued Actuarial Liability (UAAL) – as relating to pension costs/benefits, the present value of benefits earned to date that are not covered by plan assets Unincorporated – a region of land that is not governed by its own local municipal corporation, but rather is administered as part of larger administrative divisions, such as a township, parish, borough, county, city, canton, state, province, or country. Use of Money and Property – a Revenue class that contains funds received from interest, rent payments or proceeds from the sale of property. Glossary of Acronyms & Terms 658 County of Contra Costa FY 2020-2021 Recommended Budget Vision Statement – an aspirational description of what an organization would like to achieve or accomplish in the mid-term or long-term future and is intended to serve as a guide for choosing current and future courses of action. VLF – Vehicle License Fees WCDF – West County Detention Facility WFS – Workforce Services VA – U.S. Department of Veterans Affairs VPD – Vaccine Preventable Disease WIC – Women, Infants, and Children YOFTP – Youthful Offender Treatment Program YOPH – Youthful Offender Parole Hearings Subject Index Page County of Contra Costa FY 2020-2021 Recommended Budget 659 Agriculture 47 All County and Districts Major Funds 482 All County Funds - Recommended Requirements Pie Chart 477 All County Funds - Recommended Sources Pie Chart 475 All County Funds - Summary 481 All County Funds - Total Requirements Summary By Fund 478 Animal Services 373 Appropriations by Department 494 Appropriations by State Function Code 495 Assessor 55 Auditor–Controller 59 Board of Supervisors 65 Board of Supervisors Advisory Bodies 40 Board of Supervisors Affiliated Organizations 39 Bonded Debt Limitation 28 Budget Message 1 Budget Process 22 Budgetary Basis for Accounting 24 Budgetary Fund Structure 629 Capital Improvement Plan 529 Capital Improvements 69 Central Support Services 71 Child Support Services 197 Clerk-Recorder-Elections 75 Conflict Defense 379 Conservation and Development 87 Contingency Reserve 109 Contra Costa County Fire Protection District 463 County Administrator 111 County Counsel 117 County Fund Definitions 627 County Organizational Chart 38 County Profile 5 Countywide Program Modification List 541 Crockett/Rodeo Revenues 121 Crockett-Carquinez Fire Protection District 473 Current Debt Position 534 Debt Service 123 Department of Information Technology 127 Discussion of Major Revenue Sources 499 District Attorney 397 Employee Benefits and Retiree Healthcare/Other Post-Employment Benefits (OPEB) 26 Subject Index Page 660 County of Contra Costa FY 2020-2021 Recommended Budget Employee Retirement Rate Information 498 Employee/Retiree Benefits 137 Employment and Human Services 201 Enterprise Funds Summary 36 Expenditures By Type 516 Fund Balance – Major Governmental Funds 526 Fund-Department Relationship 639 FY 2019-20 Key Budget Issues 25 General Fund – Historical Perspective 31 General Fund Summary of Expenditures and Revenues with Compensation Information 490 General Government: Functional Group Summary 45 General Purpose Revenue 139 General Purpose Revenue Distribution 491 Glossary of Acronyms & Terms 643 Health and Human Services: Functional Group Summary 195 Health Services 249 Historical Perspective 31 Human Resources 141 Justice Systems Development/Planning 397 Law and Justice: Functional Group Summary 371 Library 147 Long-Term Financial Planning and Policies 10 Long-Term Rebalancing 27 Major Fund: General Fund - Summaries By Functional Group 486 Major Revenue - Enterprise Fund Subsidy 503 Major Revenue - Hospital/Health Plan 501 Major Revenue - Intergovernmental 499 Major Revenue - Other 506 Major Revenue - Taxes 503 Mandatory/Discretionary List by Department 547 Mandatory/Discretionary List by Service and Level 589 Organization of the Recommended Budget Book 41 Overview 5 Pension Benefits 29 Pension Obligation Bonds 537 Performance Measurement Program 539 Position Summary – All County Funds 496 Position Summary – General Fund 497 Probation 407 Property Tax Recovery/Revenue 25 Proprietary Funds 528 Public Defender 421 Subject Index Page County of Contra Costa FY 2020-2021 Recommended Budget 661 Public Safety Realignment 427 Public Works 159 Retirement/Pension Costs 29 Revenues By Type 508 Sheriff-Coroner 429 Standing Committees of the Board of Supervisors 39 State Budget 27 State Realignment 28 Subject Index 659 Superior Court Related Functions 453 Table of Funds – Financial Fund Order 631 Treasurer–Tax Collector 191 Veterans Service 367 Notes 662 County of Contra Costa FY 2020-2021 Recommended Budget ATTACHMENT A 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Agriculture (0335) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3305 1011 Permanent Salary 1,473,684 -52,972 1,420,712 1 3305 1015 Deferred Compensation 25,521 -941 24,580 3305 1042 FICA/Medicare 112,737 -4,155 108,582 3305 1044 Retirement Expense 431,654 -15,907 415,747 3305 1060 Employee Group Insurance 170,492 -6,283 164,209 3305 1063 Unemployment Insurance 1,474 -55 1,420 3305 1070 Workers Comp Insurance 19,158 -706 18,452 3311 1011 Permanent Salary 693,794 -23,827 669,967 3311 1042 FICA/Medicare 66,007 -1,823 64,184 3311 1063 Unemployment Insurance 863 -23 840 3311 1070 Workers Comp Insurance 11,217 -310 10,907 NET FUND CHANGE:2,500,000 -107,000 2,393,000 CAO Analyst: Ramsey AlQaisi, Senior Management Analyst Explanation: 1) Establish vacancy factor for General Purpose Revenue Reduction. Page 1 of 35 ATTACHMENT B 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Animal Services (0366) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3335 1011 Permanent Salary 860,647 -97,195 763,452 1 3335 1015 Deferred Compensation 12,600 -1,800 10,800 3335 1042 FICA/Medicare 65,840 -7,435 58,405 3335 1044 Retirement Expense 251,159 -28,593 222,566 3335 1060 Employee Group Insurance 228,967 -35,412 193,555 3335 1063 Unemployment Insurance 861 -97 764 3335 1070 Workers Comp Insurance 34,856 -3,937 30,919 3340 2262 Building Occupancy Costs 464,499 -124,467 340,032 3340 2265 Bldg Lifecycle Costs 67,089 -8,427 58,662 3336 2310 Non Cnty Prof/Spclzd Svcs 641,000 -5,583 635,417 3335 1013 Temporary Salaries 45,715 -45,715 0 3335 1014 Overtime 15,000 -14,912 88 3335 2478 Feed - Non Agricul Animal 80,000 -14,427 65,573 NET FUND CHANGE:4,500,000 -388,000 4,112,000 CAO Analyst: Ramsey AlQaisi, Senior Management Analyst Explanation: 1) Permanent closure of Pinole Shelter. Page 2 of 35 ATTACHMENT C 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Assessor (0016) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1600 1011 Permanent Salary 8,599,453 -196,670 8,402,783 1 1600 1015 Deferred Compensation 177,960 -4,070 173,890 1600 1042 FICA/Medicare 762,200 -17,431 744,769 1600 1044 Retirement Expense 3,118,085 -71,311 3,046,774 1600 1060 Employee Group Insurance 1,846,793 -42,236 1,804,557 1600 1063 Unemployment Insurance 10,137 -232 9,905 1600 1070 Workers Comp Insurance 111,505 -2,550 108,955 NET FUND CHANGE:17,000,000 -334,500 16,665,500 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Establish a vacancy factor for General Purpose Revenue Reduction. Department will hold 4 positions vacant for approximately 9 months. Page 3 of 35 ATTACHMENT D 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Auditor-Controller (0010) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1013 1011 Permanent Salary 791,079 -152,459 638,620 1 1013 1015 Deferred Compensation 18,720 -3,608 15,112 1013 1042 FICA/Medicare 68,297 -13,162 55,135 1013 1044 Retirement Expense 269,961 -52,027 217,934 1013 1060 Employee Group Insurance 97,069 -18,707 78,362 1013 1063 Unemployment Insurance 911 -176 735 1013 1070 Workers Comp Insurance 4,466 -861 3,605 NET FUND CHANGE:3,550,000 -241,000 3,309,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Increase vacancy factor for General Purpose Revenue Reduction. The Department will delay hiring 3 FTE for approximately 6 months. Page 4 of 35 ATTACHMENT E 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Board of Supervisors (0001) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1100 1013 Temporary Salaries 28,000 -12,000 16,000 1 1100 2310 Non-County Professional/Specialized 407,421 -70,000 337,421 1100 2479 Other Specialized Departmental Exp 17,192 -5,000 12,192 NET FUND CHANGE:7,200,000 -87,000 7,113,000 CAO Analyst: Timothy Ewell, Chief Assistant County Administrator Explanation: 1) Reduction in temporary salaries and services and supplies for General Purpose Revenue Reduction. Page 5 of 35 ATTACHMENT F 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 0080 2284 Requested Maintenance 1,400,000 -250,000 1,150,000 1 4435 4470 Undesignated Capital Projects 5,000,000 -1,400,000 3,600,000 NET FUND CHANGE:16,500,000 -1,650,000 14,850,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Reduce appropriations for minor non-capital improvements and undesignated capital projects due to General Purpose Revenue Reduction. Budget Unit Name & Number: Capital Improvements - Minor Capital Improvements (0080) / Plant Acquisition - General Fund (0111) Page 6 of 35 ATTACHMENT G 2020-2021 CHILD SUPPORT SERVICES FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Child Support Services (0249) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1780 1011 Permanent Salary 11,325,475 -1,448,870 9,876,605 1 1780 1013 Temporary Salaries 12,054 -12,054 0 1780 1014 Permanent Overtime 4,864 -4,864 0 1780 1015 Deferred Compensation 168,240 -35,163 133,077 1780 1042 FICA/Medicare 831,227 -81,070 750,157 1780 1044 Retirement Expense 3,414,404 -416,539 2,997,865 1780 1060 Employee Group Insurance 2,193,514 -311,014 1,882,500 1780 1063 Unemployment Insurance 11,249 -1,474 9,775 1780 1070 Workers Comp Insurance 314,898 -64,857 250,041 1780 2131 Minor Furniture/Equipment 9,000 -5,000 4,000 1780 2132 Minor Computer Equipment 37,755 -20,000 17,755 1780 2250 Rents and Leases-Equipment 15,000 13,000 28,000 1780 2251 Computer Software Cost 45,138 -34,000 11,138 1780 2260 Rents & Leases - Property 5,000 -5,000 0 1780 2270 Maintenance - Equipment 33,261 -13,151 20,110 1780 2301 Auto Mileage Employees 5,000 -4,300 700 1780 2303 Other Travel Employees 40,000 -35,000 5,000 1780 2310 Non Cnty Prof/Spclzd Svcs 238,891 -77,891 161,000 1780 2318 Court Reporter Transcript 400 -200 200 1780 2467 Training & Registrations 22,793 -21,293 1,500 1780 2477 Ed Supplies and Courses 10,000 -8,500 1,500 1780 2490 Misc Services & Supplies 500 -300 200 1780 3505 Retire Oth LTerm Debt/Lease Purch 3,460 -3,460 0 1780 9553 Fed Aid Family Support 20,845,283 -2,591,000 18,254,283 NET FUND CHANGE:-2,103,160 0 -2,103,160 CAO Analyst: Julia Taylor, Senior Management Analyst Explanation: 1) The line-item changes realign the budget by reducing State Aid Family Support revenues and appropriations supported with those revenues. The appropriation reductions include salary and benefit costs to reflect the Board's action of July 14th to eliminate 16 existing positions effective August 1; funding for six positions intended to be added in the originally proposed FY 2020/21 Recommended Budget; and other modifications to balance. Page 7 of 35 ATTACHMENT H 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Clerk of the Board (0002) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0002 2132 Minor Computer Equipment 3,000 -1,000 2,000 1 0002 2250 Rents & Leases - Property 9,000 -2,000 7,000 0002 2251 Computer Software Cost 20,000 -5,000 15,000 0002 2300 Transportation and Travel 3,000 -3,000 0 0002 2314 Contracted Temp Help 15,000 -15,000 0 0002 2467 Training and Registrations 4,000 -4,000 0 NET FUND CHANGE:1,143,000 -30,000 1,113,000 CAO Analyst: Sarah Shkidt, Senior Management Analyst Explanation: 1) Reduction in services and supplies for General Purpose Revenue Reduction. Page 8 of 35 ATTACHMENT I 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Clerk Recorder/Elections (0043) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2353 2103 Postage 825,000 -400,000 425,000 1 NET FUND CHANGE: 6,000,000 -400,000 5,600,000 CAO Analyst: Barbara Riveira, Senior Management Analyst Explanation: 1) Reduction in postage. Page 9 of 35 ATTACHMENT J 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Conservation and Development (0591) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0591 1011 Permanent Salary 572,934 -60,208 512,726 1 0591 1015 Deferred Compensation 7,440 7,440 0591 1042 FICA/Medicare 30,579 -5,395 25,184 0591 1044 Retirement Expense 120,702 -18,757 101,945 0591 1060 Employee Group Insurance 47,192 -17,431 29,761 0591 1063 Unemployment Insurance 400 400 0591 1070 Workers Comp Insurance 4,837 -1,209 3,628 NET FUND CHANGE:785,000 -103,000 682,000 CAO Analyst: Sarah Shkidt, Senior Management Analyst Explanation: 1) Elimination of 1 Vacant FTE to achieve targeted reduction. Page 10 of 35 ATTACHMENT K 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: County Administrator (0003) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1200 2310 Non-County Professional/Specialized 1,110,529 -400,000 710,529 1 1200 2479 Other Specialized Departmental Exp 80,719 -25,000 55,719 1220 2310 Non-County Professional/Specialized 420,000 -50,000 370,000 1220 2479 Other Specialized Departmental Exp 111,500 -100,000 11,500 1200 1011 Permanent Salaries 202,087 202,087 2 1227 2310 Non-County Professional/Specialized 369,389 -302,087 67,302 1,2 1230 2313 Outside Attorney Fees 150,000 -100,000 50,000 1 1215 2310 Non-County Professional/Specialized 5,500,000 -5,500,000 - 3 1215 3580 Contribution to Other Agencies 1,299,688 -1,299,688 - 1216 1011 Permanent Salaries 462,631 -462,631 - 1216 1013 Temporary Salaries 8,000 -8,000 - 1216 1015 Deferred Comp 8,205 -8,205 - 1216 1042 FICA/Medicare 35,391 -35,391 - 1216 1044 Retirement Expense 131,678 -131,678 - 1216 1060 Employee Group Insurance 91,434 -91,434 - 1216 1063 Unemployment Insurance 463 -463 - 1216 1070 Workers Comp Insurance 1,619 -1,619 - 1216 2100 Office Expense 10,000 -10,000 - 1216 2110 Communications 1,300 -1,300 - 1216 2251 Computer Software Cost 8,520 -8,520 - 1216 2262 Building Occupancy Costs 10,349 -10,349 - 1216 2265 Bldg Lifecycle Costs 2,460 -2,460 - 1216 2301 Auto Mileage Employees 2,000 -2,000 - 1216 2303 Other Travel Employees 1,000 -1,000 - 1216 2310 Non Cnty Prof/Spclzd Svcs 160,336 -160,336 - 1216 2340 Other Intrdptmntl Charges 6,000 -6,000 - 1218 2310 Non Cnty Prof/Spclzd Svcs 300,000 -300,000 - 1219 2251 Computer Software Cost 41,448 -41,448 - 1219 2310 Non Cnty Prof/Spclzd Svcs 158,552 -158,552 - 1215 9951 Reimbursements-Gov/Gov 6,799,688 -6,799,688 - 1216 9951 Reimbursements-Gov/Gov 941,385 -941,385 - 1218 9951 Reimbursements-Gov/Gov 300,000 -300,000 - 1219 9435 Miscellaneious State Aid 200,000 -200,000 - NET FUND CHANGE:8,116,000 -775,000 7,341,000 CAO Analyst: Sarah Shkidt, Senior Management Analyst Explanation: 1) Reduction in services and supplies for General Purpose Revenue Reduction; 2) adjust for cost of position no longer charged to ORJ; and, 3) Eliminate budget to reflect the transfer of the Office of Reentry and Justice from the CAO to Probation Department. Page 11 of 35 ATTACHMENT L 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: County Counsel (0030) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1700 9647 Misc Legal Services 1,810,000 145,000 1,955,000 1 NET FUND CHANGE: 1,450,000 -145,000 1,305,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Anticipated increase in legal fees for work with the Public Administrator. Will decrease net County cost to support General Purpose Revenue Reduction. Page 12 of 35 ATTACHMENT M 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: County-State-West Contra Costa Healthcare District (0018) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0018 9010 Property Taxes-Current Secured 2,500,000 1,500,000 4,000,000 1 NET FUND CHANGE: 2,500,000 -1,500,000 1,000,000 CAO Analyst: Lisa Driscoll, County Finance Director Explanation: 1) Increase one-time revenue for General Purpose Revenue Reduction. Page 13 of 35 ATTACHMENT N 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Department of Information Technology/Telecommunications (0060) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4285 2328 Administrative Service 121,953 -9,500 112,453 1 NET FUND CHANGE: 95,000 -9,500 85,500 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Reduced resources available for on-going maintenance of the East Bay Regional Communications System due to General Purpose Revenue Reduction. Page 14 of 35 ATTACHMENT O 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: District Attorney (0242) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2805 1011 Permanent Salary 4,811,880 -167,607 4,644,273 1 2805 1015 Deferred Compensation 50,220 -6,705 43,515 2805 1042 FICA 303,130 -11,504 291,626 2805 1044 Retirement Expense 1,463,888 -55,554 1,408,334 2805 1060 Employee Group Insurance 602,044 -22,847 579,197 2805 1063 Unemployment Insurance 5,499 -209 5,290 2805 1070 Workers Comp Insurance 41,465 -1,574 39,891 2830 1011 Permanent Salary 2,198,895 -18,267 2,180,628 1 2830 1015 Deferred Compensation 23,340 -300 23,040 2830 1042 FICA 146,979 -1,889 145,090 2830 1044 Retirement Expense 653,608 -8,402 645,206 2830 1060 Employee Group Insurance 221,285 -2,845 218,440 2830 1063 Unemployment Insurance 2,199 -28 2,171 2830 1070 Workers Comp Insurance 20,890 -269 20,621 2835 1011 Permanent Salary 3,861,833 -31,628 3,830,205 1 2835 1015 Deferred Compensation 47,760 -639 47,121 2835 1042 FICA 289,687 -3,873 285,814 2835 1044 Retirement Expense 1,175,821 -15,720 1,160,101 2835 1060 Employee Group Insurance 641,337 -8,574 632,763 2835 1063 Unemployment Insurance 4,030 -54 3,976 2835 1070 Workers Comp Insurance 38,282 -512 37,770 2838 1011 Permanent Salary 2,927,052 -89,537 2,837,515 1 2838 1015 Deferred Compensation 34,860 -1,138 33,722 2838 1042 FICA 180,421 -5,889 174,532 2838 1044 Retirement Expense 962,054 -31,401 930,653 2838 1060 Employee Group Insurance 337,978 -11,031 326,947 2838 1063 Unemployment Insurance 2,927 -96 2,831 2838 1070 Workers Comp Insurance 27,807 -908 26,899 2839 1011 Permanent Salary 1,330,650 -87,293 1,243,357 2,5 2839 1015 Deferred Compensation 10,800 -708 10,092 2839 1042 FICA 90,666 -5,948 84,718 2839 1044 Retirement Expense 448,156 -29,399 418,757 2839 1060 Employee Group Insurance 170,809 -11,205 159,604 2839 1063 Unemployment Insurance 731 -48 683 2839 1070 Workers Comp Insurance 17,683 -1,160 16,523 2839 9951 Reimbursements-Gov/Gov 2,333,663 -135,761 2,197,902 2805 9446 State Aid-Public Safety Services 15,378,997 -1,949,000 13,429,997 3 2805 9569 Other Federal Aid 0 2,000,000 2,000,000 4 NET FUND CHANGE: 23,180,000 -550,000 22,630,000 CAO Analyst: Paul Reyes, Senior Deputy County Administrator Explanation: 1) Increase in vacancy factor due to a reduction in general purpose revenue; 2) Increased vacancy factor for a reduction in AB 109 revenue; 3) Reduction in Prop 172 funding; 4) One-time CARES funding for COVID investigative response; 5) Increased vacancy factor for a reduction in 2011 Realignment (PRCS) revenue. Page 15 of 35 ATTACHMENT P 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Employee/Retiree Benefits (0145) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1696 1061 Retiree Health Insurance 338,458 -16,564 321,894 1 1696 2340 Other Interdept Charges 507,436 -507,436 0 2 NET FUND CHANGE: 3,694,000 -524,000 3,170,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: General Purpose Revenue Reduction: 1) anticipated reduction to the amount needed for retiree health; 2) elimination of appropriations set aside for unanticipated costs tied to the County payroll/personnel system. Page 16 of 35 ATTACHMENT Q 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Employment and Human Services (0501, 0502, 0504) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5101 4264 Various Roof 1,000,212 -788,000 212,212 1 5216 9250 Reallocate/PY Admin State 0 858,000 858,000 2 5456 9258 Admin State - Other 14,113,615 1,181,000 15,294,615 3 5216 9263 State Aid Realignment-Sales Tax 5,417,492 -400,000 5,017,492 4 NET FUND CHANGE: 31,000,000 -2,427,000 28,573,000 CAO Analyst: Julia Taylor, Senior Management Analyst Explanation: 1) Reduction in one-time capital projects, such as roof repairs; 2) additional one-time Continuum of Care Reform true-up revenues; 3) additional State allocation of CalFresh revenue and waiver of CalFresh match; 4) Reduction in 1991/92 Realignment revenue. Page 17 of 35 ATTACHMENT R 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: General Purpose Revenue (0005) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0005 9045 Sales and Use Tax 16,000,000 -1,000,000 15,000,000 1 0005 9181 Earnings on Investment 18,100,000 -14,000,000 4,100,000 NET FUND CHANGE: -526,943,000 15,000,000 -511,943,000 CAO Analyst: Lisa Driscoll, County Finance Director Explanation: 1) Reduction in sales tax and earnings on investment. Will be recooped by reductions in General Fund departments. Page 18 of 35 ATTACHMENT S 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Human Resources (0035) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 1351 1011 Permanent Salary 1,938,950 -85,158 1,853,792 1 1351 1015 Deferred Compensation 38,520 -1,692 36,828 1351 1042 FICA/Medicare 154,305 -6,777 147,528 1351 1044 Retirement Expense 592,582 -26,026 566,556 1351 1060 Employee Group Insurance 390,230 -17,139 373,091 1351 1063 Unemployment Insurance 2,017 -88 1,929 1351 1070 Workers Comp Insurance 14,119 -620 13,499 NET FUND CHANGE:2,750,000 -137,500 2,612,500 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Increase vacancy factor to hold 3 positions in the Personnel Services Unit vacant for 6 months due to General Purpose Revenue Reduction. Page 19 of 35 ATTACHMENT T 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Justice Systems Planning/Development (0235) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 1096 2310 Prof/Specialized Services 676,000 -500,000 176,000 1 NET FUND CHANGE: 1,790,000 -500,000 1,290,000 CAO Analyst: Julie Enea, Senior Deputy County Administrator Explanation: 1) Reduction in resources for development and implementation of mission-critical justice department case management systems and related data interfaces. Page 20 of 35 ATTACHMENT U 2020-2021 LIBRARY FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 3722 1011 Permanent Salary 167,494 -67,612 99,882 1 3722 1042 FICA/Medicare 12,828 -5,558 7,270 3722 1044 Retirement Expense 52,665 -22,817 29,848 3722 1060 Employee Group Insurance 29,454 -12,761 16,693 3722 1070 Workers Comp Insurance 1,528 -662 866 3732 1011 Permanent Salary 551,488 -45,098 506,390 3732 1015 Deferred Compensation 8,460 -692 7,768 3732 1042 FICA/Medicare 56,001 -4,580 51,421 3732 1044 Retirement Expense 175,878 -14,383 161,495 3732 1060 Employee Group Insurance 67,364 -5,509 61,855 3732 1070 Workers Comp Insurance 5,074 -415 4,659 3751 1011 Permanent Salary 272,715 39,055 311,770 3751 1015 Deferred Compensation 1,800 258 2,058 3751 1042 FICA/Medicare 22,136 3,170 25,306 3751 1044 Retirement Expense 76,991 11,026 88,017 3751 1060 Employee Group Insurance 65,198 9,337 74,535 3751 1070 Workers Comp Insurance 2,326 333 2,659 3763 1011 Permanent Salary 552,059 -113,987 438,072 3763 1015 Deferred Compensation 2,820 -582 2,238 3763 1042 FICA/Medicare 52,081 -10,754 41,327 3763 1044 Retirement Expense 158,713 -32,771 125,942 3763 1060 Employee Group Insurance 118,687 -24,506 94,181 3763 1070 Workers Comp Insurance 4,824 -996 3,828 3783 1011 Permanent Salary 759,447 -172,014 587,433 3783 1015 Deferred Compensation 16,200 -3,669 12,531 3783 1042 FICA/Medicare 72,119 -16,335 55,784 3783 1044 Retirement Expense 198,435 -44,945 153,490 3783 1060 Employee Group Insurance 155,477 -35,215 120,262 3783 1070 Workers Comp Insurance 6,665 -1,510 5,155 3784 1011 Permanent Salary 527,514 -175,914 351,600 3784 1015 Deferred Compensation 12,600 -4,202 8,398 3784 1042 FICA/Medicare 49,517 -16,513 33,004 3784 1044 Retirement Expense 147,952 -49,339 98,613 3784 1060 Employee Group Insurance 129,567 -43,208 86,359 Budget Unit Name & Number: Library Administration & Support Services (0620) / Library Community Services (0621) Page 21 of 35 ATTACHMENT U 2020-2021 LIBRARY FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes Budget Unit Name & Number: Library Administration & Support Services (0620) / Library Community Services (0621) 3784 1070 Workers Comp Insurance 4,601 -1,534 3,067 3792 1011 Permanent Salary 413,364 -30,593 382,771 3792 1015 Deferred Compensation 9,000 -666 8,334 3792 1042 FICA/Medicare 37,993 -2,812 35,181 3792 1044 Retirement Expense 112,723 -8,343 104,380 3792 1060 Employee Group Insurance 90,707 -6,713 83,994 3792 1070 Workers Comp Insurance 3,604 -267 3,337 3793 1011 Permanent Salary 276,012 -20,162 255,850 3793 1015 Deferred Compensation 12,210 -892 11,318 3793 1042 FICA/Medicare 24,738 -1,807 22,931 3793 1044 Retirement Expense 72,250 -5,278 66,972 3793 1060 Employee Group Insurance 88,888 -6,493 82,395 3793 1070 Workers Comp Insurance 2,355 -172 2,183 3794 1011 Permanent Salary 396,982 -28,328 368,654 3794 1015 Deferred Compensation 10,020 -715 9,305 3794 1042 FICA/Medicare 35,728 -2,550 33,178 3794 1044 Retirement Expense 110,004 -7,850 102,154 3794 1060 Employee Group Insurance 99,975 -7,134 92,841 3794 1070 Workers Comp Insurance 3,443 -246 3,197 3798 1011 Permanent Salary 426,813 -37,292 389,521 3798 1015 Deferred Compensation 7,200 -629 6,571 3798 1042 FICA/Medicare 39,414 -3,444 35,970 3798 1044 Retirement Expense 123,212 -10,765 112,447 3798 1060 Employee Group Insurance 115,604 -10,101 105,503 3798 1070 Workers Comp Insurance 3,683 -322 3,361 3901 1011 Permanent Salary 28,100 -28,100 0 3902 1011 Permanent Salary 29,300 -29,300 0 3902 1015 Deferred Compensation 424 -424 0 3902 1042 FICA/Medicare 1,426 -1,426 0 3902 1060 Employee Group Insurance 4,393 -4,393 0 3902 1070 Workers Comp Insurance 51 -51 0 3903 1011 Permanent Salary 22,239 -22,239 0 3903 1015 Deferred Compensation 450 -450 0 3903 1042 FICA/Medicare 469 -469 0 Page 22 of 35 ATTACHMENT U 2020-2021 LIBRARY FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes Budget Unit Name & Number: Library Administration & Support Services (0620) / Library Community Services (0621) 3903 1044 Retirement Expense 1,622 -1,622 0 3903 1070 Workers Comp Insurance 56 -56 0 3905 1011 Permanent Salary 28,100 -28,100 0 3907 1011 Permanent Salary 31,800 -31,800 0 3908 1011 Permanent Salary 31,279 -31,279 0 3908 1015 Deferred Compensation 450 -450 0 3908 1042 FICA/Medicare 419 -419 0 3908 1044 Retirement Expense 1,443 -1,443 0 3908 1060 Employee Group Insurance 2,353 -2,353 0 3908 1070 Workers Comp Insurance 50 -50 0 3917 1011 Permanent Salary 28,100 -28,100 0 3754 9595 Misc Government Agencies 208,350 -60,337 148,013 3763 9595 Misc Government Agencies 305,519 -305,519 0 3783 9595 Misc Government Agencies 378,333 -273,878 104,455 3784 9595 Misc Government Agencies 363,043 -290,876 72,167 3794 9595 Misc Government Agencies 45,421 -33,126 12,295 3798 9595 Misc Government Agencies 61,664 -61,664 0 3901 9595 Misc Government Agencies 28,100 -28,100 0 3902 9595 Misc Government Agencies 35,600 -35,600 0 3903 9595 Misc Government Agencies 29,400 -29,400 0 3905 9595 Misc Government Agencies 28,100 -28,100 0 3907 9595 Misc Government Agencies 31,800 -31,800 0 3908 9595 Misc Government Agencies 36,000 -36,000 0 3916 9595 Misc Government Agencies 28,500 -28,500 0 3917 9595 Misc Government Agencies 28,100 -28,100 0 NET FUND CHANGE:0 0 0 CAO Analyst: Julie Enea, Senior Deputy County Administrator Explanation: 1) The line-item changes realign the Library budget by reducing city revenues and salary and benefit costs to reflect Board action of June 16th and July 14th to reduce library hours and positions due to loss of city revenue. Page 23 of 35 ATTACHMENT V 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Local Agency Formation Commission-LAFCO (0356) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 0356 3565 Contribution to Other Funds 296,000 -31,000 265,000 1 NET FUND CHANGE: 296,000 -31,000 265,000 CAO Analyst: Sarah Shkidt, Senior Management Analyst Explanation: 1) Reduction in contribution due to lower adopted LAFCO budget. Page 24 of 35 ATTACHMENT W 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Management Information Systems (0025) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 1690 2132 Minor Computer Equipment 158,143 -50,000 108,143 1 NET FUND CHANGE: 612,000 -50,000 562,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Reduce appropriations available for countywide automation projects due to General Purpose Revenue Reduction. Page 25 of 35 ATTACHMENT X 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Probation (0308, 0309) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3120 1011 Permanent Salary 9,233,140 -218,820 9,014,320 1 3120 1015 Deferred Compensation 99,517 -6,840 92,677 3120 1042 FICA/Medicare 147,555 -12,376 135,179 3120 1044 Retirement Expense 6,309,492 -185,865 6,123,627 3120 1060 Employee Group Insurance 1,544,530 -65,911 1,478,619 3120 1063 Unemployment Insurance 10,585 -162 10,423 3120 1070 Wokers Comp Insurance 351,952 -1,602 350,350 3160 1011 Permanent Salary 3,285,527 -268,828 3,016,699 3160 1015 Deferred Compensation 34,440 -5,130 29,310 3160 1042 FICA/Medicare 59,771 -15,342 44,429 3160 1044 Retirement Expense 2,326,650 -159,803 2,166,847 3160 1060 Employee Group Insurance 716,020 -57,589 658,431 3160 1063 Unemployment Insurance 3,450 -205 3,245 3160 1070 Wokers Comp Insurance 125,235 -2,027 123,208 3085 1011 Permanent Salary 1,423,322 -27,996 1,395,326 2 3085 1015 Deferred Compensation 7,200 -534 6,666 3085 1042 FICA/Medicare 23,669 -1,598 22,071 3085 1044 Retirement Expense 1,073,220 -16,642 1,056,578 3085 1060 Employee Group Insurance 164,138 -5,997 158,141 3085 1063 Unemployment Insurance 1,423 -21 1,402 3085 1070 Wokers Comp Insurance 51,667 -211 51,456 3085 9951 Reimbursements - Gov/Gov 3,060,262 -53,000 3,007,262 3021 2310 Non County - Specialized 0 5,500,000 5,500,000 3 3021 3580 Contributions to Other Agencies 0 1,299,688 1,299,688 3021 9951 Reimbursements - Gov/Gov 0 6,799,688 6,799,688 3022 1011 Permanent Salary 0 462,631 462,631 3022 1013 Temporary Salary 0 8,000 8,000 3022 1015 Deferred Compensation 0 8,205 8,205 3022 1042 FICA/Medicare 0 35,391 35,391 3022 1044 Retirement Expense 0 131,678 131,678 3022 1060 Employee Group Insurance 0 91,434 91,434 3022 1063 Unemployment Insurance 0 463 463 3022 1070 Wokers Comp Insurance 0 1,619 1,619 3022 2100 Office Expense 0 10,000 10,000 3022 2110 Communications 0 1,300 1,300 3022 2251 Computer Software Costs 0 8,520 8,520 3022 2262 Building Occupancy 0 10,349 10,349 3022 2265 Building Lifecycle 0 2,460 2,460 3022 2301 Auto Mileage Employees 0 2,000 2,000 3022 2303 Other Travel Employees 0 1,000 1,000 3022 2310 Non County - Specialized 0 160,336 160,336 3022 2340 Other Interdepartmental Charges 0 6,000 6,000 3022 9951 Reimbursements - Gov/Gov 0 941,385 941,385 3023 2310 Non County - Specialized 0 35,000 35,000 3023 9951 Reimbursements - Gov/Gov 0 35,000 35,000 3024 2251 Computer Software Costs 0 41,448 41,448 3024 2310 Non County - Specialized 0 158,551 158,551 3024 9435 Miscellaneous State Aid 0 200,000 200,000 NET FUND CHANGE: 44,500,000 -1,000,500 43,499,500 CAO Analyst: Ramsey AlQaisi, Senior Management Analyst Explanation: 1) Increase vacancy factor for General Purpose Revenue Reduction 2) Increase vacancy factor for AB 109 Revenue Reduction 3) Move ORJ to Probation. Page 26 of 35 ATTACHMENT Y 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Public Defender (0243) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2909 1011 Permanent Salary 11,506,358 -176,626 11,329,732 1 2909 1015 Deferred Compensation 102,030 -1,350 100,680 2909 1042 FICA/Medicare 792,103 -3,983 788,120 2909 1044 Retirement Expense 3,547,517 -14,035 3,533,482 2909 1060 Employee Group Insurance 1,366,482 -4,438 1,362,044 2909 1063 Unemployment Insurance 11,916 -52 11,864 2909 1070 Wokers Comp Insurance 117,964 -516 117,448 2918 1011 Permanent Salary 2,153,472 -113,152 2,040,320 2 2918 1015 Deferred Compensation 33,195 -859 32,336 2918 1042 FICA/Medicare 173,841 -2,547 171,294 2918 1044 Retirement Expense 737,877 -8,984 728,893 2918 1060 Employee Group Insurance 338,929 -2,848 336,081 2918 1063 Unemployment Insurance 2,453 -42 2,411 2918 1070 Wokers Comp Insurance 24,289 -329 23,960 2918 9951 Reimbursements - Gov/Gov 3,532,964 -128,761 3,404,203 NET FUND CHANGE:29,310,000 -201,000 29,109,000 CAO Analyst: Paul Reyes, Senior Deputy County Administrator Explanation: 1) Delete the 1 vacant temporary Deputy Public Defender that was to be added 7/1/2020 to assist with the new case management system. Salary savings from delaying 1 DPD-Fixed Term position for 6 months. 2) Decrease AB109/PRCS revenue and expenses. Page 27 of 35 ATTACHMENT Z 2020-2021 County Local Revenue Fund 2011 LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 2770 5011 Reimbursements-Gov/Gov 2,246,000 -479,786 1,766,214 1 2770 9263 State Aid Realign-Sales Tax 2,246,000 -479,786 1,766,214 2771 5011 Reimbursements-Gov/Gov 1,111,000 -237,184 873,816 2771 9263 State Aid Realign-Sales Tax 1,111,000 -237,184 873,816 2772 5011 Reimbursements-Gov/Gov 13,399,000 -2,863,176 10,535,824 2772 9263 State Aid Realign-Sales Tax 13,399,000 -2,863,176 10,535,824 2773 5011 Reimbursements-Gov/Gov 26,718,000 -5,709,354 21,008,646 2773 9263 State Aid Realign-Sales Tax 26,718,000 -5,709,354 21,008,646 2774 5011 Reimbursements-Gov/Gov 2,735,000 -584,736 2,150,264 2774 9263 State Aid Realign-Sales Tax 2,735,000 -584,736 2,150,264 2775 5011 Reimbursements-Gov/Gov 507,000 -108,355 398,645 2775 9263 State Aid Realign-Sales Tax 507,000 -108,355 398,645 2776 5011 Reimbursements-Gov/Gov 12,504,000 -2,672,064 9,831,936 2776 9263 State Aid Realign-Sales Tax 12,504,000 -2,672,064 9,831,936 2777 5011 Reimbursements-Gov/Gov 19,526,000 1,233,551 20,759,551 2777 9259 State Aid Realignment-VLF 6,406,000 407,072 6,813,072 2777 9263 State Aid Realign-Sales Tax 13,120,000 826,479 13,946,479 2780 5011 Reimbursements-Gov/Gov 723,000 -182,381 540,619 2780 9263 State Aid Realign-Sales Tax 723,000 -182,381 540,619 2781 5011 Reimbursements-Gov/Gov 766,000 -193,845 572,155 2781 9263 State Aid Realign-Sales Tax 766,000 -193,845 572,155 2782 5011 Reimbursements-Gov/Gov 4,540,000 -1,147,618 3,392,382 2782 9263 State Aid Realign-Sales Tax 4,540,000 -1,147,618 3,392,382 2783 5011 Reimbursements-Gov/Gov 4,336,000 -1,095,865 3,240,135 2783 9263 State Aid Realign-Sales Tax 4,336,000 -1,095,865 3,240,135 2784 5011 Reimbursements-Gov/Gov 35,516,000 -8,975,481 26,540,519 2784 9263 State Aid Realign-Sales Tax 35,516,000 -8,975,481 26,540,519 2870 5011 Reimbursements-Gov/Gov 5,189,000 -1,266,139 3,922,861 2870 9263 State Aid Realign-Sales Tax 5,189,000 -1,266,139 3,922,861 2871 5011 Reimbursements-Gov/Gov 615,000 -152,684 462,316 2871 9263 State Aid Realign-Sales Tax 615,000 -152,684 462,316 2980 5011 Reimbursements-Gov/Gov 16,179,000 -2,994,455 13,184,545 2980 9263 State Aid Realign-Sales Tax 16,179,000 -2,994,455 13,184,545 2981 5016 Transfers-Gov/Gov 10,321,000 -173,207 10,147,793 2981 9263 State Aid Realign-Sales Tax 10,321,000 -173,207 10,147,793 2982 5011 Reimbursements-Gov/Gov 31,467,000 -266,903 31,200,097 2982 9263 State Aid Realign-Sales Tax 29,272,000 -4,275,903 24,996,097 2983 5011 Reimbursements-Gov/Gov 379,000 -119,761 259,239 2983 9263 State Aid Realign-Sales Tax 379,000 -119,761 259,239 2984 5011 Reimbursements-Gov/Gov 379,000 -119,761 259,239 2984 9263 State Aid Realign-Sales Tax 379,000 -119,761 259,239 2986 5011 Reimbursements-Gov/Gov 265,000 -265,000 0 2986 9263 State Aid Realign-Sales Tax 265,000 -265,000 0 NET FUND CHANGE: 2,195,000 4,009,000 6,204,000 CAO Analyst: Paul Reyes, Senior Deputy County Administrator Explanation: 1) Reduction in reimbursements due to a reduction in 2011 Realignment revenue. The net balance represents fund balance use. Budget Unit Name & Number: Public Safety Realignment - Law Enforcement Services Account (0295) & Support Services (0296) Page 28 of 35 ATTACHMENT AA 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 4301 2262 Building Occupancy 285,197 -100,000 185,197 1 4301 2340 Other Interdepartmental Charges 85,000 -35,000 50,000 4303 2262 Building Occupancy 8,823,512 -115,000 8,708,512 0330 2319 Public Works Contracts 240,000 -50,000 190,000 2 0330 2340 Other Interdepartmental Charges 481,275 -13,500 467,775 0330 5011 Reimbursements-Gov/Gov 36,500 -36,500 0 4502 2479 Other Special Departmental Exp 100,000 -75,000 25,000 3 0020 1011 Permanent Salaries 561,597 -30,000 531,597 4 0020 2479 Other Special Departmental Exp 96,077 -51,000 45,077 NET FUND CHANGE:27,200,000 -506,000 26,694,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: General Purpose Revenue Reduction: 1) anticipated reduced utility costs; 2) redirect services to projects funded by other sources; 3) reduction to Special Districts projects with no other funding sources; 4) 3 month savings of vacant position, reduction in operating costs. Budget Unit Name & Number: Public Works - Facilities Maintenance (0077) / County Drainage Maintenance (0330) / Public Works (0650) / Purchasing (0020) Page 29 of 35 ATTACHMENT AB 2020-2021 ROAD FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 0006 9218 Highway Users Tax - Unrestricted 11,190,868 -1,807,000 9,383,868 1 0006 9437 St Aid Traffic Congestion Mgmt 24,082,614 -1,475,000 22,607,614 0672 2319 Public Works Contracts 10,000,000 -3,282,000 6,718,000 0662 2319 Public Works Contracts 20,000,000 -900,000 19,100,000 0662 9523 Fed Aid Hwy Construction 12,327,763 -900,000 11,427,763 NET FUND CHANGE:0 0 0 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Projected Road Fund impacts for reduced revenue from Gas Tax and Measure J (CCTA 1/2 sales tax). Total loss of $4,182,000 million of revnue offset by cuts to projects. Budget Unit Name & Number: Public Works - General Road Fund Revenue (0006) / Road Maintenance - Road Fund (0672) / Road Construction - Road Fund (0662) Page 30 of 35 ATTACHMENT AC 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Risk Management (0150) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 1500 3611 Interfund Exp - Gov/Gov 4,500,000 -327,000 4,173,000 1 NET FUND CHANGE: 4,500,000 -327,000 4,173,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Reduced General Fund contribution to Self-Insurance Funds due to General Purpose Revenue Reduction. Page 31 of 35 ATTACHMENT AD 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Sheriff (0255) / Sheriff Detention (0300) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2505 1011 Permanent Salary 14,569,551 -899,109 13,670,442 1 2505 1015 Deferred Compensation 49,200 -3,364 45,836 2505 1042 FICA/Medicare 248,977 -17,022 231,955 2505 1044 Retirement Expense 10,542,147 -720,759 9,821,388 2505 1060 Employee Group Insurance 1,933,731 -132,208 1,801,523 2505 1063 Unemployment Insurance 14,606 -999 13,607 2505 1070 Workers Comp Insurance 344,294 -23,539 320,755 2590 4948 Miscellaneous Equipment 241,047 -200,000 41,047 2515 4954 Medical & Lab Equipment 341,830 -100,000 241,830 2507 4948 Miscellaneous Equipment 20,000 -10,000 10,000 2507 4951 Office Equip & Furniture 10,000 -5,000 5,000 2507 4953 Autos & Trucks 46,310 -22,500 23,810 2507 4955 Radio & Communication Equip 25,000 -12,500 12,500 2578 4948 Miscellaneous Equipment 33,000 -12,500 20,500 2578 4952 Institutional Equip & Furniture 52,030 -22,500 29,530 2580 4952 Institutional Equip & Furniture 21,970 -12,500 9,470 2580 4955 Radio & Communication Equip 40,000 -22,500 17,500 2585 4953 Autos & Trucks 23,000 -23,000 0 2588 2310 Non Cnty Prof Spclzd Svcs 1,326,503 -97,000 1,229,503 2 2588 9951 Reimbursement - Gov/Gov 9,646,902 -97,000 9,549,902 2590 9446 State Aid-Public Safety Svcs 31,975,000 -9,254,000 22,721,000 3 2578 9569 Other Federal Aid 0 9,351,000 9,351,000 4 NET FUND CHANGE: 101,605,000 -2,337,000 99,268,000 CAO Analyst: Paul Reyes, Senior Deputy County Administrator Explanation: 1) Increase vacancy factor and decrease various fixed asset costs for General Purpose Revenue Reduction; 2) AB 109 Revenue reduction; 3) Reduction in Prop 172 revenue; 4) One-time CARES funding for COVID response throughout the detention system. Page 32 of 35 ATTACHMENT AE 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Superior Court Programs (0202) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2105 3580 Contributions to Other Agencies 150,000 -100,000 50,000 1 2122 2310 Prof/Specialized Services 10,000 -10,000 0 1 2122 2352 Witness Fees & Expenses 168,923 -56,000 112,923 1 2123 2313 Outside Attorney Fees 398,621 -100,000 298,621 1 2130 9745 Recording Fees 400,114 234,000 634,114 3 NET FUND CHANGE: 11,320,000 -500,000 10,820,000 CAO Analyst: Julie Enea, Senior Deputy County Administrator Explanation: 1) Reduction in costs for collection of court ordered fees, fines and forfeitures; 2) Reduction in provision for outside counsel and expert witnesses for capital homicide trials; 3) increased estimated revenue in certain court revenues. Page 33 of 35 ATTACHMENT AF 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Treasurer/Tax Collector (0015) Proposed Final Org Object/Budget Budget No. Account Description Amount Change Amount Notes 0015 1011 Permanent Salaries 2,481,715 -84,747 2,396,968 1 0015 1015 Deferred Comp 57,180 -1,953 55,227 1 0015 1042 FICA/Medicare 181,994 -6,215 175,779 1 0015 1044 Retirement Expense 752,603 -25,700 726,903 1 0015 1060 Employee Group Insurance 409,958 -14,000 395,958 1 0015 1063 Unemployment Insurance 2,489 -85 2,404 1 0015 1070 Workers Comp Insurance 38,080 -1,300 36,780 1 NET FUND CHANGE: 2,675,000 -134,000 2,541,000 CAO Analyst: Laura Strobel, Senior Deputy County Administrator Explanation: 1) Establish a vacancy factor to account for delayed hiring of 3 FTE for 6 months due to General Purpose Revenue Reduction. Page 34 of 35 ATTACHMENT AG 2020-2021 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Veterans Services (0579) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0579 1013 Temporary Salaries 24,261 -5,000 19,261 1 NET FUND CHANGE: 1,325,000 -5,000 1,320,000 CAO Analyst: Timothy Ewell, Chief Assistant County Administrator Explanation: 1) Reduction in temporary salaries for General Purpose Revenue Reduction. Page 35 of 35 Budget Hearings August 4, 2020 Anyone can hold the helm when the sea is calm. —Publilius Syrus Budget Hearing Agenda 1.County Administrator Presentation 2.Department Head Presentations •Sheriff, David Livingston •District Attorney, Diana Becton •Clerk-Recorder, Deborah Cooper •Health Services Director, Anna Roth •Employment and Human Services Director, Kathy Gallagher •Probation Officer, Esa Esa Ehmen-Krause •Public Defender, Robin Lipetzky •Library, Melinda Cervantes •Animal Services, Beth Ward •Contra Costa County Fire Protection District, Lewis Broschard 3.Open Public Hearing -Public Comment 4.Board Discussion/Action 2 State Allocation Federal Allocation FEMA Total Funding Source $ 26,546,000 $ 201,281,392 $ 227,827,392 Category of spending Payroll for public health and safety employees $ 26,546,000 $ 28,990,641 $ 55,536,641 Personnel & Services diverted to substantially different use $ 2,519,995 $ 2,519,995 Improvements to telework capabilities of public employees $ 2,416,531 $ 2,416,531 Medical expenses $ 7,772,257 $ 7,772,257 Public health expenses $ 14,913,272 $ 3,534,859 $ 18,448,131 Total Claimed for FY 2019/20 $ 26,546,000 $ 56,612,696 $ 3,534,859 $ 86,693,555 Balance for FY 2020/21:$ 144,668,695 $ 144,668,695 FY 2019/20 CARES/FEMA Funding Uses 3 Homeless/Mental Health/Housing from all Sources -$421.88 Million 4 $2.86 Billion on Health and Human Services, including $391.8 million on services directly related to homeless; mental health, and housing. And, an additional $30.0 million on homeless housing and wraparound services directly related to COVID -19. Recommended Budget FY 2020/21 COVID Additional Programs Federal/ State General Fund CARES Act/ FEMA Funding Homeless $51,166,663 $11,301,285 $43,393,969 $7,772,694 $11,301,285 Mental Health $281,928,180 $227,000 $261,316,587 $20,611,593 $227,000 Housing $39,272,627 $0 $38,328,627 $944,000 $0 Homeless/Housing $19,465,761 $18,521,628 $18,007,259 $1,458,502 $18,521,628 Total $391,833,231 $30,049,913 $361,046,442 $30,786,789 $30,049,913 Appropriations Sources Net Adjustments to Total Appropriations (All Funds) 5 Use of Funds 2018-19 Actuals 2019-20 Budget Originally Recommended FY 2020-21 Recommended Adjustments Revised Recommended FY 2020-21 Health and Human Services $2,641,040,699 $2,801,908,354 $2,861,027,630 ($3,384,000)$2,857,643,630 General Government 500,510,920 688,392,139 580,251,202 ($19,140,573)$561,110,629 Law and Justice 497,331,595 564,505,919 542,084,858 ($1,444,949)$540,639,909 Total Requirements $3,638,883,214 $4,054,806,412 $3,983,363,690 ($23,969,522)$3,959,394,168 9 Departments receive 85.1% of the General Purpose Revenue 6 Unknowns/Concerns •Growth in Property Tax /Assessed Value –we budgeted 4.5% for County and 5% for Fire •Continuing on-going COVID Costs •Economy in General, short-term •Economy long-term •Longer range impact of economy on pension and healthcare costs •One-time resources used to balance $35 million 7 Workforce Concerns •As a community, we need to support our local childcare centers. •As an employer, we recognize the significant challenges of keeping our employees and the public safe, while providing important services; •We need to continue to be open to extension of remote work –and work to address the productivity issues inherent in working while caring for children. •We will continue to encourage our department heads to expand/implement rotating schedules. 8 Next Steps •August 11 –Adopt Changes to Recommended Budget including any position elimination/modifications •As recommended, there are no additional layoffs required •September 1 –Position modification effective date •September 15 –Adopt Budget as Finally Determined •October –January –Review/revise as needed 9 Questions? 1 0 Honor Courage Commitment Leadership Teamwork Contra Costa County Office of the Sheriff 1 FY 2020-2021 ADJUSTED BUDGET (COVID-19) •Largest law enforcement agency in Contra Costa County serving 1.1 million residents •Patrol serves a population of 163,172 in the unincorporated areas •505 square miles of land and 82 square miles of waterways 2 Authorized Staffing FY 20-21 Sworn 710 (+25)Professional 354.5 3 Total Authorized Staff: 1064.5 INCLUDES NEW ADDITIONAL SWORN DEPUTY SHERIFF POSITIONS Requests are not included in Proposed 2020-21 Budget •3 Deputy Sheriff Positions FTE for MHET (One Deputy Sheriff added through CCP) •$1M for Body Worn Cameras Deployment (Requested last five budget cycles) 4 5 Budget Background: Operational Statistics Custody Services Total Bookings 2019 :25,622 Average Daily Population: 1,785 (601 Custody Alternative) Support Services Coroners Cases 6,057 Crime Lab Cases Completed 9,291 Evidence Items Examined 29,617 6 Budget Background: Operational Statistics Communications Total Calls Handled:513,489 911 Emergency Calls:106,302 Field Operations Calls for Service 168,644 Total Investigative Cases Opened 7,539 Office of the Sheriff 2020-2021 Recommended Budget Revenue $252,712,498 7 8 2020-21 2020-21 2020-21 General Fund Recommended Adjustment Final EXPENDITURES Salaries and Benefits 226,147,638 -1,797,000 224,350,638 Services and Supplies 21,573,144 -97,000 21,476,144 Other Charges 668,059 0 668,059 Fixed Assets 3,149,976 -443,000 2,706,976 Expenditure Transfers 3,607,681 0 3,607,681 TOTAL EXPENDITURES 255,146,498 -2,337,000 252,809,498 REVENUE Other Local Revenue 76,144,054 -97,000 76,047,054 Federal Revenue 1,502,085 9,351,000 10,853,085 State Prop 172 75,895,359 -9,254,000 66,641,359 GROSS REVENUE 153,541,498 0 153,541,498 NET COUNTY COST (NCC)101,605,000 -2,337,000 99,268,000 Budget Reduction Detail Vacancy Factor: Original Target: $5,600,000 COVID-19 Adjusted Target: + $1,797,000 TOTAL Vacancy Factor: $7,397,000 Services, Supplies & Fixed Assets Decrease in Expenditure Appropriations $540,000 Proposition 172 Sales Tax Revenue Decrease Decrease in Proposition 172 Revenue: $9,300,000 (Future years backfill through General Fund) 9 Budget Additions Detail •Add 25 Deputy Sheriff Positions, 24 Martinez Detention Facility (MDF) 1 County Patrol In collaboration with Custody Health, the new custody deputies will be added to enhance baseline medical and mental health inmate services at MDF: Additional out of cell time & visitation Enhanced supervision of mental health inmates Additional mental health programming More timely medical appointments Confidential & Private intake screening •New Patrol Deputy will be the first Mental Health Evaluation Team for unincorporated Contra Costa County. 10 Budget Additions Detail 11 1 MHET Deputy -fully funded by AB-109 -12 months = $291,805.00. 23 Deputy Sheriffs –funded at only recruit level ($76,000/ea) for 6 months = $1,748,000.00. (These positions will require full funding as Deputy Sheriff FTEs via General Fund support in FY 21/22.) 1 –Lieutenant –funded at 50% for 6 months = $212,000.00.(Full funding will be required for FY 21/22.) Contra Costa County Office of the Sheriff Thank You 12 CONTRA COSTA COUNTY DISTRICT ATTORNEY’S OFFICE DIANA BECTON, DISTRICT ATTORNEY VENUS JOHNSON, CHIEF ASSISTANT DISTRICT ATTORNEY Budget and Personnel Department Overview Programs 1 COLLABORATION 2 FISCAL YEAR 2020-21 BUDGET $24.7 $23.2 FY 2020-2021 Budget Revenues NCC $47.9MInclusive of Prop. 172 Funds and CARES Act ($2M) 3 BUDGET REDUCTION Funding Reductions Value General Purpose Revenue -$550,000 Proposition 172 -$1,949,000 2011 Realignment -$136,000 Total -$2,635,000 4 PERSONNEL 92% 8% FY 2020-21 Budget Salaries/Benefits Services/Supplies $47.9M 5 ALLOCATED POSITIONS Description FTE Vacancy Attorney 102.1 9 Investigative 28 2 Victim/Witness 17 1 Administration and Support 77.5 20 Total 224.6 32 6 DISTRICT ATTORNEY’S OFFICE Mission To seek justice and enhance public safety for all our residents. By fairly, ethically, aggressively and efficiently prosecuting those who violate the law, and by working to prevent crime. Seek Justice. Serve Justice. Do Justice. 7 COMMAND STAFF Diana Becton District Attorney Venus Johnson Chief Assistant District Attorney Dan Cabral Assistant District Attorney Chris Walpole Acting Assistant District Attorney Paul Mulligan Chief of Inspectors Jason Chan Chief of Admin. Services 8 2019 PERFORMANCE Statistics 1.15 Million residents 25 law enforcement agencies within 19 cities Filed over 3,700 felony cases Filed over 6,500 misdemeanor cases 9 DIVISIONS AND UNITS Function Superior Court Operations Special Operations Community Violence Reduction Homicide Family Violence Juvenile Victim/Witness Bureau of Investigations 10 2020-21 SPECIALTY UNITS AND PROGRAMS Specialty Units and Programs Conviction Integrity Unit Cold Case Unit Human Trafficking Unit 11 2020-21 REDUCING INCARCERATION Reducing Incarceration Youth Restorative Justice Diversion Neighborhood Community Courts Mental Health Diversion Vera Post Conviction Resentencing 12 Clerk-Recorder-Elections Department FISCAL YEAR 2020-21 PROPOSED CHANGES TO APPROVED BUDGET Clerk-Recorder Division expects to meet our revenue target -Recording revenue remains stable -Recordings are at the mercy of the market Elections appropriation reduction of $400,000 in postage account -The Elections Division was able to replenishment postage accounts in FY 2019-20 in preparation for this year -Remaining Elections appropriations are expected to cover basic election costs for the Presidential Election Elections State allocation for COVID reimbursements (up to $2.46m) -The State will reimburse the Department for additional costs of equipment, staffing, postage, PPE required due to COVID protocols -This is expected to cover the additional costs of State mandates for the increased number of in-person voting locations Anna M. Roth, RN, MS, MPH Health Director 2020-2021 BUDGET DISCUSSION PREVENTION & PROTECTION HEALTH COVERAGE DIRECT HEALTH SERVICES 2020/2021 Contra Costa Health Services Recommended Budget 2020/2021 Budget Contra Costa Health Services 2020/2021 Recommended Expenditures TOTAL BUDGET $2.03 Billion 2020/2021 Contra Costa Health Services Recommended Budget Summary Expense Salaries and Benefits $ 703,444,097 Services and Supplies $ 1,211,066,989 Other Charges $ 128,708,115 Fixed Assets $ 11,532,014 Expenditure Transfers ($ 24,211,983) Expense Total $ 2,030,539,232 Revenue Other Local Revenue $ 1,660,848,554 Federal Assistance $ 107,161,559 State Assistance $ 104,173,119 Net County Cost $ 158,356,000 Revenue Total $ 2,030,539,232 Emergency Funding * 2020/21 budget anticipates $130 million in claimable expenditures for July-December 2020 Medi-Cal Waiver • • • • • • • • • Detention Health • • • • Telehealth • • • • Year of Uncertainty • • • What We Do Know • • • THANK YOU EHSD Budgeted Expenditures 1 17% AAS 29% CFS42% WFS 1% WDB 10% CSB 2% Other County General Fund Only FY 2020-21 Budget Recommended Cuts FY 2020-21 Recommended Expenditures 508,007,000 (388,000)507,619,000 Revenues 477,007,000 2,039,000 479,046,000 Net County Cost 31,000,000 (2,427,000)28,573,000 60% State (includes Sales Tax & VLF) 34% Federal 6% County State Budget Changes 2011 State Realignment –($2,700,000) reduction impacting Children & Family Services In-Home Supportive Services –funding reduced by ($277,000) CalWORKs –increased funding of $13,200,000 CalFresh –increased funding of $4,400,000 COVID-19 –increased funding part of above program amounts 2 County General Fund Impacts Capital Projects –spread project improvements over 2 years Continuum of Care Reform –no reductions needed in Resource Family Approval program CalFresh –filling staff vacancies to handle increased caseload 1991/92 Realignment –avoiding decreases in IHSS, Foster Care and Adoption programs and assistance 3 (788K) 858K 1.2M 400K Challenges Facing EHSD Staffing –hiring freeze, focus on prioritization and management of vacancies, and improved internal processes Service –backlogs, wait times and service experience Productivity –remote work, child care and productivity impacts Compliance –corrective action plans and sanctions Uncertainty –realignment revenues, pandemic and client caseloads 4 1 Mission Statement An unwavering commitment to justice, even in the face of adversity, an ethical application of the law, and a proven approach to rehabilitation. Vision Statement A talented Probation team working collaboratively to create opportunities for those we serve to experience a positive outcome that strengthens the individual and makes the community safe. 2 Probation Services Mandatory Adult Investigations Juvenile Investigations Adult Supervision Post-Release Community Supervision Juvenile Supervision DJJ Reentry Care of Court Wards Out of Home Placement Juvenile Hall Juvenile Home Supervision Discretionary Orin Allen Youth Rehabilitation Facility School Probation Officers* Taskforce Deputies YOTP/GIM Programs* Community Probation* DUI Program* Misdemeanor Domestic Violence Supervision* *grant/entitlement funded 3 Probation Total Budget 4 Department’s Reliance on County General Fund For FY 20/21, 59.97% of Probation’s budget will be from County General Fund. 5 COVID-19 Related Budget Impacts Anticipated Revenue Reductions YOBG -$1.3 million dollar reduction. Probation has enough fund balance to cover 2-3 years of shortfalls. SB678 –January budget proposal stabilized at $6 million. May revise reduced amount to $4 million. Juvenile Reinvestment Expedited PRCS releases from CDCR Clients released onto Probation earlier than anticipated to accommodate the need to “decompress” the state prison system Governor Newsome’s proposal to “close” DJJ Population would be absorbed by Probation 6 Budget Reductions •Maintain a vacancy factor of $3.7 million. •Eliminate Positions 7 Juvenile Institution Officers 1 Institutional Supervisor 6 Deputy Probation Officers 1 Probation Supervisor 7 Orin Allen Youth Rehabilitative Facility 8 Proposed Relocation of OAYRF Declining OAYRF population OAYRF requires extensive repairs and upgrades Continue existing cognitive behavioral programming Increase career technical educational and academic opportunities Expand use of Evidence-Based Practices Proximity and access for families Utilize existing Tamalpais Unit, with the goal to eliminate the Orin Allen residential program by 2022 Transition staff to mitigate program disruption 9 OAYRF: At A Glance 43 43 62 37 28 18 29 15 0 10 20 30 40 50 60 70 April 1, 2017 September 1, 2017 April 1, 2018 September 1, 2018 April 1, 2019 September 1, 2019 April 1, 2020 July 15, 2020Population Date POPULATION TREND Population Linear (Population) 10 OAYRF: At A Glance *Point in time snapshot data: July 15, 2020. OAYRF Count = 15 9, 60%4, 27% 1, 6% 1, 7% RACEAfrican- American Hispanic Other/Non- Asian Caucasian 0 2 4 6 8 15 16 17 18 AGE 3 1 2 1 1 3 2 1 1 0 0.5 1 1.5 2 2.5 3 3.5 CITY OF RESIDENCE Antioch Bay Point Brentwood Hercules Pinole Pittsburg Richmond San Pablo Transient 11 OAYRF: At A Glance 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 SUSTAINED PRIMARY OFFENSE 12 13, 54%9, 38% 1, 4%1, 4% RACE African- American Hispanic Asian Caucasian 22, 92% 2, 8% GENDER Male Female 0 2 4 6 8 10 12 15 16 17 18 19 20 AGE 7 1 5 1 1 3 4 1 1 0 1 2 3 4 5 6 7 8 CITY OF RESIDENCE Antioch Bay Point Concord Newman Oakley Pittsburg Richmond San Pablo Vacaville Detention: At A Glance *Point in time snapshot data: July 15, 2020. Detention Count = 24 13 Detention: At A Glance 0 1 2 3 4 5 6 7 8 9 PC 187 / PC 187(A) - MURDER PC 664/187(A) - ATTEMPTED MURDER PC 211 - ROBBERY PC 211/212.5(C) - SECOND DEGREE ROBBERY PC 245(A)(1) - ASSAULT WITH DEADLY WEAPON PC 261(A)(2) -RAPE VIA FORCE W&I 777 - PROBATION VIOLATION X96 -COURT COMMIT PRIMARY INTAKE OFFENSE 14 YOTP: At A Glance 10, 56% 7, 39% 1, 5% RACE African- American Hispanic Other/Non- Asian 0 1 2 3 4 5 6 7 15 16 17 18 19 AGE 4 1 1 1 3 6 1 1 0 1 2 3 4 5 6 7 CITY OF RESIDENCE Antioch Brentwood Concord El Sobrante Pittsburg Richmond Rodeo Walnut Creek *Point in time snapshot data: July 15, 2020. YOTP Count = 18 15 YOTP: At A Glance 0 1 2 3 4 5 6 7 SUSTAINED OFFENSES 16 GIM: At A Glance 2, 50%2, 50% RACE African- American Hispanic 0 0.5 1 1.5 2 2.5 16 17 18 AGE 0 0.2 0.4 0.6 0.8 1 1.2 PC 626.9(A) - FIREAM SCHOOL GROUNDS W&I 777 - PROBATION VIOLATION PC 236/273(A) - FALSE IMPRISONMENT PC 245(A)(1) - ASSAULT WITH DEADLY WEAPON SUSTAINED OFFENSES 1 1 1 1 0 0.2 0.4 0.6 0.8 1 1.2 1 CITY OF RESIDENCE San Pablo Pleasant Hill Antioch Richmond *Point in time snapshot data: July 15, 2020. GIM Count = 4 17 CONTRA COSTA COUNTY ANIMAL SERVICES ANIMAL SERVICES FY20/21 BUDGET PRESENTATION AUGUST 4, 2020 1 Difficult Decisions The following presentation details decisions CCAS is considering in light of the County’s budget recommendation for FY 20/21. These decisions take into consideration the County’s financial recommendations, as well as the impacts from forgoing a proposed city fee increase and the COVID-19 pandemic. To inform these decisions, CCAS has assessed our current service levels, mandated requirements, community programs and fiscal environment and have identified four key areas of focus to ensure that we are able to meet mandated service levels despite budget cuts. The assessment identified four (4) key areas of focus: Providing humane animal care, including adequate veterinary medical support. Ensuring our facility is appropriate for animal housing—meeting physical and emotional needs Improving Field Services response times, while providing mandated services to the residents of Contra Costa County Maintaining customer service levels and community programs 2 Challenges Lack of financial resources to maintain adequate staffing. Animal Service (AS) field response times are negatively impacted by providing services above mandated requirements, spreading 10 AS Officers across the county for 16 hours a day plus an additional 8 hours of “on call.” Inadequate staffing levels to care for animals at the Martinez Shelter. Insufficient staffing to support low-cost services and community programming for county residents, including Spay/Neuter services, Vaccination services and humane education. Pinole shelter was not originally designed for long term housing of pets. Inappropriate staffing for transport of animals and supplies between Pinole and Martinez negatively impacts both shelters. No trained medical support staff on duty and minimal DVM hours lead to delays in veterinary medical care. No medical treatment space or isolation wards. No exercise area for dogs and no safe area for volunteers to walk dogs. Poor lobby layout that jeopardizes the safety of staff, volunteers, the public and animals. Facility is not ADA compliant. No public restroom facility, no staff break room. 3 CCAS Shelter Animal Population Nationally animal Shelters are seeing a 24% decrease for intake in the first 6 months of 2020 compared to 2019 CCAS has seen a decrease of 60% We may see an increase again in the next 6 months but new approaches to intake programs and renewed focus on keeping pets with families, foster placements for sheltering will help to keep our population at 80% of capacity of the Martinez Shelter or lower. CCAS Shelter Animal Population (07/20/2020): Martinez Shelter Capacity:80% Goal Animals in Care % to Goal CCAS Foster Program Population: Dog Kennels 114 91 45 49.34%Dogs 1 Cat Housing 135 108 34 31.48%Cats 47 Barn Stalls 6 5 0 0.00%Total:48 Other Animal Kennels 7 6 1 17.86% Total:262 210 80 38.17% CCAS Shelter Animal Population (07/20/2019): Martinez/Pinole Shelter Capacity:80% Goal Animals in Care % to Goal CCAS Foster Program Population: Dog Kennels 144 115 176 152.78%Dogs 5 Cat Housing 151 121 190 157.28%Cats 174 Barn Stalls 6 5 1 20.83%Total:179 Other Animal Kennels 7 6 12 214.29% Total:308 246 379 153.81% * NOTE: CCAS Capacity to Care with current (07/20/2020) facility and staffing resources is to maintain a goal of 80% population capacity. COVID-19 Impact and new trends for Animal Sheltering 4 Recommendations Close Pinole facility. Eliminate 1.0 FTE vacant Animal Care Tech position. Eliminate 1.0 FTE vacant Animal Services Utility Worker position. Redirect services and remaining personnel hours to the Martinez Shelter. Reassign 2.0 FTE Clerical staff to the Martinez shelter. Reassign 0.8 FTE Animal Care Tech position hours to the Martinez shelter. Modify services provided by Field staff to focus on State mandated requirements and service hours that ensure appropriate response times for public safety. 5 Benefits Closing Pinole and adjusting our Field services will help us to: Ensure that we only need to lose “vacant” positions. No filled positions will be lost at this time. Focus our staffing, financial and physical resources on caring for the animals at the Martinez Shelter Improve our personal support for Contra Costa County residents at our Martinez facility, online, in the Field and by phone. Manage our shelter population with clear capacity goals and partnering with other community agencies to help ensure our length of stay for animals is decreased. Ensure that animals brought to us can receive timely and adequate medical care. Allows us to begin exploring how we can bring CCAS services differently to the residents in all areas of our County. 6 Questions 7 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT Fiscal Year 2020-21 Budget Update August 4, 2020 Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 1 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS CCCFPD GENERAL OPERATING FUND •Primary source of revenue is current secured property tax. •The FY 2020-21 Recommended Budget anticipated a 5% growth in assessed valuation (AV). •The District is cautiously optimistic that AV will be close to what was originally projected. Therefore, no recommended changes are currently needed. •However, out of an abundance of caution, internal program budgets have been revised to anticipate a 3% growth in AV. •Tax roll letter delayed until August 10, 2020. AV growth is currently unknown. Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 2 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS CCCFPD GENERAL OPERATING FUND •Upon receipt of tax roll letter, District will conduct a mid-year review to determine if any budgetary adjustments are needed. •In the interim, the District plans to delay certain non-critical building maintenance projects and make some reductions to non-critical equipment and supply budgets. •Additionally, the District will only add net six (6) of the ten (10) positions included in the Recommended Budget. The net number includes the transfer of a position to the EMS Transport Fund. •Major budgetary impacts due to COVID-19 not anticipated in FY 2020-21. •Anticipate more significant impacts in FY 2021-22 and beyond. •Need to stay flexible. Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 3 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT Emergency Ambulance Service Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 4 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS CCCFPD EMS TRANSPORT FUND •There has been a significant drop in transport volume since March 17, 2020. •Reduction in transports = reduction in revenue. •Revenue collection cycle is 6 –9 months. •The FY 2020-21 Recommended Budget anticipated $56 million in transport revenue. •If the reduction in transport volume continues, District will need to revise its revenue projection accordingly. •District continues to monitor volume and adjust ambulance unit hours as necessary to control expenditures. •EMS Transport Fund has healthy fund balance. It is too soon to project long-term impacts, if any, due to COVID-19. Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 5 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT FIRE • RESCUE • EMS QUESTIONS? Service • Leadership • Teamwork • Safety and Preparedness • Professionalism • Integrity 6 RECOMMENDATION(S): ADOPT Traffic Resolution No. 2020/4496 to prohibit stopping, standing, or parking at all times on the south side of Boulevard Way (Road No. 3851D), beginning at a point 38 feet east of the center line of Palana Court (Road No. 3845AP) and extending easterly a distance of 50 feet, as recommended by the Public Works Director, Walnut Creek area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: A resident contacted the Transportation Engineering Division stating that vehicles parked at the intersection of Palana Court and Boulevard Way blocked sight lines, making exiting the roadway difficult, particularly during high traffic periods. Traffic Engineering staff responded by researching collision history and conducting a site visit soon afterwards. Although reported collisions did not present themselves recently, several factors unique to this intersection supported a limited parking prohibition. Palana Court intersects Boulevard Way at an offset and skewed angle, making it difficult to see vehicles traveling on Boulevard Way. Boulevard Way is a four-lane APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Monish Sen, 925.313.2187 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 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:August 4, 2020 Contra Costa County Subject:Prohibit parking at all times on a portion of Boulevard Way (Road No. 3851D), Walnut Creek area. BACKGROUND: (CONT'D) roadway through this portion of the unincorporated County. This results in Palana Court exiting motorists seeking to travel westbound on Boulevard Way negotiating crossing two lanes of eastbound traffic. Therefore, prohibiting parking for a small segment of the southeast portion of the intersection will improve sight lines and stopping distance for all road users at this location. CONSEQUENCE OF NEGATIVE ACTION: Parking will remain unrestricted at this location. AGENDA ATTACHMENTS TR 2020/4496 MINUTES ATTACHMENTS Signed Traffic Resolution 2020/4496 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Traffic Resolution on August 4, 2020 by the following vote: AYES: NOES: ABSENT: TRAFFIC RESOLUTION NO. 2020/4496 ABSTAIN: Supervisorial District II SUBJECT: Prohibit stopping, standing, or parking of vehicles at all times on a portion of Boulevard Way (Road No. 3851D), Walnut Creek area. The Contra Costa Board of Supervisors RESOLVES that: Based on recommendations by the County Public Works Department's Transportation Engineering Division, and pursuant to County Ordinance Code Sections 46-2.002 - 46-2.012, the following traffic regulation is established: Pursuant to Section 22507 of the California Vehicle Code, stopping, standing, or parking is hereby declared to be prohibited at all times on the south side of Boulevard Way (Road No. 3851D), Walnut Creek area, beginning at a point 38 feet east of the center line of Palana Court (Road No. 3845AP) and extending easterly a distance of 50 feet. MS:sr Orig. Dept: Public Works (Traffic) Contact: Monish Sen, 313-2187 cc: California Highway Patrol Sheriff Department TRAFFIC RESOLUTION NO. 2020/4496 I hereby certify that this is a true and correct Copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: David Twa, Clerk of the Board of Supervisors and County Administrator By , Deputy RECOMMENDATION(S): APPROVE the Marsh Creek Road Bridge Replacement, Bridges #28C-0143 and #28C-0145 Project (Project) and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Antioch and Brentwood areas. [Project No. 0662-6R4083] DCD-CP#15-41 (District III), and FIND, on the basis of the whole record, including the proposed Initial Study/Mitigated Negative Declaration and any comments received and staff responses thereto, that there is no substantial evidence the Project may have significant effect on the environment, and that the Mitigated Negative Declaration reflects the independent judgment and analysis of the lead agency, Contra Costa County (County). ADOPT the Mitigated Negative Declaration and Mitigation and Monitoring Reporting Program for the Project. SPECIFY that the Contra Costa County Public Works Director is the custodian of the documents and other material that constitute the record of proceedings upon which the Board’s decision is based, and that the record of proceedings is located at 255 Glacier Drive, Martinez, CA. DIRECT the Director of Conservation and Development to file a Notice of Determination with the County Clerk, and, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Laura Cremin (925) 313-2015 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Ave Brown - Environmental Division Manager, Laura Cremin-Environmental Services C. 2 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:APPROVE the Marsh Creek Road Bridge Replacement Project and take related actions under CEQA RECOMMENDATION(S): (CONT'D) AUTHORIZE the Public Works Director to arrange for payment of $2,481.75 for California Department of Fish and Wildlife fees, a $50 fee to the County Clerk for filing the Notice of Determination, and a $25 fee to Department of Conservation and Development for processing. FISCAL IMPACT: Estimated Project cost: $14,000,000.00 (88.5% Federal Highway Bridge Program, 11.5% Local Road Funds) BACKGROUND: The purpose of this Project is to replace two existing bridges (Bridges #28C-0143 and #28C-0145) on Marsh Creek Road that carry traffic over Marsh Creek. The improvements are necessary to meet current design standards. The proposed replacement for Bridge #28C-0143 would be a single span bridge. The new bridge would be approximately 43 feet wide (two 12-foot travel lanes, 8-foot shoulders, and 1.5-foot wide concrete barriers) and 80 feet long. The west and east roadway approaches to the bridge would be reconstructed. Bridge #28C-0143 would be replaced on a shifted alignment (approximately 45 feet to the northwest) to provide a single stage construction approach that would allow traffic to use the existing bridge during most of the construction duration while the new bridge and roadway approaches are built. Retaining walls would be required on both ends of the bridge. The proposed replacement for Bridge #28C-0145 would also be a single span bridge. The new bridge would be approximately 43 feet wide (two 10-foot travel lanes, 8-foot shoulders, and 1.5-foot wide concrete barriers) and 80 feet long. The west and east roadway approaches would be reconstructed. Retaining walls would be required on both ends of the bridge. Bridge 145 would be replaced on a shifted alignment to provide a single-stage construction approach, similar to the approach described above for Bridge #28C-0143. CONSEQUENCE OF NEGATIVE ACTION: Delay in approving the project may result in a delay of design, construction, and may jeopardize funding. ATTACHMENTS CEQA 1 CEQA 2 CEQA 3 “Accredited by the American Public Works Association” 255 Glacier Drive Martinez, CA 94553-4825 TEL: (925) 313-2000  FAX: (925) 313-2333 www.cccpublicworks.org Brian M. Balbas, Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Warren Lai Carrie Ricci Joe Yee July 13, 2020 Christine Schneider Contra Costa Water District 1331 Concord Ave, Concord CA 94520 RE: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project Project No.: 0662-6R4083 Dear Christine Schneider: Thank you for providing comments on behalf of Contra Costa Water District. This letter is intended to address your comments submitted on April 22, 2020. Our responses to your comments are presented below and follow the order of your comments (numbered in the margin of your letter and attached for reference). Response #1: The CCWD parcel APN 007-160-014 is located on the south side of Marsh Creek Road at the Bridge 145 Project Site. A portion of the CCWD parcel is within the Project Site, including: a narrow frontage strip that runs along Marsh Creek Road and the entrance of a CCWD access road (where the entrance of the access road will be reconstructed to align with the new roadway). There are dozens of oak trees within the CCWD parcel that were planted as mitigation, including along the frontage of the road and adjacent to the access road. CCCPWD Design Engineers confirmed that the mitigation oak trees within the CCWD parcel would not be removed. Project specifications will require the trees on CCWD parcel to be protected in place. Figure 5 of the MND shows which trees are anticipated to be removed. There are no trees identified for removal within the CCWD parcel. There is one oak tree identified for removal adjacent to the parcel, however it is within the Contra Costa County road right- of-way and was confirmed with CCWD staff that the tree in question was not a mitigation tree. The reviewer suggested that this statement be added to the MND Environmental Checklist in Section IV. Biological Resources. This comment is incorporated into the MND document via inclusion of Attachment B Comment Letters and Responses. Please contact me if you have any further questions on our responses to your comments at Laura.Cremin@pw.cccounty.us or (925) 313-2015. Sincerely, Laura Cremin Environmental Analyst II Environmental Services Division LEC: G:\engsvc\ENVIRO\TransEng\Marsh Creek Bridge Replacements #143 and #145\CEQA\Noticing\Response to Comments\2. Response to CVRWQCB.docx Enclosures c: N. Leary, Design/Construction A. Brown, Environmental Comment Letter #1 1 “Accredited by the American Public Works Association” 255 Glacier Drive Martinez, CA 94553-4825 TEL: (925) 313-2000 • FAX: (925) 313-2333 www.cccpublicworks.org Brian M. Balbas, Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Warren Lai Carrie Ricci Joe Yee July 15, 2020 Jordan Hensley 11020 Sun Center Drive #200 Rancho Cordova, CA 95670 RE: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project Project No.: 0662-6R4083 Dear Jordan Hensley: Thank you for providing comments on behalf of the Central Valley Regional Water Quality Control Board. This letter is intended to address your comments submitted on May 26, 2020. Our responses to your comments are presented below and follow the order of your comments (numbered in the margin of your letter and attached for reference). Response #1: Comment noted. Staff from the Contra Costa County Public Works Department (CCCPWD) recognize the importance of protecting the quality of surface and groundwaters of the state. Response #2: The IS/MND evaluates potential impacts to surface and groundwater quality in Section X. Hydrology and Water Quality (refer to pages 53 – 58). Section X.e (pg. 57) specifically discusses consistency with the Basin Plan and Section X.a (Pg. 53 – 55) states that the project would comply with the provisions of the NPDES Construction General Permit, which will require a SWPPP be developed. The SWPPP will identify BMPs to avoid and minimize potential temporary impacts to surface water quality. Further, Mitigation Measure BIO-1a through c include measures to protect aquatic habitat (refer to pages 23 – 25 of the IS/MND) and Mitigation Measure Haz-1 includes measures to minimize accidental release of hazardous materials. Response #3: Comment noted. CCCPWD staff will submit the required permit applications. Please contact me if you have any further questions on our responses to your comments at Laura.Cremin@pw.cccounty.us or (925) 313-2015. Sincerely, Laura Cremin Environmental Analyst II Environmental Services Division LEC: G:\engsvc\ENVIRO\TransEng\Marsh Creek Bridge Replacements #143 and #145\CEQA\Noticing\Response to Comments\2. Response to CVRWQCB.docx Enclosures c: N. Leary, Design/Construction A. Brown, Environmental Comment Letter #2 1 2 3 3 cont'd “Accredited by the American Public Works Association” 255 Glacier Drive Martinez, CA 94553-4825 TEL: (925) 313-2000 • FAX: (925) 313-2333 www.cccpublicworks.org Brian M. Balbas, Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Warren Lai Carrie Ricci Joe Yee July 15, 2020 Eduardo Guaracha Diablo Range Superintendent California State Parks, Diablo Range District 15751 Tesla Road Livermore, CA 94550 RE: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project Project No.: 0662-6R4083 Dear Eduardo Guaracha: Thank you for providing comments on behalf of the California State Parks, Diablo Range District. This letter is intended to address your comments submitted on May 26, 2020. Our responses to your comments are presented below and follow the order of your comments (numbered in the margin of your letter and attached for reference). Response #1: Comment noted. Temporary construction easement and permanent right-of-way acquisition will be negotiated with State Parks through the Contra Costa County Real Estate Division. The County Real Estate Division has had initial engagement with State Parks, including: • 1/3/19 meeting with State Parks, Bay Area District, that included general discussion of acquisition of land for Bridge 145. • 10/3/19 site visit to Bridge 145 with State Parks, Diablo Range District representatives. • 10/23/19 phone call wherein an overview was given of the County Real Properties land rights acquisition process. Response #2: Comment noted. The Real Properties agreement would obtain authorization from appropriate entities. Response #3: The IS/MND addresses impacts to natural and cultural resources through the following Mitigation Measures: IV. Biological Resources. • Mitigation Measure BIO-1a, b, and c include best management practices to avoid and minimize for general impacts. Refer to pages 23 – 25 of the IS/MND. • Mitigation Measures BIO-2 through BIO-10 include specific species measures. Refer to pages 27 – 36 of the IS/MND. V. Cultural Resources. • Mitigation Measure CULT-1 includes Best Management Practices to protect unanticipated historic or pre-historic, archaeological, or paleontological resources. Refer to page 41. • Mitigation Measure CULT-2 includes procedures to follow if human remains are encountered. Refer to Pg. 42. Note that at Bridge 145, a geoarchaeological subsurface investigation was conducted in September 2018. An archaeological monitoring plan will be prepared prior to any ground disturbance. Archaeological monitoring by a qualified archaeologist will be conducted during all ground disturbing activities that yield visible spoils occurring between 5 feet below current ground surface and 20 feet below current ground surface. The Project lies within the East Contra Costa County Habitat Conservation Plan/Habitat Conservation Plan (HCP/NCCP) Inventory Area of which CCPWD is a signatory agency. The HCP/NCCP assesses fees for Project impacts to vegetation communities, including trees, based on the underlying landcover type. CCCPWD will pay fees for both permanent and temporary impacts at the site to the East Contra Costa County Habitat Conservancy which serves as compensatory mitigation for the Project. With implementation of Mitigation Measures and payment of HCP/NCCP fees, project impacts have been mitigated to less than significant levels under CEQA. Compensation for other construction impacts to State Parks would be identified and addressed through the Real Property agreement process (see Comment 1 above). Response #4: A temporary construction easement (TCE) is proposed on State Parks property. The TCE would be along the outer edge of the State Parks property. HCP/NCCP fees will be paid to compensate for temporary construction impacts. Increased invasive species are not expected. Refer to Mitigation Measure BIO-1. Cut- and-fill slopes will be revegetated with native, non-invasive nonnative, or nonreproductive (i.e., sterile hybrids) plants, suitable for the altered soil conditions. Seed mixtures applied for erosion control will not contain invasive nonnative species, and will be composed of native species or sterile nonnative species. CCCPWD has native seed mixes specially developed for the east county area, however, if State Parks has a preferred seed mix for use on State Parks land, please contact me at the email or number provided below. Please contact me if you have any further questions on our responses to your comments at Laura.Cremin@pw.cccounty.us or (925) 313-2015. Sincerely, Laura Cremin Environmental Analyst II Environmental Services Division LEC: G:\engsvc\ENVIRO\TransEng\Marsh Creek Bridge Replacements #143 and #145\CEQA\Noticing\Response to Comments\2. Response to State Parks.docx Enclosures c: N. Leary, Design/Construction A. Brown, Environmental Comment Letter #3 1 2 3 4 “Accredited by the American Public Works Association” 255 Glacier Drive Martinez, CA 94553-4825 TEL: (925) 313-2000  FAX: (925) 313-2333 www.cccpublicworks.org Brian M. Balbas, Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Warren Lai Carrie Ricci Joe Yee July 15, 2020 Melissa Farinha 2825 Cordelia Road, Suite 100 Fairfield, CA 94534 RE: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project Project No.: 0662-6R4083 Dear Melissa Farinha and Gregg Erickson: Thank you for providing comments on behalf of the California Department of Fish and Wildlife. This letter is intended to address your comments submitted on May 26, 2020 and on June 18, 2020. Our responses to your comments are presented below and follow the order of your comments (numbered in the margin of your letter and attached for reference). Response #1: We acknowledge Section IV.b of the IS/MND (refer to first paragraph of pg. 37) paragraph is unclear about the role of permit requirements to minimize impacts to water quality and riparian habitats. To clarify, the CEQA document includes a number of Mitigation Measures that the lead agency has identified to reduce and mitigate impacts to riparian habitat and sensitive natural communities to a less than significant level, including BIO-1a through BIO-1c, and payment of HCP/NCCP fees that provide species mitigation as well as contribution to recovery of species (habitat conservation) (pg. 23 – 24). The reference to permit requirements acknowledges that in addition to the identified Mitigation Measures, regulatory permits are also needed and will be followed. Response #2: The Project is a covered project under the East Contra Costa County Habitat Conservation Plan/Natural Communities Conservation Plan (HCP/NCCP) (California Department of Fish and Wildlife [CDFW] NCCP Permit number 2835‐2007‐ 001‐03 and United State Fish and Wildlife Service [USFWS] 10(a) (1) (B) incidental take permit TE 160958‐0). This HCP/NCCP, signed by both the United States Fish and Wildlife Service (USFWS) and the California Department of Fish and Wildlife (CDFW), among others, defines measures to avoid, minimize, and mitigate impacts on covered species and their habitats and wetlands while allowing for expansion of urban infrastructure. The comment states that the HCP/NCCP does not cover native fishes. CCCPWD acknowledges that the special-status species covered in the HCP/NCCP does not include fishes. According to the NES (Natural Environment Study, September 2019), no special- status native fish were identified due to downstream barriers and there is no presence of essential fish habitat in the project vicinity. Mitigation Measure BIO-1a through c will be implemented to protect aquatic habitat (pages 23 – 25 of the IS/MND). Implementation of the measures detailed in the HCP/NCCP conservation strategy and adherence to the new C.3 Provisions of the County’s Regional NPDES Permit would reduce the effects of HCP/NCCP-covered activities on Marsh Creek water quality and hydrology such that take of any special-status fish would be avoided. Further, the project will replace an existing bridge. The old abutments will be removed, and the creek bank stabilized and seeded with a native seed mix. The longitudinal alignment of the creek bed will remain largely unchanged and no permanent barriers to fish passage will be constructed. Rock slope protection will be limited to only the amount necessary to protect the abutments and will not span the creek thus the natural earthen bed will remain. The comment states that the HCP/NCCP does not provide compensatory mitigation for impacts to their [fish] aquatic habitat. One of the biological goals and objectives of the HCP/NCCP is to maintain and enhance instream aquatic habitat for the HCP/NCCP’s covered species and native fish. CCCPWD will pay mitigation fees to the East Contra Costa County Habitat Conservancy (Conservancy) to serve as compensatory mitigation for the project. The fees do include compensation for impacts to stream habitat based on the length of permanent and temporary impacts. Approximately $202,000 in fees will be assessed for impacts to 304.2 linear feet of stream. The fees also go towards purchasing habitat as part of an overall conservation plan that provides comprehensive species, wetlands, and ecosystem benefits. Through payment of HCP/NCCP mitigation fees, this project does compensate for impacts to aquatic habitat that could support native fishes in a way that satisfies the mitigation standard described by CDFW in the comment letter for conservation of aquatic habitat. Response #3. Comment noted. As stated above, incidental take coverage has been obtained under the HCP/NCCP Permit number 2835‐2007‐001‐03. The incidental take coverage applies to 28 listed and non-listed species. A Natural Environment Study (NES) did not identify any additional CESA listed-species that have potential to occur in the project vicinity. Response #4: This comment recommends a Mitigation Measure for bat surveys and mitigation for bats not covered under the HCP/NCCP. The NES identified two special status bat species that could have low likelihood of presence in the project area: Townsend's big-eared bat and pallid bat. The project vicinity does not include suitable breeding habitat or maternity roosts for Pallid Bat, and the NES determined the project would have no impact on Pallid bat. The potential for Townsend's bat to occur at the project site is low (refer to page 33 of the IS/MND). Species-specific planning survey were conducted in fall 2016 and spring 2017 for Townsend's bat. No bats were observed and the biologist did not observe any evidence of possible roosting sites. Large trees could serve as potential roosting habitat. There was no evidence that any species of bat is using the bridge as roosting habitat. Mitigation Measure BIO-7 for Townsend's Bat (page 33 of the IS/MND) provides appropriate avoidance, minimization, and mitigation to avoid disturbance to bats during construction. A pre-construction survey will be conducted for bats, which is used to determine what avoidance and minimization measures are triggered before construction. CCCPWD will mitigate for temporary and permanent impacts to habitat through the HCP/NCCP. Response #5: This comment recommends a Mitigation Measure for swallow exclusion. Swallows are a type of migratory bird. Mitigation Measure BIO-10 for Migratory birds and raptors (page 36 of the IS/MND) provides appropriate avoidance, minimization, and mitigation to avoid disturbance to nesting birds during construction. Pre-construction surveys will be conducted. If nesting birds (including swallows) are discovered at a location where it is not feasible to implement an avoidance buffer, a site-specific plan will be developed by a qualified biologist in coordination with the appropriate agencies (including CDFW). We understand that spraying and destruction of partially built mud nests is prohibited under Section 3503 of the California Fish and Game Code. Response #6: This comment recommends a Mitigation Measure for swallow nest avoidance. Please see Mitigation Measure BIO-10 for Migratory birds and raptors (page 36 of the IS/MND) will be implemented. Pre-construction surveys will be conducted for nesting birds, which are consistent with the CDFW recommendation to survey the bridges. Response #7: This comment recommends that CCCPWD incorporate quantifiable and enforceable measures into the MND to minimize impacts to Marsh Creek and associated riparian habitats. As stated above in Comment #1, Mitigation Measure BIO-1a through c include measures to protect aquatic habitat (refer to pages 23 – 25 of the IS/MND). Mitigation Measure Haz-1 includes measures to minimize accidental release of hazardous materials (pg. 51). Further, Section X.a of the IS/MND (Pg. 53 – 55) states that the project would comply with the provisions of the NPDES Construction General Permit, which will require a SWPPP be developed. The SWPPP will identify BMPs to avoid and minimize potential temporary impacts to surface water quality. Response #8: This comment states that the Conservancy does not provide coverage for in-channel impacts to perennial streams. See Comment #1 above. Please contact me if you have any further questions on our responses to your comments at Laura.Cremin@pw.cccounty.us or (925) 313-2015. Sincerely, Laura Cremin Environmental Analyst II Environmental Services Division LEC: G:\engsvc\ENVIRO\TransEng\Marsh Creek Bridge Replacements #143 and #145\CEQA\Noticing\Response to Comments\2. Response to CVRWQCB.docx Enclosures c: N. Leary, Design/Construction A. Brown, Environmental Comment Letter #4 1 2 3 3 cont'd 4 5 6 7 8 “Accredited by the American Public Works Association” 255 Glacier Drive Martinez, CA 94553-4825 TEL: (925) 313-2000 • FAX: (925) 313-2333 www.cccpublicworks.org Brian M. Balbas, Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Warren Lai Carrie Ricci Joe Yee July 15, 2020 Tony Allegro Tallegro74@yahoo.com RE: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project Project No.: 0662-6R4083 Dear Tony Allegro: Thank you for providing comments on the Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Project. This letter is intended to address your comments submitted on May 30, 2020 and June 1, 2020. Our responses to your comments are presented below and follow the order of your comments (numbered in the margin of your letter and attached for reference). Response #1: See attached memo included below your comment letter: Baseline Environmental Consulting, Response to Comment on Marsh Creek Road Bridge Replacement 143 and 145 Project, Initial Study/Mitigated Negative Declaration. Response #2: Table 1 on page 4 of the IS/MND contains an error. The parcel information is intended to be presented for each bridge location. Bridge 143 was mistakenly repeated twice. The correction is highlighted below. Table 1: Anticipated Property Acquisition Marsh Creek Bridge 143 Parcel No Owner Approximate Right-of-Way Acquisition (Acres) 007-191-001 Private Property 2.07 007-192-008 Save Mount Diablo 0.02 007-192-007 Private Property 0.62 007-192-012 Private Property 0.05 007-192-002 Private Property 0.17 Marsh Creek Bridge 143 145 007-380-011 State of California Department of Parks and Recreation 0.65 007-380-019 Contra Costa County Flood Control and Water Conservation District 1.03 007-160-014 Contra Costa Water District 0.17 Response #3: This comment refers to the parcel numbers presented in Table 1 on page 4 of the IS/MND. The parcel numbers are based on the Assessor Parcel Number maintained by the Contra Costa County Assessor’s Office. The first row of the table states a retired APN number. Retired APN: 007-191-001; new APN: 007-191-010. This APN was updated on the Assessor's Map on 10/27/2014. All other parcel numbers reported in the table are current. Please contact me if you have any further questions on our responses to your comments at Laura.Cremin@pw.cccounty.us or (925) 313-2015. Sincerely, Laura Cremin Environmental Analyst II Environmental Services Division LEC: G:\engsvc\ENVIRO\TransEng\Marsh Creek Bridge Replacements #143 and #145\CEQA\Noticing\Response to Comments\2. Response to Tony Allegro.docx Enclosures c: N. Leary, Design/Construction A. Brown, Environmental Comment Letter #5 1 2 3 5900 Hollis Street, Suite D, Emeryville, CA 94608 | P: (510) 420-8686 | www.baseline-env.com 13 July 2020 18308-01 Ms. Laura Cremin Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 Subject: Response to Comment on Marsh Creek Road Bridge Replacement 143 and 145 Project, Initial Study/Mitigated Negative Declaration Dear Ms. Cremin: At your request, Baseline has prepared this letter to assist the Contra Costa County Environmental Services Division (County) in responding to a comment from Tony Allegro that was received on the Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Initial Study/Mitigated Negative Declaration (IS/MND). The description of the proposed project is included in the IS/MND. Based on a review of the IS/MND and discussions with County staff, Baseline understands that proposed activities associated with construction of the project would be conducted in the vicinity of an existing private water supply well located on private property. Figure 1 shows the location of the private water supply well, the location of the proposed bridge (#143) that is closest to the well, and the maximum extent of construction ground disturbance associated with the proposed project. The following comments on the IS/MND identify concerns related to potential damage that could occur to the well due to construction activities, as follows: “My name is Tony Allegro this is our property where bridge #143 is going to be built and I have some concerns with the CEQA report. Page 75 (a) states that there will be no impact on water in the area., That is wrong. We have a well within the scope of this project, the only well on this piece of property and it has the potential of being destroyed. How will you mitigate this?” COMMENT RESPONSE The commenter asserts that: “Page 75 (a) [of the IS/MND] states that there will be no impact on water in the area., That is wrong.” 120 Feet0 P:|Base 18308-01 Marsh Creek Bridge CEQA Response\3 - Products\Figure 1.cdr 6/30/2020 Approximate Maximum Extent of Construcon Ground Disturbance SITE PLAN AND WATER SUPPLY WELL LOCATION Figure 1 Marsh Creek Road Bridge Project Contra Costa County, California Project Site 60 Well 27 Feet Proposed Bridge Abutments Proposed Bridge Abutments Excavate 5’ to 15’ Drilled Piles Extend Down 70’ Exisng Right-of-Way Ms. Laura Cremin 13 July 2020 Page 3 Page 75 of the IS/MND is the first page of the Utilities and Service Systems section and item (a) of the checklist specifically asks: 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 telecommunications facilities, the construction or relocation of which could cause significant environmental effects? The purpose of this checklist question is to evaluate the proposed project for the potential to require new or expanded facilities that could result in environmental effects, not whether project construction would cause impacts to surface or groundwater quality directly (or effect nearby wells). For example, if a large housing subdivision were the proposed project, would the needs of the subdivision exceed the existing sewer plant’s capacity, requiring expansion of the treatment plant? The checklist question specifically asks if the needed hypothetical treatment plant expansion could result in environmental effects. The Marsh Creek Road Bridge Replacement 143 and 145 Project IS/MND correctly states that “the Project involves the replacement of two existing bridges and would not require or result in the relocation or construction of new or expanded water, wastewater treatment, electric power, or natural gas facilities (IS/MND page 75) and that “the Project would have a less than significant impact” related to new or expanded utility systems (IS/MND page 75). Therefore, the commenter misinterprets the meaning of the checklist response to XIX.(a) and this portion of the comment is not discussed further. The second portion of the comment states: We have a well within the scope of this project, the only well on this piece of property and it has the potential of being destroyed. How will you mitigate this?” The commenter states that he owns a water supply well “within the scope of this project…and it has the potential of being destroyed.” For clarification, the water supply well is not located within the proposed project construction boundaries (see Figure 1), but is approximately 27 feet outside of the maximum limit of construction where ground disturbing activities could occur. Since the water supply well is not located within an area of potential ground disturbance or construction activity, it is not possible for the project to directly impact the well (i.e., by driving over and damaging the wellhead or by excavating a portion of the well). The commenter does not include any specific information or statement as to how the project has the potential to destroy the well, or any specific information about the well depth or age of the well. Baseline staff received information from the geotechnical team who had worked at the Bridge 143 site and a local farmer (no name provided), who noted that the depth to water in the well is about 55 feet below the ground surface.1 Based on review of the Department of Water Resources groundwater level database, groundwater depths in nearby Brentwood (approximately 5 miles to the east) are generally 40 1 Parikh, Gary (PARIKH Consultants, Inc.), 2020. Email communication with Neil Lowry, Contra Costa County Public Works, June 29. - Note: this information is considered hearsay and not relied upon for any conclusions made in this analysis. Ms. Laura Cremin 13 July 2020 Page 4 to 50 feet below the ground surface.2 While no data are available about the direction of groundwater flow locally, groundwater flow gradients typically mimic surface topography in unconfined aquifers. Therefore, groundwater is expected to flow toward Marsh Creek (a topographic low area relative to surrounding lands). Based on our review of the proposed project activities and the location of the water supply well, Baseline determined that the only potential effects the project could have on the well would be indirect effects, limited to: 1) a substantial permanent lowering of the groundwater table, causing the well to go dry (or resulting in reduced yield); 2) degradation of groundwater quality such that water in the aquifer around the well is no longer usable; and/or 3) physical damage or collapse of the well related to project- induced groundborne vibration. Each of these three indirect potential effects is described in more detail below. Lowering of Groundwater Table Typically, groundwater levels can only be significantly affected by projects that result in: 1) pumping of groundwater for an extended duration (i.e., removal of water from the aquifer); or 2) placement of substantial amounts of new impervious surfaces (e.g., pavement) that prevents aquifer recharge in areas where recharge occurs. The proposed bridge replacement project would not include groundwater pumping during construction or operation. Construction of proposed bridge #143 could require short-term construction period dewatering in Marsh Creek, if surface water is present. As stated in the IS/MND (page 4), “dewatering is expected to consist of a bypass pipe to ensure downstream flows are maintained and pumping of seepage from the work area if necessary.” Collecting water at or upstream of the bridge site and discharging into the creek downstream will have little to no effect on groundwater levels or groundwater flow direction, as the flows in the creek would be maintained and underlying groundwater would be unaffected. The project proposes a net increase in impervious surfaces of approximately 0.84 acres (IS/MND Table 4, page 54) related to relocation and widening of the Marsh Creek roadway. As part of the roadway construction process, some soil areas adjacent to the new roadway could also be compacted from heavy equipment (including water trucks) driving over these areas. If the project site was an active recharge area, the creation of this new impervious surface area and soil compaction could incrementally decrease aquifer recharge, which could also affect groundwater levels. However, the project site and vicinity are mantled with Hydrologic Group C and D soils (including Altamont-Fontana complex, Brentwood clay loam, Los Gatos loam, Millsholm loam).3 Hydrologic Group C soils have moderately high runoff potential when thoroughly wet and water transmission through the soil is somewhat restricted. Hydrologic Group D soils have high runoff potential and water transmission through the soil is restricted or very restricted. Both Group C and D soils have high clay content and little infiltration capacity. Therefore, even under undeveloped conditions (i.e., no impervious cover), these soils would not allow substantial infiltration of precipitation and aquifer recharge to occur. In addition, as stated in the IS/MND (page 56) “most 2 California Department of Water Resources (DWR), 2020. Water Data Library (WDL) Station Map, accessed June 30 2020 at: https://wdl.water.ca.gov/waterdatalibrary/ 3 USDA, Natural Resource Conservation Service, 2020. Soil Web Survey; accessed on 6/29/20 at: https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm Ms. Laura Cremin 13 July 2020 Page 5 roadway run off would be conveyed to pervious roadside ditches and potential biofiltration systems before reaching Marsh Creek, which would allow infiltration and percolation similar to the existing condition.” Therefore, the project is not expected to substantially affect infiltration and recharge. Based on the reasoning presented above, the IS/MND correctly states that “the Project would not affect groundwater supply. The Project is not located within a groundwater basin and is not listed for groundwater recharge as a beneficial use. There are no anticipated impacts on local aquifers and groundwater volumes.” (IS/MND page 55). Therefore, the project would not lower the groundwater table or interfere with aquifer recharge and would not affect the well’s water yield. Degradation of Groundwater Quality If the project were to result in substantial degradation of groundwater quality at the construction site, it is possible that water quality in the water supply well could be adversely affected. The only way the project could affect groundwater quality is by an accidental release of chemicals (e.g., diesel fuel) to the ground surface in a quantity sufficient to infiltrate deep into the ground so that the chemicals reach the groundwater table. Construction activities would require the use of heavy construction equipment and associated fuels and lubricants. While it is possible that accidental release of fuels and lubricants could infiltrate the ground surface, it is unlikely that any construction-related spill to the ground surface would reach the groundwater table. As described above all surface soils at the site and vicinity are Hydrologic Group C and D soils that have high clay content and little infiltration capacity. These soils do not allow substantial infiltration of precipitation and similarly would not allow rapid infiltration of liquid fuels or lubricants. In addition, existing regulations would be enforced that ensure the potential for spills and impacts to the public and environment would be minimized (and if they do occur, cleaned up), as stated in the IS/MND (page 49-50): “During construction, trucks would travel to and from the Project Sites. Vehicles would include diesel powered trucks, backhoes, graders, dump trucks, excavators, water trucks, compactors, skid steers, pick-up trucks, pavers, and hoppers. This equipment may require the use of fuels and other common liquids that have hazardous properties (e.g., fuels, oils, fluids that are flammable) but they would be handled in small quantities that would not create a substantial hazard for construction workers and/or the public.” Additionally, the IS/MND specifies that a Stormwater Pollution Prevention Plan (SWPPP) would be required under existing regulations (IS/MND page 55). A SWPPP identifies all potential pollutants and their sources, including erosion, sediments and construction materials and chemicals and includes a list of best management practices to reduce discharges of construction-related stormwater pollutants. A SWPPP includes a detailed description of controls to reduce pollutants and outlines maintenance and inspection procedures and is kept onsite for ongoing monitoring requirements. The IS/MND includes a mitigation measure designed to further minimize the risk of spills and includes requirements for spill response, as follows: Ms. Laura Cremin 13 July 2020 Page 6 Mitigation Measure BIO-1Bb; (IS/MND page 24)- No construction or maintenance vehicles will be refueled within 200 feet of the streams unless a bermed and lined refueling area is constructed and hazardous material absorbent pads are available in the event of a spill. Compliance with all the existing regulations related to management of hazardous materials and CEQA mitigation measures would ensure that the risk of chemical releases is minimized and the low infiltration capacity soils at the site would ensure that any construction-related spills would not reach the groundwater table before they were cleaned up. Based on this reasoning, it is not expected that the project would result in chemical spills that could adversely affect groundwater quality and subsequently affect the well. In addition, there would be no new operational period activities that could affect groundwater quality. The IS/MND (page 55) correctly states that: “The Project would not directly create wastewater discharge or degrade surface or ground water quality. Drainage design features will be based on hydrologic and hydraulic analysis to ensure existing drainage patterns and water quality standards are maintained (Jacobs 2019). Accidental releases could occur during construction. However, as stated above, a SWPPP will be prepared for the Project and standard BMPs will be implemented during construction activities to minimize sediment or pollutants from construction activities from accidentally entering the creek. Therefore, the Project would have a less than significant impact.” Construction-Generated Groundborne Vibration The project will require the use of heavy off-road equipment. Operation of certain types of equipment, typically pile drivers and vibratory compactors, can introduce substantial vibration energy into the ground surface. If enough vibration energy is created close to certain types of structures, it is possible for the vibration to cause damage. Baseline conducted a quantitative vibration analysis (see Attachment A) for this project to determine whether the vibration associated with the project construction equipment would be of sufficient magnitude to damage the nearby water supply well. The types of damage that a water well could experience from vibration range from minor effects related to a temporary increase in water turbidity (suspended sediment) to more severe effects such as collapse of the well. Collapse could only occur if the well is near the end of its useful life and the casing and/or screen are in an advanced state of corrosion. The technical memorandum documenting this quantitative analysis is included as Attachment A to this letter. The vibration analysis compiled readily available reference vibration magnitudes associated with each type of equipment that will be used in bridge and roadway construction; identified each type of equipment that would be used near the water supply well, and the level of vibration that would be transmitted to the well (after propagating through the underlying soil and rock). The results of the analysis indicated that the level of vibration at the wellhead associated with the most energetic piece of construction equipment (i.e., the vibratory roller) would be approximately 20 times lower than the level of vibration that would be needed to cause any damage to the well. Further, if it is assumed that the deeper portion of the well (where groundwater enters the well – assumed to be approximately 50 feet below the ground surface) is the most susceptible to vibration effects, the vibration levels at this depth would be 40 times lower than the level of vibration that would be needed to cause any damage to the well. In addition, there would be no new operation period sources of vibration introduced as a result of the project. Ms. Laura Cremin 13 July 2020 Page 7 Therefore, based on this analysis, the proposed bridge construction and operation activities will not cause vibration damage to the water supply well. SUMMARY In summary and in response to the comment, construction and operation of the proposed project would not “destroy” or cause direct impacts to the well as it is outside the area of construction ground disturbance. Additionally, construction of the project would not cause indirect impacts to the well related to permanent lowering of the groundwater table, degradation of groundwater quality, or physical damage to the well related to project-induced groundborne vibration. As the proposed project would not significantly impact the well, no additional mitigation measures are required. Please feel free to contact me if you have any questions or need further clarification. Sincerely, Bruce Abelli-Amen Senior Hydrogeologist, PG No. 5593, CHg No. 96 BAA/jm/km Attachments cc: Neil Leary, Senior Civil Engineer, Design/Construction Division, Contra Costa County Public Work Attachment A Vibration Analysis Memo     5900 Hollis Street, Suite D, Emeryville, CA 94608 | P: (510) 420-8686 | www.baseline-env.com MEMORANDUM      Date:  30 June 2020  To:  Laura Cremin, Contra Costa County Public Works Department  From:  Lisa Luo, Environmental Engineer II, Baseline Environmental Consulting  Subject: Vibration Analysis for Marsh Creek Road Bridge Replacement 143 and 145 Project  The purpose of this memorandum is to calculate the potential groundborne vibration that could  occur as the result of operation of construction equipment in the vicinity of proposed bridge  replacement 143, and to evaluate the potential vibration effect, if any, on a nearby water  supply well.  GENERAL INFORMATION ON GROUNDBORNE VIBRATION   Vibration is an oscillatory motion through a solid medium in which the motion’s amplitude can  be described in terms of displacement, velocity, or acceleration. Several different methods are  used to quantify vibration. Typically, groundborne vibration generated by man‐made activities  attenuates rapidly with distance from the source of the vibration. Sensitive receptors to  vibration include structures (especially older masonry structures), people (especially residents,  the elderly, and sick), and vibration‐sensitive equipment. Vibration amplitudes are usually  expressed as either peak particle velocity (PPV) or as root mean square (RMS) velocity. PPV is  defined as the maximum instantaneous peak of the vibration signal. PPV is appropriate for  evaluating potential damage to buildings, but it is not suitable for evaluating human response  to vibration because it takes the human body time to respond to vibration signals. The response  of the human body to vibration is dependent on the average amplitude of a vibration. Thus,  RMS is more appropriate for evaluating human response to vibration. PPV is normally described  in units of inches per second (in/sec), and RMS is often described in vibration decibel (VdB).  VIBRATION CRITERIA  Whiffen Vibration Criteria for Continuous Vibration  Caltrans has compiled a summary of vibration criteria that have been reported by various  researchers, organizations, and governmental agencies in the Transportation and Construction  Vibration Guidance Manual.1 Table 1 relates human response to vibration from vehicular traffic    1 Caltrans, 2013. Transportation and Construction Vibration Guidance Manual. September.  Memorandum  30 June 2020  Page 2  Vibration Memo fnl‐7/13/20  (continuous vibration). Note that these criteria are also commonly applied to non‐transit‐ related sources of vibration, such as construction equipment.  Table 1: Human Response to Continuous Vibration from Traffic PPV (in/sec) Human Response 0.4‐0.6 Unpleasant  0.2 Annoying  0.1 Begins to annoy  0.08 Readily perceptible  0.006‐0.019 Threshold of  perception  Source: Caltrans, 2013. Transportation and Construction Vibration Guidance Manual. Vibration Criteria for Damage on Wells  Philip R. Berger & Associates (Berger) measured vibration levels from blasting (related to hard  rock mining activities) at four sites in Appalachia and the potential for groundborne vibration to  affect water wells. All of the data collected in this study indicate that a vibration level of at least  2.0 in/sec PPV at the surface of the well is required to cause well damage.2 This criterion can  also be applied to other construction equipment because both blasting and construction  equipment generate groundborne vibration (ground oscillation). The Berger study also  concluded that vibration measured at depth in the wells is less than that measured on the  surface.   PROJECT ANALYSIS  Construction Equipment  Construction activities can result in varying degrees of ground vibration, depending on the  equipment, activity, and soil conditions. Federal Transit Administration recommends  assessment of vibration damage potential for each piece of equipment individually.3 The  reference vibration levels at 25 feet from the construction equipment that could be used near  the well are summarized in Table 2. Table 2 also shows the closest distances that each piece of  equipment could be operated from the well and the estimated vibration levels at the well.    2 Philip R. Berger & Associates, Inc. 1980. Survey of Blasting Effects on Ground Water Supplies in Appalachia.  November.  3 Federal Transit Administration, 2018. Transit Noise and Vibration Impact Assessment Manual. FTA Report  No.0123. September.  Memorandum  30 June 2020  Page 3  Vibration Memo fnl‐7/13/20  Table 2: Reference Vibration Levels and Calculated Vibration Levels, PPV (in/sec) Equipment Reference Vibration Levels at 25 Feet1 Closest Distance to the Well, Feet2 Calculated Vibration Levels at the Well, in/sec3 Vibratory compactor 0.21 45 0.087  Water Truck 0.076 28 0.064  Roller 0.21 60 0.056  Paver 0.21 60 0.056  Plate compactor 0.21 60 0.056  Scraper 0.089 45 0.037  Grader 0.076 45 0.031  Loader 0.076 45 0.031  Excavator 0.089 60 0.024  Backhoe 0.076 60 0.020  Concrete pump truck 0.076 60 0.020  Drill rig 0.089 300 0.002  Casing oscillator 0.089 300 0.002  Sweepers/scrubber NA 60 NA  Crane NA 60 NA  Generator NA 60 NA  Notes: NA- Not Available. There are no established vibration levels, as this type of equipment is not expected to generate substantial vibration. 1. Some equipment in Table 2 do not have established vibration levels values in the source described below. The following approximation were made: 1) Because an excavator and a scraper are both earth moving machinery, the vibration level is estimated to be similar to a large bulldozer. 2) The vibration levels created by the normal movement of vehicle, including graders, loaders, and backhoes are of the same order-of-magnitude as the ground-borne vibration created by heavy vehicles traveling on streets and highways. Therefore, vibration levels from these equipment are estimated to be similar to loaded trucks. 3) Vibration levels for a vibratory compactor and a paver are estimated to be similar to vibratory rollers. 4) Vibration levels of a drill rig and a casing oscillator are estimated to be similar to caisson drilling. 5) The following equipment are not anticipated to generate perceptible vibration levels: sweepers/scrubbers, cranes, and generators. 2. Water trucks could operate as close as 28 feet to the well head. Graders, scrapers, loaders, vibratory compactors would be used for embankment construction and could get as close as 45 feet to the well head. Drill rigs and casing oscillator could be used as close as 300 feet to the well head. The other equipment would be transported on the new road, which could get as close as 60 feet to the well head. 3. Vibration levels are calculated based on the following equations: PPV2 = PPV1 x (D1/D2)^1.5 Where: PPV1 is the reference vibration level at the reference distance (25 feet) PPV2 is the calculated vibration level D1 is the reference distance (in this case 25 feet), and D2 is the distance from the equipment to the receiver n=1.5 as the project site is underlain by thin young alluvium composed of pebble, gravel, sand, and clay underlain by sandstone, and claystone. Source: Federal Transit Administration, 2018. Transit Noise and Vibration Impact Assessment Manual. FTA Report No.0123. September. Parikh Consultants, Inc., 2016. Preliminary Foundation Report Marsh Creek Road Bridge. July 8. Memorandum  30 June 2020  Page 4  Vibration Memo fnl‐7/13/20  Discussion  As shown in Table 2, vibration levels could reach up to 0.087 in/sec PPV at the well from  vibration associated with operation of a vibratory compactor during road rebuilding. It is  estimated that the vibratory roller would be operated at this location (nearest to the well) for a  maximum of 3.5 weeks.   As discussed above, vibration levels would need to exceed 2.0 in/sec PPV for any damage to  occur at a water well. The calculated vibration level at the surface of the well of 0.087 in/sec  PPV would be 20 times lower than the minimum threshold required for damage to occur at the  nearby water well. Assuming a water depth of 50 feet below ground, the slant distance from a  closest vibratory compactor to the top of the water surface would be approximately 67 feet,  which results in a vibration level of 0.048 in/sec PPV. This would be 40 times lower than the  minimum threshold required for damage to occur at the nearby water well.  In addition, as shown in Table 1, the calculated maximum vibration level at the water supply  well (0.087 in/sec PPV) would be just above the threshold for a human being to be able to  notice the vibration (i.e., readily perceptible), meaning that is likely that a person standing next  to the well may barely be able to perceive the ground vibration when the vibratory roller is  operating at the nearest location to the well.      Conclusion  Based on the findings of this analysis, construction of the project would not cause groundborne  vibration that could result in physical damage or collapse of the well.  Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 1 of 89 MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT INITIAL STUDY/MITIGATED NEGATIVE DECLARATION April 2020 CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 2 of 89 ENVIRONMENTAL CHECKLIST FORM 1. Project Title: Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 2. Lead Agency Name and Address: Contra Costa County Department of Conservation and Development 30 Muir Road, Martinez, CA 94553 3. Contact Person and Phone Number: Laura Cremin, Environmental Analyst, (925) 313-2015 Contra Costa County Public Works Department, Environmental Services Division 4. Project Location: The Project is located on Marsh Creek Road, southeast of Clayton, in the unincorporated Antioch/Brentwood area (Figure 1). Bridge #28C-0143 (Bridge 143) is located approximately 1.6 miles west of Deer Valley Road. The Bridge 143 Project Site and surrounding land is shown in Figure 2. Bridge #28C-0145 (Bridge 145) is approximately 3.1 miles east of Deer Valley Road and approximately 0.2 mile west of Camino Diablo. The Bridge 145 Project Site and surrounding land is shown in Figure 3. 5. Project Sponsor’s Name and Address: Contra Costa County Public Works Department 255 Glacier Drive, Martinez, CA 94553 6. General Plan Designation: Bridge 143: Agricultural Lands (AL) Bridge 145: Public and Semi-Public (PS), Parks and Recreation (PR), Watershed (WS) 7. Zoning: Bridge 143: Agricultural Preserve (A-4), General Agriculture (A-2) Bridge 145: Agricultural Preserve (A-4) 8. Description of Project: Contra Costa County Public Works Department (CCCPWD), in cooperation with the California Department of Transportation (Caltrans), plans to replace two existing bridges (Bridge 143 and Bridge 145) on Marsh Creek Road to meet current design standards (Project). The horizontal and vertical geometry for the improvements would be governed by the roadway design speed, construction staging, and hydraulic freeboard requirements for Marsh Creek. The selected design speed is 50 mph for Bridge 143 and 60 mph for Bridge 145. The design speeds are based on the posted speed limit, design standards, and speed survey data acquired in September of 2016. The Project would receive funding through the Federal Highway Administration (FHWA) Highway Bridge Program, which will be managed through Caltrans Local Assistance. Caltrans Local Assistance recommended combining the two bridge replacements under one Project. The Project lies within the East Contra Costa County Habitat Conservation Plan/Habitat Conservation CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 3 of 89 Plan (HCP/NCCP) Inventory Area. The proposed replacements for each of the bridges are described below. Bridge 28C-0143 (Bridge 143) The existing Bridge 143 is a single span steel-girder bridge with a reinforced concrete deck that was constructed in 1934. The curb-to-curb width is approximately 20 feet with 10 foot wide travel lanes and no appreciable shoulders. The total structure is approximately 23.3 feet wide and 40 feet long. A recently constructed water line is attached to the northwest side of the structure. The proposed replacement for Bridge 143 would be a single span bridge (Figure 4). The bridge deck would be approximately 19.7 feet wider than the existing bridge and provide a curb-to-curb width of 40 feet, with two 12-foot travel lanes, eight-foot shoulders, and one and a half-foot wide concrete barriers, for a total width of approximately 43 feet. The length of the bridge would be approximately 40 feet longer (total length of 80 feet) to decrease the new bridge abutment heights and bridge skew. The west and east roadway approaches to the bridge would be reconstructed and would be approximately 680 feet and 1,040 feet in length, respectively. A retaining wall would be required at each corner of the bridge (four total) to hold back soil and would extend from the abutments and run parallel to the roadway embankment. The wall lengths would be varied from approximately 34 feet to 40 feet, and heights varied from approximately 12 feet to 20 feet. Only a portion of the stated height of the retaining walls would be visible above ground because they would extend approximately 5 feet to 8 feet below grade. Bridge 143 would be replaced on a shifted alignment (approximately 45 feet to the northwest) to provide a single stage construction approach that would allow traffic to use the existing bridge during most of the construction duration while the new bridge and roadway approaches are built. Toward the end of the construction, Project traffic would be shifted to the new structure and the old bridge would be demolished, and remaining creek and roadway connection work completed. Bridge 28C-0145 (Bridge 145) The existing Bridge 145 is a three span steel-girder bridge with a reinforced concrete deck that was constructed in 1937. The curb-to-curb width is approximately 23 feet with 10-foot travel lanes and one and half-foot shoulders. The total structure is 25 feet wide and 60 feet long. Existing abutments from a prior roadway alignment and a gabion retaining wall are located adjacent to the north side of the bridge. There is an inactive gauging station immediately downstream of the bridge. The proposed replacement for Bridge 145 would be a single span bridge (Figure 5). The bridge deck would be approximately 18 feet wider than the existing bridge and provide a curb–to-curb width of 40 feet, with two 12-foot travel lanes, eight-foot shoulders and one and a half-foot wide concrete barriers for a total width of approximately 43 feet. The length of the new bridge would be approximately 80 feet. The west and east roadway approaches would be reconstructed by approximately 775 feet and 620 feet in length, respectively, each direction from the new bridge. A retaining wall would be required at each corner of the bridge (four total) to hold back soil and would extend from the abutments and run parallel to the roadway embankment. The wall lengths would be varied from approximately 39 feet to 43 feet, and heights varied from approximately 16 feet to 18 feet. Only a portion of the stated height of the retaining walls would be visible above ground because they would extend approximately 5 feet to 8 feet below grade. Bridge 145 would be replaced on a shifted alignment (approximately 48 feet to the north) to provide a single stage construction approach, similar to the approach described above for Bridge 143. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 4 of 89 Construction The Project would require removal of both bridges. Work would occur in Marsh Creek. If creek flows are present, dewatering would be required according to regulatory permit conditions. Dewatering is expected to consist of a bypass pipe to ensure downstream flows are maintained and pumping of seepage from the work area if necessary. Ground disturbance would be necessary. Construction depth would vary between Project elements. The maximum depth of excavation for the Project work would be approximately 75 feet for the installation of bridge foundation piles (using drilling), approximately 10 to 15 feet of excavation for bridge abutments, and approximately five feet for general roadway work and utility relocations. Disturbed areas would be stabilized as necessary following construction. There is not an existing drainage system within the Project, however there are existing earthen ditches along the roadway at both Bridge locations. The existing ditches would be reconstructed and additional ditches may be constructed as necessary to intercept runoff from the roadway. Bioretention facilities may be constructed to receive water from the ditches. Water dissipation pads, culverts, and inlets may be constructed. Drainage patterns in the Project area would be maintained. Utility relocation would be necessary. At Bridge 143, approximately 7 joint poles and overhead lines and a CCWD 4-inch waterline would be relocated. At Bridge 145, approximately 8 joint poles and overhead lines would be relocated. Tree removal would be necessary, including at Bridge 143 approximately 25 trees and at Bridge 145 approximately 5 trees. Additional permanent right-of- way acquisition near the existing road right-of-way would likely be required at both bridge locations (Table 1). Temporary construction easements would also be required for access to the creek, driveway conforms, proposed staging areas, and for other construction access. Table 1: Anticipated Property Acquisition Marsh Creek Bridge 143 Parcel No Owner Approximate Right-of-Way Acquisition (Acres) 007-191-001 Private Property 2.07 007-192-008 Save Mount Diablo 0.02 007-192-007 Private Property 0.62 007-192-012 Private Property 0.05 007-192-002 Private Property 0.17 Marsh Creek Bridge 143 007-380-011 State of California Department of Parks and Recreation 0.65 007-380-019 Contra Costa County Flood Control and Water Conservation District 1.03 007-160-014 Contra Costa Water District 0.17 Staging areas have been proposed and evaluated for environmental resources. The estimated acreages of impact are conservative and may change if CCCPWD is not successful in securing rights to perform staging on private property or if the contractor desires additional areas. There are alternate areas that have been surveyed within the Project vicinity, therefore, i f changes to staging areas are necessary, they are not expected to increase or result in new or different impacts. The contract documents would include the requirement to comply with any environmental constraints including applicable HCP/NCCP requirements and fees resulting from changes to staging areas. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 5 of 89 CCCPWD will conduct community outreach by meeting individually with each property owner whose parcel is adjacent to the Project Site (as listed in Table 1 above) to discuss the Project and its impacts. There have been multiple meetings about the Project with the State of California Department of Parks and Recreation and with Contra Costa County Flood Control and Water Conservation District. No full detours are anticipated. The bridges would be constructed off the existing alignments. Temporary traffic controls may be necessary for certain operations but with a minimum of two 10- foot wide traffic lanes, one for each direction, would be maintained during construction with only brief lane closures. Standard traffic control measures would be employed, and emergency vehicles and private property owners will have access at all times. Standard construction equipment would be used, including but not limited to: excavators, graders, scrapers, loaders, sweepers/scrubbers, plate compactors, vibratory compactors, rollers, backhoes, cranes, drill rigs, casing oscillator, concrete pump trucks, generators, water trucks, storage/sedimentation tanks, and pavers. Portable construction trailers (portable office structure) would also be placed at each site. Construction activities would be generally limited to the hours between 7:00 a.m. and 6:00 p.m. It is anticipated that both bridges would be constructed at the same time. Construction is expected to begin in May of 2022 and take approximately 18 months to complete. 9. Surrounding Land Uses and Setting: Marsh Creek Road is categorized as a minor arterial road. The road serves as an alternate route from the East Bay to State Route 4 (SR-4) and provides access to local residential properties. At both bridge locations, Marsh Creek Road traverses a rural, low-density residential ranch land use. The Project vicinity is generally hilly and rural with large amounts of surrounding open cattle grazing land and fallow farm fields. Both bridges cross Marsh Creek as the creek meanders naturally without apparent artificial channelization. Bridge 143 is located approximately 1,400 feet southwest of Clayton Palms Community housing and three single-family residences. Bridge 145 is surrounded by Marsh Creek State Park and land owned by the Contra Costa Water District and Contra Costa County Flood Control District. 10. Other Agencies whose approval is required (e.g., permits, financing, approval, or participation agreement: • California Department of Transportation (Caltrans) under the aegis of the Federal Highways Administration • California Department of Fish and Wildlife (Lake and Streambed Alteration Program) • U.S. Army Corps of Engineers (Section 404 Clean Water Act permit requirements) • Central Valley Regional Water Quality Control Board (Section 401 Clean Water Act permit requirements) • State Water Resources Control Board (Section 402 Clean Water Act- National Pollution Discharge Elimination System General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities) • Contra Costa County Conservancy (Habitat and Conservation Plan/Natural Community Conservation Plan permit requirements) • Contra Costa County Flood Control and Water Conservation District (Real estate agreement) CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 6 of 89 • California State Parks (Real estate agreement) • Contra Costa Water District (Real estate agreement and utility relocation agreement) • PG&E (Utility relocation agreement) • AT&T (Utility relocation agreement) 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 determi nation of significance of impacts to tribal cultural resources, procedures regarding confidentiality, etc.? Yes, Wilton Rancheria previously requested to be notified of Projects within Contra Costa County under AB 52. CCCPWD conducted outreach to initiate consultation on September 15, 2015 (refer to Section XVIII Tribal Cultural Resources for the record of contacts). No request for consultation nor information about potential resources was received from the tribe. However, consultation with Wilton Rancheria is ongoing through Section 106 National Historic Preservation Act. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 7 of 89 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 & 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/Service Systems Wildfire Mandatory Findings of Significance Determination. (To be completed by the Lead Agency) 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 mitigations measures that are imposed upon the proposed Project, nothing further is required. Telma Moreira Principal Planner Contra Costa County Department of Conservation Date CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 8 of 89 PAGE INTENTIONALLY LEFT BLANK CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 9 of 89 EVALUATION OF ENVIRONMENTAL IMPACTS: I. AESTHETICS Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact Except as provided in the 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 buildings within a State scenic highway? c) In non-urbanized area, substantially degrade the existing visual character or quality public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). 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? a) Have a substantial adverse effect on a scenic vista? (Less Than Significant Impact) According to the Contra Costa County General Plan 2005-2020 (General Plan), the County has two main scenic resources in addition to many localized scenic features: (1) scenic ridges, hillsides, and rock outcroppings; and (2) the San Francisco Bay/Delta estuary system. Throughout much of the County, there are significant topographic variations in the landscape. The largest and most prominent of these are the hills that form the backdrop for much of the developed portions of the area. Views of these major ridgelines help to reinforce the rural feeling of the County’s rapidly growing communities. These major ridges provide an important balance to current and planned development (Contra Costa County 2005g). The Project would not have a substantial adverse effect on a scenic vista. A scenic ridgeline identified on Figure 9-1 of the General Plan is located to the west of both bridges. Views of this ridgeline are obscured at Bridge 143 due to existing topography and vegetation while views of the ridgeline from Bridge 145 are obscured by trees and vegetation. Moreover, the Project is a bridge replacement project that would not block or change views in any direction. Therefore, the Project would have a less than significant impact. b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a State scenic highway? (Less Than Significant Impact) Marsh Creek Road, including both bridges, is identified as a scenic route on Figure 5-4 of the General Plan (Contra Costa County 2005a); however, the project is not located within a state scenic highway (Caltrans CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 10 of 89 2011) and the bridges do not exhibit scenic characteristics such as distinctive architecture. Views along the roadway are generally rural with little development and consist of rolling hills covered in varying degrees by oaks and other trees. Layers of rocky material are visible in some of the hillsides. Marsh Creek crosses under both bridges and can be seen from the roadway. The removal of approximately 30 trees throughout the Project would be necessary to expand the footprint of the new bridges. At Bridge 143, a rock outcropping as defined by the HCP/NCCP is expected to be permanently impacted including those trees in or around the rock outcrop. Tree and rock outcrop removal would be limited to only that which is necessary near the footprint of the new bridges. When the roadway was initially constructed in 1934, it bisected a rock outcropping feature to form a segment to the north and a segment to the south of the existing roadway. The alignment of the new roadway will be shifted to the north and is expected to impact 0.25-acre of the north segment of rock outcropping. The impacted area is located on a downslope from the roadway and consists of boulders interspersed among a cluster of mature oak trees. Boulder and tree removal would be limited to only that which is necessary near the footprint of the new roadway. Because the rock outcropping surrounds the roadway, it cannot be completely avoided. The selected alignment, however, minimizes the area of impacted rock outcropping relative to other potential alignments. The rock outcropping itself is not readily visible to the traveling public because of its proximity downslope of the road, however, the trees are visible from the road. Viewers most familiar to the area may notice that trees have been removed, and some may notice the removal of the boulders that form the rock outcropping. Although areas near the bridges would have fewer trees and would impact a rock outcrop, there are numerous trees in the area and the removal would not make a substantial difference to the scenic quality of the area. The most visible layers of rock in the hillsides would not be impacted. The area would continue to be a rural landscape of rolling hills and trees. No other historic buildings, or other potentially scenic resources would be impacted by the Project. Therefore, the Project would have a less than significant impact. c) In non-urbanized area, substantially degrade the existing visual character or quality public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? (Less Than Significant Impact) The Project is located in a non-urbanized area and will cause very little visual change to the existing roadway and surrounding area because of the limited scope and nature of the Project. The Project is limited to the replacement of two existing bridges on Marsh Creek Road. The Project would not remove elements that define the area, or introduce buildings, structures or other features that would not be compatible with the character of the area. Some tree and vegetation removal may be necessary; however, as described above, it would not affect the overall appearance or character of the area. While each of the bridges and the alignments of the roadways leading up to each bridge would be different than the existing conditions, they would not substantially degrade the visual character or quality of the sites or surroundings. The visual character of the area would continue to be that of a road winding through rolling hills and a rural landscape. Therefore, the Project would have a less than significant impact. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 11 of 89 d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? (Less Than Significant Impact) The Project would not create a new permanent source of light or glare that would adversely affect day or nighttime views. No reflective surfaces or lights would be installed by the Project. Construction is expected to take place during the daylight hours. If unforeseen circumstances necessitate night work, it would be temporary and require approval by the Resident Engineer who will be available to address any concerns. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 12 of 89 II. AGRICULTURE AND FORESTRY RESOURCES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? 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 or conversion of forest land to non-forest use? 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 a non-agricultural use? (Less Than Significant Impact) The Project may require take of farmland adjacent to the road shoulder to accommodate the new alignments and bridge replacements. At Bridge 143 there would be approximately 2.93 acres of right-of-way acquisition and at Bridge 145 there would be approximately 1.85 acres of right-of-way acquisition. The estimated acreages of impact are conservative and may change, but are not expected to increase or result in new or different impacts. These acquisitions would be slivers along the roadway at the perimeter of farmland. Lands within and surrounding the Project Sites are not classified as Prime Farmland, Unique Farmland, or Farmland of Statewide Importance, as designated by the Farmland Mapping and Monitoring Program (FMMP) of the California Resources Agency (DOC 2016). As such, the Project would not convert these farmland types to a non-agricultural use. However, the land surrounding the Project Sites are designated as Farmland of Local Importance and Grazing Land according to the FMMP. Farmland of Local Importance is land of importance to the local economy, as determined by each county's local advisory committee and Board of Supervisors. Grazing Land has existing vegetation suited to the grazing of livestock. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 13 of 89 Given the proximity of the impact (sliver takes along the road right-of-way) and that impact areas are small relative to overall farmland acreages, the viability of the farmland would not be affected nor would the conversion affect the viability of the agricultural use in the area. Further, as described below in Section II.b, the Project is consistent with General Plan policies regarding farmland in Contra Costa County. Therefore, the Project would have a less than significant impact. b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? (Less Than Significant Impact) According to the Contra Costa County zoning code, the Project Site is located within Land Use Districts General Agriculture (A-2) and Agricultural Preserve (A-4). The General Plan Conservation Element contains many goals and policies for agricultural resources. These goals and policies are intended to protect agricultural land and primarily address conversion of agricultural land through urban development. Additionally, some policies stress the economic importance of agriculture, strengthen the availability of agriculture support services and infrastructure, and facilitate cooperation between farmers and their urban neighbors. The Project is limited to the replacement of existing bridges with bridges that meet current design standards. As such, the Project does not introduce land uses that could encourage land use inconsistent with zoning in the area or encourage conversion of agricultural land. Further, the Project supports surrounding land use by maintaining and bringing infrastructure up to current standards. There is no land within the Project Sites listed under the Williamson Act according to the Department of Conservation and the proposed Project would not result in any impacts to lands covered by a Williamson Act contract. Therefore, the Project would have a less than significant impact. 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))? (No Impact) There is no forestland, or land zoned for timberland production in the Project vicinity. These conditions preclude impacts to forestland or timberland. Therefore, the Project would have no impact. d) Result in the loss of forest land or conversion of forest land to non-forest use? (No Impact) The Project would not result in the loss of forest land or conversion of forest land to non-forest use because forest land is not present within or adjacent to the Project Sites. Therefore, the Project would have 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 or conversion of forest land to non-forest use? (No Impact) The Project involves the replacement of two existing bridges and would not increase the capacity of the roadway, facilitate growth, or encourage development of other land uses that could indirectly result in the conversion of Farmland. Therefore, the Project would have no impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 14 of 89 III. AIR QUALITY Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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 (including releasing emissions which exceed the quantitative thresholds for ozone precursors)? 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? a) Conflict with or obstruct implementation of the applicable air quality plan? (Less Than Significant Impact) Air quality plans describe air pollution control strategies to be implemented by a city, county, or region. The primary purpose of an air quality plan is to bring an area that does not attain federal and state air quality standards into compliance with the requirements of the Federal Clean Air Act and California Clean Air Act requirements. The Bay Area Air Quality Management District (BAAQMD) is responsible for developing and implementing air quality plans to address the State and federal ambient air quality standards in the San Francisco Bay Area. The air quality plan that is applicable to the proposed Project is the BAAQMD’s 2017 Clean Air Plan (Clean Air Plan), which was adopted April 19, 2017 (BAAQMD 2017a). This plan provides a regional strategy to attain state and federal air quality standards by reducing ozone, particulate matter (PM), and toxic air contaminants (TACs). The BAAQMD considers a project to be consistent with air quality plans prepared for the region if there is substantial evidence that 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. An evaluation of the consistency of the Project with the Clean Air Plan is provided below. Clean Air Plan Goals. The primary goals of the Clean Air Plan are to attain air quality standards; reduce population exposure to air pollutants and protect public health in the Bay Area; and reduce greenhouse gas emissions and protect the climate. The Project would not cause significant air quality or greenhouse gas emissions impacts and would not increase exposure of the population to air pollutants (see analysis that follows in Sections III.b and VIII.a). The Project would not hinder the region from attainment of the goals outlined in the Clean Air Plan. Therefore, the Project supports the goals of the Clean Air Plan. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 15 of 89 Clean Air Plan Control Measures. The control strategies of the Clean Air Plan include measures in the following categories: stationary sources measures, mobile source measures, transportation control measures, land use and local impact measures, and climate measures. The control strateg ies applicable to the Project are the Mobile Source and Transportation Control Measures. Mobile Source and Transportation Control Measures. The BAAQMD identifies mobile source and transportation control measures as part of the Clean Air Plan to reduce ozone precursor emissions from stationary, area, mobile, and transportation sources. The transportation control measures are applicable to the Project and are designed to reduce emissions from motor vehicles by reducing vehicle trips and vehicle miles traveled (VMT) in addition to vehicle idling and traffic congestion. Any changes to regional VMT and air quality emissions with respect to the Project have been accounted for in current regional emissions and transportation planning. Because the Project would replace two existing bridges with new bridges that would have the same traffic carrying capacity, the intensity of operational emissions has been accounted for in the air quality plan. Therefore, the Project would not conflict with the identified transportation and mobile source control measures of the Clean Air Plan. The plan includes incentives for construction equipment upgrades and other strategies to reduce emissions of construction vehicles on a plan level. On the Project level, Project specifications require compliance with emissions reduction regulations being mandated by the California Air Resources Board. Clean Air Plan Implementation. As discussed above, implementation of the Project would not disrupt or hinder implementation of applicable measures outlined in the Clean Air Plan, including stationary sources measures, mobile source measures, transportation control measures, land use and local impact measures, and climate measures. Therefore, the Project would not hinder or disrupt implementation of any control measures from the Clean Air Plan. The Project would not conflict with or obstruct implementation of any control measures from the Clean Air Plan. Therefore, the Project would have a less than significant impact. 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 (including releasing emissions which exceed the quantitative thresholds for ozone precursors)? (Less Than Significant Impact) The Clean Air Act requires the United States Environmental Protection Agency (EPA) to set National Ambient Air Quality Standards for six common air pollutants known as criteria air pollutants: particle pollution (often referred to as particulate matter or PM), ground-level ozone, carbon monoxide, sulfur oxides, nitrogen oxides, and lead. The Bay Area is under nonattainment status for State 1-hour and 8-hour ozone standards (BAAQMD 2018). In addition, the Bay Area was designated as a nonattainment area for the federal 8-hour ozone standard. The Bay Area is also considered a nonattainment area for PM2.5 at the state level and an attainment area at the federal level. The BAAQMD periodically prepares and updates plans to establish rules and regulations for various emissions sources. The purpose of Appendix D of BAAQMD’s May 2017 CEQA Air Quality Guidelines is to offer procedures to evaluate potential air quality impacts (BAAQMD 2017b). The significance criteria from the guidelines were applied to evaluate construction-related impacts associated with the Project. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 16 of 89 Construction Emissions Project construction would result in the temporary generation of reactive organic gases (ROG), nitrogen oxides (NOX), PM10, and PM2.5 emissions associated primarily from off-road construction equipment, on- road motor vehicles, soil excavation, and material transport. ROG and NOX emissions are primarily associated with mobile equipment exhaust. Fugitive dust emissions are primarily associated with site preparation and vary as a function of parameters such as soil silt content, soil moisture, wind speed, acreage of disturbance area, and miles traveled by construction vehicles on- and off-site. Operational Emissions Post-construction regional operational emissions would be expected to remain the same as existing conditions. The Project proposes to replace existing bridges to meet current design standards, and traffic volumes are not anticipated to increase as the carrying capacity of the bridges would remain the same. Thus, the Project would not generate new daily trips and therefore would not substantially increase emissions from the use of on-road motor vehicles or off-road equipment relative to existing conditions. Therefore, operational emissions would not violate an ambient air quality standard or contribute substantially to an existing violation. This impact would be less than significant. Construction Impacts Construction-related emissions associated with typical construction activities were modeled using the California Emissions Estimator Model (CalEEMod), Version 2016.3.2. CalEEMod allows the user to enter Project-specific construction information, such as types, number, and horsepower of construction equipment, and number and length of off-site motor vehicle trips. Project construction is anticipated to last 18 months and would require removal and replacement of two bridges. Although the schedule of specific Project phases could vary, the analysis assumed construction conditions that would generate emissions at a relatively high level with respect to actual construction practices. For example, the evaluation assumed that both bridges would be replaced at the same time (resulting in an average daily emission level corresponding with the most intense construction activity); in practice, the contractor may stage their crew to perform work at only one site on any given day. The analysis assumed approximately 10 haul truck trips per day would be required during demolition of Bridge 143 and approximately 16 haul truck trips per day during demolition of Bridge 145. For purposes of estimating the most intense construction activity, the maximum number of construction workers on site for each bridge was assumed to be 30 workers, or a maximum of 60 workers per day for both sites combined. The total criteria pollutant construction emissions for the Project are presented in Table 1. Table 1: Construction-Related Criteria Pollutant Emissions Emissions Sources ROG NOx PM10 Exhaust PM2.5 Exhaust Total Emissions (tons) 0.82 8.54 0.36 0.33 Average Maximum Daily Emissions (lbs/day)a 4.16 43.15 1.83 1.68 Thresholds of Significanceb 54 54 82 54 Exceeds Thresholds No No No No Notes: (a) Average Maximum Daily Emissions were calculated based on 22 working days per month over an 18 month construction period and are based on the combined total construction emissions for both bridges. (b) Thresholds from Table 2-1 of the BAAQMD CEQA Air Quality Guidelines. ROG = reactive organic gases; NOX = oxides of nitrogen; PM10 = particulate matter with aerodynamic diameter less than 10 microns; PM2.5 = particulate matter with aerodynamic diameter less than 2.5 microns; lbs/day = pounds per day As shown in Table 1, Project construction would not exceed applicable mass emission thresholds of significance. Although the Project does not exceed the thresholds of significance, the BAAQMD has established standard measures for reducing fugitive dust emissions (PM10) that are recommended for all CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 17 of 89 projects in Table 8-2 of the CEQA Air Quality Guidelines. Implementation of these measures would further reduce fugitive dust emissions from construction activities. Consistent with the Measures suggested by the BAAQMD, the Project specifications will require the Contractor to implement the following best management practices (BMPs) for air pollution control: 1) All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. 2) All haul trucks transporting soil, sand, or other loose material off-site shall be covered. 3) All visible mud or dirt tracked-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. 4) All vehicle speeds on unpaved roads shall be limited to 15 mph. 5) All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. 6) 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]). Clear signage shall be provided for construction workers at all access points. 7) All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. 8) 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 CCCPWD 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. As described in Section IX, Hazardous Materials, each existing bridge structure was suspected to contain lead-based paint (LBP) and potential asbestos-containing construction materials (ACM). Therefore, Mitigation Measure HAZ-1 will be implemented. CEQA defines a cumulative impact as two or more individual effects, which when considered together, are considerable or which compound or increase other environmental impacts. According to the BAAQMD, air pollution is largely a cumulative impact and no single project is sufficient in size itself to result in nonattainment of ambient air quality standards. In developing the thresholds of significance for air pollutants used in the analysis above, the BAAQMD considered the emission levels for which a project’s individual emissions would be cumulatively considerable. The BAAQMD CEQA Air Quality Guidelines (2017) indicate that if a project exceeds the identified significance thresholds, its emissions would be cumulatively considerable, resulting in significant adverse air quality impacts to the region’s existing air quality conditions. Therefore, if a project’s daily average or annual emissions of operational related criteria air pollutants exceed any applicable threshold established by the BAAQMD, the proposed Project would result in a cumulatively significant impact. As stated above, the Project would not result in operational impacts. As such, the Project would not exceed established thresholds for regional emissions or make a cumulatively considerable contribution to regional air quality impacts. Therefore, the Project would have a less than significant impact. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 18 of 89 c) Expose sensitive receptors to substantial pollutant concentrations? (Less Than Significant Impact) Some populations are especially sensitive to air pollutant emissions and should be given special consideration when evaluating air quality impacts from projects. Sensitive receptors for air pollution are generally considered children less than 14 years of age, the elderly over 65 years of age, athletes, and individuals with cardiovascular and chronic respiratory diseases. Air quality regulators typically define sensitive receptors as residences, hospitals, and schools. Sensitive receptors in the vicinity of the Project Sites are as follows: • A residential neighborhood approximately 1,400 feet northeast of Bridge 143 and 690 feet from the closest potential staging area. • A residence approximately 1,000 feet northeast of Bridge 143 and 500 feet from the closest potential staging area. • A residence approximately 700 feet east of Bridge 143 and 630 feet from the closest potential staging area. • A residence approximately 1,100 feet southwest of Bridge 143 and 450 feet from the closest potential staging area. Residential areas are considered sensitive to air pollution because residents (including children and the elderly) tend to be at home for extended periods of time, resulting in sustained exposure to pollutants present. The greatest potential for toxic air contaminant (TAC) emissions would be related to diesel PM emissions associated with heavy-duty construction equipment activity. The Office of Environmental Health Hazard Assessment (OEHHA) developed a Guidance Manual for the Preparation of Health Risk Assessments. According to OEHHA methodology, health effects from carcinogenic TACs are usually described in terms of individual cancer risk, which is based on a 30 -year lifetime exposure to TACs. Construction activities are anticipated to last approximately 18 months and would cease following completion of the Project. Therefore, the total exposure period for construction activities would be five percent of the total exposure period used for typical residential health risk calculations (i.e. 30 years). Due to the buffer distance to the nearest sensitive receptors and the highly dispersive nature of diesel PM emissions, Project construction would not exceed the BAAQMD mass emissions thresholds. Therefore, the Project would not expose sensitive receptors to substantial construction TAC concentrations. Accordingly, air quality impacts on sensitive receptors during construction would be less than significant. Carbon Monoxide Hotspots In general, carbon monoxide (CO) has the potential to exceed the California and national standards in concentration at congested roadway intersections. A CO hotspot occurs when the ambient concentrations of CO exceed these standards. However, advances in engine and emission control technology, as well as drivers’ use of more efficient vehicles and low or no emi ssion vehicles has significantly decreased the occurrence or potential for CO exceedances. The San Francisco Bay Area is in attainment for the NAAQS and CAAQS for CO concentrations. According to the Caltrans Transportation Project-Level Carbon Monoxide Protocol, a project is likely to worsen air quality and require further analysis if: a) The Project significantly increases the percentage of vehicles operating in cold start mode; b) the project significantly increases traffic volumes; and c) the project wor sens traffic flow. The procedures of the CO Protocol are used to determine the level of analysis, if any, required for the Project. According to the CO protocol, if the project is included in 40 Code of Federal Regulations (CFR) 93.126, the proposed Project is exempt from all emissions analyses to determine conformity of federal actions to state or federal implementation plans. Per 40 CFR 93.126, projects that widen narrow pavements or reconstruct bridges, with no additional travel lanes, would be exempt from the requirement to determine conformity. As such, because the Project CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 19 of 89 proposes to replace existing bridges to meet current design and safety standards, and the carrying capacity of the bridges would remain the same as existing conditions, the Project would be exempt and no further localized hotspot or regional analysis is required. Mobile Source Air Toxics The EPA regulates TACs, also known as hazardous air pollutants. The Clean Air Act identified 188 TACs. EPA has assessed this expansive list of toxics and identified a group of 21 TACs as Mobile Source Air Toxics (MSATs). MSATs are compounds emitted from highway vehicles and non-road equipment. Some toxic compounds are present in fuel and are emitted to the air when the fuel evaporates or passes through the engine unburned. Other toxics are emitted from the incomplete combustion of fuels or as secondary combustion products. EPA has issued a number of regulations that will dramatically decrease MSATs through cleaner fuels and cleaner engines. According to a Federal Highway Administration analysis, even if the VMT number increases by 64%, reductions of 57% to 87% in MSATs are projected from 2000 to 2020. Technical shortcomings of emissions and dispersion models and uncertain science with respect to health effects prevent meaningful or reliable estimates of MSAT emissions and effects for this Project. However, even though reliable methods do not exist to accurately estimate the health impacts of MSATs at the Project level, it is possible to qualitatively assess the levels of future MSAT emissions under the Project. The amount of MSATs emitted would be proportional to the VMT for the “build” and “no build” scenarios, assuming that other variables such as fleet mix are the same. FHWA has developed a tiered approach with three categories for analyzing MSATs in NEPA documents, depending on specific project circumstances, including Category 1, no analysis for projects with no potential for meaningful MSAT effects. Criteria for Category 1 projects include projects exempt under the Clean Air Act conformity rule under 40 CFR 93.126; or other projects with no meaningful impacts on traffic volumes or vehicle mix. Since the Project is exempt under 40 CFR 93.126 and operation of the Project would be generally similar to existing conditions, the Project meets the Category 1 criteria for projects with no potential for meaningful MSAT effects. Due to the short duration of the construction period and the dispersion of Project construction emissions, sensitive receptors are not expected to be exposed to substantial pollutant concentrations. Implementation of the air pollution control BMPs listed in Section III.b, which is consistent with BAAQMD guidelines, would further reduce health risks from construction emissions. Therefore, the Project would have a less than significant impact. d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? (Less Than Significant Impact) The occurrence and severity of odor impacts depend on numerous factors, including the nature, frequency, and intensity of the source; wind speed and direction; and the presence of sensitive receptors. While offensive odors rarely cause direct physical harm, they can still be very unpleasant, leading to considerable distress and often generating citizen complaints to local governments and regulatory agencies. Projects with the potential to frequently expose individuals to objectionable odors are deemed to have a significant impact. Typical facilities that generate odors include wastewater treatment facilities, sanitary landfills, composting facilities, petroleum refineries, chemical manufacturing plants, and food processing facilities. Operation of the Project would not add any new odor sources beyond existing conditions. Construction activities associated with the Project could result in short-term odor emissions from construction equipment exhaust and asphalt paving activities. However, due to the distance to the nearest sensitive receptors and CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 20 of 89 the highly diffusive properties of construction exhaust, nearby receptors would not be affected by odors associated with Project construction. The Project would utilize typical construction techniques, and the odors would be typical of most construction sites and temporary in nature. As such, the Project would not result in emissions which lead to odors and would not adversely affect a substantial number of people. Odors would be further reduced with implementation of the BMPs listed in Section III.b. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 21 of 89 IV. BIOLOGICAL RESOURCES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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, regulations or by the California Department of Fish and Game or US 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 native 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? 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? (Less Than Significant with Mitigation Incorporated) The following analysis is based on the Natural Environment Study (NES) and HCP/NCCP Planning Survey Report prepared for the Project in 2018 by CCCPWD with the assistance of AECOM (AECOM 2018c). As part of the study, AECOM conducted background review of literature and databases, reconnaissance-level field surveys, and a delineation of potential jurisdictional areas. Because the exact extent of the new bridge work was not available at the time of the biological assessment, a conservative area of extent identified as CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 22 of 89 the Area of Potential Effects was used to analyze potential impacts. The Biological Study Area (BSA) represents the Area of Potential Effects and a 250-foot buffer. At Bridge 143, predominant vegetation types in the area include oak woodland, riparian woodland, and annual grassland. At Bridge 145, predominant vegetation types in the area include oak woodland, non-native woodland (walnut orchard), and annual grassland. These vegetation types are described below and summarized in Table 2. ▪ Annual Grassland. The grassland communities in the BSA primarily are dominated by non-native annual species, but also include some native annuals and perennials. Non-natives, such as wild oat (Avena fatua), Italian thistle (Carduus pycnocephalus), and bristly ox-tongue (Helminthotheca echioides) generally dominate the grassland in the BSA. Several native plants also are common in the grassland, including several fiddleneck species (Amsinckia spp.), common gumplant (Grindelia camporum), spikeweed (Centromadia fitchii), and vinegarweed (Trichostema lanceolatum). ▪ Oak Woodland. Oak woodland habitat occurs in the BSA at both Bridge 143 and Bridge 145. Oak woodland in the BSA primarily is dominated by coast live oak (Quercus agrifolia) and valley oak (Quercus lobata). At the Bridge 145 site BSA, the oak woodland is a restoration site with planted valley oak and coast live oak trees. The understory in the oak woodland community is similar to the vegetation found in the annual grassland. At the Bridge 143 site in the BSA, a small rock outcropping is in the oak woodland south of Marsh Creek Road and east of Marsh Creek. ▪ Riparian Woodland. Riparian woodland habitat occurs in the BSA at Bridge 143 and Bridge 145. Riparian woodland with similar dominant species is found along the edges of Marsh Creek at both bridge sites. Dominant canopy species include Fremont cottonwood (Populus fremontii ssp. fremontii), California sycamore (Platanus racemosa), arroyo willow (Salix lasiolepis), and California buckeye (Aesculus californica). Mulefat (Baccharis salicifolia), wild roses (Rosa sp.) and tree tobacco (Nicotiana glauca) dominate the shrub layer in places. Bermuda grass (Cynodon dactylon) dominates much of the understory, particularly in heavily grazed areas at the Bridge 143 site. A mix of natives and non-natives, including several rushes (Juncus spp.), mugwort (Artemisia douglasiana), swamp pricklegrass (Crypsis schoenoides), and povertyweed (Iva axillaris) also are common in the riparian woodland understory. ▪ Chaparral/Scrub. Chaparral/scrub habitat is present in the Bridge 143 BSA, consisting of a narrow band on a vertical rock outcrop face above the roadway at the northeastern end of the BSA and a narrow band adjacent to the roadway on the northwestern end of the BSA. It is dominated by California sagebrush (Artemisia californica). This area has some native species not found elsewhere in the BSA, including several clarkias (Clarkia spp.), bird’s eyes (Gilia tricolor ssp. diffusa), and California matchweed (Gutierrezia californica). ▪ Seasonal Wetland. Two seasonal wetland features are located in the BSA, one feature on the western side of Bridge 143 and one feature on the southwestern side of Bridge 145. The seasonal wetland within the Bridge 143 BSA is approximately 92 feet long by 52 feet wide, covering 0.079 acre. This seasonal wetland was observed to contain water from December 16, 2016 to at least April 21, 2017. The seasonal wetland within the Bridge 145 BSA is approximately 60 feet long by 18 feet wide, covering 0.024 acre. This seasonal wetland was observed to contain water on March 30 and April 21, 2017. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 23 of 89 Table 2: Potential Temporary and Permanent Impacts by Land Cover Type. Land Cover Type Total within the Biological Study Area (acres) Bridge 143 Bridge 145 Permanent Impacts (acres) Temporary Impacts (acres) Permanent Impacts (acres) Temporary Impacts (acres) Annual Grassland 22.28 0.75 5.16 0.82 4.54 Oak Woodland 10.25 0.17 0.88 0.02 1.12 Riparian Woodland 2.15 0.09 0.25 0.02 0.17 Non-native Woodland 0.53 0.006 0.03 0.002 0.25 Chaparral and Scrub 0.07 0.04 0.04 0.000 0.00 Seasonal Wetland 0.10 0.08 0.00 0.02 0.00 Urban 4.18 0.83 1.02 0.69 0.81 Total 39.58 1.96 7.38 1.57 6.89 There is potential for several special-status plant and animal species and their associated habitats to be present in the BSA. As shown in Table 2, using the maximum Area of Potential Effects, the Project would result in permanent impacts to approximately 1.97 acres at Bridge 143 and approximately 1.57 acres at Bridge 145. The Project would result in temporary impacts to approximately 7.38 acres at Bridge 143 and 6.89 acres at Bridge 145. However, actual impacts are expected to be less as the exact alignments and staging areas are refined. The Project is located within the HCP/NCCP inventory area and is a covered activity under 2.3.2 Rural Infrastructure Projects, Bridge Replacement, Repair or Retrofit. The HCP/NCCP is intended to provide an effective framework to protect natural resources and special-status species recovery in eastern Contra Costa County while improving and streamlining the environmental permitting process for impacts on these species and associated habitats. The East Contra Costa County Habitat Conservancy (Implementing Agency) was created to oversee assembly and operation of the HCP/NCCP Preserve System and ensure compliance with all terms of the HCP/NCCP, permits, and Implementing Agreement. Mitigation Measures BIO-1a and BIO-1b are required by the HCP/NCCP and benefit species covered by the plan as well as additional CEQA covered species. Implementation of Mitigation Measures BIO-1a through BIO-1c, and BIO-2, and payment of HCP/NCCP fees would be implemented to reduce potential impacts to a less than significant level. Impact BIO-1: Potential habitat for special-status wildlife species is present within the Biological Study Area and surrounding area. Therefore, impacts to special-status species and their habitats could occur as a result of Project construction. Mitigation Measure BIO-1a, BIO-1b, and BIO-1c below includes best management practices to avoid and minimize for general impacts, however, specific species measures are discussed further below in Mitigation Measure BIO-2 through BIO-10. Mitigation Measure BIO-1a: The following HCP/NCCP general construction requirements would be used for protection of the biological resources within the BSA and Project vicinity: 1) Equipment storage, fueling, and staging areas will be sited on disturbed areas or on ruderal or non-sensitive annual grassland land cover types, when these sites are available, to minimize risk of direct discharge into riparian areas or other sensitive land cover types. 2) No erodible materials will be deposited into watercourses. Brush, loose soils, or other debris material will not be stockpiled within stream channels or on adjacent banks. 3) All no-take species will be avoided. 4) Construction activities will comply with the MBTA and will consider seasonal requirements for birds and migratory non-resident species, including covered species. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 24 of 89 5) Temporary creek diversions, if required, will employ sand bags or other approved methods that will minimize in-stream impacts and effects on wildlife. 6) Silt fencing or other sediment trapping methods will be installed down gradient from construction activities, to minimize the transport of sediment off-site. 7) Barriers will be constructed to keep wildlife out of construction sites, as appropriate. 8) On-site monitoring will be conducted throughout the construction phase, to ensure that disturbance limits, BMPs, and Plan restrictions are being implemented properly. 9) Active construction areas will be watered regularly, to minimize the impact of dust on adjacent vegetation and wildlife habitats, if warranted. 10) Vegetation and debris will be managed in and near culverts and under and near bridges, to ensure that entryways remain open and visible to wildlife, and the passage through the culvert or under the bridge remains clear. 11) Cut-and-fill slopes will be revegetated with native, non-invasive nonnative, or non- reproductive (i.e., sterile hybrids) plants, suitable for the altered soil conditions. Mitigation Measure BIO-1b: The following HCP/NCCP measures would be implemented to protect Marsh Creek and other hydrologic features in the vicinity: 1) Prior to the start of construction, all portions of Marsh Creek to be avoided by the Project will be temporarily staked in the field by a qualified biologist. 2) Before conducting construction activities, all construction personnel will attend environmental awareness training. At a minimum, the training will include a description of special -status species with the potential to occur on site; an explanation of the status of these species and protection under the Federal Endangered Species Act; the measures to be implemented to conserve listed species and their habitats as they relate to construction sites; and boundaries within which construction may occur. On completion of this training, each person will sign a form, confirming attendance and their understanding of all the avoidance and minimization measures. 3) To eliminate possibly attracting predators of protected species, all food-related trash items (e.g., wrappers, cans, bottles, and food scraps) will be disposed in solid, closed containers (trash cans) and will be removed from the BSA at the end of each working period. 4) No construction or maintenance vehicles will be refueled within 200 feet of the streams unless a bermed and lined refueling area is constructed and hazardous material absorbent pads are available in the event of a spill. 5) Appropriate erosion-control measures (e.g., fiber rolls, filter fences) will be used on site to reduce siltation and runoff of contaminants into the stream. Filter fences and mesh will be of material that will not entrap reptiles and amphibians. Erosion control blankets will be used as a last resort because of their tendency to biodegrade slowly and to trap reptiles and amphibians. 6) Fiber rolls used for erosion control will be certified as free of noxious weed seed and not contai n plastics of any type. 7) Seed mixtures applied for erosion control will not contain invasive nonnative species, and will be composed of native species or sterile nonnative species. 8) Herbicide will not be applied within 100 feet of wetlands, ponds, streams, or riparian woodland/scrub; however, where appropriate to control serious invasive plants, herbicides that have been approved for use by EPA in or adjacent to aquatic habitats may be used as long as label instructions are followed and applications avoid or minimize impacts on covered species and their habitats. In seasonal or intermittent stream or wetland environments, appropriate herbicides may be applied during the dry season to control nonnative invasive species (e.g., yellow star-thistle). Herbicide drift should be minimized by applying the herbicide as close to the target area as possible.” CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 25 of 89 Impact BIO-1c: The following general construction requirements would be used to protect Marsh Creek from bridge demolition activities. 1) Flowing water will be protected from demolition and construction activities by diverting the stream into pipes/culverts through the active construction zone. Downstream flow will be maintained at all times. 2) Temporary coffer dams used to redirect flow will consist of sheet piles, gravel bags, water- filled bladder dams, or another agency-approved material. Any water pumped from the work area will be allowed to settle to reduce turbidity prior to being released back into the creek. Temporary coffer dams and diversion pipes will be removed from the creek prior to the winter rainy season. The contractor will be required to prepare and submit a water diversion plan for review and approval by CCCPWD as well as other regulatory agencies as required by the environmental permits. 3) During removal of the existing bridge, a tarp or other approved method will be used below the bridge to prevent debris from falling into Walnut Creek. The tarp will be left in place until the bridge is removed. The contractor will be required to prepare and submit a demolition plan for review and approval by CCCPWD as well as other regulatory agencies as required by the environmental permits. As described in Section III.a, best management practices will be implemented to control dust which will minimize impacts to biological resources. Special-Status Plant Species A total of 26 special-status plant taxa were considered to have the potential to occur in the BSA. However, many of these plants would have a low potential to occur, because their potential habitats in the BSA would be very marginal. An additional nine special-status plants were evaluated but were considered to have no potential to occur in the BSA, based on their habitat requirements. Protocol-level floristic surveys conducted on April 20–21, June 5, and September 21, 2017 identified 183 vascular plant taxa in the BSA. Reference population searches were also conducted in conjunction with the floristic surveys to verify that target special-status species were in flower or at least identifiable at the times of the survey. The only potential special-status plant that was found during the floristic surveys was the Northern California black walnut. Three of these trees, with diameters at breast height of 8 inches or less, were found in the riparian woodland at the Bridge 143 site. The trees at the Bridge 143 site do not appear to be planted but probably established naturally within the past 50 years due to the small diameter at breast height of these trees. These trees may be hybrids with the English walnut. Because the Northern California black walnut trees in the BSA are not part of the original pre-European settlement groves that are afforded special- status, they would not receive protection. As such, these occurrences would not be considered special-status and are not discussed in greater detail. On the southern side of the road at Bridge 145 is a remnant orchard of Northern California walnut. The walnut stand is not considered historical and likely is planted rootstock trees. The trees in this orchard are not considered special-status. Thus, the surveys confirmed that no special-status plant species are known or expected to occur in the BSA and additional protocol-level rare plant surveys are not required. Special-Status Wildlife Species Table 3 below identifies HCP/NCCP-covered species, federally and State-listed wildlife species, and other special-status wildlife species that have the potential to occur in the BSA, based on the field-verified presence of suitable habitat. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 26 of 89 Table 3: Potentially Occurring Special-Status Species. Common Name (Species Name) Listing Status California tiger salamander (Ambystoma californiense) Federally Threatened (FT), State Threatened (ST), HCP/NCCP covered California red-legged frog (Rana draytonii) FT, California Species of Special Concern (CSC), HCP/NCCP covered Western pond turtle (Actinemys marmorata) CSC, HCP/NCCP covered Alameda whipsnake (Masticophis lateralis euryxanthus) FT, ST, HCP/NCCP covered Burrowing owl (Athene cunicularia) CSC, HCP/NCCP covered Golden eagle (Aquila chrysaetos) Fully Protected (FP), HCP/NCCP covered Swainson’s hawk (Buteo swainsoni) ST, HCP/NCCP covered White-tailed kite (Elanus leucurus) FP, HCP/NCCP no-take Townsend’s big-eared bat (Corynorhinus townsendii) CSC, HCP/NCCP covered American badger (Taxidea taxus) CSC San Joaquin kit fox (Vulpes macrotis mutica) Federal Endangered (FE), ST, HCP/NCCP covered Conservancy fairy shrimp (Branchinecta conservatio) FE Longhorn fairy shrimp (Branchinecta longiantenna) FE, HCP/NCCP covered Midvalley fairy shrimp (Brachinecta mesovallensis) HCP/NCCP covered Vernal pool fairy shrimp (Branchinecta lynchi) FT, HCP/NCCP covered Vernal pool tadpole shrimp (Lepidurus packardi) FE, HCP/NCCP covered California Tiger Salamander California tiger salamander is a federally and State-threatened species that is covered under the HCP/NCCP. California tiger salamander has three distinct population segments (DPS): Central California DPS, Santa Barbara County DPS, and Sonoma County DPS. The Project Sites are within the Central California DPS. A total of 89 CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and 66 CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species are approximately 0.5 mile from Bridge 145 and 0.5 mile from Bridge 143. Suitable breeding habitat for this species occurs in the Bridge 143 BSA in the form of a seasonal pond. A seasonal pond is also in the Bridge 145 BSA, but it does not appear to be suitable for breeding because of its small size, shallow depth, and likely insufficient period of inundation. In addition, numerous stock ponds are in the Project vicinity that provide potential breeding habitat for this species, and the site is within modeled breeding, aestivation, and movement habitat for California tiger salamander under the HCP/NCCP. AECOM biologists conducted a habitat assessment and planning survey for California tiger salamander on March 30, 2017. The survey showed that the BSA includes suitable breeding habitat for California tiger salamander west of Bridge 143. Potential upland aestivation, foraging, and movement habitat also occurs in the BSA. Moreover, other potential breeding habitat and known occurrences (documented above) are within the known migration distance of the species (up to 1.4 miles). Overall, the BSA provides approximately 0.08 acre of potential breeding habitat in the form of pond land cover (Bridge 143), and approximately 22.61 acres of suitable upland habitat, including annual grassland, chaparral/scrub, and riparian woodland. Based on the survey results and background information, adult California tiger salamander could potentially occur in the BSA. As such, Project construction may impact California tiger salamander. However, implementation of the HCP/NCCP specific avoidance and minimization measure Mitigation Measure BIO-2 would reduce potentially significant impacts to a less than significant level. Impact BIO-2: Project construction could directly and indirectly impact California tiger salamander. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 27 of 89 Mitigation Measure BIO-2: Written notification to USFWS, CDFW, and the Implementing Entity, including photos and breeding habitat assessment, is required prior to disturbance of any suitable breeding habitat. The Project proponent will also notify these parties of the approximate date of removal of the breeding habitat at least 30 days prior to this removal to allow USFWS or CDFW staff to translocate individuals, if requested. USFWS or CDFW must notify the Project proponent of their intent to translocate California tiger salamanders within 14 days of receiving notice from the Project proponent. The applicant must allow USFWS or CDFW access to the site prior to construction if they request it. There are no restrictions under the HCP/NCCP on the nature of the disturbance or the date of the disturbance unless CDFW or USFWS notify the Project proponent of their intent to translocate individuals within the required time period. In this case, the Project proponent must coordinate the timing of disturbance of the breeding habitat to allow USFWS or CDFW to translocate the individuals. USFWS and CDFW shall be allowed 45 days to translocate individuals from the date the first written notification was submitted by the Project proponent (or a longer period agreed to by the Project proponent, USFWS, and CDFW). California Red-Legged Frog California red-legged frog is a federally listed species that is covered under the HCP/NCCP. A total of 81 CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and 55 CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species have been approximately 0.5 mile from Bridge 145 and one California red-legged frog has been recorded in the Bridge 143 BSA. Numerous stock ponds are in the Project vicinity that provide potential breeding habitat for this species, and the site is within modeled breeding, aestivation, and dispersal habitat for California re d-legged frog under the HCP/NCCP. AECOM biologists conducted a habitat assessment and planning survey for California red -legged frog on March 30, 2017. The survey shows that although Marsh Creek in the Project area is modeled as breeding habitat, Marsh Creek in the BSA does not provide suitable breeding habitat for California red-legged frog. For the purposes of this document, Marsh Creek will be considered California red -legged frog breeding habitat based on the requirements of the HCP/NCCP. In addition, the seasonal wetland at Bridge 143 would be very marginal potential breeding habitat because of the absence of aquatic vegetation. The seasonal wetland at Bridge 145 does not appear to have a sufficient period of inundation or depth to support breeding. Potential upland aestivation, foraging, and movement habitat does occur in the BSA. Moreover, the potential breeding habitat and known occurrences (documented above) are within the known migration distance of the species. The BSA provides suitable breeding habitat (seasonal wetland at Bridge 143 and Marsh Creek) and 34.87 acres of suitable movement and refuge habitat, including annual grassland, oak woodland, seasonal wetland, riparian woodland, and chaparral/scrub. Based on the survey results and background information, adult California red-legged frogs have the potential to occur in the BSA. The nearest critical habitat for California red-legged frog occurs 3.6 miles from the Project Site and would not be affected by the Project. However, aquatic breeding habitat (seasonal wetland at Bridge 143 and the stream within Marsh Creek) and 1.9 acre of upland aestivation, foraging, and/or dispersal habitat in the form of annual grassland, oak woodland, chaparral scrub, and riparian woodland, would be permanently impacted by construction activities. Approximately 12.16 acres of suitable upland habitat would be temporarily impacted, including annual grassland, oak woodland, riparian woodland, and chaparral/scrub. Therefore, the Project could result in a significant impact to California red-legged frogs Implementation of the HCP/NCCP species–specific avoidance and minimization measure Mitigation Measure BIO-3 would reduce potentially significant impacts to a less than significant level. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 28 of 89 Impact BIO-3: Project construction could directly and indirectly impact California red-legged frogs. Mitigation Measure BIO-3: Written notification to USFWS, CDFW, and the Implementing Entity, including photos and habitat assessment, is required prior to disturbance of any suitable breeding habitat. The Project proponent will also notify these parties of the approximate date of removal of the breeding habitat at least 30 days prior to this removal to allow USFWS or CDFW staff to translocate individuals, if requested. USFWS or CDFW must notify the Project proponent of their intent to translocate California red-legged frog within 14 days of receiving notice from the Project proponent. The applicant must allow USFWS or CDFW access to the site prior to construction if they request it. There are no restrictions under the HCP/NCCP on the nature of the disturbance or the date of the disturbance unless CDFW or USFWS notify the Project proponent of their intent to translocate individuals within the required time period. In this case, the Project proponent must coordinate the timing of disturbance of the breeding habitat to allow USFWS or CDFW to translocate the individuals. USFWS and CDFW shall be allowed 45 days to translocate individuals from the date the first written notification was submitted by the Project proponent (or a longer period agreed to by the Project proponent, USFWS, and CDFW). Western Pond Turtle Western pond turtle is a State Species of Special Concern and is an HCP/NCCP covered species. A total of 14 CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and 9 CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species have been approximately 0.1 mile from Bridge 145 and have overlapped the Bridge 143 site. Pond turtles were observed in Marsh Creek, north of Bridge 145 and outside the BSA, during the planning surveys. The BSA provides suita ble aquatic and upland habitat for western pond turtle. Overall, the BSA provides approximately 34.87 acres of suitable seasonal wetland, annual grassland, oak woodland, and riparian woodland habitat for this species. Approximately 2.01 acres of permanent impacts and 12.15 acres of temporary impacts would occur on suitable seasonal wetland, annual grassland, oak woodland, and riparian woodland that provide suitable foraging, dispersal, and/or breeding habitat for western pond turtle, that would be permanently impacted by Project construction. There are no species specific avoidance and minimization measures for Western pond turtle, however fees paid to the HCP are used for the purposes of conserving and protecting habitat and land in the County that ultimately benefits all wildlife, including western pond turtle. Further , implementation of Mitigation Measures BIO-1a and BIO-1b and payment of HCP/NCCP fees would ensure that potentially significant impacts are reduced to a less than significant level. Alameda Whipsnake Alameda whipsnake is a federally threatened species that is coved by the HCP/NCCP. There are known occurrences are within a number of miles of both bridge replacement locations; however, these records have been suppressed to discourage illegal snake collecting. The BSA at Bridge 143 lies within the area of modeled movement habitat for Alameda whipsnake under the HCP/NCCP, and the BSA at Bridge 145 does not occur within modeled Alameda whipsnake habitat. AECOM biologists conducted a habitat assessment and planning survey for Alameda whipsnake in the BSA on March 30, 2017. Alameda whipsnake may use the annual grassland, chaparral/scrub, oak woodland, and riparian woodland habitats in the Bridge 143 BSA as movement and foraging habitat. Overall, the Bridge 143 BSA contains approximately 18.38 acres of suitable Alameda whipsnake movement and foraging habitat. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 29 of 89 The nearest critical habitat for Alameda whipsnake is 3.8 miles west of Bridge 143 and would not be affected by the Project. However, approximately 1.05 acres of annual grassland, chaparral/scrub, oak woodland, and riparian woodland that provide suitable movement and foraging habitat for Alameda whipsnake would be permanently affected by construction activities. An additional approximately 6.33 acres of habitat would be temporarily affected. Therefore, the Project could result in significant impacts to Alameda whipsnake. Alameda whipsnake does not have species specific HCP/NCCP measures however, implementation of Mitigation Measures BIO-1a and BIO-1b and payment of HCP/NCCP fees would ensure that potentially significant impacts are reduced to a less than significant level. Western Burrowing Owl Western burrowing owl is a California Species of Special concern that is covered by the HCP/NCCP. A total of 22 California Natural Diversity Database (CNDDB) occurrence records are within 5 miles of the Bridge 145 BSA and 9 CNDDB occurrence records are within 5 miles of the Bridge 143 B. The closest occurrences of this species have been approximately 2.73 miles from Bridge 145 and 2.65 miles from Bridge 143. AECOM biologists observed no burrowing owl or evidence of burrowing owls during the planning surveys in the BSA; however, ground squirrel burrows were observed in the Project area, within suitable habitat for burrowing owl (annual grassland). Overall, the BSA contains approximately 22.28 acres of potentially suitable burrowing owl habitat. Approximately 1.57 acres of annual grassland that provides suitable habitat for burrowing owl permanently would be affected by construction activities. In addition, approximately 9.70 acres of habitat temporarily would be affected. As such, construction of the Project has the potential to impact burrowing owl. However, implementation of the HCP/NCCP species-specific avoidance and minimization measure Mitigation Measure BIO-4 would reduce potentially significant impacts to burrowing owl to a less than significant level. Impact BIO-4: The Project could impact the burrowing owl. Project construction could directly and indirectly impact burrowing owl individuals and will permanently and temporarily impact burrowing owl habitat. Mitigation Measure BIO-4: Prior to any ground disturbance related to covered activities, a USFWS/CDFW- approved biologist will conduct a preconstruction survey in areas identified in the planning surveys as having potential burrowing owl habitat. The surveys will establish the presence or absence of western burrowing owl and/or habitat features and evaluate use by owls in accordance with CDFW survey guidelines (California Department of Fish and Game 1995). On the parcel where the activity is proposed, the biologist will survey the proposed disturbance footpri nt and a 500-foot radius from the perimeter of the proposed footprint to identify burrows and owls. Adjacent parcels under different land ownership will not be surveyed. Surveys should take place near sunrise or sunset in accordance with CDFW guidelines. All burrows or burrowing owls will be identified and mapped. Surveys will take place no more than 30 days prior to construction. During the breeding season (February 1– August 31), surveys will document whether burrowing owls are nesting in or directly adjacent to disturbance areas. During the nonbreeding season (September 1–January 31), surveys will document whether burrowing owls are using habitat in or directly adjacent to any disturbance area. Survey results will be valid only for the season (breeding or nonbreeding) during which the survey is conducted. If burrowing owls are found during the breeding season (February 1 – August 31), the Project proponent will avoid all nest sites that could be disturbed by Project construction during the remainder of the breeding season or while the nest is occupied by adults or young. Avoidance will include establishment of a non-disturbance buffer zone (described below). Construction may occur during the breeding season CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 30 of 89 if a qualified biologist monitors the nest and determines that the birds have not begun egg-laying and incubation or that the juveniles from the occupied burrows have fledged. During the nonbreeding season (September 1 – January 31), the Project proponent should avoid the owls and the burrows they are using, if possible. Avoidance will include the establishment of a buffer zone (described below). During the breeding season, buffer zones of at least 250 feet in which no construction activities can occur will be established around each occupied burrow (nest site). Buffer zones of 160 feet will be established around each burrow being used during the nonbreeding season. The buffers will be delineated by highly visible, temporary construction fencing. If occupied burrows for burrowing owls are not avoided, passive relocation will be implemented. Owls should be excluded from burrows in the immediate impact zone and within a 160-foot buffer zone by installing one-way doors in burrow entrances. These doors should be in place for 48 hours prior to excavation. The Project area should be monitored daily for 1 week to confirm that the owl has abandoned the burrow. Whenever possible, burrows should be excavated using hand tools and refilled to prevent reoccupation. Plastic tubing or a similar structure shoul d be inserted in the tunnels during excavation to maintain an escape route for any owls inside the burrow. Golden Eagle Golden eagle is federally protected under the Bald Eagle and Golden Eagle Protection Act and is a State fully protected species and is an HCP/NCCP covered species. A total of 11 CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and four CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species have been approximately 1 mile from Bridge 145 and 4.3 miles from Bridge 143. In addition, observations of golden eagle pairs have been made within 1 to 2 miles of the Project area, to the northwest, northeast, southwest, and southeast. No nests were observed by AECOM biologists during the planning surveys in the BSA. The 22.28 acres of annual grassland in the BSA may provide marginally suitable foraging habitat for this species. The Project would result in approximately 1.57 acres of permanent impacts and 9.70 acres of temporary impacts on golden eagle foraging habitat in annual grassland land cover. Implementation of HCP/NCCP species specific avoidance and minimization measure Mitigation Measure BIO-5, described below, will avoid impacts to golden eagles and violation of the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (CFGC). Impact BIO-5: Golden Eagle occurrences have been recorded within the vicinity of the BSA. As such, the Project could directly impact golden eagle. Mitigation Measure BIO-5: No more than 30 days prior to construction, a qualified biologist will conduct a preconstruction survey to establish whether nests of golden eagles are occupied (see Section 6.3.1, Planning Surveys). If nests are occupied, minimization requirements and construction monitoring will be required. Covered activities will be prohibited within 0.5 mile of active nests. Nests can be built and active at almost any time of the year, although mating and egg incubation occurs late January through August, with peak activity in March through July. If site-specific conditions or the nature of the covered activity (e.g., steep topography, dense vegetation, limited activities) indicate that a smaller buffer could be appropriate or that a larger buffer should be implemented, the Habitat Conservancy will coordinate with CDFW/USFWS to determine the appropriate buffer size. Construction monitoring will focus on ensuring that no covered activities occur within the buffer zone established around an active nest. Although no known golden eagle nest sites occur within or near the CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 31 of 89 ULL, covered activities inside and outside of the Preserve System have the potential to disturb golden eagle nest sites. Construction monitoring will ensure that direct effects to golden eagles are minimized. Swainson’s Hawk Swainson’s hawk is a state threatened species that is covered by the HCP/NCCP. Nine CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and seven CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species were approximately 0.5 mile from Bridge 145 and 1.2 miles from Bridge 143. No Swainson’s hawks were observed during the March 30, 2017 planning surveys. Mature stands of trees along Marsh Creek and Marsh Creek Road provide suitable nesting habitat for this species. In addition, annual grassland in the Project area and vicinity provides suitable foraging habitat for this species. Annual grassland in the Project area was observed to contain ground squirrels. Increased noise and human presence from Project construction could result in impacts on nesting Swainson’s hawks if present. In addition, adult trees within the temporary and permanent impact areas may provide breeding habitat for this species. The Project would result in permanent impacts on approximately 1.57 acres and temporary impacts and approximately 9.70 acres of Swainson’s hawk foraging habitat in annual grassland. In addition, adult trees within the temporary and permanent impact areas may provide breeding habitat for this species. Temporarily impacted annual grasslands would be restored to near pre- Project conditions through hydro seeding with a native seed mix. In addition, implementation of HCP/NCCP species specific avoidance and minimization measure Mitigation Measure BIO-6 would reduce potentially significant impacts on nesting Swainson’s hawks to a less than significant level. Impact BIO-6: Construction of the Project may result in permanent or temporary impacts on nesting Swainson’s hawks. Mitigation Measure BIO-6: Prior to any ground disturbance related to covered activities that occurs during the nesting season (March 15–September 15), a qualified biologist will conduct a preconstruction survey no more than 1 month prior to construction to establish whether Swainson’s hawk nests within 1,000 feet of the Project Site are occupied. If potentially occupied nests within 1,000 feet are off the Project Site, then their occupancy will be determined by observation from public roads or by observations of Swainson’s hawk activity (e.g., foraging) near the Project Site. If nests are occupied, minimization measures and construction monitoring are required (see below). During the nesting season (March 15–September 15), covered activities within 1,000 feet of occupied nests or nests under construction will be prohibited to prevent nest abandonment. If site -specific conditions or the nature of the covered activity (e.g., steep topography, dense vegetation, limited activities) indicate that a smaller buffer could be used, the Habitat Conservancy will coordinate with CDFW/USFWS to determine the appropriate buffer size. If young fledge prior to September 15, covered activities can proceed normally. If the active nest site is shielded from view and noise from the Project Site by other development, topography, or other features, the Project applicant can apply to the Habitat Conservancy for a waiver of this avoidance measure. Any waiver must also be approved by USFWS and CDFW. While the nest is occupied, activities outside the buffer can take place. All active nest trees will be preserved on site, if feasible. Nest trees, including non-native trees, lost to covered activities will be mitigated by the Project proponent according to the requirements below. The loss of non-riparian Swainson’s hawk nest trees will be mitigated by the Project proponent by: CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 32 of 89 ▪ If feasible on-site, planting 15 saplings for every tree lost with the objective of having at least 5 mature trees established for every tree lost according to the requirements listed below. AND either 1) Pay the Implementing Entity an additional fee to purchase, plant, maintain, and monitor 15 saplings on the HCP/NCCP Preserve System for every tree lost according to the requirements listed below, OR 2) The Project proponent will plant, maintain, and monitor 15 saplings for every tree lost at a site to be approved by the Habitat Conservancy (e.g., within an HCP/NCCP Preserve or existing open space linked to HCP/NCCP preserves), according to the requirements listed below. The following requirements will be met for all planting options: ▪ Tree survival shall be monitored at least annually for 5 years, then every other year until year 12. All trees lost during the first 5 years will be replaced. Success will be reached at the end of 12 years if at least 5 trees per tree lost survive without supplemental irrigation or protection from herbivory. Trees must also survive for at least three years without irrigation. ▪ Irrigation and fencing to protect from deer and other herbivores may be needed for the first several years to ensure maximum tree survival. ▪ Native trees suitable for this site should be planted. When site conditions permit, a variety of native trees will be planted for each tree lost to provide trees with different growth rates, maturation, and life span, and to provide a variety of tree canopy structures for Swainson’s hawk. This variety will help to ensure that nest trees will be available in the short term (5-10 years for cottonwoods and willows) and in the long term (e.g., Valley oak, sycamore). This will also minimize the temporal loss of nest trees. ▪ Riparian woodland restoration conducted as a result of covered activities (i.e., loss of riparian woodland) can be used to offset the nest tree planting requirement above, if the nest trees are riparian species. ▪ Whenever feasible and when site conditions permit, trees should be planted in clumps together or with existing trees to provide larger areas of suitable nesting habitat and to create a natural buffer between nest trees and adjacent development (if plantings occur on the development site). ▪ Whenever feasible, plantings on the site should occur closest to suitable foraging habitat outside the UDA. ▪ Trees planted in the HCP/NCCP preserves or other approved offsite location will occur within the known range of Swainson’s hawk in the inventory area and as close as possible to high -quality foraging habitat. White-Tailed Kite White-tailed kite is a fully protected species by the State of California. CNDDB occurrence records are within 5 miles of the Bridge 143 or Bridge 145 BSAs. White-tailed kite is not known to nest in the Project vicinity, and no white-tailed kite or kite nest was observed during the planning surveys. The large trees near the Project Sites are unlikely to provide suitable nesting habitat because of human activity along Marsh Creek Road. The 22.28 acres of annual grassland in the BSA provide marginally suitable foraging habitat for this species. Increased noise and human presence from Project construc tion may result in impacts on foraging white- tailed kite. The Project would result in permanent impacts on approximately 1.57 acres and temporary impacts on approximately 9.70 acres of white-tailed kite foraging habitat, in annual grassland. With CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 33 of 89 restoration of temporarily disturbed areas, this impact would be negligible. Moreover, implementation of Mitigation Measure BIO-1a and BIO-1b and payment of HCP/NCCP fees would further reduce potentially significant impacts on nesting white-tailed kites to a less than significant level. Townsend’s Big-Eared Bat Townsend’s big-eared bat is a State species of concern and is an HCP/NCCP covered species. No CNDDB occurrence records are within 5 miles of the Bridge 143 or Bridge 145 BSAs. The potential for Townsend's big-eared bat to occur at the Project Sites is low, and the Project is unlikely to impact this species. The species was not observed during the planning surveys, and the biologists did not observe any evidence of possible roosting sites. Nevertheless, suitable foraging habitat for Townsend’s big-eared bat occurs in the site’s annual grasslands and at the edges of the oak woodland. In addition, the larger trees on the Project Sites potentially could provide suitable day and/or night roosting habitat, where hollowed trunks and branches have developed. Suitable habitat for maternity roosts does not occur on site because of the absence of structures, mines, and caves. The bridges do not provide suitable roosting habitat. However, the Project may affect Townsend's big-eared bat if the species establishes day or night roosts in the large trees on site before the start of work. The Project potentially could affect small day or night roosts that may occur in hollowed areas of large trees on the Project Sites. Particularly, the Project would have the potential to impact on Townsend’s western big-eared bat because of the removal of several trees that could provide suitable future roosting habitat for this species. However, implementation of HCP/NCCP species specific avoidance and minimization measure Mitigation Measure BIO-7 would reduce potentially significant impacts on Townsend’s big-eared bat to a less than significant level. Impact BIO-7: Project construction and tree removal could directly or indirectly impact Townsend’s western big-eared bat through the removal of day or night roosts. Mitigation Measure BIO-7: If the Project does not avoid impacts to suitable habitat for Townsend’s big-eared bat, a preconstruction survey is required to determine whether the sites are occupied immediately prior to construction or whether they show signs of recent previous occupation. Preconstruction surveys are used to determine what avoidance and minimization requirements are triggered before construction and whether construction monitoring is necessary. If the species is discovered or if evidence of recent prior occupation is established, construction will be scheduled such that it minimizes impacts on Townsend’s big-eared bat. Hibernation sites with evidence of prior occupation will be sealed before the hibernation season (November–March), and nursery sites will be sealed before the nursery season (April–August). If the site is occupied, then the action will occur either prior to or after the hibernation season for hibernacula and after August 15 for nursery colonies. Construction will not take place as long as the site is occupied. The locations of all suitable or occupied microhabitat within the inventory area are not known due to survey and mapping limitations. Hibernacula or nursery sites may be located during planning or preconstruction surveys. Avoiding impacts on occupied sites during sensitive periods will minimize disturbance or direct mortality as a result of covered activities, and sealing sites prior to construction will allow bats to reestablish elsewhere. American Badger The American badger is a California Species of Special Concern. Three CNDDB occurrence records are within 5 miles of the Bridge 145 BSA and four CNDDB occurrence records are within 5 miles of the Bridge 143 BSA. The closest occurrences of this species have been approximately 2.7 miles from Bridge 145 and CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 34 of 89 1.9 miles from Bridge 143. Suitable habitat exists in the annual grassland land cover type in the BSA. However, the potential for occurrence is low because of a lack of potential den sites in the area; no dens or other signs of American badger were observed during the planning surveys. The Project is unlikely to impact suitable American badger den sites. Nevertheless, the potential for burrows to occur on the site later cannot be completely ruled out. However, implementation of Mitigation Measure BIO-8 and payment of HCP/NCCP fees would reduce potentially significant impacts to a less than significant level. Impact BIO-8: The Project could impact American badger. Project construction could directly and indirectly impact American badger. Construction activities could indirectly disrupt foraging and/or denning activities. Mitigation Measure BIO-8: The Project Sites support suitable breeding and foraging habitat for American badger. The following measures will be implemented to avoid impacts on American badger: • If grading or construction begins during the breeding season (March–August), a qualified biologist will conduct a survey of the grassland habitat to identify any badger burrows on site. The survey will be conducted no sooner than 2 weeks before the start of construction. • Impacts on active badger dens will be avoided by establishing exclusion zones around all active dens, within which construction-related activities will be prohibited until denning is complete or the den is abandoned. • A qualified biologist will monitor each active den once per week, to track its status and inform the PWD of when a den area is cleared for construction. San Joaquin Kit Fox San Joaquin kit fox is an HCP/NCCP-covered species, listed as federally endangered and State threatened. The BSA lies within modeled suitable habitat for San Joaquin kit fox under the HCP/NCCP. The biological survey results verified that the BSA contains 22.28 acres of annual grassland, offering potentially suitable foraging, movement, and denning habitat for San Joaquin kit fox. AECOM biologists observed no evidence of San Joaquin kit fox dens in the BSA; however, ground squirrel burrows suitable to provide denning habitat were present in the BSA. Although the occurrence of San Joaquin kit fox in the BSA is unlikely, the Project area supports marginally suitable foraging and movement habitat. Several burrows t hat were potentially large enough for breeding were identified during planning surveys, and the potential exists for burrows to be created before Project construction. However, implementation of the HCP/NCCP species- specific avoidance and minimization measure Mitigation Measure BIO-9, below, would ensure that potential impacts are reduced to a less than significant level. Impact BIO-9: The Project could directly and indirectly impact San Joaquin kit fox and its habitat. Mitigation Measure BIO-9: Prior to any ground disturbance related to covered activities, a USFWS/CDFW– approved biologist will conduct a preconstruction survey in areas identified in the planning surveys as supporting suitable breeding or denning habitat for San Joaquin kit fox. The surveys will establish the presence or absence of San Joaquin kit foxes and/or suitable dens and evaluate use by kit foxes in accordance with USFWS survey guidelines (U.S. Fish and Wildlife Service 1999). Preconstruction surveys will be conducted within 30 days of ground disturbance. On the parcel where the activity is proposed, the biologist will survey the proposed disturbance footprint and a 250-foot radius from the perimeter of the proposed footprint to identify San Joaquin kit foxes and/or suitable dens. Adjacent parcels under different land ownership will not be surveyed. The status of all dens will be determined and mapped. Written results of preconstruction surveys will be submitted to USFWS within 5 working days after survey completion and before the start of ground disturbance. Concurrence is not required prior to initiation of covered activities. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 35 of 89 If San Joaquin kit foxes and/or suitable dens are identified in the survey area, the measures described below will be implemented. ▪ If a San Joaquin kit fox den is discovered in the proposed development footprint, the den will be monitored for 3 days by a USFWS/CDFW– approved biologist using a tracking medium or an infrared beam camera to determine if the den is currently being used. ▪ Unoccupied dens should be destroyed immediately to prevent subsequent use. ▪ If a natal or pupping den is found, USFWS and CDFW will be notified immediately. The den will not be destroyed until the pups and adults have vacated and then only after further consultation with USFWS and CDFW. ▪ If kit fox activity is observed at the den during the initial monitoring period, the den will be monitored for an additional 5 consecutive days from the time of the first observation to allow any resident animals to move to another den while den use is actively discouraged. For dens other than natal or pupping dens, use of the den can be discouraged by partially plugging the entrance with soil such that any resident animal can easily escape. Once the den is determined to be unoccupied it may be excavated under the direction of the biologist. Alternatively, if the animal is still present after 5 or more consecutive days of plugging and monitoring, the den may have to be excavated when, in the judgment of a biologist, it is temporarily vacant (i.e., during the animal’s normal foraging activities). ▪ If dens are identified in the survey area outside the proposed disturbance footprint, exclusion zones around each den entrance or cluster of entrances will be demarcated. The configuration of exclusion zones should be circular, with a radius measured outward from the den entrance(s). No covered activities will occur within the exclusion zones. Exclusion zone radii for potential dens will be at least 50 feet and will be demarcated with four to five flagged stakes . Exclusion zone radii for known dens will be at least 100 feet and will be demarcated with staking and flagging that encircles each den or cluster of dens but does not prevent access to the den by kit fox. Branchiopods The HCP/NCCP requires that a USFWS-approved biologist conduct a preconstruction survey near potential suitable shrimp habitat. Potential habitat was identified at both bridges and surveys were conducted to determine potential presence of fairy shrimp. Wet and dry season surveys were condu cted at Bridge 143 and Bridge 145. At Bridge 143, wet season surveys were conducted in late 2016 but did not detect special –status branchiopods. A dry season survey at Bridge 143 was also conducted in 2017; however, none of the 25 cysts genetically tested during this survey were viable so no species identification could be made. The pond near Bridge 145 was not identified until after the wet and dry season surveys at Bridge 143 were conducted and therefore not included during these original surveys. However, in late 2018, wet season surveys at both bridges were initiated but later abandoned due to low precipitation levels. A dry season survey for both sites was then conducted in 2018 to determine the presence or absence of protected branchiopods at the two pond sites. The results of the dry season surveys (no viable cysts) is consistent with the negative findings of the wet season surveys. The Project is not expected to cause impacts to special-status branchiopods. Moreover, implementation of Mitigation Measure BIO-1a and BIO-1b and payment of HCP/NCCP fees would further reduce potentially significant impacts on branchiopods to a less than significant level. Nesting Birds Numerous bird species have the potential to nest in the Project area. The nests of most birds are protected by the Migratory Bird Species Act and Fish and Game Code Sections 3503 and 3503.5. Mitigation Measures BIO-4 to BIO-6 and BIO-10 describe additional, consistent protections for the nests of special- status birds as specified in the HCP/NCCP. Increased noise and human presence from Project construction CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 36 of 89 could result in impacts on nesting birds through modifications to behavior resulting in lower breeding success. In addition, adult trees within the temporary and permanent impact areas may provide nesting habitat for this species. Implementation of Mitigation Measure BIO-10 and payment of HCP/NCCP fees would ensure direct impacts on nesting birds are reduced to less than significant levels. Impact BIO-10: The Project could impact bird species protected by the Migratory Bird Species Act and Fish and Game Code Sections 3503 and 3503.5. Mitigation Measure BIO-10: Migratory birds and raptors may nest or roost in the BSA. Occupied nests and eggs of native migratory birds are protected by CDFW Code Sections 3503 and 3503.5, and the federal Migratory Bird Treaty Act. • To the extent feasible, vegetation removal activities will not occur during the breeding season (February 1 through August 31). • If vegetation removal must occur during the breeding season, all sites will be surveyed by a qualified biologist to verify the presence or absence of nesting birds, as follows: If construction activities occur during the nesting season (February 1 –August 31), a qualified biologist will survey for nesting birds, including raptors, no more than 15 days before the start of construction. An additional survey is recommended immediately prior to construction. The survey areas will include the Project area and an area 250 feet beyond the Project boundaries. If active nests are detected in the survey area, work within 0.5 mile of golden eagle nests, 1,000 feet of Swainson’s hawk nests, 300 feet of other raptor nests, and 50 feet of passerine nests will be avoided until a qualified biologist determines that nesting activity has been completed. If it is not feasible to implement this avoidance buffer, a site-specific plan will be developed by a qualified biologist in coordination with the appropriate agencies to determine if a reduced avoidance buffer is appropriate based upon 1) the type and duration of construction activities being conducted, 2) sensitivity or acclimation to disturbance, 3) the topography surrounding the nest site, and/or 4) the implementation of additional protective measures. The Project is not anticipated to substantially impact any special-status species with implementation of Mitigation Measures identified above. Therefore, the Project would have a less than significant impact with mitigation incorporated. b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? (Less Than Significant with Mitigation Incorporated) As described in Section IV.a, the Project would result in permanent and temporary impacts to riparian habitat and other natural communities regulated by USFWS and CDFW through the Lake and Streambed Alteration Agreement and by the Habitat Conservancy. A summary of natural community impacts are included in Table 2. The Project is located within the HCP/NCCP inventory area and is a covered activity and would have permanent impacts to approximately 0.11 acre of riparian woodland, 0.10 acre of seasonal wetland, and 304.24 linear feet of Marsh Creek. Permanent impacts include installation of bridge piles and abutments and additional fill. The Project would result in temporary impacts to 0.42 acre of riparian woodland and 432.19 linear feet of Marsh Creek. Temporary impacts include a creek diversion system, site mobilization, excavation, and grading within the creek channel and banks. The creek diversion system and associated materials will be removed prior to the winter rainy season. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 37 of 89 Permits will be obtained from CDFW (Streambed Alteration Agreement) and RWQCB (Water Quality Certification). Permit requirements will be followed to minimize impacts to water quality and riparian habitats. Compensatory mitigation for permanent and temporary impacts to habitats will be achieved through payment by CCCPWD of development fees and wetland mitigation fees to the Conservancy. Moreover, implementation of Mitigation Measures BIO-1a and BIO-1b and payment of HCP/NCCP fees would further reduce potential impacts. Therefore, the Project would have a less than significant impact with mitigation incorporated. 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? (Less Than Significant with Mitigation Incorporated) A delineation of potentially jurisdictional waters was conducted on March 30 an April 21, 2017 (AECOM 2018c). A 0.079-acre seasonal wetland is present within the BSA on the western side of Bridge 143. The seasonal wetland within the Bridge 143 BSA is approximately 92 feet long by 52 feet wide, covering 0.079 acre. This wetland is in an area where the new bridge alignment is situated and the new roadway is necessary to fulfill the objectives of the Project. In particular, the new roadway alignment would be shifted approximately 45 feet to the northwest, where this seasonal wetland is located, in order to provide a single - stage construction approach that allows traffic to use the existing bridge during most of the construction duration while the new bridge and roadway is built. As such, the Project would permanently impact the entire 0.079-acre seasonal wetland as the new roadway would be constructed where the seasonal we tland is located. Specifically, fill material would be placed where the seasonal wetland is located to support the new road. A 0.024-acre seasonal wetland is present within the BSA on the western side of Bridge 145. This seasonal wetland is approximately 60 feet long by 18 feet wide. At Bridge 145, there would be a slight increase in the elevation of the roadway near the seasonal wetland and private driveway, where a culvert would be installed to accommodate roadside drainage. There is the potential of impacting the hydrology of the wetland in order to provide sufficient roadside draining and avoid potential ponding and flooding of the roadway. CCCPWD has made a conservative assumption that the hydrology of this feature would be affected and therefore has identified this seasonal wetland as permanently impacted. Project implementation would result in impacts to wetlands. However, implementation of Mitigation Measure BIO-1a through BIO-1c, and payment of HCP/NCCP fees will minimize potential impacts to these features. Moreover, the Project is located within the HCP/NCCP inventory area and is a covered activity. As such, CCCPWD will pay fees for both permanent and temporary impacts at the site to the East Contra Costa County Habitat Conservancy which serves as compensatory mitigation for the Project. The Project would require a 404 Clean Water Act permit from the Army Corps of Engineers (USACE). The USACE has developed Regional General Permit 1 for 404 permits in the HCP/NCCP inventory area (RGP1). The RGP1 allows payment of HCP/NCCP fees as mitigation for wetland impacts. Temporary impacts to wetland and water quality will also be minimized by BIO-1a through BIO-1c. Therefore, the Project would have a less than significant impact with mitigation incorporated. 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 native wildlife nursery sites? (Less Than Significant Impact) The Project would not result in permanent disruption to movement of wildlife species in the area, as the Project involves the replacement of two existing bridges and no new permanent features would pose a CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 38 of 89 barrier to movement that is substantially different from the existing condition. During construction movement through the Project area will be temporarily inhibited though fencing installed to keep species out of the active construction site, this is a protective measure to avoid accidental impacts to species and will be removed after construction. Temporary construction-related activities such as noise at the two Project Sites may temporarily inhibit dispersal, migration and daily movement of wildlife. However, based on existing traffic-related noise at the two sites, this is not expected to be significantly different from the existing condition and will cease on completion of the Project. Temporary dewatering of Marsh Creek may occur during construction that will temporarily inhibit movement through the Project Site. Again, this is a temporary measure designed to minimize accidental impacts to species and water quality. Further, all dewatering will be conducted in accordance with regulatory permits for installation of cofferdams which typically include conditions that require that aquatic life be either temporarily prohibited from entering the site, or that the system be designed to allow passage through the system. Disruption associated with construction activities would be temporary in nature and would be subject to site specific permit conditions. Therefore, the Project would have a less than significant impact. e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? (Less Than Significant Impact) The Project would not conflict with any local policies or ordinances protecting biological resources. The Project would avoid impacts where feasible and mitigate impacts through the implementation of Mitigation Measures identified above. The PSR was completed in adherence with the HCP/NCCP, which is consistent with the biological resources policies included in the Conservation Element section of the County General Plan. The HCP/NCCP assesses fees for project impacts to vegetation communities, including trees, based on the underlying landcover type. Riparian Woodland landcover type and certain other more sensitive land cover types are subject to higher fees. Tree removal would occur as part of the Project but will be mitigated through payment of HCP/NCCP. Therefore, the Project would have a less than significant impact. 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? (Less Than Significant Impact with Mitigation Incorporated) The Project is located in the HCP/NCCP and is a covered activity. The Project will follow all Mitigation Measures (as identified above) from the PSR and provide mitigation fees to offset impacts in compliance with the HCP/NCCP (AECOM 2018d). Therefore, the Project would have a less than significant impact with mitigation incorporated. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 39 of 89 V. CULTURAL RESOURCES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? The following analysis is based on the Archaeological Survey Report (ASR), Historic Property Survey Report (HPSR), and Extended Phase I Report (XPI) prepared for the Project by AECOM (AECOM 2018a, 2018e, 2018f). a) Cause a substantial adverse change in the significance of a historical resource pursuant to § 15064.5? (Less Than Significant with Mitigation Incorporated) CEQA requires lead agencies to determine if a project will have an adverse impact on a significant cultural resource (which includes historical, archaeological, and tribal cultural resources) (Public Resources Code Sections 21084, 21084.1, 21083.2). The agency must first determine if a resource is historically significant, and then determine if the project would cause a "substantial adverse change" in its significance (Pu blic Resource Code 21068, CEQA Guidelines 15382). According to CEQA Guidelines, a resource is considered historically significant if it 1) is listed in or has been determined eligible for listing in the California Register of Historical Resources (CRHR); 2) is included in a local register of historical resources, as defined in Public Resources Code 5020.1(k); 3) has been identified as significant in an historical resources survey, as defined in Public Resources Code 5024.1(g); or 4) is determined to be historically significant by the CEQA lead agency [CCR Title 14, Section 15064.5(a)]. The following CRHR eligibility criteria need to be considered when making a significance determination: 1. Associated with events that have made a significant contribution to the broad patterns of California’s history and cultural heritage; 2. Associated with the lives of persons important in our past; 3. Embodies the distinctive characteristics of a type, period, region, or method of construction or represents the work of an important creative individual, or possesses high artistic values; or 4. Has yielded, or may be likely to yield, information important in prehistory or history. To be considered a historical resource for the purpose of CEQA, the resource must also have integrity, which is the authenticity of a resource’s physical identity evidenced by the survival of characteristics that existed during the resource’s period of significance. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 40 of 89 As part of the background cultural resource studies prepared for the Project, AECOM conducted records searches, a pedestrian survey, and a geoarchaeological field investigation. The geoarchaeological field investigation at Bridge 145 involved “Geoprobe” coring of four bores in targeted areas to establish a subsurface context for the Project area and identify subsurface archaeological deposits, if present. At Bridge 143, where access for a Geoprobe drill rig was not possible, presence/absence testing using a hand auger was conducted. The geoarchaeological investigation did not identify any historic or archeological resources at the site. Listing in the CRHR is not necessary for a resource to be considered a historical resource. A historical resource includes, but is not limited to, any object, building, structure, site, area, place, record, or manuscript that is historically or archaeologically significant (PRC Section 5020.1). California Public Resources Code Section 21083.2 also addresses the identification and protection of unique archaeological resources. A “unique archaeological resource” is an archaeological artifact, object, or site for which there is a high probability that it meets any of the following criteria: 1. Contains information needed to answer important scientific research questions and that there is a demonstrable public interest in that information. 2. Has a special and particular quality, such as being the oldest of its type or the best available example of its type. 3. Is associated with a scientifically recognized important prehistoric or historic person or event. In most situations, resources that meet the definition of a unique archaeological resource also meet the definition of historical resource. As a result, it is current professional practice to evaluate cultural resources for significance based on their eligibility for listing in the CRHR. Adverse change is defined as physical demolition, destruction, relocation, or alteration of the resource or its immediate surroundings such that the significance of the historical resource would be materially impaired. The significance of a historical resource is materially impaired when a project: demolishes or materially alters in an adverse manner those physical characteristics of an historical resource that convey its historical significance and that justify its inclusion in, or eligibility for inclusion in the California Register, Local Register, or as determined by a lead agency for purposes of CEQA (CEQA Guidelines 15064.5(b)(1-2)(A-C). One prehistoric archaeological site, one prehistoric isolate, one historic district, and six historic-era resources were identified within a 0.5-mile radius of the Area of Potential Effect (APE) which includes areas of permanent and temporary impacts. However, no resources eligible for National Register of Historic Places (NRHP) or California Register of Historic Resources (CRHR) were identified within the Project APE. The Caltrans Bridge Inventory identifies Marsh Creek as a category 5 for historic significance (not eligible for listing on the NHRP). Resources identified within the Project APE were determined to be exempt under the First Amended Programmatic Agreement Among the Federal Highway Administration, the Advisory Council on Historic Preservation, the California State Historic Preservation Officer, and the California Department of Transportation Regarding Compliance with Section 106 of the National Historic Preservation Act, as it Pertains to the Administration of the Federal-Aid Highway Program in California (PA). More specifically, a historic-era corral and remnant bridge abutments near Bridge 145 were determined to be exempt under the PA as Property Type 1, Adjacent Features. A previously unrecorded gauging station at Bridge 145 was also observed in the APE on the east bank of Marsh Creek. However, the station was documented and determined to be exempt under the PA as Property Type 1, Water Conveyance and Control Features—gates, valves, pumps and other flow control devises. Nevertheless, the CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 41 of 89 potential for subsurface resources cannot be completely ruled out and Project construction may unearth unanticipated historic or pre-historic resources; therefore, the following Mitigation Measures will be followed in the event subsurface resources are discovered during Project construction. In addition, Project contract specifications stipulate that construction shall stop in the area if historical resources (i.e. structure/building remains, bottle glass, ceramics, etc.) are encountered until a qualified archaeologist evaluates the findings. With implementation of Mitigation Measure CULT-1 and CULT-2 (below in section V.c), the Project would have a less than significant impact with mitigation incorporated. Impact CULT-1: Development of the Project could disturb unanticipated historic resources. Mitigation Measure CULT-1: The following Best Management Practices will be implemented during Project construction to protect unanticipated historic or pre-historic, archaeological, or paleontological resources. 1) Contractor will be notified of the possibility of encountering historic, archaeological, or paleontological materials during ground-disturbing activities and will be educated on the types of historic materials that may be encountered. 2) If an inadvertent discovery is made, the Contractor will cease all ground-disturbing activities in the area of discovery. 3) The Contractor will immediately notify the CCCPWD Resident Engineer who will then request a qualified archaeologist to evaluate the finding(s). 4) If the finding(s) is determined to be potentially significant, the archaeologist in consultation with the appropriate Native American tribal representative or historical society will develop a research design and treatment plan outlining management of the resource, analysis, and reporting of the find. 5) Given the high archaeological sensitivity at Bridge #28C-0145, an archaeological monitoring plan will be prepared prior to any ground disturbance. The report will outline the procedures for discoveries during construction; the chain of command and responsible parties; and special procedures should human remains be encountered. 6) Archaeological monitoring by a qualified archaeologist will be conducted during all ground disturbing activities that yield visible spoils occurring between 5 feet below current ground surface and 20 feet below current ground surface at Bridge #28C-0145. A daily archaeological monitoring log will be completed by the monitor and submitted weekly to CCCPWD for review. Should archaeological resources or human remains be encountered the procedures outlined in the monitoring plan will be implemented. b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? (Less Than Significant with Mitigation Incorporated) The records search and field study did not identify archaeological resources within the APE. While no archaeological resources were identified, there is the potential of encountering unrecorded archaeological resources. Project contract specifications stipulate that construction shall stop in the area if potential archaeological resources (i.e., unusual amounts of shell, stone tools, animal bone, etc.) are encountered until a qualified archaeologist evaluates the findings. Mitigation Measure CULT-1 and CULT-2 will be implemented in the event subsurface resources are discovered during Project construction. The Archaeological Survey Report prepared for the Project identified a sensitive buried soil at Bridge 145 that has nearby archaeological sites associated with it; however, no resources were encountered during testing (AECOM, 2018). Potential impacts on archaeological resources at Bridge 145 would be reduced with the implementation of Mitigation Measure CULT-1 and CULT-2. Therefore, the Project would have a less than significant impact with mitigation incorporated. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 42 of 89 c) Disturb any human remains, including those interred outside of formal cemeteries? (Less Than Significant with Mitigation Incorporated) No formal cemeteries are present within or adjacent to the Project Site. As part of the cultural review conducted for the Project, the NAHC was contacted to determine if there are any recorded Native American burial grounds and/or sacred land sites in the Project vicinity. The NAHC reported that no recorded sites occur in the Project APE. Despite the investigations previously described, Project construction may unearth unanticipated historical or pre-historic archaeological resources; however with implementation of Mitigation Measures CULT-1 provided in V.a, and CULT-2, Project impacts on archaeological resources, including Native American resources, would be less than significant with mitigation incorporated.. Impact CULT-2: The Project could impact previously undiscovered human remains. Mitigation Measure CULT-2: If human remains are encountered, work within 25 feet of the discovery shall be redirected and the Contra Costa County Coroner notified immediately. At the same time, an archaeologist shall be contacted to assess the situation. If the human remains are of Native American origin, the Coroner must notify the Native American Heritage Commission within 24 hours of this identification. The Native American Heritage Commission will identify a Most Likely Descendant (MLD) to inspect the site and provide recommendations for the proper treatment of the remains and associated grave goods. Upon completion of the assessment, the archaeologist shall prepare a report documenting the methods and results, and provide recommendations for the treatment of the human remains and any associated cultural materials, as appropriate and in coordination with the recommendations of the MLD. The report shall be submitted to CCCPWD and the Northwest Information Center. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 43 of 89 VI. ENERGY Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? (Less Than Significant Impact) The Project involves the replacement of two existing bridges on Marsh Creek Road and will not require energy use once constructed. Project construction would result in an incremental increase in energy usage associated with construction equipment (i.e. fuel in vehicles and power generators). Construction of the Project would follow typical construction procedures and would not require excessive amounts of wasteful usage of energy. Therefore, the Project would have a less than significant impact. b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? (Less Than Significant Impact) The Project would not conflict with or obstruct a state or local plan for renewable energy or energy efficiency, including the Contra Costa County Climate Action Plan (CCCDCD 2015). As noted above, the Project would result in an incremental increase in energy usage during Project construction. However, this would be temporary in nature. Operation of the Project would not require change from existing condition. As such, the Project does not have the potential to conflict with obstruct a state or local plan for renewable energy or energy efficiency. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 44 of 89 VII. GEOLOGY AND SOILS Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact Would the project: a) Directly or indirectly cause people or structures to 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 risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 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 groundshaking; iii) Seismic- related ground failure, including liquefaction; iv) Landslides? (Less Than Significant Impact) CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 45 of 89 Fault Rupture. The Project is not expected to expose people or structures to potential substantial adverse effects from a rupture of a known earthquake fault as the Project Sites are not with mapped Alquist- Priolo Fault Zones, and there are no known faults cross the Project Sites. According to the U.S. Geological Survey, the nearest fault lines to the Project Sites are the Clayton-Marsh Creek-Greenville fault, which is approximately 3 miles south of the sites, and the Davis fault, which is approximately 2 miles north of the sites (USGS 2019). The Project does not include elements that would increase risk to people or structures, as it is limited to the replacement of two existing bridges to bring them up to current design standards. Therefore, Project impacts would be less than significant. Groundshaking. Faults occur in the area that could potentially cause seismic ground shaking. The duration and intensity of shaking would depend upon both the magnitude of the earthquake, distance from the epicenter, and ground conditions. The Project design and construction would take the existing seismic conditions into account and the Project would be designed in accordance with local design practice. Further, because the Project is limited to the replacement of two existing bridges to bring them to current design standards, the risk of loss of and the risk of injury or death resulting from implementation of the Project is unlikely. Therefore, Project impacts would be less than significant. Seismic-Ground Failure, Including Liquefaction. Liquefaction is a specialized form of ground failure caused by earthquake ground motion. It is a "quicksand" condition occurring in water-saturated, unconsolidated, relatively clayfree sands and silts caused by hydraulic pressure (from ground motion) forcing apart soil particles and forcing them into quicksand-like liquid suspension. In the process, normally firm, but wet, ground materials take on the characteristics of liquids (Contra Costa County 2005d). According to Figure 10-5 of the General Plan, the general Project area has potential for moderate to low liquefaction. Nevertheless, Project design and construction would take existing soil conditions into account and the Project would be designed in accordance with local design practice and guidelines to ensure that the Project would withstand seismic activity as defined by the Caltrans Highway Design Manual. The Project is not expected to expose people or structures to potential substantial adverse effects as the Project does not include features that would increase risk to people or structures as it is limited to the replacement of two existing bridges. Therefore, the potential for the Project to directly or indirectly expose people or structures to potential substantial adverse effects from liquefaction is less than significant. Landslides. According to Figure 10-6 of the General Plan, the Project is not located within a potential landslide area (Contra Costa County 2005d). Therefore, the Project would have no impact. b) Result in substantial soil erosion or the loss of topsoil? (Less Than Significant Impact) Grading and excavation associated with the bridge replacements would result in negligible changes in topography. Construction of the Project would temporarily increase the exposure of soils to wind erosion from grading and excavation activities. However, standard erosion control best management practices would be implemented during construction to minimize potential impacts. Therefore, Project im pacts associated with soil erosion would be less than significant. 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? (Less Than Significant Impact) According to Figure 10-5 of the General Plan, the general Project area has generally moderate to low potential for liquefaction depending on the precise location (Contra Costa County 2005d). The Project design and construction would take the existing soil conditions into consideration and the Project would be designed in accordance with local design practice. Further, the Project is limited the replacement of existing bridges and would not introduce new land uses that could be impacted by unstable soils. Therefore, Project would have less than significant impact. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 46 of 89 d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? (Less Than Significant Impact) The Project Sites are located on clay type soils, which tend to be expansive soils. The Project would be engineered according to local design practice and guidelines as defined in the Caltrans Highway Design Manual, which intended to ensure that structures would withstand seismic activity and liquefaction. Moreover, the Project is limited to replacement of two existing bridges, which would not create substantial risk to life or property from expansive soils. Therefore, Project would have less than significant impact e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? (No Impact) Septic tanks and alternative wastewater disposal systems are not part of the Project. Therefore, the Project would have no impact. f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? (Less Than Significant Impact with Mitigation) The likelihood of discovering paleontological resources depends on the underlying geologic formation. Based on the Geological Map of the Antioch South quadrangle, the Project is located on young Quaternary (latest Pleistocene and Holocene) alluvial fan deposits (CGS 2019). Holocene alluvial deposits and fill are generally considered too recent to contain significant paleontological resources and therefore have low paleontological sensitivity. Latest Pleistocene alluvial deposits can locally contain fresh-water mollusks and late Pleistocene vertebrate fossils. They are overlain by Holocene deposits and incised by channels that are partly filled with Holocene alluvium. The maximum thickness is unknown but at least 150 feet. The maximum depth of excavation of the Project is approximately 75 feet. At Bridge 143, a rock outcropping would be impacted (as described in Section I.b). Even though the rock outcropping is a geologic feature, it is not exclusively unique due to the fact that it is not part of a larger distinctive grouping of rocks, or part of an overall landscape feature existing throughout the surrounding Project Site. Impacts would be minimized to only what is necessary near the footprint of the new roadway. While no paleontological resources were identified, there is the potential for encountering unrecorded paleontological resources during Project construction. Project contract specifications would stipulate that construction shall stop in the area if such potential resources are discovered. In addition, Mitigation Measure CULT-1 will be followed in the event subsurface resources are discovered during Project construction. Therefore, the Project would have a less than significant impact with mitigation incorporated. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 47 of 89 VIII. GREENHOUSE GAS EMISSIONS Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? The following analysis is based on the Air Quality and Greenhouse Gas Technical Memorandum prepared for the Project by AECOM (AECOM 2018b). a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? (Less Than Significant Impact) 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. As discussed previously, operation of the Project would be similar to existing conditions because the Project would replace existing bridges with the same traffic carrying capacity The BAAQMD does not have an adopted Threshold of Significance for construction-related GHG emissions but states that lead agencies should quantify and disclose GHG emissions that would occur during construction, and make a determination on the significance of these construction-generated impacts. Using the California Emissions Estimator Model (CalEEMod), Version 2016.3.2 it is estimated that the total GHG emissions resulting from construction of the Project would be 1,252 metric tons CO2e, with 440 metric tons CO2e occurring in the first year of construction and 812 MT CO2e in the second year of construction. The Project’s emissions will be short term and the Project will implement BMPs stated in Section III.b which include measures to reduce emissions from construction vehicles such as minimizing idling times and requiring properly maintained and tuned equipment which will further reduce GHG emissions. Therefore, the Project would have a less than significant impact. b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? (Less Than Significant Impact) Assembly Bill 32 (AB 32), the California Global Warming Solutions Act of 2006, recognized that California is a source of substantial amounts of GHG emissions which poses a serious threat to the economic well-being, public health, natural resources, and the environment of California (OPR 2008). This bill directed the California Air Resources Board (CARB) to develop discrete early actions to reduce GHGs to reach the GHG reduction goals by 2020. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 48 of 89 In December 2008, CARB adopted its Climate Change Scoping Plan, which contains the main strategies California will implement to achieve reduction of approximately 21.7 percent from the State’s projected adopted the First Update to the Climate Change Scoping Plan to identify the next steps in reaching AB 32 goals, evaluate the progress that has been made between 2000 and 2012, and report the trends in GHG emissions from various emission sectors (e.g., transportation, building energy, agriculture) (CARB 2014). In November 2017, CARB adopted the 2017 Climate Change Scoping Plan Update (2017 Scoping Plan Update), which lays out the framework for achieving the 2030 reductions as established in more recent legislation (CARB 2017). The 2017 Scoping Plan Update identifies the GHG reductions needed by each emissions sector to achieve a statewide emissions level that is 40 percent below 1990 levels before 2030. The Project would not conflict with GHG reduction goals set forth in Assembly Bill 32, including the Recommended Actions identified by the 2017 CARB Climate Change Scoping Plan. In 2015, Contra Costa County adopted the Contra Costa County Climate Action Plan (CAP) to address the major sources of GHG emissions to meet the emission reduction goal of 15 percent below the County’s 2005 conditions by 2020 (CCCDCD 2015). Most of the measures identified in the Climate Action Plan consist of programs and incentives to be implemented by the County and are not applicable to the Project. Based on Section III.b, the Project will not generate emissions that would exceed the project-level significance criteria established by the BAAQMD and, therefore, the Project will not conflict with plans adopted for the purpose of reducing GHG emissions. Therefore, Project impacts will be less than significant. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 49 of 89 IX. HAZARDS AND HAZARDOUS MATERIALS Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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 it 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? The following discussion is based on the findings from the Phase I Environmental Site Assessment Prepared for the Project (WRECO 2018a). a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? (Less Than Significant Impact) During construction, trucks would travel to and from the Project Sites. Vehicles would include diesel- powered trucks, backhoes, graders, dump trucks, excavators, water trucks, compactors, skid steers, pick-up CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 50 of 89 trucks, pavers, and hoppers. This equipment may require the use of fuels and other common liquids that have hazardous properties (e.g., fuels, oils, fluids that are flammable) but they would be handled in small quantities that would not create a substantial hazard for construction workers and/or the public. Compliance with federal, State, and local hazardous materials regulations would minimize the risk to the public presented by these potential hazards during construction of the Project. Completion of the bridge replacements and realignments would not involve routine transport, use, or disposal of hazardous materials or involve potential releases of hazardous materials into the environment. Therefore, construction and operation of the Project would result in less than significant impacts associated with hazardous materials, and no mitigation is required. Therefore, the Project would have a less than significant impact. 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? (Less Than Significant with Mitigation Incorporated) There are three main ways that the public and the environment could be affected by the release of hazardous materials from the Project Site into the environment, including 1) exposing workers or the public to potentially contaminated soil and groundwater during construction or operation of the Project; 2) exposing workers or the public to hazardous building materials (e.g. lead paint, asbestos) during demolition of existing structures, or 3) mobilization of contaminants into the environment through disturbance of potentially contaminated soils or water during construction. An Initial Site Assessment (ISA) was prepared for the Project by WRECO to determine the potential for Recognized Environmental Conditions (RECs) and Activity and Use Limitations (AULs) at the Project Sites (WRECO 2018). As part of the ISA, a site reconnaissance, governmental records search, and environmental database records review were conducted. The site reconnaissance did not find potentially hazardous conditions within or adjoining the Project footprint. Additionally, the records search found no evidence of historic hazardous material impacts from contiguous properties. Exposed soils along the shoulders of the bridge approaches could contain aerially deposited lead (ADL) from historic use of leaded gasoline because Marsh Creek Road has been in use since as early as 1934. Current traffic counts and projected historic counts during leaded fuel use, however, indicate a low potential for the presence of hazardous soil due to ADL. Therefore, ADL is not expected to pose a hazardous material risk to excavated soils at the sites. There was visible evidence of lead-based paint, asbestos containing material, and treated wood at the Project Sites and several surfaces of each bridge are suspected of containing lead-based paint. These materials would be removed and disposed of in accordance with professionally prepared construction specifications and in accordance with federal, state, and local regulations as part of the planned bridge demolition activities. Project construction could also cause accidental release of hazardous materials such as a hazardous materials spill or equipment leakage. In addition, the Project would remove existing striping that could contain traces of lead. However, the Project contract specifications will require the Contractor to implement BMPs such as hazardous materials spill management and regular maintenance of vehicles to minimize potential impacts from accidental spills associated with Project construction or construction equipment. The Contractor will also be required to submit a lead compliance plan for approval by CCCPWD for potential lead in striping. Demolition of the existing bridge will be performed in accordance with the Caltrans specifications supplemented by CCCPWD standards modified to meet environmental permit requirements. All concrete and other debris resulting from the demolition of the existing bridge and roadway will be removed from the Project site and properly disposed of by the contractor. Prior to demolition, the contractor will be required CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 51 of 89 to prepare and submit a bridge demolition plan including creek diversion and bypass details for review by CCCPWD as well as other agencies as required by the environmental permits. While the Project will not have long-term operational impacts, temporary impacts could occur during construction. The disturbance will be limited in nature and potential for accidental release will be minimized with implementation of Mitigation Measure HAZ -1. Impact HAZ-1: Soil movement and bridge demolition activities could mobilize contaminants, including lead-based paint and asbestos containing material, exposing construction workers, the general public, and the environment. Mitigation Measure HAZ-1: 1) The Bay Area Air Quality Management District will be notified through their Asbestos Notification System prior to bridge demolition in compliance with the National Emissions Standards for Hazards Air Pollutants (NESHAP). 2) Prior to any construction activities, a pre-demolition survey will be conducted at each bridge prior to construction pursuant to federal National Emissions Standard for Hazardous Air Pollutants regulations and Bay Area Air Quality Management District regulations. CCCPWD will also prepare a lead-based paint survey pursuant to California Department of Public Health and California Occupation and Health Administration regulations for lead in construction. The survey will identify presence or absence of lead based paint or asbestos containing materials and make recommendations for handling and disposal. Recommendations may include but are not limited to handling and storage of lead based paint or asbestos during construction and health and safety plan for workers. Therefore, the Project would have a less than significant impact with mitigation incorporated. c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? (No Impact) There are no schools within one-quarter mile of the two Project Sites. Heritage High School and Adams Middle School are closest schools and are located approximately 3.15 miles from Bridge 143 and 3.75 miles from Bridge 145. Therefore, the Project would have no impact. 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 it create a significant hazard to the public or the environment? (Less Than Significant Impact) The EnviroStor and GeoTracker databases were searched for both bridges. No sites of concern were identified within 1 mile of either bridge location. The Department of Toxic Substances Control’s (DTSC’s) EnviroStor database is an online search and Geographic Information System (GIS) tool for identifying sites that have known contamination or sites for which there may be reasons to investigate further. It also identifies facilities that are authorized to treat, store, dispose or transfer (TSDTF) hazardous waste. The EnviroStor database includes the following site types: Federal Superfund sites (National Priority List); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. The Project is not located on a site that is included on a list of hazardous materials. No sites of concern were identified within 1 mile of the Bridge 143 site. One Underground Storage Tank (UST) site was found within a 1-mile vicinity of the Bridge 145 site. The UST site has the status of “Completed – Case Closed CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 52 of 89 as of 2/4/2014.” The site is approximately 0.75 miles southeast of the Project Site and downstream of Marsh Creek with groundwater flow to the northeast. The UST site is impacted for crude oil, and other petroleum contaminants. The UST site is unlikely to present hazardous material risk for Bridge 145 due to the location of the site being downstream from Marsh Creek and opposite flow of groundwater from the Project Site. Therefore, the Project would have a less than significant impact. 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? (No Impact) The nearest airport to the Project is Byron Airport. Bridge 145 is located approximately 6.25 miles northwest of the airport and Bridge 143 is located approximately 10.5 miles northwest of the airport. The Project is not located within an Airport Influence area, which is defined as the area where aircraft as they approach and depart the airport or fly within the traffic pattern (CCCALUC 2000). Therefore, the Project would not result in a safety hazard or excessive noise for people residing or working in the Project area due to the proximity of an airport. Therefore, the Project would have no impact. f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? (Less Than Significant Impact) The Project would not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan in the short or long terms, including the Contra Costa County Emergency Operations Plan (CCC 2015). Access for emergency vehicles would be provided at all times during construction. The Project will not change the nature of the Project Site. Therefore, the Project would have a less than significant impact. g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? (Less Than Significant Impact with mitigation) The Project is located in an area designated as a moderate fire hazard seve rity zone (ABAG 2016). Operationally, the Project proposes to replace existing bridges structures with new steel and concrete bridges. These materials are not considered flammable and would not contribute to an increased risk due to wildland fire. During construction, however, the Project would use heavy machinery that may lead to sparks, which may trigger wildland fires. Impact HAZ-2: The use of heavy machinery during construction could cause sparks which could trigger wildland fires. Mitigation Measure HAZ-2: During Project construction, staging and equipment/vehicle parking areas shall be cleared of dead vegetation that could serve as fuel for combustion. Prior to removal, a biologist shall survey the vegetation to avoid removal of ecologically sensitive vegetation. The clearing shall include vegetation trimming within a few inches of the ground. No grading shall take place as part of the vegetation clearing. Additionally, fire extinguishers will be kept on site. If work is to be performed during the dry season, workers shall be informed of wildland fire risk and measures to prevent it via brochures and worker awareness training. The use of heavy machinery would be typical of most construction sites and temporary in nature. The risk of wildland fires would be reduced with the implementation of wildland fire prevention Mitigation Measure HAZ-2. Therefore, the Project would have a less than significant impact with mitigation incorporated. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 53 of 89 X. HYDROLOGY AND WATER QUALITY Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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 the site or 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 offsite? 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? a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? (Less Than Significant Impact) The Project is located within the Marsh Creek Watershed (WRECO 2019b). This watershed drains the east side of Mount Diablo and portions of the Black Hills and eventually empties into the San Joaquin- CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 54 of 89 Sacramento River Delta. Marsh Creek is 34.6 miles long; the upper stretch flows northwards from Mount Diablo through multiple canyons and valleys to Marsh Creek Reservoir (where it is impounded), and the lower stretch is heavily channelized and flows through the City of Brentwood and Oakley and outfalls into the Delta at Big Break Regional Shoreline. Marsh Creek flows under both existing bridges at the Project Sites. Bridge 143 is located upstream from the Canada De Los Poblanos Valley and is surrounded on the east and west by steep hills. Bridge 145 is 4.1 miles southeast of Bridge 143, where the valley widens out around Bridge 145 as Marsh Creek flows into the Marsh Creek Reservoir. Marsh Creek is designated as an impaired waterbody under the Federal Clean Water Act due to the presence of mercury and metals. Both bridges are within a relatively rural, undeveloped area. There are no existing drainage systems within the Project Sites. Runoff from the bridges and roadway discharges into existing pervious earthen ditches, which convey the runoff to Marsh Creek, and in some areas sheet flows discharge into surrounding pervious areas. The construction of new impervious area can cause permanent impacts to water quality. New impervious area prevents runoff from naturally dispersing and infiltrating into the ground, resulting in increased concentrated flow. The Project is anticipated to create 1.21 acres of new impervious surface at Bridge 143 and 0.99 acres of new impervious surface at Bridge 145 because of the widening of the bridge deck, travel lanes, and shoulders. Table 4, below, displays the disturbed soil area (DSA), existing, newly created, and replaced impervious area for the Project Sites. Table 4: Disturbed Soil Area and Existing/Added/Replaced Impervious Areas for the Project. Water Quality Areas Bridge 143 Bridge 145 Disturbed Soil Area (DSA) 3.44 acres 3.29 acres Existing Impervious Area 0.88 acres 0.71 acres New Impervious Area 1.21 acres 0.99 acres Replaced Impervious Area 0.51 acres 0.34 acres New and Replaced Impervious Area 1.72 acres 1.33 acres Source: WRECO, 2019c The Project will not increase vehicular traffic on the roadway because it does not increase capacity. However, as noted above, the Project would result in additional impervious area, which could increase the amount of runoff not infiltrating into the ground. This non-infiltrated and concentrated runoff can result in the direct discharge of sediment-laden flow from the roadway to receiving water bodies if not properly stabilized and can increase pollutant loads by reducing the permeable area available for road runoff to infiltrate into the ground. As shown in Table 4, the Project will result in approximately 2 acres of new impervious surface. This area of Contra Costa County is covered under the East Contra Costa County Municipal NPDES Permit (Municipal Permit) issued by the Central Valley Regional Water Quality Control Board (CVRWQCB) on September 23, 2010. Provision C.3 of the Municipal Permit addresses source control, site designs, and stormwater treatment measures for new development and redevelopment projects. A Stormwater Control Plan (Jacobs 2019) has been prepared to comply with Provision C.3 of the Municipal Permit. The Stormwater Control Plan follows CCCPWD's Stormwater C.3 Guidebook (CCCWP 2017), including the design of drainage and water treatment facilities. Drainage design features will be based on hydrologic and hydraulic analysis to ensure existing drainage patterns and water quality standards are maintained. The Project would use permeable materials to replace and construct new ditches as necessary to intercept runoff from the roadway. Bioretention facilities will be constructed within these ditches to capture and treat water volumes generated from the Project. Permeable ditches and use of dissipation pads where needed will allow road runoff to infiltrate and reduce potential sediment and roadway pollutants from entering the creek. All CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 55 of 89 disturbed soil surfaces will be stabilized with a native seed mix once construction is complete which will reduce potential for erosion and related sediment. Provision C.2.e of the Municipal Permit addresses construction and maintenance of roads and other public works in rural areas. The provision states that best management practices (BMPs) for erosion and sediment control measures should be implemented for construction and maintenance activities on rural roads. The provision also includes the following measures to minimize impacts on streams and wetlands: the design of bridge crossings must use measures to reduce erosion, provide fish passage, and maintain natural stream geomorphology in a stable manner. The design of the bridge crossings include rock stabilization at the abutments which will reduce the erosive forces of water moving under the bridge, and any disturbed areas of stream bank along Marsh Creek will be stabilized using a combination of methods such as erosion control blankets, wattles, or other appropriate methods to stabilize the disturbed banks in the short-term. The disturbed areas will also be seeded with a native seed mix to provide long-term protection against erosion and revegetate the banks. The stream bed will remain an earthen bed and the existing bridge abutments will be removed which will maintain the natural stream morphology to the extent feasible and allow a natural low flow channel, important for fish passage, to develop. Work within the creek would be subject to regulation by the United States Army Corps of Engineers (USACE), the CVRWQCB, and the California Department of Fish and Wildlife (CDFW). Permits obtained from these agencies will further address water quality impacts and would be adhered to. Permit conditions are expected to include but not be limited to preparation of a Stormwater Pollution Prevention Plan (SWPPP) as described below and additional conditions such as dewatering the creek during construction if flows are present, work windows, and turbidity limits. During construction, temporary impacts to surface water quality could occur from sediment-laden discharge from disturbed soil areas or pollution laden discharge from storage or work areas. The Project would comply with the provisions of the NPDES Construction General Permit, which will require a SWPPP be developed and implemented for the Project. The SWPPP will identify the potential for construction related erosion and sedimentation, accidental spills, and other potential construction related water quality impacts. The SWPPP will identify BMPs to avoid and minimize this potential and will be approved by CCCPWD prior to construction. (WRECO, 2019a & 2019b). Examples of BMPs include but are not limited to staging equipment away from the creek, dust control, removing tracked out soil from the roadway, secondary containment for liquid materials, rain event action plans, and stabilization of disturbed soils. Temporary impacts are anticipated to be minimal with implementation of the SWPPP measures and BMPs. The Project would not directly create wastewater discharge or degrade surface or ground water quality. Drainage design features will be based on hydrologic and hydraulic analysis to ensure existing drainage patterns and water quality standards are maintained (Jacobs 2019). Accidental releases could occur during construction. However, as stated above, a SWPPP will be prepared for the Project and standard BMPs will be implemented during construction activities to minimize sediment or pollutants from construction activities from accidentally entering the creek. Therefore, the Project would have a less than significant impact. b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? (No Impact) The Project would not affect groundwater supply. The Project is not located within a groundwater basin and is not listed for groundwater recharge as a beneficial use. There are no anticipated impacts on local aquifers and groundwater volumes. Therefore, the Project would have no impact. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 56 of 89 c) Substantially alter the existing drainage pattern of the site or 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? (Less Than Significant Impact) Section X.a, above, describes the potential impacts associated with increased impervious surface coverage. The Project would widen the roadway to accommodate a wider lanes and shoulders, resulting in an incremental increase in impervious surface coverage at the two sites. An increase in impervious area could modify Marsh Creek's hydrographs by increasing the flow volumes and rates and peak durations from the loss of unpaved overland flow and native infiltration (hydromodification). The increase in impervious surface, however, is limited to a strip along the roadway and the majority of the surrounding land would continue to be pervious. Most roadway run off would be conveyed to pervious roadside ditches and potential biofiltration systems before reaching Marsh Creek, which would allow infiltration and percolation similar to the existing condition. Changes to the existing hydrograph are expected to be minimal (WRECO 2019b). BMPs for erosion and sediment control as identified in Section X.a will be implemented during construction of the Project. Impacts of erosion on receiving waters are also expected to be minimal (WRECO 2019b). Therefore, the Project would have a less than significant impact. ii) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or offsite? (Less Than Significant Impact) As described above in (i), the Project would introduce wider lanes and shoulders which would result in an increase in impervious surface as compared to existing conditions. However, following construction, the general drainage patterns would remain unchanged. The area surrounding the bridges and roadway is largely undeveloped and pervious which would not change as a result of the Project. Further the bridge itself would be wider between the abutments than the existing condition thus reducing the constriction point that occurs with bridge crossings resulting in less potential for water to overtop the bridge during heavy storms. As discussed previously new ditches will be pervious allowing water to infiltrate as it does currently. For these reasons the Project would not result in significant changes to drainage patterns or result in an increased flooding impact. Therefore, the Project would have a less than significant impact. 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? (Less Than Significant Impact) The Project will not create or contribute runoff water that would exceed the capacity of the existing or planned drainage system in the area. The Project is located in an undeveloped area without a drainage system. Stormwater from the Project Site flows primarily over permeable ditches and discharges into Marsh Creek. Roadside ditches and biofiltration systems would be constructed as part of the Project and sized to accommodate anticipated storm flows. As previously discussed, the Project would widen the roadway and result in an incremental increase in the amount of impervious surface coverage at the two sites. However, no new lanes of traffic would be added and therefore new sources of pollution would not be introduced. Appropriate authorizations related to water quality would be obtained from regulatory agencies prior to construction, as described in Section X.a. The bridge would be constructed CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 57 of 89 to current design standards and Project construction would implement BMPs during construction to avoid adverse impacts to the drainage area. Therefore, the Project would have a less than significant impact. iv) Impede or redirect flood flows? (Less Than Significant Impact) The existing bridge structures at the two sites constrict Mash Creek, resulting in flood water backing up and inundating the undersides of the two bridges during heavy rain events. The new bridge structures would be constructed with wider span between the abutments to allow more water to travel under the bridges during high flow events. The new bridges would provide adequate freeboard – the space required between the bottom of the bridges and flood waters to meet safety standards. In addition, the Project does not substantially increase the amount of impervious surface; thus, the existing drainage patterns would be maintained in its current condition and would not impede or redirect flood flows. Therefore, the Project would have a less than significant impact. d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? (Less Than Significant Impact) The Project involves the replacement of two existing bridges over Marsh Creek on relatively flat land. No enclosed large surface water bodies, which might be subject to potential impacts from seiches or tsunamis, are located in the vicinity of the Project Sites. According to the Federal Emergency Management Agency’s (FEMA) Flood Insurance Rate Map (FIRM), Marsh Creek Road over Marsh Creek is within the Special Flood Hazard Area (SFHA) Zone A, which represents areas subject to flooding by the 100-year flood event. The Project would not result in an increased flooding risk, however, because the new bridge structures would be constructed with wider span between the abutments to allow more water to travel under the bridges during high flow events. The Project would reduce potential floods to escape the channel banks (WRECO 2019a). Therefore, the Project would have a less than significant impact. e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? (Less Than Significant Impact) This Project is located between the City of Clayton, within the unincorporated area of Antioch, and Brentwood, in Contra Costa County. This area of Contra Costa County is within the limits of the Central Valley RWQCB, which established the Water Quality Control Plan (Basin Plan) for the California Regional Water Quality Control Board Central Valley Region: The Sacramento River Basin and the San Joaquin River Basin (CVRWQCB 2018). The Basin Plan identifies general water quality objectives for inland surface waters . Generally, roadway runoff can contain the following pollutants: total suspended solids, nitrate nitrogen, total Kjeldahl nitrogen, phosphorus, ortho-phosphate, copper, lead, and zinc. The primary pollutants associated with transportation corridors are heavy metals associated with vehicle tire and brake wear, oil and grease, and exhaust emissions. These sources of pollutants are anticipated to be negligible because the Project would not increase capacity of the road. Further, the Project construction would implement source controls (such as limiting construction access routes, stabilization of areas denuded by construction, and sediment control) to prevent stormwater runoff pollutants from discharging into Marsh Creek. The Basin Plan lists the following beneficial uses for Marsh Creek and its tributaries: warm freshwater habitat, wildlife habitat, rare, threatened, or endangered species, and commercial and sport fishing. Potential beneficial uses of Marsh Creek include water contact and non-contact recreation. Increased stormwater CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 58 of 89 runoff from new impervious area could degrade the beneficial use for commercial and sport fishing at Marsh Creek. However, as discussed in Section X.a, this impact would be minimal due to design criteria that will maintain drainage patterns and infiltration. Based on the above, the Project would not conflict or obstruct implementation of a water quality control plan or sustainable groundwater management plan. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 59 of 89 XI. LAND USE AND PLANNING Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact Would the project: a) Physically divide an established community? b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? a) Physically divide an established community? (Less Than Significant Impact) The physical division of an established community typically refers to the construction of a physical feature (such as an interstate highway or railroad tracks) or removal of a means of access (such as a local road or bridge) that would impair mobility within an existing community, or between a community and an outlying area. The Project involves the replacement of two existing bridges on Marsh Creek Road and would not physically divide a community. In addition, access would remain at the two bridges during construction. Therefore, the Project would have a less than significant impact. b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect (Less Than Significant Impact) The proposed Project does not conflict with any applicable land use plan, policy or regulation. The Project is consistent with the Transportation and Circulation Element goals and policies of the County General Plan including (Contra Costa County 2005a): • Roadway and Transit Goal #5-A: To provide a safe, efficient and balanced transportation system. o Consistency: The Project would replace the existing bridges to bring them up to current safety design standards, improving safety of the roadway. • Roadway and Transit Goal #5-K: To provide basic accessibility to all residents, which includes access to emergency services, public services and utilities, health care, food and clothing, education and employment, mail and package distribution, freight delivery, and a certain amount of social and recreational activities. o Consistency: The Project would replace existing structurally deficient bridges to ensure transportation access through Marsh Creek is maintained for all residents. • Roadway and Transit Policy #5-9: Existing circulation facilities shall be improved and maintained by eliminating structural and geometric design deficiencies. o Consistency: The purpose of the Project is to eliminate design deficiencies of the existing bridges. • Roadway and Transit Policy #5-17: Emergency response vehicles shall be accommodated in development project design. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 60 of 89 o Consistency: Emergency response vehicles will have access through the Project at all times. • Roadway and Transit Policy #5-34: Appropriate buffers, such as soundwalls, bermed embankments, depressed alignments, and open space areas along major transportation facilities, shall be provided adjacent to noise sensitive land uses. o Consistency: See Section XIII, Noise. There Project will not result in operational increases of noise, and temporary noise from construction will be mitigated through NOI-1. • Scenic Routes Policy #5-47: Scenic corridors shall be maintained with the intent of protecting attractive natural qualities adjacent to various roads throughout the county. o Consistency: See Section I, Aesthetics. The Project will have a less than significant impact on scenic vistas or resources, nor will it damage the existing visual character of the site or its surroundings. • Scenic Routes Policy #5-49: Scenic views observable from scenic routes shall be conserved, enhanced, and protected to the extent possible. o Consistency: See Section I.a, Aesthetics. The Project will have a less than significant on scenic vistas. CCCPWD has an adopted Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP). As described in Section IV, Biological Resources, the Project is a covered activity under the under 2.3.2 Rural Infrastructure Projects, Bridge Replacement, Repair or Retrofit and would comply with all terms of the HCP/NCCP permit requirements. The Project would not conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 61 of 89 XII. MINERAL RESOURCES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? 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? (No Impact) Mineral resources such as crushed rock, sand, and other resources, are important minerals in the region as they provide the necessary components for construction materials including asphalt and concrete for current and future development in the region. The most important mineral resources that are currently mined in the County include diabase near Mt. Zion on the north side of Mt. Diablo, which provides crushed rock primarily for roadbase and streambank stabilizations; domengine sandstone, located in the eastern portion of the County just south of Camino Diablo and east of Vasco Road in the Byron area, which is the sole deposit in the state; and shale in the Port Costa area, which has been designated for protection by the County General Plan (Contra Costa County 2005b). However, there are no mapped mineral resource areas near the Project. Therefore, the Project would have no impact. 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?(No Impact) There are no mapped mineral resource areas near the Project. Therefore, the Project would have no impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 62 of 89 XIII. NOISE Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? 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? (Less Than Significant with Mitigation Incorporated) Contra Costa County does not have a noise ordinance and therefore, does not specify operational or construction noise level limits. The Noise Element of the General Plan does specify that construction activities shall be concentrated during the hours of the day that are not noise-sensitive for adjacent land uses and should be commissioned to occur during normal work hours of the day to provide relative quiet during the more sensitive evening and early morning period (Contra Costa County 2005e). Work may occur outside of these times with County approval. Implementation of NOISE-1a, as described below, complies with the Noise Element. Project Land Use Compatibility. Noise-sensitive receptors nearest to the Project Sites include residences near Bridge 143 and an equestrian center near Bridge 145. Locations and distances from these receptors to the Project Sites are provided in Table 5, below. The Project Sites are located in rural, predominantly agricultural (grazing) areas. As such, ambient noise levels are less than in a more urban environment, and primarily stem from vehicular traffic along Marsh Creek Road. Based on the traffic noise contours provided in the Noise Element of the County General Plan, the traffic noise level of Marsh Creek Road between Clayton and Deer Valley Road, where Bridge 143 is located, is estimated to be 65 dBA, which is within the typical hourly noise level range (60 to 65 dBA) for suburban arterial roadways. Traffic noise levels on Marsh Creek Road between Deer Valley Road and Camino Diablo Road, where Bridge 145 is located, is estimated to be 64 dBA, which is also within the typical noise level range (60 to 65 dBA) for suburban arterial roadways. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 63 of 89 Table 5: Nearby Receptors Sensitive to Noise. Sensitive Receiver Approximate Distance of Receiver from the Bridge and Potential Staging Area Shielding Proposed Changes in Shielding Ground Surface between Roadway and Receiver Marsh Creek Road Bridge 143 Clayton Palms Community Housing 1,400 feet northeast of Bridge 143 and 690 feet from closest potential staging area. This housing is shielded from noise by existing curves in the road and vegetation. Landscape trees & Native trees None Landscape trees & Native trees Residence 1 1,000 feet from Bridge 143 and 500 feet from closest potential staging area. Residence is elevated from Marsh Creek Road and shielded by trees and vegetation. Landscape trees & Native trees None Landscape trees & Native trees Residence 2 700 feet from Bridge 143 and 630 feet from closest potential staging area. Residence is elevated from Marsh Creek Road and shielded by trees and vegetation. Landscape trees & Native trees None Landscape trees & Native trees & paved parking lot Residence 3 1,100 feet from Bridge 143 and 450 feet from closest potential staging area. Residence is elevated from Marsh Creek Road and shielded by trees and vegetation. Landscape trees & Native trees None Landscape trees & Native trees Marsh Creek Road Bridge 145 Equestrian Center 3,000 feet from Bridge 145 and 3,100 feet from potential staging area. Landscape trees & Native trees None Landscape trees & Native trees Operational Impacts. The Project would not increase capacity of the Marsh Creek Road and no significant changes to topography would occur as part of the Project. Roadway and bridge realignments would not result in increased capacity at the two sites. The new roadway alignments and bridge replacements would result in small changes (increases and decreases) in the distance of the roadway from nearby receptors, although changes in operational noise would be negligible due to limited change in the alignments and distance to receptors. Construction Impacts. It is anticipated that the proposed Project would use standard construction equipment, which includes but is not limited to: excavators, graders, scrapers, loaders, sweepers/scrubbers, plate compactors, vibratory compactors, rollers, backhoes, cranes, drill rigs, casing oscillator, concrete pump trucks, generators, water trucks, storage/sedimentation tanks, and pavers. Table 6 summarizes the typical noise levels produced by construction equipment commonly used on road construction projects. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 64 of 89 Table 6 Construction Noise Equipment. The Project would result in an increase in ambient noise associated with Project construction. However, these impacts would be short-term and temporary in nature. In general, construction equipment generates noise levels ranging from approximately 74 to 90 dBA at 50 feet from the noise source, with higher levels up to 101 dBA for less typical equipment such as pile drivers and rock drills (USDOT 2006). Construction activities for this Project would fall within a typical range between 74 to 90 dBA at 50 feet. Noise produced by construction equipment would be reduced over distance at a rate of about 6 dBA per doubling of distance (FTA 2006). The nearest sensitive receptor is 450 feet away from the closest staging area. Using 90 dBA this would result in an approximate noise level of less than 72 dBA at the nearest sensitive receptor. The guidelines of the Noise Element of the General Plan state that for the low density residential land use category, the range of community noise exposure is conditionally acceptable between 55 – 70 dBA. While the approximate noise level to the nearest sensitive receiver is slightly above 70 dBA, this is based on the closest extent of a proposed staging area. The equipment would be operated at a further distance towards the roadway and bridge. Noise would be intermittent and cease once Project construction is complete. Additionally, there is a dense grove of mature trees between the receiver and the Project footprint which would further shield the noise. Mitigation Measures will be implemented as described below. The Project will have construction impacts caused by an increase in ambient noise associated with Project construction. These impacts, however, would be short-term and temporary in nature and are similar to current noise levels at nearby sensitive receivers. The Resident Engineer shall approve the work and will be available to address any noise concerns during all construction activities. Implementation of Mitigation Measures NOISE-1a and NOISE-1b would reduce this short-term construction period noise impact to a less than significant level. Impact NOI-1: Development of the Project will result in a temporary increase in ambient noise levels during Project construction. Mitigation Measure NOI-1a: Construction activities shall be limited to non-sensitive hours for adjacent land uses (generally between 7:00 a.m. to 6:00 p.m.), consistent with the Contra Costa County General Plan Noise Element. If work is necessary outside of these hours, the CCCPWD shall both approve the extended work hours and the Project construction contractor/Resident Engineer will be available to address any noise concerns during construction. Equipment Typical Noise Level (dBA at 50 feet from source) Large Rotary drilling machine 79 Excavator 81 Concrete Mixer 85 Backhoe 80 Bulldozers 85 Compactor 82 Generator 81 Heavy Trucks 88 Roller 74 Paver 89 Jack Hammer 88 Source: Federal Transit Administration 2006. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 65 of 89 Mitigation Measure NOI-1b: The Project contractor shall employ the following noise-reducing practices during Project construction: 1. Require all construction equipment to conform to Section 14-8.02 Noise Control, of the latest Caltrans Standard Specifications. This requires all internal combustion engine driven equipment to be equipped with intake and exhaust mufflers that are in good condition and appropriate for the equipment. 2. Utilize ‘quiet’ air compressors and other ‘quiet’ equipment where such technology exists. 3. Locate equipment staging in areas that would create the greatest possible distance between construction-related noise sources and noise-sensitive receptors nearest the active Project site during all Project construction. 4. Provide notification to the adjacent noise-sensitive receptors including the anticipated construction schedule and contact number for a County representative who can address noise complaints. b) Generation of excessive groundborne vibration or groundborne noise levels? (Less Than Significant Impact) Excessive ground borne vibration from construction activities results from equipment such as pile drivers, which would not be used to construct the Project. As an alternative to reduce noise and vibrations compared to driven piles, cast-in-drilled hole shafts would be used. Some ground borne vibration may result from construction but would not be excessive based on the types of construction equipment that would be used and would be short term in nature. Therefore, Project impacts would be less than significant. 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?(No Impact) The Project is not located within an airport land use plan or within two miles of a public use or private airport. Therefore, the Project would have no impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 66 of 89 XIV. POPULATION AND HOUSING Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? 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)? (No Impact) b) b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? (No Impact) The Project does not include new homes or businesses that could directly induce population growth. The Project would not displace any existing housing; as such, no replacement housing is necessary. The Project would not increase the capacity of the roadway and involves the replacement of two bridges on Marsh Creek Road to current design standards. Minor storm drainage modifications are required to accommodate the adjusted bridge and roadway alignments. No other infrastructure is proposed that could indirectly induce population growth. Therefore, the Project would have no impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 67 of 89 XV. PUBLIC SERVICES Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Would the project: a) 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: I. Fire Protection? II. Police Protection III. Schools? IV. Parks? V. Other public facilities? a) 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: fire protection, police protection, schools, parks, and other public facilities?(No Impact) The East Contra Costa Fire Protection District provides fire protection services and emergency services to the Marsh Creek area and the Contra Costa County Sheriff’s Department provides general public safety and law enforcement services in unincorporated areas of Contra Costa County (Contra Costa County 2005d). The Project is located in the Mount Diablo Unified School District (MDUSD 2018). The Project would not result in population growth, nor does it propose land uses that increase demand on police and fire services, as such the Project would not impact service ratios, response times or other performance objectives for fire protection, police protection, schools, parks, or other public facilities. Emergency vehicles would have access through the Project Site at all times. The Project would not result in new development that could increase demand on public services and therefore would not necessitate the construction of new facilities or the alteration of facilities that could result in environmental impac ts. Therefore, the Project would have no impact. ____________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 68 of 89 XVI. RECREATION Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact Would the project: 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? 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? (Less Than Significant Impact) The Project does not include new development that could increase the use of existing parks or recreational facilities that could result in substantial physical deterioration of facilities. However, construction of Bridge 145 would require the permanent right-of-way acquisition of an estimated 0.65 acres of Marsh Creek State Park (2,451 acre parcel) along the north side of Marsh Creek Road. The area required for the proposed right-of-way would not displace any current park facilities (trails, campsites, historic sites), and it amounts to less than 0.02 percent of the parcel and is located over a mile from the main area of the park near a southern gate. Therefore, the Project would have a less than significant impact. 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? (No Impact) As noted above, the Project does not include new development that could require construction of existing recreational facilities. Therefore, the Project would have no impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 69 of 89 XVII. TRANSPORTATION Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact Would the project: a) Conflict with a program plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? b) Would the project 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? a) Conflict with a program plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? (Less Than Significant Impact) The Contra Costa Transportation Authority (CCTA) functions as the County’s principal transportation planning agency and Congestion Management Agency. The applicable plans adopted by CCTA are the 2017 Update of the Contra Costa Congestion Management Program (CCTA 2017) and the 2018 Countywide Bike and Pedestrian Plan (CCTA 2018). In addition, the Transportation and Circulation Element of the County General Plan includes transportation goals and policies (Contra Costa County 2005a). Marsh Creek Road is a narrow, two-lane rural arterial road that is widely used by commuters as an alternate to SR-4. The Average Daily Traffic (ADT) on Marsh Creek Road, where Bridge 145 is located, is 4,700. The ADT on the segment of Marsh Creek Road where Bridge 143 is located is 5,600 (CCCPWD 2018). The road winds through a series of tight turns in rolling terrain, serving as a vital transportation link between Central and East Contra Costa County for passenger vehicles, heavy trucks, and vehicles with trailers. The Project does not include elements that would increase traffic on local roadways (for example, residential or commercial construction). Changes to the roadway are limited to bridge replacement and minor roadway realignment (approximately 45 to 50 feet to the northwest) at two locations on Marsh Creek Road in order to bring the two bridges up to current design standards. This would not substantially change the configuration of the road or increase capacity. As such, the Project will not conflict with plan s, ordinances or policies that establish measures of effectiveness for roadway performance. According to the Countywide Bicycle and Pedestrian Plan, a low stress bikeway has been proposed for Marsh Creek Road. The bikeway represents corridors and general connections intended to create a regional backbone for the bicycle network rather than specific suggested alignments. The plan also acknowledges that local jurisdictions and agencies would have to identify what low stress facilities would be most appropriate (CCCTA 2018). The replacement bridges would not be designated as a bicycle facility, CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 70 of 89 however, the widened shoulders would be an improvement over the existing condition and not conflict with this plan. The Contra Costa County Department of Conservation and Development has initiated a feasibility study to evaluate a bicycle facility along Marsh Creek Road to address improvements in the future. The Marsh Creek Corridor Multi-Use trail is proposed to complete a non-motorized corridor along Marsh Creek Road between the City of Clayton and the City of Brentwood. The Bridge 143 site is located in the proposed Marsh Creek Corridor. Any alignments of a multi-use trail in the corridor would not be determined until several years after the completion of the Project. Additionally, the East Bay Regional Park District plans to complete one of the gaps in the multi-use trail by extending the Marsh Creek trail through the City of Brentwood to the Round Valley Regional Preserve. The Bridge 145 site is located in this stretch. The preferred alignment of the multi-use trail near the Project area is to the north of Bridge 145 and parallel to Marsh Creek Road. The alignment of Bridge 145 would be shifted to the north, but not conflict with the proposed trail location which would be completed after the bridge is replaced. The purpose of the Project is to replace the existing bridges to meet safety standards, and this would not preclude future plans for multi-use trails in the area. There are no public transit or school bus routes along Marsh Creek Road between Clayton and the Brentwood area and therefore no public transit routes would be affected. The new bridges would be constructed off the existing alignments, therefore a minimum of two 10-foot wide traffic lanes, one for each direction, would be maintained during construction with only brief lane closures. Temporary traffic controls may be necessary for certain operations and standard traffic control measures would be employed. As such, the Project would not conflict with plans, ordinances or policies that establish measures of effectiveness for roadway performance. For the reasons stated above, the Project does not conflict with applicable plans. Therefore, the Project would have a less than significant impact. b) Would the project conflict or be inconsistent with CEQA Guidelines section 15064.3(b)? (Less Than Significant Impact) According to CEQA Guidelines Section 15064.3 (b) (2), transportation projects that reduce, or have no impact on, vehicle miles traveled should be presumed to cause a less than significant transportation impact. The Project involves the replacement of two existing bridges and would not increase the capacity of the bridges or roadways and would therefore, not increase vehicle miles traveled. Therefore, the Project would have a less than significant impact. c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Less Than Significant Impact) The Project would not increase hazards due to a design feature as the purpose of the Project is to replace two bridges on Marsh Creek Road by bringing them up to current design standards. More specifically, the Project would realign the roadway approaches to reduce curves and provide wider shoulders for vehicle recovery at both bridges. During construction, the Project contract specifications will require the contractor to implement measures to minimize potential construction impacts. Measures would include advance notification on portable message signs in the Project vicinity and advance notification to local residents and emergency response services prior to construction; posting 25 mph work zones; and standard traffic control. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 71 of 89 Emergency vehicles would have access at all times. Therefore, the Project would have a less than significant impact. d) Result in inadequate emergency access? (Less Than Significant Impact) Construction of the proposed Project may disrupt traffic through the Project areas during construction at the two sites. However, no full detours are anticipated and the bridges would be constructed off the existing alignments. Temporary traffic controls may be necessary for certain operations but with a minimum of two 10-foot wide traffic lanes, one for each direction, maintained during construction with only brief lane closures. Standard traffic control measures will be employed and emergency vehicles and private property owners will have access at all times. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 72 of 89 XVIII. TRIBAL CULTURAL RESOURCES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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), or 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. [In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a Californ ia Native American tribe.] a) 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: (i) 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), or (ii) 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? (Less Than Significant with Mitigation Incorporated) Assembly Bill 52, which became law on January 1, 2015, provides for consultation with California Native American tribes during the CEQA environmental review process, and equates significant impacts to “tribal cultural resources” with significant environmental impacts. Section 21074 of the Public Resources Code defines California Native American tribes as “a Native American tribe located in California that is on the contact list maintained by the NAHC for the purposes of Chapter 905 of the Statutes of 2004.” This includes both federally and non-federally recognized tribes. Section 21074(a) of the Public Resource Code defines Tribal Cultural Resources for the purpose of CEQA as: 1. Sites, features, places, cultural landscapes (geographically defined in terms of the size and scope), sacred places, and objects with cultural value to a California Native American tribe that are any of the following: a. Included or determined to be eligible for inclusion in the California Register of Historical Resources; and/or CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 73 of 89 b. Included in a local register of historical resources as defined in subdivision (k) of Section 5020.1; and/or c. 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 Section 5024.1. In applying the criteria set forth in subdivision (c) of Section 5024.1 for the purposes of this paragraph, the lead agency shall consider the significance of the resource to a California Native American tribe. A “historical resource” (PRC Section 21084.1), a “unique archaeological resource” (PRC Section 21083.2(g)), or a “nonunique archaeological resource” (PRC Section 21083.2 (h)) may also be a tribal cultural resource if it is included or determined to be eligible for inclusion in the California Register of Historical Resources. Tribal Cultural Resources may or may not exhibit archaeological, cultural, or physical indicators. The consultation provisions of the law require that a public agency consult with local Native American tribes that have requested placement on that agency’s notification list for CEQA projects. Tribal Outreach and Consultation. Recognizing that California tribes are experts in their tribal cultural resources and heritage, AB 52 requires that CEQA lead agencies carry out consultation with tribes at the commencement of the CEQA process to identify Tribal Cultural Resources. Furthermore, because a significant effect on a Tribal Cultural Resource is considered a significant impact on the environment under CEQA, consultation is required to develop appropriate avoidance, impact minimization, and mitigation measures. Consultation is concluded when either the lead agency and tribes agree to appropriate mitigation measures to mitigate or avoid a significant effect, if a significant effect exists, or when a party, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached (PRC Section 21080.3.2(b)), whereby the lead agency uses its best judgment in requiring mitigation measures that avoid or minimize impact to the greatest extent feasible. The Wilton Rancheria previously requested consultation under AB 52. CCCPWD initiated contact for consultation with Wilton Rancheria on September 15, 2015. No comments or responses were received from the tribe. In addition, no information regarding potential resources was received from the tribe. Ho wever, consultation with Wilton Rancheria is ongoing through Section 106. Further, as is typical for general cultural resource investigations, throughout all stages of Project planning and archaeological investigations, AECOM conducted consultations with local Native American representatives. On November 28, 2016, AECOM sent a letter briefly describing the Project to the Native American Heritage Commission (NAHC) in Sacramento asking the Commission to review their Sacred Lands File for any Native American c ultural resources that might be affected by the proposed Project. The NAHC replied via an email dated December 7, 2016, that a record search of the file was completed and “archaeological sites and tribal cultural resources were identified in the Project area provided.” The NAHC provided contact information for an individual and instructed AECOM to contact him “for more information about potential sites and resources within your APE.” The NAHC also provided a list of six Native American contacts specified a s individuals who should be contacted “to locate areas of potential adverse impact within the APE.” AECOM called the individual on February 7, 2017 and February 9, 2017 but was unable to reach him or leave a voicemail as no inbox was set up. AECOM left the NAHC a voicemail and sent them an email requesting guidance on how to proceed. NAHC staff returned AECOM’s call on February 15, 2017 and provided new contact information for the individual and instructed AECOM to contact an alternative individual who also has information about the Sacred Land in the APE. AECOM contacted both individuals to request feedback regarding the proposed Project and the potential presence of sacred sites in the APE. No responses have been received to date. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 74 of 89 On February 22, 2017, AECOM sent emails describing the Project with a map depicting the APE to the Native American individuals specified by the NAHC. AECOM requested any information or concerns these individuals, or the tribes they represent, might have regarding the APE. The tribes contacted included: • Amah Mutsun Tribal Band; • Indian Canyon Mutsun Band of Costanoan; • Muwekma Ohlone Indian Tribe of the San Francisco Bay Area; • Chairperson, North Valley Yokuts Tribe; • The Ohlone Indian Tribe; and • Wilton Rancheria. The chairperson of Wilton Rancheria responded via email on February 24, 2017 requesting background documents to compare with their database and payment for reviewing documentation and participating in field investigations. The Caltrans District 4 Native American Coordinator responded to this email. The chairperson of the North Valley Yokuts Tribe responded via phone on February 24, 2017 and again via email on February 27, 2017. The chairperson expressed concern that the Project would potentially impact archaeological sites and burials. The chairperson noted that the area is generally sensitive for buried archaeology, particularly because it is adjacent to a creek. The chairperson requested that the Project area be tested and that an archaeologist and a tribal monitor be present during all ground disturbing activities. AECOM followed up with the chairperson to see if she knew the location of any burials in the APE, but she did not know the specific locations. The chairperson of the Amah Mutsun Tribal Band responded via email on March 2, 2017, and recommended that anyone involved in the Project receive Cultural Sensitivity Training. The chairperson also recommended that a California-trained archaeological monitor be present on site during any ground- breaking activities, and that a qualified and trained Native American monitor be on site when needed. Mitigation Measure CULT-1 and CULT-2 will be implemented to minimize unanticipated impacts to previously undiscovered resources. Therefore, the Project would have a less than significant impact with mitigation incorporated. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 75 of 89 XIX. UTILITIES AND SERVICE SYSTEMS Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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 telecommunications 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? 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 telecommunications facilities, the construction or relocation of which could cause significant environmental effects? (Less Than Significant Impact) The Project involves the replacement of two existing bridges and would not require or result in the relocation or construction of new or expanded water, wastewater treatment, electric power, or natural gas facilities. The Project would require the relocation of joint utility poles and overhead cables, power lines, and related facilities at both bridges sites. At Bridge 143, a 4-inch diameter Contra Costa Water District waterline and related facilities are attached to the northwest side of the existing bridge structure and would be relocated to the new structure. Relocation of utilities would be done in compliance with all applicable regulations and would not cause a significant environmental impact. Therefore, the Project would have a less than significant impact. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 76 of 89 b) Have sufficient water supplies available to serve the project and reaso nably foreseeable future development during normal, dry and multiple dry years? (Less than Significant Impact) Development of the Project would not result in the need for new or expanded water supplies because of the limited scope of the Project. Any water needed during construction would be provided by water trucks from off-site water sources, and water would use would be limited to the minimum amount necessary. Therefore, the Project would have a less than significant impact. 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? (No Impact) The Project involves the replacement of two existing bridges and would not increase the population within the Project vicinity. As such, development of the Project would not result in the need for new or expanded wastewater facilities and would not have an adverse effect on wastewater treatment requirements. Therefore, the Project would have no impact. 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? (Less Than Significant Impact) The Project would not generate operational waste and would not result in the need for a new solid waste facility. However, the Project would generate limited amounts of solid waste including vegetative matter, asphalt, and concrete during construction of the Project. The County has active solid waste facilities with capacity to accommodate any construction waste that may be generated (CalRecycle 2018). In addition, Project contract specifications will require that the contractor dispose of solid waste in accordance with all federal, state and local regulations. Therefore, the Project have a less than significant impact. e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? (Less Than Significant Impact) As stated above, Project contract specifications will require that the contractor dispose of solid waste in accordance with all federal, state and local regulations. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 77 of 89 XX. WILDFIRE Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? a) Substantially impair an adopted emergency response plan or emergency evacuation plan? (Less Than Significant Impact) The Project would improve vehicular movement on Marsh Creek Road by replacing bridges with those that meet current design standards. Therefore the project will not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan including the Contra Costa County Emergency Operations Plan (CCC 2015). Access for emergency vehicles would be provided at all times during construction. Therefore, the Project would have a less than significant impact. 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? (Less Than Significant with Mitigation Incorporated) The California Department of Forestry and Fire Protection (Cal Fire) has produced maps of Fire Hazard Severity Zones in Local Responsibility Areas, which are classified as “moderate,” high,” or “very high.” CalFire produces recommendations to local agencies for areas within "very high" hazard severity zones. Bridge 145 is within a “moderate” Fire Hazard Severity Zone and Bridge 143 is within a “high” Fire Hazard Severity Zone (Cal Fire 2007). The Project involves the replacement of two bridges and bringing them to current design standards and would therefore not change the operational nature of the Project Sites. During construction of the Project, however, heavy equipment would have the potential to lead to sparks that could CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 78 of 89 trigger wildland fires. Wildfire prevention Mitigation Measure HAZ-2 would be implemented to reduce the risk of wildland fires. As such, the Project would not exacerbate wildfire risk and thereby expose Project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire. Therefore, the Project would have a less than significant impact with mitigation. 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? (Less Than Significant Impact) As noted above, the Project is not located in a very high Fire Hazard Severity Zone. In addition, the Project does not include installation or maintenance of fuel breaks, emergency water sources, power lines, other utilities, or associated infrastructure that may exacerbate fire risk. Moreover, the Project components will comply with state and local building, engineering, and environmental standards and regulations. Therefore, the Project would have a less than significant impact. 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? (Less Than Significant Impact) The Project is limited to the replacement of two existing bridges on Marsh Creek Road and would require minor of amounts of grading. However, the Project would not significantly change the surrounding slopes at the two sites. The Project would not expose people or structures to significant risks, including downslope or downstream flooding or landslides resulting from runoff, post-fire slope instability, or drainage changes. Therefore, the Project would have a less than significant impact. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 79 of 89 XXI. MANDATORY FINDINGS OF SIGNIFICANCE Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact 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? 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? a) Does the project have the 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, 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? (Less Than Significant with Mitigation Incorporated) As discussed in Section IV, implementation of Mitigation Measures BIO-1 through BIO-10 would ensure that development of the Project would not: 1) substantially reduce the habitat of a fish or wildlife species; 2) cause a fish or wildlife species population to drop below self -sustaining levels; 3) threaten to eliminate a plant or animal community; or 4) reduce the number or restrict the range of a rare or endangered plant or animal. Specifically, implementation of Mitigation Measures BIO-1 through BIO-10 would ensure that potentially significant impacts would be reduced to less than significant levels. As discussed in Section V, the Project would not impact on- and/or off-site historic resources with implementation of Mitigation Measure CULT-1 and CULT-2. As such, the proposed Project would result in less than significant with mitigation incorporated. 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)? (Less Than Significant Impact) CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 80 of 89 All Project impacts were found to be less than significant or less than significant with Mitigation Measures incorporated. The bridge replacement sites are approximately four miles apart and would be constructed simultaneously. Potential Project impacts are primarily related to short-term construction impacts. The air quality analysis took into account both sites and would not exceed construction-related criteria pollutant emissions. Potential impacts associated with noise, accidental spills of hazardous materials, and potential water quality and erosion impacts would not have a cumulative impact with implementation of Mitigation Measures NOI-1, HAZ-1 and BIO-1. Impacts to traffic would not be cumulative between the two Project sites because no road detours are anticipated and a minimum of two 10-foot wide traffic lanes would be maintained during construction with only brief lane closures. No other known projects that could results in cumulative construction impacts are currently planned. Therefore, Project impacts would be less than significant. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? (Less Than Significant with Mitigation Incorporated) The Project would not cause substantial adverse direct or indirect effects on human beings as impacts will be avoided and minimized where possible and mitigated when necessary. Specifically, implementation of Mitigation Measures HAZ-1 and NOI-1 would ensure that potentially significant impacts would be reduced to less than significant levels. Therefore, Project impacts would be less than significant with mitigation incorporated. ______________________ CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 81 of 89 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: AECOM (AECOM 2018a). Archaeological Survey Report Marsh Creek Road Bridges Replacement Project. April 2018. AECOM (AECOM 2018b). Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Air Quality and Greenhouse Gas Technical Memorandum. February 2018. AECOM (AECOM 2018c). Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Natural Environment Study (NES). August 2019. AECOM (AECOM 2018d). Marsh Creek Road Bridge Replacement Project, Bridges #28C-0143 and #28C-0145 Planning Survey Report (PSR). March 2019. AECOM (AECOM 2018e). Extended Phase I Report Marsh Creek Road Bridges Replacement Project, Contra Costa County, California. September 2018. AECOM (AECOM 2018f). Historic Property Survey Report, Unincorporated Clayton/Brentwood, Contra Costa County, California. December 2018. Association of Bay Area Governments (ABAG 2016). 2016. ABAG Wildfire Hazard Maps and Information. Website: http://gis.abag.ca.gov/website/Hazards/?hlyr=wildfireThreat. Accessed June 20, 2019. Bay Area Air Quality Management District (BAAQMD 2017a). 2017. 2017 Clean Air Plan. Website: http://www.baaqmd.gov/~/media/files/planning-and-research/plans/2017-clean-air-plan/attachment- a_-proposed-final-cap-vol-1-pdf.pdf?la=en. Accessed September 18, 2018. Bay Area Air Quality Management District (BAAQMD 2017b). 2017. California Environmental Quality Act Air Quality Guidelines. Website: http://www.baaqmd.gov/~/media/files/planning-and- research/ceqa/ceqa_guidelines_may2017-pdf.pdf?la=en. Accessed June 12, 2019. Bay Area Air Quality Management District (BAAQMD 2018). 2018. San Francisco Bay Area Air Basin attainment status. Website: http://www.baaqmd.gov/research-and-data/air-quality-standards-and- attainment-status. Accessed October 3, 2019. California Air Resources Board (CARB 2014). 2014. First Update to the Climate Change Scoping Plan Building on the Framework Pursuant to AB 32 the California Global Warming Solutions Act of 2006. Website: https://www.arb.ca.gov/cc/scopingplan/2013_update/first_update_climate_change_scoping_plan.pdf. Accessed June 12, 2019. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 82 of 89 California Air Resources Board (CARB 2017). 2017. California’s 2017 Climate Change Scoping Plan. Website: https://www.arb.ca.gov/cc/scopingplan/scoping_plan_2017.pdf. Accessed: June 12, 2019. California Department of Forestry and Fire Protection (Cal Fire 2007). 2007. Contra Costa County Fire Hazard Severity Zones in SRA. Website: http://frap.fire.ca.gov/webdata/maps/contra_costa/fhszs_map.7.pdf. Accessed May 6, 2019. CalRecycle (CalRecycle 2018). 2018. Solid Waste Information System Facility/Site Search. Website. Available online at: https://www2.calrecycle.ca.gov/SWFacilities/Directory. Accessed December 19, 2018. California Department of Conservation (DOC 2016). 2016. Farmland of Local Importance. Website: https://www.conservation.ca.gov/dlrp/fmmp/Documents/Farmland_of_Local_Importance_2016.pdf. Accessed October 3, 2019. California Department of Transportation (Caltrans 2011). 2011. Officially Designated State Scenic Highways. Website: http://www.dot.ca.gov/hq/LandArch/16_livability/scenic_highways/. Accessed June 28, 2018. California Office of Planning and Research (OPR 2008). 2008. Technical Advisory: CEQA and Climate Change: Addressing Climate Change through California Environmental Quality Act (CEQA) Review. Website: www.capcoa.org/download/CAPCOA+White+Paper. Accessed June 11, 2019. Central Valley Regional Water Quality Control Board (CVRWQCB 2018). 2018. The Water Quality Control Plan (Basin Plan) for the California Regional Water Quality Control Board Central Valley Fifth Edition. Website: https://www.waterboards.ca.gov/centralvalley/water_issues/basin_plans/sacsjr_201805.pdf. Accessed January 8, 2020. Contra Costa County Airport Land Use Commission (CCCALUC 2000). 2000. Contra Costa County Airport Land Use Compatibility Plan. Website: http://www.co.contra-costa.ca.us/4307/Airport-Land- Use-Commission-ALUC. Accessed June 11, 2019. Contra Costa County. January 2005. Contra Costa County General Plan 2005-2020. Contra Costa County Community Development Department. Martinez, CA. 2005a: Chapter 5. Transportation and Circulation Element. 2005b: Chapter 8: Conservation Element. 2005c: Chapter 9: Open Space Element: 2005d: Chapter 10. Safety Element 2005e: Chapter 11. Noise Element Contra Costa County (CCC 2015). 2015. Contra Costa County Emergency Operations Plan. Wesbite: https://www.contracosta.ca.gov/DocumentCenter/View/37349/Contra-Costa-Emergency-Operations- Plan-2015?bidId=. Accessed October 29, 2019. Contra Costa Clean Water Program. (CCCWP 2017). Stormwater C.3 Guidebook, 7th Edition. Website: https://www.cccleanwater.org/userfiles/kcfinder/files/Stormwater_C3_Guidebook_7th_Edition_2017- 05-12%281%29.pdf. Accessed February 25, 2020. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 83 of 89 Contra Costa County Department of Conservation and Development. (CCCDCD 2015). 2015. Contra Costa County Climate Action Plan. Wesbite: http://www.co.contra- costa.ca.us/DocumentCenter/View/39791. Accessed September 24, 2018. Contra Costa County Public Works Department. (CCCPWD 2018). Traffic Technical Memorandum Project Name: Marsh Creek Bridge Replacements #143 and #145. January 2018. Contra Costa Transportation Authority (CCTA 2018). 2018. 2018 Costa Countywide Bicycle and Pedestrian Plan. Website: http://keepcontracostamoving.net/documents/. Accessed November 20, 2018. Department of Conservation California Geological Survey (CGS 2019). 2019. Seismic Hazard Zone Report for the Antioch South 7.5-Minute Quadrangle, Contra Costa County, California. Website: http://gmw.conservation.ca.gov/shp/EZRIM/Reports/SHZR/SHZR_126_Antioch_South.pdf. Federal Transit Administration (FTA 2006). 2006. Transit Noise and Vibration Impact Assessment. Website: https://www.transit.dot.gov/sites/fta.dot.gov/files/docs/FTA_Noise_and_Vibration_Manual.pdf. Accessed November 7, 2019. Jacobs (Jacobs 2019). Marsh Creek Bridge Replacement Project Technical Memorandum for Drainage and Stormwater BMP Design. October 2019. Mount Diablo Unified School District (MDUSD 2018). 2018. School Finder. Website: http://demo.mdusd.org/schoolfinder. Accessed June 12, 2018. United States Department of Transportation Federal Highway Administration (USDOT 2006). 2006. FHWA Highway Construction Noise Handbook. Website: https://www.fhwa.dot.gov/environment/noise/construction_noise/handbook/index.cfm. Accessed November 30, 2017. United States Geological Survey (USGS 2019). 2019. Quaternary Faults Interactive Map. Website: https://usgs.maps.arcgis.com/apps/webappviewer/index.html?id=5a6038b3a1684561a9b0aadf88412f cf. Accessed October 3, 2019. WRECO (WRECO 2018a). Marsh Creek Road Bridges Replacement Project Contra Costa County, California Initial Site Assessment. May 2018. WRECO (WRECO 2019a). Marsh Creek Road Bridges Replacement Project Contra Costa County, California Federal-Aid Project No. BRLS-5928(125) Existing Bridge No. 28C0143 Floodplain Evaluation Report. February 2019. WRECO (WRECO 2019b). Marsh Creek Road Bridges Replacement Project Contra Costa County, California Federal-Aid Project No. BRLS-5928(125) Existing Bridge No. 28C0145 Water Quality Assessment Report. February 2019. CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 84 of 89 FIGURES CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 85 of 89 CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 86 of 89 CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 87 of 89 p CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 88 of 89 CONTRA COSTA COUNTY PUBLIC WORKS MARSH CREEK ROAD BRIDGE REPLACEMENT 143 AND 145 PROJECT April 2020 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Project No.: 0662-6R4083 County CEQA No.:(CP# 15-41) Page 89 of 89 Marsh Creek Road Bridge Replacement 143 and 145 Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-1 Mitigation Monitoring and Reporting Plan The following Mitigation Monitoring and Reporting Program (MMRP) identifies the Mitigation Measures that will be impleme nted as part of the Marsh Creek Road Bridge Replacement 143 and 145 Project. The Contra Costa County Public Works Department (CCCPWD) or its Contractors under the supervision of CCCPWD will be responsible for implementing the following measures. CCCPWD will be responsible for monitoring to ensure the f ollowing measures are implemented. Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date IV. BIOLOGICAL RESOURCES BIO-1: Disturbance special-status species and their habitats MITIGATION MEASURE BIO-1: Biological Resources Protective Measures The following HCP/NCCP general construction requirements will be used within the Biological Study Area and Project vicinity: 1) Equipment storage, fueling, and staging areas will be sited on disturbed areas or on ruderal or non-sensitive annual grassland land cover types, when these sites are available, to minimize risk of direct discharge into riparian areas or other sensitive land cover types. 2) No erodible materials will be deposited into watercourses. Brush, loose soils, or other debris material will not be stockpiled within stream channels or on adjacent banks. 3) All no-take species will be avoided. 4) Construction activities will comply with the MBTA and will consider seasonal requirements for birds and migratory non - resident species, including covered species. 5) Temporary creek diversions, if required, will employ sand bags or other approved methods that will minimize in-stream impacts and effects on wildlife. 6) Silt fencing or other sediment trapping methods will be installed down gradient from construction activities, to minimize the transport of sediment off-site. 7) Barriers will be constructed to keep wildlife out of construction sites, as appropriate. 8) On-site monitoring will be conducted throughout the construction phase, to ensure that disturbance limits, BMPs, and Plan restrictions are being implemented properly. 9) Active construction areas will be watered regularly, to minimize the impact of dust on adjacent vegetation and wildlife habitats, if warranted. 10) Vegetation and debris will be managed in and near culverts Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-2 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-1: Disturbance special-status species and their habitats and under and near bridges, to ensure that entryways remain open and visible to wildlife, and the passage through the culvert or under the bridge remains clear. 11) Cut-and-fill slopes will be revegetated with native, non- invasive nonnative, or non-reproductive (i.e., sterile hybrids) plants, suitable for the altered soil conditions. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Follow HCP/NCCP measures will be used to protect Marsh Creek and other hydrologic features in the vicinity: 1) Prior to the start of construction, all portions of Marsh Creek to be avoided by the Project will be temporarily staked in the field by a qualified biologist. 2) Before conducting construction activities, all construction personnel will attend environmental awareness training. At a minimum, the training will include a description of special - status species with the potential to occur on site; an explanation of the status of these species and protection under the Federal Endangered Species Act; the measures to be implemented to conserve listed species and their habitats as they relate to construction sites; and boundaries within which construction may occur. On completion of this training, each person will sign a form, confirming attendance and their understanding of all the avoidance and minimization measures. 3) To eliminate attracting predators of protected species, all food - related trash items (e.g., wrappers, cans, bottles, and food scraps) will be disposed in solid, closed containers (trash cans) and removed from the BSA at the end of each working period. 4) No construction or maintenance vehicles will be refueled within 200 feet of the streams unless a bermed and lined refueling area is constructed and hazardous material absorbent pads are available in the event of a spill. 5) Appropriate erosion-control measures (e.g., fiber rolls, filter fences) will be used on site to reduce siltation and runoff of contaminants into the stream. Filter fences and mesh will be of material that will not entrap reptiles and amphibians. Erosion Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-3 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-1: Disturbance special-status species and their habitats control blankets will be used as a last resort because of their tendency to biodegrade slowly and to trap reptiles and amphibians. 6) Fiber rolls used for erosion control will be certified as free of noxious weed seed and not contain plastics of any type. 7) Seed mixtures applied for erosion control will not contain invasive nonnative species, and will be composed of native species or sterile nonnative species. 8) Herbicide will not be applied within 100 feet of wetlands, ponds, streams, or riparian woodland/scrub; however, where appropriate to control serious invasive plants, herbicides that have been approved for use by EPA in or adjacent to aquatic habitats may be used as long as label instructions are followed and applications avoid or minimize impacts on covered species and their habitats. In seasonal or intermittent stream or wetland environments, appropriate herbicides may be applied during the dry season to control nonnative invasive species (e.g., yellow star-thistle). Herbicide drift should be minimized by applying the herbicide as close to the target area as possible. Prior to and during construction CCCPWD; Construction Contractor CCCPWD The following general construction requirements will be used to protect Marsh Creek from bridge demolition activitie s: 1) Flowing water will be protected from demolition and construction activities by diverting the stream into pipes/culverts through the active construction zone. Downstream flow will be maintained at all times. 2) Temporary coffer dams used to redirect flow will consist of sheet piles, gravel bags, water-filled bladder dams, or another agency-approved material. Any water pumped from the work area will be allowed to settle to reduce turbidity prior to being released back into the creek. Temporary coffer dams and diversion pipes will be removed from the creek prior to the winter rainy season. The contractor will be required to prepare and submit a water diversion plan for review and approval by CCCPWD as well as other regulatory agencies as required by the environmental permits. 3) During removal of the existing bridge, a tarp or other approved Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-4 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-1: Disturbance special-status species and their habitats method will be used below the bridge to prevent debris from falling into Walnut Creek. The tarp will be left in place until the bridge is removed. The contractor will be required to prepare and submit a demolition plan for review and approva l by CCCPWD as well as other regulatory agencies as required by the environmental permits. Best management practices will be implemented to control dust which will minimize impacts to biological resources. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-2: Disturbance to California Tiger Salamander MITIGATION MEASURE BIO-2: California Tiger Salamander Protective Measures Written notification to USFWS, CDFW, and the Implementing Entity, including photos and breeding habitat assessment, is required prior to disturbance of any suitable breeding habitat. The Project proponent will also notify these parties of the approximate date of removal of the breeding habitat at least 30 days prior to this removal to allow USFWS or CDFW staff to translocate individuals, if requested. USFWS or CDFW must notify the Project proponent of their intent to translocate California tiger salamanders within 14 days of receiving notice from the Project proponent. The applicant must allow USFWS or CDFW access to the site prior to construction if they request it. There are no restrictions under the HCP/NCCP on the nature of the disturbance or the date of the disturbance unless CDFW or USFWS notify the Project proponent of their intent to translocate individuals within the required time period. In this case, the Project proponent must coordinate the timing of disturbance of the breeding habitat to allow USFWS or CDFW to translocate the individuals. USFWS and CDFW shall be allowed 45 days to translocate individuals from the date the first written notification was submitted by the Project proponent (or a longer period agreed to by the Project proponent, USFWS, and CDFW). Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-3: Disturbance to California Red- Legged Frog MITIGATION MEASURE BIO-3: California Red-Legged Frog Protective Measures Written notification to USFWS, CDFW, and the Implementing Entity, including photos and habitat assessment, is required prior to disturbance of any suitable breeding habitat. The Project proponent will also notify these parties of the approximate date of removal of the breeding habitat at least 30 days prior to this removal to allow USFWS or CDFW staff to translocate individuals, if requested. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-5 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-3: Disturbance to California Red- Legged Frog USFWS or CDFW must notify the Project proponent of their intent to translocate California red-legged frog within 14 days of receiving notice from the Project proponent. The applicant must allow USFWS or CDFW access to the site prior to construction if they request it. There are no restrictions under the HCP/NCCP on the nature of the disturbance or the date of the disturbance unless CDFW or USFWS notify the Project proponent of their intent to translocate individuals within the required time period. In this case, the Project proponent must coordinate the timing of disturbance of the breeding habitat to allow USFWS or CDFW to translocate the individuals. USFWS and CDFW shall be allowed 45 days to translocate individuals from the date the first written notification was submitted by the Project proponent (or a longer period agreed to by the Project proponent, USFWS, and CDFW). Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-4: Disturbance to Western Burrowing Owl MITIGATION MEASURE BIO-4: Western Burrowing Owl Protective Measures Prior to any ground disturbance related to covered activities, a USFWS/CDFW- approved biologist will conduct a preconstruction survey in areas identified in the planning surveys as having potential burrowing owl habitat. The surveys will establish the presence or absence of western burrowing owl and/or habitat features and evaluate use by owls in accordance with CDFW survey guidelines. On the parcel where the activity is proposed, the biologist will survey the proposed disturbance footprint and a 500-foot radius from the perimeter of the proposed footprint to identify burrows and owls. Adjacent parcels under different land ownership will not be surveyed. Surveys should take place near sunrise or sunset in accordance with CDFW guidelines. All burrows or burrowing owls will be identified and mapped. Surveys will take place no more than 30 days prior to construction. During the breeding season (February 1– August 31), surveys will document whether burrowing owls are nesting in or directly adjacent to disturbance areas. During the nonbreeding season (September 1–January 31), surveys will document whether burrowing owls are using habitat in or directly adjacent to any disturbance area. Survey results will be Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-6 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-4: Disturbance to Western Burrowing Owl valid only for the season (breeding or nonbreeding) during which the survey is conducted. If burrowing owls are found during the breeding season (February 1 – August 31), the Project proponent will avoid all nest sites that could be disturbed by Project construction during the remainder of the breeding season or while the nest is occupied by adults or young. Avoidance will include establishment of a non-disturbance buffer zone (described below). Construction may occur during the breeding season if a qualified biologist monitors the nest and determines that the birds have not begun egg-laying and incubation or that the juveniles from the occupied burrows have fledged. During the nonbreeding season (September 1 – January 31), the Project proponent should avoid the owls and the burrows they are using, if possible. Avoidance will include the establishment of a buffer zone (described below). During the breeding season, buffer zones of at least 250 feet in which no construction activities can occur will be established around each occupied burrow (nest site). Buffer zones of 160 feet will be established around each burrow being used during the nonbreeding season. The buffers will be delineated by highly visible, temporary construction fencing. If occupied burrows for burrowing owls are not avoided, passive relocation will be implemented. Owls should be excluded from burrows in the immediate impact zone and within a 160-foot buffer zone by installing one-way doors in burrow entrances. These doors should be in place for 48 hours prior to excavation. The Project area should be monitored daily for 1 week to confirm that the owl has abandoned the burrow. Whenever possible, burrows should be excavated using hand tools and refilled to prevent reoccupation. Plastic tubing or a similar structure should be inserted in the tunnels during excavation to maintain an escape route for any owls inside the burrow. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-7 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-5: Disturbance to Golden Eagle MITIGATION MEASURE BIO-5: Golden Eagle Protective Measures Prior to construction, a qualified biologist will conduct a preconstruction survey to establish whether nests of golden eagles are occupied. If nests are occupied, minimization requirements and construction monitoring will be required. Covered activities will be prohibited within 0.5 mile of active nests. Nests can be built and active at almost any time of the year, although mating and egg incubation occurs late January through August, with peak activity in March through July. If site -specific conditions or the nature of the covered activity (e.g., steep topography, dense vegetation, limited activities) indicate that a smaller buffer could be appropriate or that a larger buffer should be implemented, the Habitat Conservancy will coordinate with CDFW/USFWS to determine the appropriate buffer size. Construction monitoring will focus on ensuring no covered activities occur within the buffer zone established around an active nest. Although no known golden eagle nest sites occur within or near the ULL, covered activities inside and outside of the Preserve System have the potential to disturb golden eagle nest sites. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-6: Disturbance to Swainson's Hawk MITIGATION MEASURE BIO-6: Swainson's Hawk Protective Measures Prior to any ground disturbance related to covered activities that occurs during the nesting season (March 15–September 15), a qualified biologist will conduct a preconstruction survey no more than 1 month prior to construction to establish whether Swainson’s hawk nests within 1,000 feet of the Project Site are occupied. If potentially occupied nests within 1,000 feet are off the Project Site, then their occupancy will be determined by observation from public roads or by observations of Swainson’s hawk activity (e.g., foraging) near the Project Site. If nests are occupied, minimization measures and construction monitoring are required (see below). During the nesting season (March 15–September 15), covered activities within 1,000 feet of occupied nests or nests under construction will be prohibited to prevent nest abandonment. If site - specific conditions or the nature of the covered activity (e.g., steep topography, dense vegetation, limited activities) indicate that a smaller buffer could be used, the Habitat Conservancy will Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-8 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-6: Disturbance to Swainson's Hawk coordinate with CDFW/USFWS to determine the appropriate buffer size. If young fledge prior to September 15, covered activities can proceed normally. If the active nest site is shielded from view and noise from the Project Site by other development, topography, or other features, the Project applicant can apply to the Habitat Conservancy for a waiver of this avoidance measure. Any waiver must also be approved by USFWS and CDFW. While the nest is occupied, activities outside the buffer can take place. All active nest trees will be preserved on site, if feasible. Nest trees, including non-native trees, lost to covered activities will be mitigated by the Project proponent according to the requirements stated in the Initial Study Mitigated Negative Declaration. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-7: Disturbance to Townsend's Big- Eared Bat MITIGATION MEASURE BIO-7: Townsend's Big-Eared Bat Protective Measures If the Project does not avoid impacts to suitable habitat for Townsend’s big-eared bat, a preconstruction survey is required to determine whether the sites are occupied immediately prior to construction or whether they show signs of recent previous occupation. Preconstruction surveys are used to determine what avoidance and minimization requirements are triggered before construction and whether construction monitoring is necessary. If the species is discovered or if evidence of recent prior occupation is established, construction will be scheduled such that it minimizes impacts on Townsend’s big-eared bat. Hibernation sites with evidence of prior occupation will be sealed before the hibernation season (November–March), and nursery sites will be sealed before the nursery season (April–August). If the site is occupied, then the action will occur either prior to or after the hibernation season for hibernacula and after August 15 for nursery colonies. Construction will not take place as long as the site is occupied. The locations of all suitable or occupied microhabitat within the inventory area are not known due to survey and mapping limitations. Hibernacula or nursery sites may be located during planning or preconstruction surveys. Avoiding impacts on occupied sites during sensitive periods will minimize disturbance or direct mortality as a result of covered activities, and sealing sites prior to construction will allow bats to reestablish elsewhere. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-9 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-8: Disturbance to American Badger MITIGATION MEASURE BIO-8: American Badger Protective Measures • If grading or construction begins during the breeding season (March–August), a qualified biologist will conduct a survey of the grassland habitat to identify any badger burrows on site. The survey will be conducted no sooner than 2 weeks before the start of construction. • Impacts on active badger dens will be avoided by establishing exclusion zones around all active dens, within which construction-related activities will be prohibited until denning is complete or the den is abandoned. • A qualified biologist will monitor each active den once per week, to track its status and inform the PWD of when a d en area is cleared for construction. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD BIO-9: Disturbance to San Joaquin Kit Fox MITIGATION MEASURE BIO-9: San Joaquin Kit Fox Protective Measures Prior to any ground disturbance related to covered activities, a USFWS/CDFW– approved biologist will conduct a preconstruction survey in areas identified in the planning surveys as supporting suitable breeding or denning habitat for San Joaquin kit fox. The surveys will establish the presence or absence of kit foxes and/or suitable dens and evaluate use by kit foxes in accordan ce with USFWS survey guidelines. Preconstruction surveys will be conducted within 30 days of ground disturbance. On the parcel where the activity is proposed, biologist will survey the proposed disturbance footprint and a 250- ft radius from the perimeter of the proposed footprint to identify kit foxes and/or suitable dens. Adjacent parcels under different land ownership will not be surveyed. The status of all dens will be determined and mapped. Written results of preconstruction surveys will be submitted to USFWS within 5 working days after survey completion and before start of ground disturbance. Concurrence is not required prior to initiation of covered activities. If San Joaquin kit foxes and/or suitable dens are identified in the survey area, the measures described below will be implemented: • If a San Joaquin kit fox den is discovered in the proposed development footprint, the den will be monitored for 3 days by a USFWS/CDFW– approved biologist using a tracking Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-10 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-9: Disturbance to San Joaquin Kit Fox medium or an infrared beam camera to determine if the den is currently being used. • Unoccupied dens should be destroyed immediately to prevent subsequent use. • If a natal or pupping den is found, USFWS and CDFW will be notified immediately. The den will not be destroyed until the pups and adults have vacated and then only after further consultation with USFWS and CDFW. • If kit fox activity is observed at the den during the initial monitoring period, the den will be monitored for an additional 5 consecutive days from the time of the first observation to allow any resident animals to move to another den while den use is actively discouraged. For dens other than natal or pupping dens, use of the den can be discouraged by partially plugging the entrance with soil such that any resident animal can easily escape. Once the den is determined to be unoccupied it may be excavated under the direction of the biologist. Alternatively, if the animal is still present after 5 or more consecutive days of plugging and monitoring, the den may have to be excavated when, in the judgment of a biologist, it is temporarily vacant (i.e., during the animal’s normal foraging activities). • If dens are identified in the survey area outside the proposed disturbance footprint, exclusion zones around each den entrance or cluster of entrances will be demarcated. The configuration of exclusion zones should be cir cular, with a radius measured outward from the den entrance(s). No covered activities will occur within the exclusion zones. Exclusion zone radii for potential dens will be at least 50-ft and will be demarcated with four to five flagged stakes. Exclusion zone radii for known dens will be at least 100-ft and will be demarcated with staking and flagging that encircles each den or cluster of dens but does not prevent access to the den by kit fox. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-11 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date BIO-10: Disturbance to Nesting Birds MITIGATION MEASURE BIO-10: Nesting Bird Protective Measures Migratory birds and raptors may nest or roost in the BSA. Occupied nests and eggs of most birds are protected by CDFW Code Sections 3503 and 3503.5, and the federal Migratory Bird Treaty Act. To the extent feasible, vegetation removal activities will not occur during the breeding season (February 1 through August 31). If vegetation removal must occur during the breeding season, all sites will be surveyed by a qualified biologist to verify the presence or absence of nesting birds, as follows: If construction activities occur during the nesting season (February 1–August 31), a qualified biologist will survey for nesting birds, including raptors, no more than 15 days before the start of construction. An additional survey is recommended immediately prior to construction. The survey areas will include the Project area and an area 250 feet beyond the Project boundaries. If active nests are detected in the survey area, work within 0.5 mile of golden eagle nests, 1,000 feet of Swainson’s hawk nests, 300 feet of other raptor nests, and 50 feet of passerine nests will be avoided until a qualified biologist determines that nesting activity has been completed. If it is not feasible to implement this avoidance buffer, a site-specific plan will be developed by a qualified biologist in coordination with the appropriate agencies to determine if a reduced avoidance buffer is appropriate based upon 1) the type and duration of construction activities being conducted, 2) sensitivity or acclimation to disturbance, 3) the topography surrounding the nest site, and/or 4) the implementation of additional protective measures. Prior to and during construction CCCPWD; Construction Contractor; Qualified Biologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-12 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date V. CULTURAL RESOURCES CUL-1: Disturbance to unidentified historical resources Mitigation Measure CUL-1: BMPs The following Best Management Practices will be implemented during Project construction to protect unanticipated historic or pre- historic, archaeological, or paleontological resources. 1) Contractor will be notified of the possibility of encountering historic, archaeological, or paleontological materials during ground-disturbing activities and will be educated on the types of historic materials that may be encountered. 2) If an inadvertent discovery is made, the Contractor will cease all ground-disturbing activities in the area of discovery. 3) The Contractor will immediately notify the CCCPWD Resident Engineer who will then request a qualified archaeologist to evaluate the finding(s). 4) If the finding(s) is determined to be potentially significant, the archaeologist in consultation with the appropriate Native American tribal representative or historical society will develop a research design and treatment plan outlining management of the resource, analysis, and reporting of the find. 5) Given the high archaeological sensitivity at Bridge #28C-0145, an archaeological monitoring plan will be prepared prior to any ground disturbance. The report will outline the procedures for discoveries during construction; the chain of command and responsible parties; and special procedures should human remains be encountered. 6) Archaeological monitoring by a qualified archaeologist will be conducted during all ground disturbing activities that yield visible spoils occurring between 5 feet below current ground surface and 20 feet below current ground surface at Bridge #28C-0145. A daily archaeological monitoring log will be completed by the monitor and submitted weekly to CCCPWD for review. Should archaeological resources or human remains be encountered the procedures outlined in the monitoring plan will be implemented. Prior to and during construction CCCPWD; Construction Contractor; Qualified Archaeologist CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-13 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date CUL-2: Disturbance to previously undiscovered human remains If human remains are encountered, work within 25 feet of the discovery shall be redirected and the Contra Costa County Coroner notified immediately. At the same time, an archaeologist shall be contacted to assess the situation. If the human remains are of Native American origin, the Coroner must notify the Native American Heritage Commission within 24 hours of this identification. The Native American Heritage Commission will identify a Most Likely Descendant (MLD) to inspect the site and provide recommendations for the proper treatment of the remains and associated grave goods. Upon completion of the assessment, the archaeologist shall prepare a report documenting the methods and results, and provide recommendations for the treatment of the human remains and any associated cultural materials, as appropriate and in coordination with the recommendations of the MLD. The report shall be submitted to CCCPWD and the Northwest Information Center. During construction CCCPWD; Construction Contractor; Qualified Archaeologist CCCPWD VII. GEOLOGY AND SOILS Disturbance to previously undiscovered paleontological resource: Refer to CULT-1 IX. HAZARDS AND HAZARDOUS MATERIALS HAZ-1: Mobilization of Contaminants Mitigation Measure HAZ-1: Waste Management and Worker Safety Procedures 1) The Bay Area Air Quality Management District will be notified through their Asbestos Notification System pr ior to bridge demolition in compliance with the National Emissions Standards for Hazards Air Pollutants (NESHAP). 2) Prior to any construction activities, a pre-demolition survey will be conducted at each bridge prior to construction pursuant to federal National Emissions Standard for Hazardous Air Pollutants regulations and Bay Area Air Quality Management District regulations. CCCPWD will also prepare a lead-based paint survey pursuant to California Department of Public Health and California Occupation and Health Administration regulations for lead in construction. The survey will identify presence or absence of lead based paint or asbestos containing materials and make recommendations for handling and disposal. Recommendations may include but are not limited to handling and storage of lead based paint or asbestos during construction and health and safety plan for workers. Prior to construction CCCPWD; Construction Contractor; CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-14 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date HAZ-2: Wildfire Risk Mitigation Measure HAZ-2: Wildfire Safety Procedures During Project construction, staging and equipment/vehicle parking areas shall be cleared of dead vegetation that could serve as fuel for combustion. Prior to removal, a biologist shall survey the vegetation to avoid removal of ecologically sensitive vegetation. The clearing shall include vegetation trimming within a few inches of the ground. No grading shall take place as part of the vegetation clearing. Additionally, fire extinguishers will be kept on site. If work is to be performed during the dry season, workers shall be informed of wildland fire risk and measures to prevent it via brochures and worker awareness training. Prior to and during construction CCCPWD; Construction Contractor; CCCPWD XIII. NOISE NOISE-1: Temporary Increase in Ambient Noise Levels Mitigation Measure NOISE-1: Limit Ambient Noise Construction activities shall be limited to non-sensitive hours for adjacent land uses (generally between 7:00 a.m. to 6:00 p.m.), consistent with the Contra Costa County General Plan Noise Element. If work is necessary outside of these hours, the CCCPWD shall both approve the extended work hours and the Project construction contractor/Resident Engineer will be available to address any noise concerns during construction. Prior to and during construction CCCPWD; Construction Contractor; CCCPWD The Project contractor shall employ the following noise-reducing practices during Project construction: 1) Require all construction equipment to conform to Section 14 - 8.02 Noise Control, of the latest Caltrans Standard Specifications. This requires all internal combustion engine driven equipment to be equipped with intake and exhaust mufflers in good condition and appropriate for the equipment. 2) Utilize ‘quiet’ air compressors and other ‘quiet’ equipment where such technology exists. 3) Locate equipment staging in areas that would create the greatest possible distance between construction-related noise sources and noise-sensitive receptors nearest the active Project site during all Project construction. 4) Provide notification to adjacent noise-sensitive receptors including anticipated construction schedule and contact number for County representative who can address noise complaints. Prior to and during construction CCCPWD; Construction Contractor; CCCPWD Marsh Drive Bridge (28C-0442) over Walnut Creek Replacement Project April 2020 Contra Costa County Dept. of Public Works County CEQA No.: (CP# 15-41) Project No.: 0662-6R4083 A-15 Impact Mitigation, Avoidance, and Minimization Measures Implementation Timing Implementation Responsibility Verification Responsibility Compliance Verification Date XVIII. TRIBAL CULTURAL RESOURCES Disturbance to previously undiscovered resources: Refer to CULT-1 and CULT-2 XX. WILDFIRE Wildfire risk: Refer to HAZ-2 Notes: CCCPWD = Contra Costa County Public Works Department CDFW = California Department of Fish and Wildlife HCP = Habitat Conservation Plan NCCP = Natural Community Conservation Plan USEPA = U.S. Environmental Protection Agency USFWS = U.S. Fish and Wildlife Service BSA = Biological Study Area 2 The proposed replacement for Bridge #28C-0145 would also be a single span bridge. The new bridge would be approximately 43 feet wide (two 10-foot travel lanes, 8-foot shoulders, and 1.5-foot wide concrete barriers) and 80 feet long. The west and east roadway approaches would be reconstructed. Retaining walls would be required on both ends of the bridge. Bridge 145 would be replaced on a shifted alignment to provide a single stage construction approach, similar to the approach described above for Bridge #28C-0143. Ground disturbance would be necessary. Construction depth would vary between project elements. The maximum depth of excavation for the project work would be approximately 75 feet for the installation of bridge foundation piles (using drilling), approximately 10 to 15 feet of excavation for bridge abutments, and approximately five feet for general roadway work and utility relocations. Work would occur in Marsh Creek. If creek flows are present, dewatering would be required according to regulatory permit conditions. Disturbed areas would be stabilized as necessary following construction. Drainage patterns in the project area would be maintained. Utility relocation would be necessary. Right-of-way acquisition and temporary construction easements would be required. Tree removal (approximately 30 total) and vegetation removal would be necessary throughout the project area. No full detours are anticipated. Standard traffic control measures would be employed, and emergency vehicles and private property owners will have access at all times. ENVIRONMENTAL EFFECTS: The Initial Study for the proposed project identified potentially significant impacts in the environmental area of Biological Resources, Cultural Resources, Geology/Soils, Hazards & Hazardous Materials, Noise, Tribal Cultural Resources, and Wildfire. Environmental analysis determined that measures were available to mitigate potential adverse impacts to insignificant levels. As a result, a Mitigated Negative Declaration (MND) has been prepared pursuant to Public Resources Code Section 21080(c), 21063.5, and Article 6 of the California Environmental Quality Act (CEQA) Guidelines. Pursuant to the requirements of CEQA (CEQA Guidelines Section 15071) the MND describ es the proposed project; identifies, analyzes, and evaluates the potential significant envi ronmental impacts, which may result from the proposed project; and identifies measures to mitigate adverse environmental impacts. Mitigations identified in this document designed for the proposed project will ensure that the project will not cause a significant impact on the environment. Due to the COVID-19 shelter-in-place order, the MND can be viewed online at the following link: https://www.contracosta.ca.gov/4841/Public-Input. Documents referenced in the MND can be provided upon request by contacting the project planner (contact information below). PUBLIC COMMENT PERIOD: The period for accepting comments on the adequacy of the environmental document is from April 24, 2020 to May 23, 2020. Any comments should be in writing and submitted to the following address or email: Laura Cremin Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 Laura.Cremin@pw.cccounty.us The environmental document is expected to go before the County Board of Supervisors on June 23, 2020. To confirm the Board date, please contact Laura Cremin at Laura.Cremin@pw.cccounty or 925-313-2015. Attachments: Figure 1: Project Location Figure 2 - 3: Project Vicinity Map RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an encroachment permit with California Department of Transportation (Caltrans), in connection with the Bailey Road/SR4 Interchange Pedestrian and Bicycle Improvement Project in Bay Point. County Project No. 0662-6R4121, Federal Project No.: ATPL-5928(136) (District V) FISCAL IMPACT: This project is funded by 68% Active Transportation Program (ATP) Federal Grant Funding, 10% Keller Canyon Mitigation, 8% Measure J, 7% Navy Mitigation, 4% Bay Point Area of Benefit (AOB), and 3% Local Road Funds. BACKGROUND: The Contra Costa County Public Works Department (County) is required to obtain an encroachment permit from Caltrans for the Bailey Road/SR4 Interchange Pedestrian and Bicycle APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 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:August 4, 2020 Contra Costa County Subject:APPROVE Encroachment Permit for the Bailey Road/SR4 Interchange Pedestrian and Bicycle Improvement Project, Bay Point area. BACKGROUND: (CONT'D) Improvement Project (Project) in order to construct the Project improvements. This Project includes modification to the Bailey Road/SR4 interchange to improve bicycle and pedestrian access along Bailey Road through the interchange. The existing SR4 loop off-ramps at the interchange currently provide free-right movements that are difficult for bicyclists and pedestrians to cross due to higher vehicle speeds. The Project includes reconfiguration of the freeway ramps and improvements along Bailey Road that shorten crossing distances and reduce vehicle speeds to make it easier for pedestrians and bicyclists to traverse the intersection. The Project includes removal of the westbound SR4 loop off-ramp and pedestrian tunnel under the same ramp in the northwest quadrant of the interchange. With the removal of the loop off-ramp, sidewalk will be constructed to provide pedestrians a more direct route along Bailey Road from Canal Road to the BART Access Road. The existing SR4 westbound diagonal off-ramp will be widened and a new traffic signal will be installed to accommodate traffic headed both north and south on Bailey Road. Free right turns will also be eliminated at the SR4 eastbound loop off-ramp terminus and at the southbound Bailey Road and BART Access Road intersection. Under the permit, the County must indemnify and save harmless the State, the Department, and the Directors, officers, employees, agents and/or contractors of the State and/or of the Department, including but not limited to the Director of Transportation and the Deputy Directors, from any and all claims, demands, damages, costs, liability, suits, or actions of every name, kind, and description, as more fully described in General Provision Number 28 in the Encroachment Permit General Provisions. CONSEQUENCE OF NEGATIVE ACTION: The County will not be able to implement the Project and construct the improvements. ATTACHMENTS Encroachment Permit Encroachment Permit - General Provisions RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an encroachment permit with Contra Costa County Flood Control and Water Conservation District (Flood Control District), in connection with the Marsh Drive at Walnut Creek Bridge Replacement Project, Concord area. County Project No. 0662-6R4119 (District IV) FISCAL IMPACT: The project is funded 88.5% by Federal Highway Bridge Program Funds and 11.5% by Local Road Funds. BACKGROUND: The Contra Costa County Public Works Department (County) has received federal funds to replace the structurally and hydraulically deficient Marsh Drive Bridge over the Walnut Creek Channel in the Concord area. The project requires the temporary use of adjacent Flood Control District land associated with the Walnut Creek Channel for related work including temporary creek diversion, channel access roadway construction, Iron Horse Trail construction, and general construction access. As a result of this temporary use, the County is required to obtain an encroachment permit from the Flood Control District in order to successfully complete the bridge replacement work. Under the permit, the County must indemnify and hold harmless the Flood Control District and its employees (Indemnitees) from and against APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 4 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:APPROVE Encroachment Permit for the Marsh Drive at Walnut Creek Bridge Replacement Project, Concord area. BACKGROUND: (CONT'D) any and all claims that arise from the work covered by the permit, and does agree to defend the Flood Control District and its employees (Indemnitees) against any such claim or action asserting such liability. The Flood Control District recognizes significant benefit of this project to the Walnut Creek Channel as the project includes removal of the existing bridge which has been deemed the most significant bottleneck to flows in this section of the creek and an obstacle to the 100 year storm event. The new structure will have three feet minimum clearance to the 100 year storm event in the creek. In recognition of this benefit, the Flood Control District agrees to issue a no-fee permit to the County for the needed temporary use of the Walnut Creek Channel. It should be noted that the Channel is part of the federal levee system giving oversight of the channel and levees to the United States Army Corps of Engineers (USACE) through the Federal Section 408 permitting process. The proposed project will also require a Section 408 permit from USACE prior to construction. CONSEQUENCE OF NEGATIVE ACTION: The County will not be able to implement the required bridge improvements as needed for public safety. ATTACHMENTS Encroachment Permit PERMIT # 620-20 FILE # 620-20 INSPECTION AREA A Rev 12/04/2013 Application and Permit Center ENCROACHMENT PERMIT FOR USE OF DISTRICT RIGHT OF WAY PERMITTEE: CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT ADDRESS: 255 GLACIER DRIVE CITY/STATE/ZIP: MARTINEZ, CA 94553 TELEPHONE NUMBER: (925) 313-2283 CONTACT PERSON: NEIL LEARY TELEPHONE NUMBER: (925) 313-2278 EMAIL ADDRESS: NEIL.LEARY@PW.CCCOUNTY.US PLEASE READ ALL SECTIONS OF THIS PERMIT CAREFULLY AND KEEP IT AT THE WORK SITE. The permittee agrees to defend, save, indemnify and hold harmless the County of Contra Costa, Contra Costa County Flood Control and Water Conservation District (District), their officers, employees and agents from all liabilities imposed by law by reason of injury to or death of any person(s) or damage to property, including without limitation liability for trespass, nuisance or inverse condemnation, which may arise out of the work covered by this permit, and does agree to defend the County and District, their officers, employees and agents against any such claim or action asserting such liability. Accepting this permit or starting any work hereunder shall constitute acceptance and agreement to all of the conditions and requirements of this permit and the Ordinance and Specifications authorizing issuance of such permit. In compliance with your request, and subject to all of the terms, conditions and restrictions written below or given as general or special provisions on any part of this form, PERMISSION IS HEREBY GRANTED AS FOLLOWS: LOCATION: Walnut Creek Flood Control Channel LATITUDE: 37° 59’ 56.19” N LONGITUDE: 122° 03’ 22.79” W PERMITTED USE: Construction of the Marsh Drive at Walnut Creek Bridge Replacement Project (COUNTY Project No. 0662-6R4119), and temporary access and construction staging for the Project Contractor.  Work Completed Inspector: Approved Start Date: October 1, 2020  Expired  Looks OK – No Inspection Requested Date: Expiration Date: May 1, 2023  Flood Control – OK to Final Engineer: Date: 30 Muir Road, Martinez, CA 94553-4601 Phone: (925) 674-7744  Fax (925) 674-7271  email: rhend@pw.cccounty.us www.cccpublicworks.org NO FEE PERMIT W.O. 8471 Encroachment Permit for Use of District Right of Way (Cont’d) Page 2 Items Attached or Referred to Herein and Made Part Hereof: 1. General Provisions, Sheets GP-6 through GP-8, attached. 2. See the Project Design Plans, Specifications and Contract Documents SPECIAL PROVISIONS: 1. This permit is issued to Contra Costa County Public Works Department (PERMITTEE) and Contractor for the construction of the Marsh Drive at Walnut Creek Bridge Replacement Project, County Project No. 0662-6R4119 (PROJECT). This permit also covers temporary access and construction staging activities within the properties of Contra Costa County Flood Control and Water Conservation District’s (DISTRICT). 2. The proposed work under this permit shall be in accordance with the design plans entitled Marsh Drive Bridge Replacement, County Project No. 0662-6R4119 dated September 13, 2019, including subsequent revisions. For all work within the DISTRICT’s properties, PERMITTEE shall not allow any deviations from the design plans unless and until the DISTRICT has the opportunity to review and approve the proposed changes. 3. PERMITTEE shall comply with the requirements of the Section 408 requirements of the U.S. Army Corps of Engineers. 4. PERMITTEE shall comply with all requirements of the Contra Costa County Health Departments regarding COVID-19 5. The expenses of the DISTRICT related to this permit will be billed to Work Order #8471. 6. In lieu of a cash bond, PERMITTEE agrees not to release the final payment and the performance bond of the CONTRACTOR until after the DISTRICT has notified the PERMITTEE that all work inside the DISTRICT’s properties have been satisfactorily completed. The notification from the DISTRICT shall be in the form of a memorandum to the PERMITTEE. 7. The Flood Control District representative assigned to this permit is Lori Leontini, telephone (925) 313-2283, email – lori.leontini@pw.cccounty.us. 8. The PROJECT MANAGER for the PROJECT, Neil Leary, is also the inspector for the DISTRICT. For construction issues that affect Walnut Creek Flood Control Channel, the PROJECT MANAGER shall consult with the DISTRICT prior to making decisions on the construction issues. Encroachment Permit for Use of District Right of Way (Cont’d) Page 3 9. DISTRICT representatives shall be invited to the preconstruction and progress meetings of the PROJECT. Send notifications to Lori Leontini. 10. Prior to the start of work, PERMITTEE shall submit to the DISTRICT digital photographs and video recording that document the condition of the existing improvements at Walnut Creek flood control channel. These improvements include any chain link fences and gates on top of the channel banks, and the drainage outfall pipes and flap gates along the channel banks. 11. There are underground utilities in the DISTRICT’s properties. PERMITTEE and CONTRACTOR are responsible for identifying, locating and protecting all underground utilities and facilities and for ensuring the safety of its employees, contractors and agents. 12. This permit serves as approval for the PERMITTEE and CONTRACTOR to use the properties of the DISTRICT for access and for construction staging. Staging location is to be approved by the DISTRICT inspector. In areas where the DISTRICT has easement rights only, CONTRACTOR shall be responsible for obtaining permission from the underlying owner of the property. 13. PERMITTEE shall install and maintain within their work area, silt fences or other forms of acceptable barriers to prevent soil or contaminants from entering drainage facilities. 14. PERMITTEE shall install erosion control protection measures for all areas disturbed during construction and shall maintain these measures until such time that they are no longer needed. PERMITTEE shall be solely responsible for the cost related to this work. This erosion protection must be acceptable to the DISTRICT Inspector. If hydroseeding is used, the application must be performed before the start of the rainy season to allow the seeds to germinate. The seed mix design for the hydroseeding shall be in accordance with the requirements of the Department of Fish and Wildlife and the DISTRICT. 15. Upon completion of work, PERMITTEE and contractor shall provide erosion control protection for all areas on the creek banks that are disturbed by the construction operation. The erosion protection shall be acceptable to the DISTRICT Inspector. 16. The personnel, agents, consultants and other permittees of the DISTRICT and the staff of the Corps of Engineers shall be provided continuous access on the properties and rights of way areas of the DISTRICT at all times. PERMITTEE and the CONTRACTOR shall be responsible for all costs to accommodate this continuous access. Encroachment Permit for Use of District Right of Way (Cont’d) Page 4 17. PERMITTEE is responsible for complying with requirements of the regulatory permits. 18. PERMITTEE shall provide two sets of as-built plans to the DISTRICT. The as-built plans shall bear the signature and seal of a registered engineer, licensed in the State of California. Encroachment Permit for Use of District Right of Way (Cont’d) Page 5 Work performed under this permit shall not commence before October 1, 2020, and shall be completed by May 1, 2023. Failure to complete work by said date shall void this permit unless a written extension is granted by the District. FOR PERMITTEE: I hereby acknowledge that I have read this permit and agree to comply with all of the conditions stated herein and with all applicable Ordinances and Laws. For those areas involved herein to which the District does not hold fee title, I have also obtained permission from the underlying property owners. (Sign)____________________________________ Date_________________________ (Print)____________________________________ Title__________________________ FOR THE DISTRICT: Permission is Granted Brian M. Balbas, Ex-Officio Chief Engineer By_______________________________________ Date_________________________ *************************************************************************** Permit Fee / Deposit: Fee $ Waived Receipt Number: N/A Bond Required? Yes No Bond Type Cash Surety Bond Amount: Bond $ N/A Receipt Number: N/A Insurance Required? Yes No (The Minimum Limit for bodily injury and property damage is $1 million G.C.L.) CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT Permit For Use Of District Right Of Way GENERAL PROVISIONS 1. Definitions. a. "District" shall mean the Contra Costa County Flood Control and Water Conservation District, the grantor of this permit. b. "District's right of way" shall mean those areas involved herein on which District has land rights, whether those rights be held in fee, easement, license, permit from others, or any other form. c. "Permitted use", "planned installation", "permittee's facilities", "work covered herein" or other such phrases shall mean the specific work or purpose for which this permit is granted. 2. Scope of Permit. This permit is to be strictly construed and no work other than that specifically mentioned is authorized hereby. Incorporation herein of Permittee's plans does not constitute approval of items shown on said plans which lie outside the limits of District's right of way, nor of temporary alterations of District's flood control facilities (e.g. diversion dams, haul roads, cutting of banks or levees, sump holes) not shown on said plans which the Permittee or its contractor's may find necessary in order to construct or maintain the planned facilities. For any such alteration, Permittee or its contractor shall obtain District approval either by amendment to this permit or by separate permit. 3 No Precedent Established. It is understood and agreed by Permittee that approval of a particular action under a permit shall not establish a precedent for future similar requests by Permittee. 4. Granting of Rights to Others. Nothing herein contained shall be construed to prevent District from granting rights to others within District's right of way concerned herein or using said right of way for any and all purposes, provided, however, that District shall not unreasonably prevent or obstruct Permittee's rights hereunder. 5. Permission of Underlying Owners and Holders of Prior Rights. Where District's title to the right of way concerned herein is anything less than fee, or where others are holders of prior rights within right of way held in fee by District which might be affected by Permittee's proposed use, the permission granted herein is valid only to the extent that District is legally able to grant such permission. Permittee shall also obtain permission for the proposed use of said right of way from said underlying owners or holders of prior rights. This permit shall not be effective until such permission is obtained. When specifically stated elsewhere herein, Permittee shall submit evidence of such permission to District. Failure of District to notify Permittee of the existence of such underlying owners and holders of prior rights shall not relieve Permittee of the responsibility of obtaining said separate permission. General Provisions (Continued) 6. Non-Assignment. Permittee shall not assign, transfer or sublet this permit or any privileges herein granted except with the written consent of District. 7. Pending Easement. If so indicated elsewhere herein, negotiations are underway for the granting of an easement by District to Permittee for that portion of the work or facilities permitted herein which lie within lands owned in fee by District. District reserves the right to incorporate any or all of the conditions of this permit in said easement. Any conditions of this permit not so incorporated shall remain in full force and effect unless specifically revised or negated in the easement document or by written amendment to this permit. This permit shall not be construed as a release or waiver in any way of the right to compensation for such easement. 8. Future Relocation. If Permittee's facilities should at some time in the future interfere with District's maintenance, repair, reconstruction, alteration or expansion of its flood control facilities, or with installation of new facilities by the District, Permittee's facilities shall be removed, relocated, or modified to the satisfaction of District at the sole cost and expense of Permittee. 9. Revocability and Modification. This permit is revocable on five days notice, and is subject to modification by the District at any time. The listing of a specific expiration date elsewhere in this permit does not waive the right of the District to revoke this permit prior to that date as hereinabove provided. This permit may be revoked or suspended without prior notice if justifiable complaints of "nuisance" (e.g. dust, noise or invasion of privacy) are received from occupants or owners of nearby property. 10. Hold Harmless. Permittee shall indemnify, defend and hold harmless the District of and from any and all claims including inverse condemnation, demands, damages, losses, actions, causes of action or judgments which District may pay or be required to pay by reason of any damages, injury or death to any person or property suffered by any person, firm or corporation as a result of the exercise by Permittee of the rights herein granted. 11. Insurance. If so stated elsewhere herein, this permit shall not be effective for any purpose unless and until Permittee files with District a certificate from his insurer stating that the Contra Costa County Flood Control and Water Conservation District and Contra Costa County has been named, for the purpose and duration of this permit, as an additional insured in his commercial general and automobile liability insurance policies to the minimum limits indicated. 12. Bond. If so stated elsewhere herein, this permit shall not be effective for any purpose unless and until Permittee files with District a bond in the form and amount indicated. 13. Expense of Inspection. Current fee schedule. 14. Notice Prior to Starting Work. Permittee shall notify District's Maintenance Division at least three working days in advance of starting the work covered herein or any new phase thereof. General Provisions (Continued) 15. Non-Interference. Any work performed hereunder by Permittee or its authorized agents shall be done in such a manner as will at all times enable the District, its authorized agents or contractors, to use District's right of way. 16. Restoration of District's Facilities. Any District facilities removed or damaged during installation or maintenance of Permittee's facilities shall be replaced or repaired equivalent to, or better than their pre-existing condition at the sole cost and expense of the Permittee. If, upon being given reasonable notice by the District, the Permittee does not promptly make such restoration, the District reserves the right to perform the needed work and to bill the Permittee for the actual cost thereof. 17. As-Built Plans. Upon completion of underground or surface work of consequence, Permittee shall furnish to the District plans showing location and details unless pre-installation plans attached hereto sufficiently and accurately show such information. 18. Marking of Underground Facilities. Above-ground markers shall be placed by Permittee at locations satisfactory to District to indicate the line and depth of underground facilities installed under this permit. 19. District Non-Responsibility. Unless otherwise provided herein, District assumes no responsibility for the design, construction, maintenance or repair of Permittee's facilities and will not be responsible in any way for any damage to Permittee's facilities resulting from District's construction, reconstruction, alteration, operation and maintenance of District's facilities. 20. Maintenance. Unless otherwise provided herein, the Permittee agrees to exercise reasonable care to maintain properly any item installed under this permit and to exercise reasonable care in inspecting and immediately repairing and making good any injury to any portion of District's facilities which occurs as a result of the maintenance of such items in District's right of way or as a result of the work done under this permit, including any and all injury to District's facilities which would not have occurred had such work not been done or such item not been placed therein. Except in the case of emergency, Permittee shall consult District at least seven days in advance of commencement of any non-routine maintenance operations. 21. No Recourse Against District. The Permittee shall have no recourse whatsoever against the District for any loss, cost, expense, or damage arising out of any provisions or requirement of this permit because of its enforcement or for the termination or revocation of this permit as provided herein. Nor shall this permit be given any value before any court or public authority in any proceeding of any character. C:\Users\mconsola\Desktop\permit 620-20.doc RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute Cooperative Agreement No. 353147-F with the California Department of Water Resources (DWR) for the Byron Highway Bridge Replacement Project, Byron area. Project No. 4660-6X1048 FISCAL IMPACT: This project is funded 88.5% Federal Highway Bridge Program Funds and 11.5% Local Match Funds. The local match funds are shared by DWR and County Road Funds in a 74%/26% split, respectively. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 5 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Cooperative Agreement with the California Department of Water Resources for Byron Highway Bridge Replacement project, Byron area BACKGROUND: The Byron Highway Bridge was initially constructed in 1965 by the Department of Water Resources (DWR) in agreement with Contra Costa County (County). The 1965 agreement (County Road Modification Agreement) defined DWR as the responsible party for the structural portions of the bridge and County as responsible party for “all other portions of such bridges, such as roadway surface of deck, curbs, sidewalks, lighting facilities, guard rails, highway markings and traffic signs.” In 1975, another agreement was signed by the County and DWR, “Consent to Common Use Agreement,” which defined an area of common use where the County roadway (Byron Highway) intersected with DWR’s Aqueduct. This area of intersection measures approximately 50’ wide by 1200’ long and the agreement further defines how the County and DWR interact on various operations and maintenance issues within that area. The Bridge began having structural issues in the mid 1990’s with deck cracking. In 1995, the County and DWR participated in a joint project to rehabilitate the existing bridge by providing maintenance upgrades to the structure. The County was lead agency on this federally funded project. In 2000, DWR in collaboration with the University of California at San Diego, provided a bridge rehabilitation project to address severe deflections in the bridge structure due to traffic loads. DWR paid for this project without County assistance. In early 2003, DWR led an emergency project to install improvements to the structure, including a series of supplemental supports under the bridge. Again, DWR carried the financial responsibility for this project. The 2003 work is considered temporary, so although the bridge is open to all legal loads, it has a low sufficiency rating in the California Department of Transportation (Caltrans) bridge inspection program and is eligible for federal bridge replacement funds. DWR initiated a bridge replacement project in 2006 - 2007 with Caltrans, but soon discovered that a state agency was not eligible to receive federal bridge replacement funds, so they have requested that the County be the “face” of the project to make it eligible to receive federal funds through the Highway Bridge Program (HBP). The County has agreed to participate with DWR in the project to replace the structure. Caltrans is the agency that is responsible to the Federal Highway Administration (FHWA) for administering the federal-aid programs, which includes the HBP. All project submittals go through Caltrans for review and approval. On June 28, 2010, Caltrans issued an authorization document (E76) which authorized the County to begin Preliminary Engineering for the project. On November 15, 2010, the County and Caltrans executed a Program Supplement Agreement No. N055, which binds the County to certain conditions for accepting federal funds for the project. On July 9, 2013, the County Board of Supervisors approved Cooperative Agreement No. 353147-E between DWR and County. The basic concepts of Cooperative Agreement No. 353147-E between County and DWR: 1. DWR performs the project tasks; County acts in an oversight role, except for right of way acquisition where County takes the lead role. 2. County pays for the local share of the County’s oversight costs; DWR pays for the local share of all other project costs and the federally non-participating project costs. 3. The agreement follows the same format as the 1965 County Road Modification Agreement which is the Cooperative Agreement format. In May 2015, Caltrans Local Assistance made the finding that the Cooperative Agreement No. 353147-E between the County and DWR was not in alignment with the Caltrans Local Assistance Procedure manual and would need to be revised for the project to remain eligible for HBP funds. The main issue was that the County was not found to be established as in responsible charge. Caltrans Local Assistance later made the finding that the majority ownership of the structure needed to be with the County. The pathway forward was to revise the Cooperative Agreement to establish the County in responsible charge of the project and majority owner of the bridge. This put the project on hold until the project team could be reconstituted with the County in responsible charge. In 2017, the County in coordination with Caltrans and DWR made a joint decision that DWR would transfer all of the preliminary design efforts (design and environmental clearance) to the County. The decision also included putting the County as lead for right of way engineering and the entire construction administration phase. DWR was reduced to simply an oversight role. Cooperative Agreement No. 353147-F was then prepared to memorialize these decisions. Recent project milestones: September 11, 2018: County hires Drake-Haglan and Associated (now Dewberry) to provide consultant design and environmental services for the project. October 31, 2019: Drake Haglan completes 35% design. August 7, 2019: Caltrans/FHWA approves Long Approach Roadway Request and Exhibit 6D request for additional costs. April 9, 2020: Caltrans approves National Environmental Policy Act document. April 16, 2020: County submits Request for Authorization to Proceed with Right of Way Phase to Caltrans. The attached cooperative agreement has been negotiated to reflect DWR's and the County's project roles and responsibilities. A summary of the roles and responsibilities are as follows: I. DWR: a. Review and comment on design, environmental, right of way, and construction documents. b. Oversight of construction operations. c. Reimburse County for portions of local share of Project costs. d. Grant access rights and easements to County for Project and future expansion of Byron Highway. II. County: a. Assume responsible charge of the Project. b. Perform remaining Project development tasks including design; environmental clearance; right of way engineering and acquisition; preparation of final plans and specifications; advertisement, bidding and award of Project construction contract; administration and inspection of Project construction contract. c. Own, operate and maintain new bridge. d. Coordinate with and provide updates to DWR throughout Project development. e. Coordinate with Caltrans for Project funding. DWR required a funding/Budget Act contingency clause but has agreed to cooperate with the County to cancel the project in the event that funds are not appropriated. According to DWR, dedicated State Water Project funds will be used for its portion of the project costs. The parties cannot proceed with the project until after the requirements of the California Environmental Quality Act have been satisfied. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve the Cooperative Agreement would delay implementation of the Byron Highway Bridge Replacement project and jeopardize approximately $17 million in Federal funds that have been programmed for this project. ATTACHMENTS Agreement Contract # 4600013326 Agreement # 353147-F Page 1 of 17 COOPERATIVE AGREEMENT BYRON HIGHWAY BRIDGE (353147-F) BETWEEN THE STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES AND . COUNTY OF CONTRA COSTA I.PARTIES Effective on the __ day of ________, 20__ (Effective Date), the State of California, Department of Water Resources (DWR), and the County of Contra Costa, a political subdivision of the State of California (County), mutually agree to the following conditions, responsibilities, and obligations relating to the proposed Byron Highway Bridge Replacement (Project). The County and DWR are sometimes referred to herein together as the “Parties,” and each as a “Party.” This Cooperative Agreement (Agreement) shall be designated as Agreement No. 353147-F. II.RECITALS A.The Byron Highway Bridge, designated County Bridge No. 28C0121 (the "Bridge"), is located on Byron Highway (aka County Road J-4), in southeastern Contra Costa County, approximately 11.25 miles northwest of Tracy and approximately 3.75 miles southeast of Byron. Project Location Map is attached as Exhibit C. B.DWR and County have previously entered into agreements dated September 7, 1965, July 7, 1975, October 1, 1994, and December 5, 2013, which are identified by DWR and County as Agreement No. 353147, Agreement No. 353147-B, Agreement No. 353147-D, and Agreement No. 353147-E (together, the “Prior Agreements”), respectively, related to the common use and improvement of the Bridge and other matters. · C.Several State of California, Department of Transportation (Caltrans) inspection reports over the years have identified this Bridge as structurally deficient. Temporary repairs have been made subsequent to the reports, to address those structural deficiencies and keep the Bridge open. Because the temporary repairs are short-term solutions and the Bridge is eligible for replacement under the federal Highway Bridge Program (HBP), DWR and the County plan to utilize HBP funds for replacement of the Bridge as a long-term solution. D.Project costs that meet the requirements of the HBP are termed federal "participating costs", as defined in the Caltrans Local Assistance Program Guidelines (LAPG), Section 6.1 (“Participating Costs”). The federal government i s responsible for 88.53% of Participating Costs, and the local Project sponsors Contract # 4600013326 Agreement # 353147-F Page 2 of 17 are responsible for the remaining 11.47% of Participating Costs. This federal reimbursement rate was established by Caltrans. Project costs outside the scope of the HBP are not federally reimbursable and are referred to as federal "Non- Participating Costs". Therefore, the Project costs that are required to be paid by the local Project sponsors include 11.47% of Participating Costs, plus 100% of Non-Participating Costs (together, the “Local Share”). E.The Project includes approximately 2,700 linear feet of newly constructed pavement on Byron Highway (approximately 40-feet paved width) and a new approximately 325 feet long bridge (approximately 43.5 feet width, including rails), as further shown in Exhibit D. F In order to simplify Project-related billing and invoicing between DWR and County, both Parties desire for the Local Share to be apportioned between DWR and County on a percentage basis. Except where expressly stated otherwise in this Agreement, DWR will pay 74% of the Local Share, and the County will pay 26% of the Local Share. The allocation of Project Costs between Participating and Non-Participating Costs, and the allocation of the Local Share between County and DWR, are shown on Exhibit E, attached hereto and incorporated herein. The basis for the apportionment of the Local Share between County and DWR is more particularly shown on Exhibit F, attached hereto and incorporated herein. G.Under California Street and Highways Code Section 2413, funding for the HBP may be allocated to counties and cities. The County and DWR previously entered into the prior Agreements to define their roles and responsibilities with respect to the Bridge. The Parties have now determined that the County should be in responsible charge for the entire Project, including advertising, awarding and administering the construction contract. In response to Caltrans direction and based on current availability of DWR resources, the Parties desire to enter into this new Agreement to establish the Parties’ new roles and responsibilities for the Project H.Under this Agreement, the County will apply for federal funding for this Project, and will take over the remaining project development tasks including: design, environmental clearance, right-of-way engineering and appraisal, land acquisition and utility relocations, advertisement, bidding and award of construction contract, and administration and inspection of the construction contract to keep the Project from becoming inactive. DWR will provide work completed up to the Effective Date of this Agreement that the County may use. DWR also will provide the County an easement or other property right, on DWR right-of-way, if needed by County for the new Bridge structure and temporary and permanent Bridge roadway approaches, and to allow the County to construct and perpetually maintain and operate the Bridge and the approaches. After the Project is completed, the County will own the new Bridge structure and all right-of-way Contract # 4600013326 Agreement # 353147-F Page 3 of 17 required for roadway approaches, as well as right-of-way that the County currently owns and maintains for the existing approaches. I.This Agreement contains the revised terms and conditions under which County and DWR will construct the Project, and describes the rights and responsibilities of the Parties. III.DWR's RESPONSIBILITIES DWR shall do all of the following: A.Provide the County with all Project-related preliminary engineering and design engineering completed by DWR as of the Effective Date, which includes but may not be limited to: survey controls and topography, geotechnical studies, hydraulic study, structural calculations, and details, as well as plans, specifications, and estimates. B.Provide the County right-of-way plans and documents, including plats and legal descriptions that DWR has prepared as of the Effective Date. C.Provide the County information on identified existing utilities and their locations, and DWR’s determination of any necessary utility relocations identified as of the Effective Date. Provide the County copies of all correspondence initiated with existing utility owners. D.Provide the County copies of all environmental documentation completed as of the Effective Date. The County will be responsible for obtaining required permits not already obtained, and for complying with all applicable environmental laws and regulations for the Project. The documentation DWR shall provide the County under this section must include, but is not limited to, documents that comply with Caltrans policies and regulations of the National Environmental Policy Act (NEPA), California Environmental Quality Act (CEQA), and the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP), as applicable. Further, DWR shall provide the County all work completed on the Preliminary Environmental Study (PES) form in coordination with County and Caltrans as of the Effective Date. E.At its own discretion, DWR may review construction plans and specifications, to assist the County in ensuring that the work involving construction of the new Bridge structure and demolition of the existing bridge complies with all applicable requirements, including those pertaining to clearances, permits, design and construction standards, and access for work within DWR’s right -of-way. Because this is a schedule critical project, DWR’s review of the plans and specifications is limited to the following tasks and must be completed within the timeframes stated: 1.Bridge Type Selection Report:4 weeks Contract # 4600013326 Agreement # 353147-F Page 4 of 17 2.35% Design Plans:4 weeks 3.Draft Foundation Report 4 weeks 4.65% Plans, specifications, and estimate:4 weeks 5.SWPPP 4 weeks 6.95% PS&E 4 weeks Failure of DWR to respond within the specified timeframe will indicate DWR’s acceptance of County’s position on these matters. The County will respond to and resolve DWR’s review comments, if any, prior to the subsequent submittal. Upon completion of the 95% PS&E review, the County will proceed with finalizing the PS&E package and advertising for construction. F.At its own discretion, DWR will provide oversight (including but not limited to participation in regular construction meetings, site visits, and inspections) of construction operations it deems necessary and appropriate during construction of the new Bridge structure and demolition of the existing bridge over DWR’s State Water Project (SWP) facilities, within DWR’s right-of-way, solely with regard to DWR’s interest in such facilities. G.DWR shall coordinate and approve the schedule of any work that could impact operation of, or access to, DWR’s SWP facilities. H.DWR shall direct all communications pertaining to Project field construction to County's Resident Engineer (RE). DWR shall not communicate directly with the County’s contractor. I.DWR may request that the County's RE issue a Stop-Work Notice if a safety issue is observed and requires immediate corrective action, or immediate response. J.DWR shall provide all DWR Project review and oversight required under this Agreement at no cost to the County or to funds allocated for the Project. Unless approved in writing by the County, DWR shall not seek, and will not be entitled to, reimbursement from the County or Caltrans of any DWR Project-related costs incurred on or after the Effective Date of this Agreement. K.DWR shall attend a final Project walkthrough/inspection, and shall attend intermediate inspection events, as mutually agreed to by DWR and County 's RE. L.As part of construction of the new Bridge structure, DWR shall allow the County to demolish and remove the existing Bridge structure as part of Project and HBP funding. M.DWR shall reimburse the County 74% of the Local Share of all Project costs that the County incurs from Effective Date of Agreement, through the completion of the Project and any post-completion unresolved claims and/or litigation. Project costs include all costs incurred to complete the Project, including: design; Contract # 4600013326 Agreement # 353147-F Page 5 of 17 environmental clearance; right of way engineering, appraisal, and acquisition; utility relocation; construction advertisement and contract award; construction contracting; construction administration; and construction inspection. Right of way acquisition costs include but are not limited to costs of completing appraisals; appraisal reviews; negotiations; real property and title document preparation; costs to acquire the right of way; relocation assistance; experts’ and attorneys' fees (in-house attorneys and outside counsel selected by County); all costs and fees incurred by County to prepare, manage, and litigate eminent domain proceedings, if any; and all damages, costs, attorneys’ fees, and statutory interest awarded in any of those eminent domain proceedings. These reimbursement provisions are subject to DWR’s approval rights set forth in Section IV, Paras. P and Q below. N.The allocation of the Local Share between County and DWR is based on estimated Project costs shown on Exhibit E. The Parties agree that the actual cost of the Project may be higher or lower than the Project costs shown on Exhibit E. If actual Project costs exceed the figures shown in Exhibit E by more than 10%, the percentage may be revisited and adjusted only if both Parties agree and amend the Agreement; otherwise, Local Share costs will be allocated at the 74% DWR and 26% County as agreed. In addition to the allocation of Project-related costs incurred by the Parties following the Effective Date of this Agreement, within 60 days after the Effective Date, DWR shall reimburse the County $115,000 for Project-related preliminary engineering and environmental clearance costs that the County incurred on and after September 1, 2018, and before the Effective Date, during which period of time this Agreement was the subject of negotiations between the Parties. O.DWR Grants Access Rights and Easement 1.DWR hereby grants to the County, for use by the County, its officers, employees, contractors, and representatives, (“County Parties”) irrevocable temporary possession and use for the identified Project (“Access Rights”) of the areas shown in Exhibit G, attached hereto and incorporated herein (the “Access Areas”). The County Parties may occupy and use the Access Areas for all of the following Project-related purposes: (a) the removal of the old bridge structure; (b) the construction of the Project upon, in, over, and across the Access Areas; (c) the removal and reconstruction of portions of DWR operating roads upon, in, over, and across DWR’s property, south of and adjacent to Byron Highway; (d) all pre-construction, construction, and post-construction activities, including but not limited to construction staging and storage of construction equipment and supplies; (e) utility relocation; and (f) any other reasonable and necessary purposes the County determines are related to the Project. DWR grants irrevocable temporary use of the Access Areas based on the following conditions: a.The County will require County Parties to take reasonable precautions to avoid damage or injury to persons or property, and to protect persons and property. (7)days before any Project-related work first begins in the Access Contract # 4600013326 Agreement # 353147-F Page 6 of 17 b.The County will require County Parties to notify DWR at least seven (7) days before any Project-related work first begins in the Access Areas. After that notification is given before work first begins in the Access Areas, the County Parties shall not be required to provide DWR any further notice with regards to access. The above notification shall be given verbally to the DWR Delta Field Division at (209) 833-2022 and at (209) 833-2180, as well as written notice, by email to: Byron_access@water.ca.gov. c.The County will require the County Parties to provide to DWR weekly updates of construction schedule, and any planned and potential impact to DWR roads. d.The County will require the County Parties to cooperate with DWR to ensure that DWR’s ongoing operations and maintenance activities will not be disrupted during Project construction. e.The County will require the County Parties to ensure DWR access to operating roads within the Access Areas will be maintained throughout Project. When DWR access roads are being relocated or reconstructed, County will provide alternative access during such times. County will make reconstruction of DWR roads a priority, to be completed as promptly as possible. f.Following the completion of the Project, the County will require the County Parties to ensure that the Access Areas are restored as near as possible to the condition they were in before Project construction began. 2.Within 60 days after the County provides written notice to DWR that the County has accepted the Project work as complete, along with the acceptable legal description of easement language per DWR geodetic standards, DWR shall grant to the County a permanent easement (“New Permanent Easement”), substantially in the form attached hereto as Exhibit H, and incorporated herein. The County will provide descriptions and plats that describe the area generally shown in Exhibit I. Upon the recording of the New Permanent Easement instrument, the temporary construction Access Rights granted hereunder shall terminate. DWR hereby acknowledges that the consideration provided by the County under this Agreement constitutes just compensation for the Access Rights and the New Permanent Easement. DWR acknowledges and agrees that, notwithstanding anything to the contrary in this Agreement, the County shall retain its existing property rights for roadway approaches to the existing bridge structure, to allow for any future expansion of Byron Highway, including the Bridge. 3.The County acknowledges and agrees that, after the new roadway approaches and new Bridge structure are constructed, the County may Contract # 4600013326 Agreement # 353147-F Page 7 of 17 expand the roadway approaches and Bridge only after obtaining: a) DWR’s approval through DWR’s encroachment permit process, and b) any necessary additional right of way required. Any such expansion must meet then-current DWR requirement, and California Code of Regulations, Title 23, Division 2, Chapter 6 Encroachments, Articles 1-10 (Regulations). P.DWR shall review and approve all utility relocations and the utility agreements identified as necessary for this Project by the County, for existing utilities within or crossing DWR right of way. Review will be completed, and a response sent within 60 days. Q.Amendment of all existing utility easements and encroachment permits within DWR right of way will be completed by DWR upon receipt of legal descriptions and surveys, pursuant to DWR geodetic standards, from the County. R.DWR shall provide the County a complete electronic file of all Project work that DWR has completed. IV.COUNTY'S RESPONSIBILITIES County shall do all of the following: A.On and after the Effective Date, the County shall act as the Project sponsor. As the Project sponsor, the County shall be in responsible charge of the Project, including solicitation, award and administration of a Project construction contract. The County shall take over the remaining Project development tasks, including design, environmental clearance, all permitting required, right of way engineering and appraisals, right of way acquisition, utility relocation, preparation of final contract plans and specifications, advertisement, bidding and award of a Project construction contract, and administration and inspection of Project construction contracts. Upon completion of the Project, the County will own, operate, and maintain the new Bridge structure. B.The County shall act as lead agency under the California Environmental Quality Act, and the County shall provide Project oversight. C.The County shall communicate with Caltrans and facilitate all necessary Caltrans and federal approvals for the Project. D.The County shall coordinate with Caltrans for approval of HBP Funds for Project funding, and assure compliance with all applicable laws regarding such funding prior to advertising of the construction contract. E.Based on information from DWR and information County develops following the Effective Date, the County shall identify existing utilities and their locations and determine any and all necessary utility relocations. Subject to the review and approval of DWR, the County shall coordinate utility relocation and prepare all Contract # 4600013326 Agreement # 353147-F Page 8 of 17 necessary utility agreements in accordance with Caltrans policies and procedures, including Caltrans Local Assistance Procedures Manual- Chapter 14 and Caltrans Right of Way Manual- Chapter 13. F.The County shall be responsible for acquiring any necessary third-party property interests for a new right of way for the relocated roadway and utilities, as needed and as mutually agreed between the County and DWR, including: appraisal of properties; preparing acquisition documents and offers; negotiating settlements, if possible; and preparing, managing, and litigating any eminent domain proceedings, if determined to be necessary by the County, and only if County’s Board of Supervisors first approves a resolution of necessity, which shall be in the Board’s sole discretion to approve. G.The County shall prepare all right of way documents, including all legal descriptions and surveys, pursuant to DWR geodetic standards, for relocated utilities and for the easements and property rights the County will require DWR to convey under this Agreement. H.The County shall provide all necessary construction engineering for the Project, including preparing contract documents in accordance with Caltrans policies and procedures, advertising, awarding, and administering the construction contract. The Counties activities under this section shall include but may not be limited to the following: 1.Implementing County's Disadvantaged Business Enterprise (DBE) program and goals as necessary for Project to qualify for Federal funding. 2.Providing a RE who shall be in charge of, and responsible for construction inspection and administration. 3.Organizing and maintaining construction files, and providing DWR and Caltrans representative with access to those files, as needed. 4 Reviewing and approving Contractor's submittals. 5.Preparing pay estimates, change orders, and as-built drawings. 6.Inspecting Project work and closing out the Project, including resolving any claims by the construction contractor. 7.Providing both an electronic copy and one full size (24"x36") hard copy of as built drawings and all requested construction documents to DWR upon conclusion of the Project. I.The County shall be responsible for constructing the Project in accordance with Project plans and specifications, applicable laws, Caltrans policies and procedures, DWR policies, procedures and regulations, and any other requirements that are conditions of Project funding. If DWR determines that the County, or any of its contractors or subcontractors, is not constructing the Project in accordance with DWR policies, procedures and regulations, DWR will request the County to take reasonable corrective measures to ensure that construction complies with the requirements. Upon receipt of such a request by DWR, the County shall take all agreed upon measures as reasonably requested by DWR to Contract # 4600013326 Agreement # 353147-F Page 9 of 17 meet established DWR policies, procedures and regulations. DWR agrees that the County will maintain the proposed vertical clearance of the access road to the bridge as shown on the DWR plans (approximately 7.5 feet). J.The County shall include in its Project construction contract removal of existing piers (already in place for a future widening) to the approximate mudline, unless the County determines that the ‘future’ piers will be needed or used for the construction of the new Bridge structure. K.Following the construction of the new Bridge structure, the County shall demolish and remove the existing Bridge structure as part of Project and HBP funding. This shall include all elements of the structure including removal of support piers/piles and existing steel shoring, to at least as low as the mudline. L.The County shall certify to Caltrans that significant Project documents and various Project phases, including but not limited to environmental, right of way, design, and construction, are complete and done in accordance with Caltrans procedures for federally-funded projects. M.The County shall submit right-of-way certification to DWR for review, including supporting information and facts requested by DWR. Following DWR’s review, the County shall submit right of way certification to Caltrans for approval. N.The County shall furnish DWR on a quarterly basis and again upon completion of the Project, timely and detailed invoices of Project expenditures for all phases of work in accordance with Caltrans policies and procedures, including, if requested by DWR, copies of documents such as contracts, warrants, and journal entries. O.The County shall promptly process all necessary Project documents and invoices and submit them to Caltrans for reimbursement on a quarterly basis. These documents will be used by the County to acquire federal funding reimbursement through Caltrans. P.The County shall notify DWR of its intent to issue a change order, and will provide copies of the change order and supporting documentation to DWR. Any change orders in excess of $50,000 or extending the contract by more than 15 days, shall be approved by DWR in advance of work. The County shall have authority to make minor changes as needed during construction in response to field conditions. Response from DWR will be sent within 7 days or will be deemed to be accepted. Q.County shall promptly notify DWR of any Project-related potential claims during the Project and post-Project unresolved claims. Upon DWR request, County will provide DWR with any supporting documentation for such claims. In its sole discretion, after notification to County, DWR may elect to participate in County’s processes or proceedings involving such potential claims and unresolved claims. Payment by County of potential claims or unresolved post-completion Contract # 4600013326 Agreement # 353147-F Page 10 of 17 claims by the construction contractor or other third parties, in excess of $50,000, shall be subject to the approval of DWR. R.The County shall pay for 26% of the Local Share of all Project costs that the County incurs from E ffective D ate of A greement through completion of Project. County shall pay for all Project-related local costs that County incurred prior to Effective Date of this Agreement and that are not covered under prior agreement (353147-E). Notwithstanding anything to the contrary in this Agreement, County shall pay for any Project upgrades or betterment not reimbursed by federal funds that the County adds to basic replacement (e.g., additional lanes, lighting, aesthetic treatments, etc...). S.Following construction of the new Bridge structure, the County shall be the sole owner of, and shall be solely responsible and liable for, the new Bridge structure, including all operation, maintenance and inspection responsibilities and costs required after Project construction. The County also will retain ownership of all easements and other property rights required for the new Bridge and the roadway approaches to the new Bridge structure, and it will also be responsible for operating and maintaining those roadway approaches in perpetuity. V.INDEMNIFICATION AND INSURANCE A.Nothing contained in this Agreement shall be used by either Party for purposes of determining or establishing liability of either DWR or the County to each other or to third Parties for claims arising out of use of, or other events involving, the Bridge, including those claims, uses, and events that occurred prior to the Effective Date of this Agreement. Nothing in this Agreement is intended to affect the legal liability of either Party to third Parties by imposing any standard of care different from that normally imposed by law. B.Neither DWR, nor any officer or employee thereof, shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by the County under or in connection with any work, authority, or jurisdiction allocated to County by DWR under this Agreement for this Project. It is also understood and agreed that, pursuant to Government Code Section 895.4, the County shall fully defend, indemnify, and hold harmless DWR, and its officers and employees, from all claims, suits, or actions of every name, kind, and description brought for, or on account of, injury (as defined by Government Code Section 810.8) occurring by reason of anything done, or omitted to be done, by County under or in connection with any work, authority, or jurisdiction allocated to County under this Agreement for this Project, to the extent not covered by the insurance and indemnification provided pursuant to Sections V.D.1, V.E, and V.F. C.Neither County, nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by DWR under or in connection with any work, authority, or jurisdiction allocated to Contract # 4600013326 Agreement # 353147-F Page 11 of 17 DWR under this Agreement for this Project. It is also understood and agreed that, pursuant to Government Code Section 895.4, DWR shall fully defend, indemnify and hold harmless County, and its officers and employees, from all claims, suits, or actions of every name, kind, and description brought for, or on account of, injury (as defined by Government Code Section 810.8) occurring by reason of anything done, or omitted to be done, by DWR under or in connection with any work, authority, or jurisdiction allocated to DWR under this Agreement for this Project, to the extent not covered by the insurance and indemnification provided pursuant to Sections V.D.1, V.E, and V.F. D.The County shall ensure that the contract documents for the Project include provisions requiring the Contractor, and all subcontractors, to provide indemnity, warranties, bonds, and prevailing wages in the amounts and manner set forth below: 1.Indemnity. The County shall require its Contractor, its agents, and assigns to hold harmless, indemnify, protect, and defend DWR, its officers, employees, agents, and representatives from and against any and all liability, claims, actions, causes of action; and demands whatsoever against any of them, including related attorneys' fees, arising out of or connected with any injury or death of any person, or damage to property, or other liability of any nature arising out of or in any way connected with the Project. Further, the County shall require its Contractor to impose these same requirements on each subcontractor that the Contractor engages to perform Project-related work. Except as provided by Civil Code section 2782, the Contractor's and subcontractors' obligations under this section shall exist, unless the conduct of DWR, County or other indemnity amounts to intentional, willful or reckless misconduct. 2.Warranties. In addition to all warranties existing at law, the County shall require its Contractor to provide an express warranty for the benefit of DWR and County, for a one-year time period (hereinafter "Contractor's Warranty"), containing, at a minimum: the Contractor's guarantee that the work has been performed in accordance with the plans and specifications for the Project; and the Contractor’s agreement to repair or replace all work that fails to conform to the plan and specifications, or proves to be defective in workmanship or materials during the stated time period. 3.Bonds. The County shall require its Contractor to present two good and sufficient surety bonds, one for payment and one for performance, each in an amount equal to 100 percent of the contract amount, issued by a surety admitted in the State of California, in a form satisfactory to DWR and the County, naming DWR and the County as obligees on the bonds. 4.Prevailing wage. The County shall comply with all laws relating to prevailing wages that apply to the County as an awarding body, and shall Contract # 4600013326 Agreement # 353147-F Page 12 of 17 ensure that the contract documents for the Project include provisions requiring the contractor to comply with all applicable laws relating to payment of prevailing wages for the Project work. Further, the County shall require its contractor to impose these same requirements on each subcontractor that the contractor engages to perform Project-related work. E.The County shall require its contractor, and each consultant that the County engages after the Effective Date to perform Project-related work, to name DWR, its officers, employees, agents, and representatives as additional insured on each policy of liability insurance and builder's risk insurance for the duration of the Project. Such insurance coverage shall be primary, and DWR will not be responsible for premiums, assessments, or other costs of insurance. Further, the County shall require its Contractor to impose these same requirements on each subcontractor that the Contractor engages to perform Project-related work. F.The County shall indemnify DWR for any claim by Caltrans or any other state or federal governmental entity that the Project is not constructed in accordance with the Project plans and specifications, Caltrans policies and procedures, or applicable law, and for any loss of Project funding resulting from such a claim. VI.ACCOUNTABILITY The County shall keep DWR fully and timely informed of progress on all phases of Project work. The County shall keep DWR informed of all interactions with Caltrans and status of Project documents and invoices, and reimbursement of Project funds. VII.FEDERAL REIMBURSEMENT FUNDS DWR has received all federal reimbursement funds it will receive, and DWR shall not seek any further federal reimbursement funds, unless approved by the County in writing. The County is responsible for requesting that Caltrans/FHWA fully participate in the Project in order to limit federally non-reimbursable expense. However, DWR and County mutually acknowledge that there is no guarantee that Caltrans/FHWA will agree to any of those request(s). For purposes of this Agreement, County’s indirect staff labor charges shall be considered Non-Participating Costs. VIII.OWNERSHIP AND MAINTENANCE A.The County shall accept the Contractor's work when it has been completed to the County’s satisfaction, per State law and per contract documents. B.The County shall accept the Project work after the County determines, in its sole discretion, that the work has been properly completed to its satisfaction, and after DWR has accepted work within DWR right of way. Contract # 4600013326 Agreement # 353147-F Page 13 of 17 C.Following the acceptance of the Project as complete by the County and DWR, the County shall own, and shall be solely responsible for operating and maintaining, the realigned roadway and the new Bridge structure. D.Following the acceptance of the Project by the County and DWR, the County shall retain ownership of existing easement rights. The County shall hold title to all real property interests acquired for the roadway realignment of the Project, including all property interests acquired outside of DWR’s right of way. E.County shall control use and utilities allowed on the new bridge, but DWR shall continue to review and approve all third party utility crossing maintenance plans/outage requests along the new bridge , as they will be crossing DWR right of way. Future new crossing requests shall be reviewed and approved by DWR on that basis. F.Following the acceptance of the Project by the County and DWR, the County shall own and be responsible and liable for operating and maintaining all Project- related improvements, including but not limited to all of the following: all roadway elements, and the structural portions of the new Bridge, subject to the provision of the Contractor's Warranty, described in Section V.D.2, above; and all non- structural portions of the new Bridge, including roadway surface of deck, curbs, sidewalks, lighting facilities, guardrails, highway markings, and traffic signs, subject to the provision of the Contractor's Warranty, described in Section V.D.2., above. Effective upon the acceptance of the Project by County and DWR and to the extent permitted by law, County shall defend, indemnify, save and hold harmless DWR, its governing bodies, officers, agents, and employees against all claims, demands, damages, costs, expenses, or liability arising from or relating to the design and construction of the Project or from the operation or maintenance of the new Bridge, including its structural and non-structural portions and associated roadway elements. IX.NOTICES Upon execution of this Agreement, DWR and the County shall designate, in writing, and exchange information regarding, a contact person for this Project, identified by name, phone, address, and email address. Either Party may change its contact person upon written notice to the other Party. All correspondence regarding this Agreement shall be directed to those designated persons at the designated addresses and telephone numbers. X.TERM OF AGREEMENT; AMENDMENT A.Term. This Agreement shall not become effective until approved by the State of California, by and through its Department of General Services and the Contra Costa County Board of Supervisors. Except as specified in Section XV.G., this Agreement shall terminate upon the completion of all Project-related activities - estimated to be December 31, 2028. Contract # 4600013326 Agreement # 353147-F Page 14 of 17 B.Amendment. This Agreement may be amended only upon written consent of both Parties and the approval of the Contra Costa County Board of Supervisors, and the State of California, by and through its Department of General Services. Without limiting the foregoing: 1.The Parties acknowledge that the dollar figures representing Project costs and cost allocations in this Agreement are estimates and that actual Project costs and cost allocations may be higher or lower than the amounts stated in this Agreement. To the extent that Project cost allocations exceed the amounts specified in Exhibit E, Exhibit F, or elsewhere in this Agreement, the Parties agree that this Agreement may be amended to reflect the actual Project costs and cost allocations, provided that the Amendment is consistent with Sections II.F, III.M., III.N., IV.P., IV.R., IV.S., VIII.C., and VIII.F of this Agreement. 2.The Parties further acknowledge that the estimated December 31, 2028 Agreement expiration date in Section X.A., and elsewhere in this Agreement, is an estimate, and it may take longer for the Parties to satisfy their obligations under this Agreement. The Parties may amend this Agreement to extend the estimated expiration date, if necessary, to allow additional time for satisfying the Parties obligations under this Agreement. XI.AUDIT To the extent permitted by law, the County agrees that DWR, the Department of General Services, the Bureau of State Audits, Caltrans, or their designated representatives ("auditors"), shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. To the extent permitted by law, DWR agrees that the County or its designated representatives (also "auditors") shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. The County and DWR agree to maintain such records for possible audit for a minimum of five (5) years after final payment under this Agreement, unless a longer period of records retention is mutually agreed to in writing by the Parties or required by State or federal law. The County and DWR will allow the auditor(s) access to such records during normal business hours and will allow interviews of any employees who might reasonably have· information related to such records. Further, the County and DWR will include a similar right of the State to audit records and interview staff in any contract related to performance of this Agreement. XII.STANDARD CLAUSES The Standard Clauses attached hereto as Exhibit A, Budget Detail and Payment Provision Public Entities, (Rev 10/13), Exhibit B, Special Terms and Conditions for Department of Water Resources, Local Public Entities – Payables (DWR 9546, Rev 2/19), are incorporated in and made a part of this Agreement by this reference. Contract # 4600013326 Agreement # 353147-F Page 15 of 17 XIII.SEVERABILITY If any provision of this Agreement is determined to be invalid or unenforceable by any court of final jurisdiction, it is the intent of the Parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the Parties. XIV.ENTIRE AGREEMENT This Agreement, together with all exhibits attached hereto, (standard clauses listed above, as well as Exhibit C (Project Location Map), Exhibit D (Proposed Alignment Map), Exhibit E (Allocation of Project Costs), Exhibit F (Apportionment of Local Share), Exhibit G (Access Area Map), Exhibit H (Form of Director’s Easement Deed), and Exhibit I (New Permanent Easement Map), collectively contain the entire agreement between the Parties with respect to the subject matter of this Agreement. Except as expressly provided in Section XV, this Agreement supersedes any and all other Prior Agreements and all negotiations leading up to the execution of this Agreement, whether oral or in writing, between the Parties with respect to the subject of this Agreement. The Parties acknowledge that no representations, inducements, promises, or statements, oral, or otherwise, related to the exchange have been made by any of the Parties, or by anyone acting on behalf of the Parties, that are not embodied or incorporated by reference herein, and further agree that no other covenant, representation, inducement, promise, or statement not set forth in this Agreement shall be valid or binding. XV.MISCELLANEOUS PROVISIONS A.County hereby grants to the State, its contractors, agents and assigns, the right to enter upon County road right of way at such locations as may be necessary to perform any work to be accomplished for the construction, operation or maintenance of California Aqueduct. B.If at some future date County decides to make any other changes to said County roads which may affect California Aqueduct, it may do so at its own expense, provided it complies with the following: 1.Except in cases of emergencies, County shall, sixty days prior to commencement of any work, give notice to State of its intention to perform any such work. 2.Except in cases of emergencies, County shall submit plans and specifications to State for its review and approval at least sixty days prior to the commencement of the proposed work. 3.Except in cases of emergencies, County shall perform all structural maintenance work at times approved by the State. 4.Prior to commencement of any work in any area over which State has a property interest, County shall first secure an appropriate permit or agreement from State for the use and occupancy of said area. Contract # 4600013326 Agreement # 353147-F Page 16 of 17 C.Under no circumstances shall County interfere with the operation of or damage the California Aqueduct without approval of the State. D.Nothing herein shall supersede or affect the validity of those certain deeds executed by DWR in favor of County and described as follows: 1.Director’s Quitclaim Deed (No. 353147-A) dated November 25, 1974 (recorded June 20, 1975) 2.Director’s Easement Deed (No. 353147-C) dated November 26, 1974 (recorded June 20, 1975, as Document No. 54378 in Book 7544, Page 320 of the Official Records of Contra Costa County) E.Except as provided in this Agreement, nothing herein shall supersede or affect the validity of that recorded “Consent to Common Use Agreement” (No. 353147- B) dated July 7, 1975 (recorded August 19, 1975, as Document No. 75129 in Book 7595, Page 951 of the Official Records of Contra Costa County). F.The County will submit either this entire Agreement or a Memorandum of this Agreement to the Contra Costa County Clerk-Recorder for recording in the Official Records of Contra Costa County. The Clerk-Recorder will determine whether the Agreement or Memorandum of Agreement will be accepted for recording, and any decision to not accept the Agreement or Memorandum of Agreement for recording shall not affect the validity or enforceability of this Agreement, or the Parties obligations under this Agreement. G.The provisions of the following sections/paragraphs of this Agreement, including all rights, remedies and obligations therein, shall survive the stated expiration date of this Agreement: •Section III, Paragraphs M, N and O •Section IV, Paragraphs Q and S •Section V •Section VIII, Paragraphs C through F •Section XI •Section XIII •Section XIV •Section XV Contract # 4600013326 Agreement # 353147-F Page 17 of 17 STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES By: ___________________ Kimberly Melikian Assistant Chief Counsel, DWR Date: _______________ By: __________________ David Duval, Chief Division of Operations and Maintenance Date: _______________ By: ___________________ Jeanne Kuttel, Chief Division of Engineering Date: _______________ By: ___________________ Ted Craddock Deputy Director, DWR Date: _______________ CONTRA COSTA COUNTY FORM APPROVED: Sharon L. Anderson, County Counsel By: ____________________ Deputy County Counsel Date: ________________ RECOMMENDED FOR APPROVAL: By: ____________________ Brian M. Balbas Public W orks Director Date: _________________ APPROVED: By: ____________________ Chair, Board of Supervisors ATTEST: David Twa, Clerk Board of Supervisors and County Administrator By: ____________________ Date: __________________ Contract # 4600013326 Agreement # 353147-F Exhibit A Page 1 of 1 (Rev. 02/2013) EXHIBIT A BUDGET DETAIL AND PAYMENT PROVISIONS PUBLIC ENTITIES A.INVOICING AND PAYMENT Contractor shall submit three copies of the invoice to the State only after receiving written notice of satisfactory completion or acceptance of work by the DWR Contract Manager. The State will not accept an invoice for work that has not been approved and will return the invoice as a disputed invoice to the Contractor. Invoices shall be submitted no more often than monthly, in arrears, bearing the contract number. Contractor must submit three copies of each invoice to the following address in order to expedite approval and payment: DWR Accounting Office Contracts Payable Unit P.O. Box 942836 Sacramento, California 94236-0001 Contractor shall also submit (either by regular mail or email) one additional copy of invoice to the Contract Manager: Department of Water Resources Division of Operations & Maintenance Attn: Sheree Edwards 1416 9th Street, Room # 631-7 Sacramento, California 95814 or sheree.edwards@water.ca.gov Undisputed invoices shall be paid within 45 days of the date received by the DWR Accounting Office. B.BUDGET CONTINGENCY CLAUSE It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agreement and Contractor shall not be obligated to perform any provisions of this Agreement. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either: cancel this Agreement with no liability occurring to the State, or offer an Agreement Amendment to Contractor to reflect the reduced amount. If the State budgetary process does not appropriate sufficient funds to fully effectuate the Agreement, the Parties shall use their best efforts to reach a mutually-agreeable resolution to complete the Project as planned. If such efforts result in agreeable terms, this Agreement shall be amended to reflect such terms. The funding by DWR under this agreement for this Project is from the State Water Resources Development System and is under continuous appropriation. State of California DEPARTMENT OF WATER RESOURCES California Natural Resources Agency Contract # 4600013326 Agreement # 353147-F Exhibit B Page 1 of 2 EXHIBIT B–Special Terms and Conditions for Department of Water Resources (Local Public Entities - Payables) 1.RESOLUTION OF DISPUTES: In the event of a dispute, County shall file a “Notice of Dispute” with the Director or the Director’s Designee within ten (10) days of discovery of the problem. The State and County shall then attempt to negotiate a resolution of such claim and, if appropriate, process an amendment to implement the terms of any such resolution. If the State and County are unable to resolve the dispute, the decision of the Deputy Director of Business Operations shall be final, unless appealed to a court of competent jurisdiction. 2.AGENCY LIABILITY: The County warrants by execution of this Agreement, that no person or selling agency has been employed or retained to solicit or secure this Agreement upon agreement or understanding for a commission, percentage, brokerage, or contingent fee. For breach or violation of this warranty, the State shall, in addition to other remedies provided by law, have the right to annul this Agreement without liability, paying only for the value of the work actually performed, or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee. 3.POTENTIAL CONTRACTORS AND SUBCONTRACTORS: Nothing contained in this Agreement or otherwise shall create any contractual relation between the State and any County contractors and subcontractors, and no such contract or subcontract shall relieve the County of its responsibilities and obligations hereunder. The County agrees to be as fully responsible to the State for the acts and omissions of its contractors and subcontractors and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the County. The County's obligation to pay its contractors is an independent obligation from the State’s obligation to make payments to the County. As a result, the State shall have no obligation to pay or enforce the payment of any moneys to any of County’s contractors or subcontractors. 4.SUBCONTRACTING: County hereby certifies the following: a.that is has hired the engineering and design firm, Drake Haglan and Associates, pursuant to the provisions set forth in Government Code §§ 4525 et seq.; b.that any architectural or engineering firm it seeks to hire for the Project in the future will be done pursuant to the provisions of Government Code §§ 4525 et seq. and that it will notify DWR in advance of its intent to do so; c.that for any other contractor or consultant that County may seek to hire for the Project, it will notify DWR in advance of its intent to do so; and d.that it will contract for the construction of the project pursuant to the public works procurement process applicable to the County, including competitive bidding, as set forth in Public Contract Code §§ 22000 et seq. and other applicable laws. 5.COMPUTER SOFTWARE: For contracts in which software usage is an essential element of performance under this Agreement, the County certifies that it has appropriate systems and controls in place to ensure that state funds will not be used in the performance of this contract for the acquisition, operation or maintenance of computer software in violation of copyright laws. Contract # 4600013326 Agreement # 353147-F Exhibit D Page 2 of 2 DWR 9546 (Rev. 2/19) 6.REIMBURSEMENT CLAUSE: If applicable, travel and per diem expenses to be reimbursed under this contract shall be at the same rates the State provides for unrepresented employees in accordance with the provisions of Title 2, Chapter 3, of the California Code of Regulations. 7.COUNTY COOPERATION DURING INVESTIGATION: County agrees to cooperate fully in any investigation conducted by or for DWR regarding unsatisfactory work or allegedly unlawful conduct by DWR employees or DWR contractors. The word “cooperate” includes but is not limited to, in a timely manner, making County staff available for interview and County records and documents available for review. 8.CONFLICT OF INTEREST: County shall comply with, and shall ensure that its contractors and subcontractors comply with, all applicable conflict of interest laws, including but not limited to, Government Code Section 1090 and the California Political Reform Act (Government Code Sections 81000 et seq.). Contract # 4600013326 Agreement # 353147-F Exhibit C Page 1 of 1 -w > 0 m <( w w Cl) -w z :J :::c (.) �::ii: PROPOSED BYRON 83 HIGHWAY O -st­ BRIDGE o '° �N +> m.ID 1--.-\-±±-,------.-o-N z 40 O 20 �_J -20LU u >roCD I'-: a� qN 0> 0 Q) +w 12 CD� c..'l-st- ocx:io� 0 >111 Q) +w i:i:r<) >o oNoN 0> 0 Q) +w 13 u Gj� o�oN0> 0 Q) PG +w 32 -__ .,,.,% 14 15 33 u >oCD� om a� 111 >N Q) +w u CD 111>� c..'lr<JCD-st- o�o� oNoN LO >O >r---QJO QJ +w+w 34 -D... 111>r<J oo-io� LO >N Q) +w :e.= �- 16 cg_· 35 17 u >ow� om a� 111 >N Q) +w e.: ·:5:% u >co w� a�oN 0> 0 Q) +w 36 0::: 111>roocx:io� LO >N Q) +w ,.A�- 18 37 u >ow� om a� 111 >N Q) +w 19 l:E_ ·_:_o 20 38 u >�CDr--. oo-io� 0> CJ) Q) +w 39 21 o...� >Noma� 0> CJ) Q) +w 40 22 u Gj;::: oo-io� 0> CJ) Q) +w 23 24 ·-1-----'-_-t:o PG d-.;2�,,o 25 CD� c..'lcr,oo 0N 0> r<) Q) +w CDCD o '° al'-: ·O �Na, +> ,~ n, 26 PROPOSED BYRON HIGHWAY BRIDGE 27 � OG STATE OF CALIFORNIA 001-041-024 :I::± 28 §' 0 ...J w m w w -=--...... =--::= ...... ....;;......,; __ ..., .... ___ .....,. ... � No. 1 2 3 STATE OF CALIFORNIA 001-041-035 CURVE R /j, 4800' 4'58'29" 4800' 4·31'30" 4800' 4'32'12" DATA T 208.51' 189.64' 190.13' L w z :J :::c (.) �::ii: 416.76' 379.08' 380.07' EXHIBIT D BYRON HIGHWAY BRIDGE REPLACEMENT PROPOSED ALIGNMENT Contract # 4600013326 Agreement # 353147-F Exhibit D Contract # 4600013326 Agreement # 353147-F Exhibit E Page 1 of 1 EXHIBIT E ALLOCATION OF PROJECT COSTS Contract # 4600013326 Agreement # 353147-F Exhibit F Page 1 of 1 EXHIBIT F APPORTIONMENT OF LOCAL SHARE Name Totals Used Bridge Roadway Utility Totals Construct $7,380,000 $0 $0 $7,380,000 Bridge Removal $350,000 $0 $0 $350,000 Approach Roadway $0 $2,710,000 $0 $2,710,000 Utility Relocation $0 $0 $565,000 $565,000 Mobilization $860,000 $305,000 $62,000 $1,227,000 Contingencies $1,720,000 $605,000 $123,000 $2,448,000 Total $10,310,000 $3,620,000 $750,000 $14,680,000 Byron Highway Bridge Replacement Bridge vs. Approach Roadway Costs Item Estimated Cost % of total 1.Bridge $7,730,000 74% Used as Local Share 2.Approach Roadway $2,710,000 26% Apportionment Total $10,440,000 ACCESS AREA Access Areo / / Existing State of California Easement Agreement No. 63640 Bk 4925 Pg 618 Existing County Road Easement Bk 51 Deeds Pg 348 Existing Area of Common Use Agreement No. 353147-B Bk 7595 Pg 951 STATE OF CALIFORNIA 001-041-024 'j, l I I I I, : r-! "" �Jan 11060 White Rock Road (Suite 200) Rancho Cordova.CA 95610 BYRON HIGHWAY BRIDGE REPLACEMENT EXHIBIT G -ACCESS AREA \ \ "\, I f : '\ I DATE: 11/12/2019 SCALE: 1 "=160' Contract#4600013326 Agreement #353147-F Exhibit G Contract # 4600013326 Agreement # 353147-F Exhibit H Page 1 of 3 Recorded at the request of: EXHIBIT H Contra Costa County Return to: WHEN RECORDED MAIL TO: Contra Costa County DEPARTMENT OF WATER RESOURCES Public Works Department Division of Engineering Real Estate Division Real Estate Branch 255 Glacier Drive 1416 9th Street, Room 425 Martinez, CA 94553 Sacramento, CA 95814 Attn: Project: Byron Highway Bridge Replacement Parcel No.: ___________________________________ DIRECTOR’S EASEMENT DEED The STATE OF CALIFORNIA, acting by and through its Department of Water Resources, GRANTS to CONTRA COSTA COUNTY, a political subdivision of the State of California, hereinafter called the “GRANTEE”, a NONEXCLUSIVE EASEMENT for the purposes of constructing, reconstructing, removing, replacing, repairing, maintaining, operating and using a bridge and roadway for public roadway purposes and incidents thereto and all necessary appurtenances thereto including culverts, ditches, basins and roadway embankments, all hereinafter referred to collectively as "structures" ; TOGETHER with the right of ingress and egress from said right of way and the right at all times to enter, in, over and upon said right of way and every part thereof and also to use said right of way for all purposes connected with the constructing, reconstructing, replacing, removing, repairing, maintaining, operating, and using of said structures in, under, along, and across that certain real property in the County of Contra Costa, State of California, described as follows: LEGAL DESCRIPTION INSERTED HERE. (Legal descriptions must be to DWR geodetic standards) (Including signature and Seal of Licensed Surveyor - licensed in State of California) (in the event of any discrepancy between the above identification and the real property described herein, the real property described will control.) Contract # 4600013326 Agreement # 353147-F Exhibit H Page 2 of 3 PROVIDED, HOWEVER, that this grant of easement by State is made under and subject to the following reservations, exceptions, limitations, covenants, and conditions which the Grantee by the acceptance of said easement consents to and accepts: 1. This grant is subject to all valid and existing contracts, leases, licenses, easements, encumbrances, and claims of title which may affect said property and the word “grant” as used herein shall not be construed as a covenant against the existence of any thereof. 2. The Grantee agrees to save harmless and indemnify the State, its officers, agents, and employees, from any and all claims, demands, losses, costs, expenses, damages, and liabilities (collectively “Liabilities”) which may be suffered or incurred by the State, its officers, agents, and employees caused by, arising out of, or in any way connected with the use by Grantee of said real property or the exercise of said easement, except to the extent that a court determines any Liabilities arise out of or are connected with the negligent or willful misconduct of the State, its officers, agents, and employees 3. State expressly reserves the right to the use of said real property, in any manner, provided such use does not unreasonably interfere with the use of the easement herein granted. 4. No alteration of the easement or construction of facilities or improvements thereon shall be allowed without prior written approval by the State. The easement area and any and all facilities or improvements approved by State and constructed by Grantee thereon shall be maintained by Grantee. Contract # 4600013326 Agreement # 353147-F Exhibit H Page 3 of 3 Subject to special assessment, if any, restrictions, reservations, and easements of record. The Director of Water Resources has determined that the said right was acquired for State water development uses or purposes and the rights herein granted are not inconsistent with the State’s water development uses or purposes. The conveyance is executed pursuant to the authority vested in the Director of W ater Resources by law. Dated ____________________________, 20___ . STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES KARLA A. NEMETH DIRECTOR OF WATER RESOURCES By_________________________ Jeanne M. Kuttel, Chief Division of Engineering Contract # 4600013326Agreement # 353147-FExhibit I RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Temporary Construction Easement and Agreement (Agreement) with East Bay Municipal Utility District (EBMUD), in connection with the Happy Valley Road Embankment Repair Project (Project) in Lafayette. County Project No. 0672-6U6215, Federal Project No.: ER-32L0 (550) (District II) FISCAL IMPACT: The Project is funded by 88.5% Federal Highway Administration (FHWA) Emergency Relief (ER) Fund and 11.5% Local Road Funds. BACKGROUND: The Contra Costa County Public Works Department (County) is required to obtain a Temporary Construction Easement and Agreement with EBMUD for the Project in order to construct APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 6 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:APPROVE a temporary construction easement and agreement with EBMUD for the Happy Valley Road Embankment Repair Project, Lafayette area. BACKGROUND: (CONT'D) the Project improvements. The Project will repair a stretch of the northbound Happy Valley Road, approximately 0.2 miles southeast of the intersection of Happy Valley Road and Bear Creek Road, that washed out during 2017 storm events. The Project will reconstruct the northbound lane and restore two-way traffic to this portion of Happy Valley Road. The Project will require installing approximately a 65-foot long soldier pile retaining wall on the east side of the roadway within the limits of the existing road right of way to support the reconstructed roadway. A narrow temporary easement of 65 feet by 11 feet is needed from EBMUD directly adjacent to road right of way on the east side for access to construct the proposed improvements. An equipment and materials staging area of 107 feet by 140 feet will also be needed on EBMUD’s parcel located on the west side of the road, across from the slide area, requiring a temporary construction easement. Under the Agreement, the County must defend, indemnify, and hold harmless EBMUD and its Directors, Board Members, officers, agents, and employees from and against any and all loss, liability, expense, claims, suits, and damages, including attorneys' fees, arising out of or resulting from Grantee, its associates', employees', subcontractors’, or other agents' negligent acts, errors or omissions, or willful misconduct, in the operation and/or performance under the Agreement. CONSEQUENCE OF NEGATIVE ACTION: The County will not be able to implement the Project and construct the repair. ATTACHMENTS Agreement RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 1 of 7 PROJECT NAME Happy Valley Road at Bear Creek Road Embankment Repair PROP #, ADDRESS & APN PROP-60 – Watershed – APN 365-220-023-3 GRANTEE Contra Costa County DISTRICT East Bay Municipal Utility District GRANTEE POINT OF CONTACT Neil Leary 925-313-2278 Neil.leary@pw.cccounty.us Xiuwei Tang 925-313-2105 Xiuwei.tang@pw.ccounty.us DISTRICT POINT OF CONTACT Mark Silva 510-287-2035 (o) or 510-715-8319 (c) mark.silva@ebmud.com Rob Korn 510-287-1246 robert.korn@ebmud.com EAST BAY MUNICIPAL UTILITY DISTRICT TEMPORARY CONSTRUCTION EASEMENT AND AGREEMENT THIS INDENTURE, made by and between EAST BAY MUNICIPAL UTILITY DISTRICT, a public corporation organized and existing under the laws of the State of California, as Grantor, hereinafter called the "District", and, Contra Costa County, a political subdivision of the State of California, its contractors and their authorized agents, hereinafter called the "Grantee". WITNESSETH: 1. The District, for full payment of the consideration hereinafter specified and of the terms, covenants, and conditions herein contained in this Temporary Construction Easement and Agreement (“Agreement”), does hereby grant to Grantee a temporary construction easement for a portion of property PROP-60 located at Bear Creek Road and Happy Valley Road (the “Property”), more accurately described as APN 365-220-023-3, delineated on Exhibit A, attached hereto and made a part hereof, consisting of approximately 14,400 square feet of ground space (the “Premises”), as identified in Exhibit B, attached hereto and made a part hereof, for staging of Grantee’s equipment, machinery, and material; and for emergency vehicle access; and for the work associated with the road repair for the Happy Valley Road at Bear Creek Road Embankment Repair, hereinafter (“Project”). 2. Term. This easement shall be for a period of SIX (6) MONTHS. Grantee shall have the option to use the Temporary Easement Area for the six month period at any time between 8/1/2020 through 12/31/2021, as dictated by project. Grantee shall notify Grantor of its intent to commence its occupancy of the Temporary Easement Area at least sixty (60) days in advance of occupancy. Should Grantee need the temporary construction easement for an additional time it shall provide the District with 30-days’ advance notice to fully review the request to extend the Agreement. In the event the District approves the requested extension, Grantee shall provide the District with 10-days’ advance payment for each additional 30-day period of use at a rate of $500 per 30-day period. Regardless of any such extension of time, this easement shall terminate no later than 12/31/2021. 3. Consideration. Grantee agrees to pay District as consideration, the sum of Three Thousand Dollars ($3,000.00) payable within one month of full execution of this agreement and prior to occupancy. The Property is to be used solely for the Project by Grantee, its contractors and their authorized agents. RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 2 of 7 4. If the Grantee uses the Premises for other purposes than the Project, this Agreement will immediately become void. Within 10 business days of receiving written notice of this violation the Grantee will remove all equipment and materials from the Premises and restore as near as possible the Premises to the condition in which it was prior to the commencement of said work to the satisfaction of District. In the event Grantee fails to do so within this time frame, District shall remove the equipment and materials and restore the Premises at Grantee’s expense. 5. Grantee shall erect and maintain secure, self-supporting temporary fencing to delimit the Premises. The temporary fencing must be installed upon Premises move-in and removed at the time of Premises move-out. Grantee shall keep the access gate closed and locked any time when the Grantee is not on Premises and at the end of each day. Grantee shall give a copy of the lock keys to District. Grantee is responsible for maintaining all site security. The District is not liable in the event of any theft, vandalism or damage to the Grantee’s property. 6. Grantee does hereby agree to provide the District, at no cost, copies of all field data and reports generated as a result of activities authorized under this Agreement. 7. Grantee shall comply with all applicable laws, ordinances and regulations, including but not limited to all applicable regulatory, environmental and safety requirements at Grantee’s sole cost and expense. Grantee shall not use, deposit or permit the use or deposit of any hazardous material or toxic waste or other harmful substances on the Property or on any other real property of District adjacent to the Property. 8. To the best of its ability, Grantee shall not materially interfere with the operations and activities of District (or other property users) on District’s property under use outside of the Premises, and Grantee shall use such routes and follow such procedures on District’s property so as to result in the least inconvenience to District. 9. Grantee hereby commits to make every effort to use existing drive aisles, roads, trails and paths to minimize any potential impact to District’s property. 10. Grantee shall be responsible for any damage to the Property or to personal or real property of third parties resulting from any exercise of the rights herein granted, including but not limited to soil erosion, subsidence or damage resulting therefrom. Grantee shall promptly repair and restore to its original condition any of District’s property, including, but not limited to, roads, utilities, buildings, gates and fences that may be altered, damaged or destroyed in connection with the exercise of Grantee’s rights under this Agreement or use of the Property to the satisfaction of District. 11. Grantee agrees upon the completion of its work to restore as near as possible the surface of the ground within the Premises and drive aisles required for access to the condition in which it was prior to the commencement of said work to the satisfaction of District. It is understood and agreed that Grantee will leave the Premises in a clean and orderly condition and will repair, replace or reasonably compensate District for any existing improvement that may have been disturbed or removed during the course of the work to the satisfaction of District. RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 3 of 7 Upon failure of Grantee to do so, said work may be performed by District at Grantee’s expense, which expense Grantee agrees to pay District promptly upon demand. This includes the restoration of any and all staging areas, parking lots, fire trails, roads, erosion control measures or any other District property damaged by Grantee, its contractors or their authorized agents in the exercise of this Agreement. 12. Indemnification: Grantee expressly agrees to defend, indemnify, and hold harmless the District and its Directors, Board Members, officers, agents, and employees from and against any and all loss, liability, expense, claims, suits, and damages, including attorneys' fees, arising out of or resulting from Grantee, its associates', employees', subcontractors’, or other agents' negligent acts, errors or omissions, or willful misconduct, in the operation and/or performance under this Agreement. 13. Insurance Requirements: Grantee, its contractors and their authorized agents shall take out and maintain during the life of the Agreement all the insurance required in this section. Grantee, its contractors and their authorized agents must provide proof of coverage on District supplied insurance certificates for approval prior to accessing the Property. Such approval will not be unreasonably withheld by District. Approval of the certificates shall not relieve Grantee of any of the insurance requirements, nor decrease the liability of Grantee. Grantee shall provide a written request for authorization and the District will consider self- insurance in lieu of the insurance requirements listed below. A. Workers Compensation Insurance: Grantee shall take out and maintain during the life of the Agreement Workers Compensation Insurance for all of its employees on the project. In lieu of evidence of Workers Compensation Insurance, the District will accept a Self ‐ Insured Certificate from the State of California. Grantee shall require any subcontractor to provide it with evidence of Workers Compensation Insurance. Grantee shall not be granted access to the Property until such insurance has been approved by the District B. Commercial General Liability Insurance: Grantee shall take out and maintain during the life of the Agreement Automobile and General Liability Insurance that provides protection from claims which may arise from operations or performance under this Agreement. If Grantee elects to self‐insure (self‐fund) any liability exposure during the Agreement above $50,000, Grantee is required to notify the District immediately. Any request to self ‐insure must first be approved by the District before the changed terms are accepted. Grantee shall require any subcontractor or Professional Service Provider to provide evidence of liability insurance coverages. The amounts of insurance shall be not less than the following: $2,000,000/Occurrence, Bodily Injury, Property Damage ‐‐ Automobile. $2,000,000/Occurrence, Bodily Injury, Property Damage ‐‐ General Liability. The following coverages or endorsements must be included in the policy(ies): 1) The District, its Directors, Board Members, officers, and employees are Additional Insureds in the policy(ies) as to the work being performed under the Agreement. 2) The coverage is Primary and non‐contributory to any other applicable insurance carried by the District. RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 4 of 7 3) The policy(ies) covers contractual liability. 4) The policy(ies) is written on an occurrence basis. 5) The policy(ies) covers the District’s Property in Grantee’s care, custody, and control. 6) The policy(ies) covers personal injury (libel, slander, and wrongful entry and eviction) liability. 7) The policy(ies) covers explosion, collapse, and underground hazards. 8) The policy(ies) covers products and completed operations. 9) The policy(ies) covers the use of owned, non‐owned, and hired automobiles. 10) The policy(ies) and/or a separate pollution liability policy(ies) shall cover pollution liability for claims related to the release or the threatened release of pollutants into the environment arising out of or resulting from Grantee’s performance under this Agreement. 11) The policy(ies) will not be canceled nor the above coverages/endorsements reduced without 30 days written notice to District. C. Pollution Liability Insurance: Grantee shall procure and maintain for the duration of the Agreement, Pollution Liability Insurance that provide protection from claims related to the release or threatened release of pollutants into the environment arising out of or resulting from Grantee’s performance under this Agreement. The Grantee shall require its subcontractor(s) to provide it with a copy of proof of the same pollution liability insurance coverages. Pollution Liability coverage shall not be less than: $2,000,000/Occurrence. D. Provisions Applicable to All Required Insurance Waiver of Subrogation: All policies must contain a waiver of subrogation endorsement providing that each insurer waives any rights of recovery by subrogation, or otherwise, against the District, its directors, Board members, officials, employees, volunteers and agents. Grantee shall defend and pay any damages, fees, costs, etc. as a result of failure to provide the waiver of subrogation from the insurance carrier(s). The insurance requirements under this Agreement shall be the greater of (1) the minimum coverage and limits specified in this Agreement, or (2) the broader coverage and maximum limits of coverage of any insurance policy(ies) or proceeds available to the Named Insured/Grantee. It is agreed that these insurance requirements shall not in any way act to reduce coverage that is broader than or that includes higher limits than the minimums required herein. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the Grantee. Excess and/or Umbrella Liability Insurance Coverage: Prior to the beginning of, and throughout the duration of the Agreement and for any additional period of time as specified herein, Grantee shall, at its sole cost and expense, maintain insurance in conformance with the requirements set forth in this Agreement. Deductibles, Self-Insurance Retentions: Any deductibles, self-insurance, or self-insured retentions (SIRs) applicable to required insurance coverage must be declared to and accepted by the District. RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 5 of 7 At the option and request of the District, Grantee shall provide documentation of its financial ability to pay the deductible, self-insurance, or SIR. Claims-Made Coverage: If coverage is written on a claims-made form, the following shall apply: 1) The retroactive date must be shown, and must be before the date of the Agreement or the beginning of the Project. 2) Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after termination of this Agreement, or the applicable statute of limitations and/or repose for the jurisdiction of the project. 3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy(ies) form with a retroactive date prior to the effective date of the Agreement, Grantee must purchase an extended period of coverage for a minimum of three (3) years after termination of this Agreement, or the applicable statute of limitations and/or repose for the jurisdiction of the Project. It is Grantee’s responsibility to ensure its compliance with the insurance requirements. Any actual or alleged failure on the part of District to obtain proof of insurance required under this Agreement shall not in any way be construed to be a waiver of any right or remedy of the District, in this or any regard. 14. Grantee hereby acknowledges that, as the contracting party, they are directly and solely liable for any failure to satisfy the terms and obligations of this Agreement. 15. It is understood that when the further use of the Premises is no longer required for the construction project described herein, this Agreement shall become null and void and shall terminate, and in any event shall cease and terminate no later than 12/31/2021. Termination under Sections 4 and 14 shall not relieve Grantee of any of the obligations under Sections 4, 10, 11, 12 and 13 of this Agreement. The performance of this Agreement in furtherance of the completion of the Project constitutes the entire consideration for this temporary construction easement. IN WITNESS WHEREOF, the District has executed this indenture this _____ day of __________, 2020. EAST BAY MUNICIPAL UTILITY DISTRICT CONTRA COSTA COUNTY By: Matt Elawady Brian M. Balbas Manager of Real Estate Services Director of Public Works Date: Date: RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 6 of 7 EXHIBIT A RK20-17.01 Temporary Construction Easement - (PROP 60 - Watershed) Rev. 2/4/2020 Page 7 of 7 EXHIBIT B RECOMMENDATION(S): APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Jack A. Bernardini for a modernized, north-facing T-hangar at Buchanan Field Airport effective August 7, 2020 in the monthly amount of $390.00, Pacheco area. FISCAL IMPACT: The Airport Enterprise Fund will realize $4,680.00 annually. BACKGROUND: On September 1, 1970, Buchanan Airport Hangar Company entered into a 30-year lease with Contra Costa County for the construction of seventy-five (75) hangars and eighteen (18) aircraft shelters/shade hangars at Buchanan Field Airport. In 1977 Buchanan Airport Hangar Company amended their lease to allow for the construction of another 30-year lease with Contra Costa County for the construction of seventeen (17) additional hangars. Buchanan Airport Hangar Company was responsible for the maintenance and property management of the property during the lease period. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Beth Lee, (925) 681-4200 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 7 To:Board of Supervisors From:Keith Freitas, Airports Director Date:August 4, 2020 Contra Costa County Subject:APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a hangar rental agreement with Buchanan Field Airport Hangar tenant BACKGROUND: (CONT'D) On September 1, 2000, the ninety-three (93) t- and shade hangars at Buchanan Field reverted to the County ownership pursuant to the terms of the above lease. On November 14, 2006, the Contra Costa County Board of Supervisors approved the form of the T-Hangar and Shade Hangar Rental Agreement for use with renting the County's t-hangars, shade hangars, medium hangars, and executive hangars at Buchanan Field Airport. On February 16, 2007, the additional seventeen (17) hangars at Buchanan Field reverted back to the County pursuant to the above referenced lease. This row included six (6) large hangars which were not covered by the approved T-Hangar and Shade Hangar Rental Agreement. On February 23, 2007, Contra Costa County Board of Supervisors approved the new Large Hangar Rental Agreement for use with the large East Ramp Hangars. On January 16, 2009, Contra Costa County Board of Supervisors approved an amendment to the T-Hangar and Shade Hangar Rental Agreement and the Large Hangar Rental Agreement (combined "Hangar Rental Agreements") which removed the Aircraft Physical Damage Insurance requirement. The Hangar Rental Agreements are the current forms in use for rental of all the County hangars at Buchanan Field Airport. CONSEQUENCE OF NEGATIVE ACTION: A negative action will cause a loss of revenue to the Airport Enterprise Fund. ATTACHMENTS F-14 Hangar Agreement RECOMMENDATION(S): DENY claims filed by David Drummond, Joseph Malott and Travelers Indemnity Company of Connecticut. FISCAL IMPACT: No fiscal impact. BACKGROUND: David Drummond: Property claim for damage to vehicle in the amount of $1,421.90 Joseph Malott: Personal injury claim for damages arising out of arrest in an unknown amount. Travelers Indemnity Company of Connecticut: Property claim for damage to vehicle due to motor vehicle accident in the amount of $6,532.88. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 8 To:Board of Supervisors From:David Twa, County Administrator Date:August 4, 2020 Contra Costa County Subject:Claims RECOMMENDATION(S): 1. PASS Ordinance No. 2020-22 establishing a general Countywide 0.5% transactions and use tax (sales tax); and 2. ADOPT Resolution No. 2020/210 calling an election to submit the sales tax ordinance to the voters on November 3, 2020 FISCAL IMPACT: Up to $100,000-$200,000 for printing of ballots, including analysis, arguments and other text translated into multiple languages. This figure is substantially lower than the Fiscal Impact included in the July 28, 2020 Board Order introducing the ordinance. This is due to the Board's direction to provide the ordinance upon request pursuant to subdivisions (b)(3) and (b)(4) of Elections Code section 9160. In addition, the County previously provided $10,000 towards a poll to gauge community interest in a transactions and use tax measure in partnership with community based organizations and labor partners. BACKGROUND: At the November 4, 2019 meeting of the Finance Committee of the Board APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor NO:Candace Andersen, District II Supervisor Contact: Timothy Ewell (925-335-1036) I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Hon. Deborah R. Cooper, Clerk Recorder C. 9 To:Board of Supervisors From:David Twa, County Administrator Date:August 4, 2020 Contra Costa County Subject:ORDINANCE ESTABLISHING A 0.5% TRANSACTIONS AND USE TAX AND RESOLUTION CALLING FOR ELECTION BACKGROUND: (CONT'D) of Supervisors, committee members Gioia and Mitchoff discussed the formulation of a Potential Sales Tax Measure Ad Hoc Committee and considered input from staff and community members. The Ad Hoc Committee was tasked with activating a larger, self-identified working group consisting of representatives of Community-Based Organizations, Labor Organizations, and members of the public (collectively the "Working Group) charged with the development and formulation of a Needs Assessment. All willing participants were invited to attend and participate. The first meeting of the Ad Hoc committee occurred on November 18, 2019. At this meeting, Supervisors Gioia and Mitchoff directed staff to work with the California Department of Tax and Fee Administration (CDTFA) on the logistics of listing a ballot measure and setting up collection contracts. Staff also was directed to forward to the full Board of Supervisors the Committee’s recommendation to begin discussions with County lobbyists regarding special legislation required to list a measure on the ballot. Additionally, staff was directed to forward to the Board the recommendation to acknowledge that the Governor would need to sign said special legislation. The Ad Hoc committee concluded by directing district staff members Chris Wikler (Supervisor Mitchoff’s office) and Sonia Bustamante (Supervisor Gioia’s office) to staff the Working Group. The Working Group convened for its first meeting on December 2, 2019. At that meeting, Mariana Moore of the Ensuring Opportunity Campaign & Josh Anijar of the Contra Costa Central Labor Council were selected by those in attendance to serve as co-chairs of the working group. The Working Group began to identify top-line vision statements and values to guide the creation of a Needs Assessment report, as well as form smaller sub-groups to study specific issues and matters relative to the larger goal of a general sales tax for County services. The Working Group subsequently met on five occasions over the months of December 2019, January 2020 and February 2020. Members worked to distill and clarify the underserved needs of the County and identified several thematic areas: health and emergency services, safety net services, housing, and early childhood services. The group also retained Jim Ross of Telegraph LLC, a communications firm, to advise the Working Group and assist with the formulation of the Needs Assessment Report. Mr. Ross’ services along with a poll of likely voters on a potential general services sales tax conducted by pollsters FM3 were funded by labor unions and CBOs who participated in the Working Group process. On April 8th, Senator Steve Glazer amended Senate Bill 1349 to include language providing relief to the County and cities within the County for future transaction and use tax measures. The bill was immediately referred to the Senate Governance and Finance Committee. The Senate Governance and Finance Committee hearing on SB 1349 was scheduled for Thursday, May 21st. Supervisor Gioia along with Concord Mayor Tim McGallian testified in support of the measure at the Senate committee meeting on May 21st. Additionally, Chief Assistant County Administrator Tim Ewell and Concord City Manager Valerie Barone have coordinated with cities in the County to collect letters of support for the bill. Currently, letters of support have been received by the cities of Concord, Danville, Lafayette, Pittsburg, San Ramon, Orinda and the Contra Costa Transportation Authority. In addition, the California Labor Federation, California Professional Firefighters, California Teamsters Public Affairs Council, SEIU California, IFPTE Local 21 and Office and Professional Employees International Union Local 29 have all provided letters of support as well. The Potential Sales Tax Measure Ad Hoc Committee convened a meeting via video teleconference on May 13th to receive the finalized Needs Assessment Report from the Working Group and provide direction to staff. Supervisor Mitchoff noted the need for additional polling to determine the viability of the measure, as well as her perspective that public safety should be a part of any ballot measure in November. Supervisor Gioia agreed that there needs to be additional polling and suggested that the co-chairs could bring further polling recommendations when presenting the Needs Assessment to the Board of Supervisors. Supervisors Mitchoff and Gioia agreed to direct staff to forward the Needs Assessment Report to the full Board of Supervisors, for consideration and direction to staff on next steps regarding the Potential County-wide General Sales Tax measure at the May 26th meeting of the Board of Supervisors. On May 26th, the Board received an update on the status of Senate Bill 1349 and a presentation of the Needs Assessment assembled by the Working Group. At that time, Senate Bill 1349 had been heard in the Senate Governance and Finance Committee the previous week, but was ultimately scheduled for reconsideration by the Committee due to a procedural issue on May 28th. The Committee authorized the reconsideration and ultimately voted the bill out of Committee on June 3rd. The bill was passed on the Senate Floor on June 11th and has been sent to the Assembly Local Government Committee for consideration. In addition, after receiving a report on the Needs Assessment, the Board directed the Working Group to return in mid-June with additional information about a second poll, including the number of people to be polled, the type of questions to be asked and the cost estimate. On June 16th, the Board authorized a cost share of $10,000 from the County to assist in polling the community regarding the potential sales tax measure. On July 14th, the Board received the results of polling, which showed that a transactions and use tax would likely be successful if listed on the November 2020 General Election ballot. The Board subsequently directed County Counsel to draft a transactions and use tax ordinance for introduction on the July 28th agenda, which includes language stating that the ordinance is only to be placed on the November 2020 ballot if the Legislature and the Governor approve Senate Bill 1349 no later than August 24th. On July 28th, the Board introduced the transactions and use tax ordinance and fixed adoption of the ordinance and related resolution calling for the election for the August 4th regular meeting of the Board. In addition, the Board made certain amendments to the proposed ordinance, including: 1. Determined copies of the full text of Ordinance No. 2020-22 shall be made available to the public in accordance with subdivisions (b)(3) and (b)(4) of Elections Code section 9160. 2. Clarified that the ordinance shall only become effective if Senate Bill 1349 is approved by the Legislature on or before August 24, 2020, and thereafter becomes law, and if this ordinance is adopted by the voters. Staff has worked with the California Department of Tax and Fee Administration (previously the California Board of Equalization) to draft the ordinance using template language for general transactions and use taxes across the state with the exception of the language related to Senate Bill 1349 discussed above. Should the ballot measure be successful, the CDTFA requires the County to enter into a contract for collection and allocation of the tax receipts no later than April 1, 2021. The attached resolution calling the election includes the ballot language for the measure and authorizes the County Administrator, or designee, to file all necessary documents on behalf of the Board of Supervisors for the measure to be listed on the November 2020 ballot. CONSEQUENCE OF NEGATIVE ACTION: The Board of Supervisors will not have passed the ordinance establishing the 0.5% transactions and use The Board of Supervisors will not have passed the ordinance establishing the 0.5% transactions and use tax or the resolution calling for the election submitting the ordinance to the voters for approval. This will result in no path for the ordinance to be adopted prior to the August 7, 2020 deadline for ballot measures to be submitted to the County Registrar for the November 2020 General Election. CLERK'S ADDENDUM Speakers: Rochelle, East County Regional Group of First5 Contra Costa; Brendan, East County Regional Group; Unknown; Unknown (2); Karen Perkins, Walnut Creek. AGENDA ATTACHMENTS Resolution 2020/210 Resolution No. 2020/210 - Exhibit A - Transactions and Use Tax Ordinance Ordinance No. 2020-22 MINUTES ATTACHMENTS Signed Resolution No. 2020/210 Signed Ordinance 2020-22 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/04/2020 by the following vote: AYE:4 John Gioia Diane Burgis Karen Mitchoff Federal D. Glover NO:1 Candace Andersen ABSENT: ABSTAIN: RECUSE: Resolution No. 2020/210 A RESOLUTION CALLING FOR AN ELECTION AND ORDERING THE SUBMISSION TO THE QUALIFIED ELECTORS OF CONTRA COSTA COUNTY A MEASURE PROPOSING AN ORDINANCE ENACTING A COUNTYWIDE TRANSACTIONS AND USE TAX AND ORDERING CONSOLIDATION OF THE ELECTION ON THE TAX ORDINANCE WITH THE CONSOLIDATED GENERAL ELECTION CALLED FOR NOVEMBER 3, 2020 WHEREAS, Contra Costa County provides important public services to its residents, such as health care at the Contra Costa Regional Medical Center and community health centers, fire-emergency response, crucial safety-net services, early childhood programs, services to protect vulnerable populations, and other essential County services. WHEREAS, the Board of Supervisors recognizes the need for increased funding to continue providing critical County services and the difficulty of funding these services with revenues now available. WHEREAS, Contra Costa County can better meet the needs of its population with an additional local source of revenue to fund essential County services. WHEREAS, a half-cent (one-half of one percent) Countywide general transactions and use tax (sales tax) would generate an estimated $81 million annually for 20 years. WHEREAS, Revenue and Taxation Code section 7299.2 authorizes Contra Costa County to impose by ordinance a transactions and use tax for general purposes to support Countywide programs at a rate of no more than 0.5 percent, provided the ordinance proposing the tax is submitted to the electorate and is approved by the voters voting on the ordinance pursuant to Article XIII C of the California Constitution. WHEREAS, Article XIII C provides that a local government may impose a general tax after the tax is submitted to the electorate and approved by a majority vote. WHEREAS, the Board of Supervisors desires to place a half-cent (one-half of one percent) Countywide general transactions and use tax (sales tax) on the ballot at the statewide general election on November 3, 2020, and consolidate the election on the sales tax measure with other elections to be held on that date. NOW, THEREFORE, BE IT RESOLVED by the Contra Costa County Board of Supervisors: Pursuant to Elections Code section 9140 and Government Code section 53724, the Board of Supervisors hereby calls and orders an election for the purpose of submitting Ordinance No. 2020-22, attached as Exhibit A and incorporated herein by reference, to the qualified electors of the County, with the election to be held on Tuesday, November 3, 2020. 1. The Board of Supervisors consents to the consolidation of the election on Ordinance No. 2020-22 with the statewide general election on Tuesday, November 3, 2020. 2. A ballot measure in substantially the following form shall be included on the ballot, in addition to any other matters required by law to be on the ballot: 3. A “yes” vote is a vote to approve the measure. A “no” vote is a vote to reject the measure. 4. At the time Ordinance No. 2020-22 was passed by the Board of Supervisors, Senate Bill 1349 (2020) was pending approval in the California Legislature.Notwithstanding anything to the contrary herein, Ordinance No. 2020-22 shall only become effective if Senate Bill 1349 is approved by the Legislature on or before August 24, 2020, and thereafter becomes law, and if Ordinance No. 2020-22, which establishes a general tax, is adopted and approved by a vote of at least a majority of the voters voting on the question at the election. 5. The full text of Ordinance No. 2020-22 shall be made available to the public in accordance with subdivisions (b)(3) and (b)(4) of Elections Code section 9160. 6. The Elections Office and the County Administrator are hereby authorized and directed to take any and all actions necessary under law to prepare for and conduct the general election and appropriate all monies necessary for the Elections Office and County Administrator to prepare and conduct the general election in a manner consistent with state and local laws. 7. The Elections Office is directed and authorized to certify the results of the election on the measure to the Contra Costa County Board of Supervisors. Contact: Timothy Ewell (925-335-1036) I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Hon. Deborah R. Cooper, Clerk Recorder ORDINANCE NO. 2020-22 1 ORDINANCE NO. 2020-22 (An Ordinance of the County of Contra Costa Imposing a Transaction and Use Tax to Be Administered by the California Department of Tax and Fee Administration) The people of the County of Contra Costa ordain as follows: SECTION I. Chapter 64-18 is added to the Contra Costa County Ordinance Code, to read: Chapter 64-18 TRANSACTIONS AND USE TAX Article 64-18.2 General 64-18.202 Title. This ordinance shall be known as the County of Contra Costa Transactions and Use Tax Ordinance. This ordinance shall be applicable in the incorporated and unincorporated territory of the County. (Ord. 2020- 22, § 1). 64-18.20 General Tax. The tax imposed by this chapter is a general tax under Article XIIIC of the California Constitution. The tax imposed by this chapter is enacted solely for general governmental purposes and not for specific purposes. All of the proceeds from the tax imposed by this chapter shall be placed in the County’s general fund and used for general governmental purposes. (Ord. 2020-22, § 1). 64-18.206 Operative Date. “Operative Date” means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance by the voters, the date of such adoption being as set forth below. (Ord. 2020-22, § 1). 64-18.208 Purpose. This ordinance is adopted to achieve the following purposes: (a) To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285 of Part 1.7 of Division 2 which authorizes the County to adopt this tax EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 2 ordinance which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose. (b) To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. (c) To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefor that can be administered and collected by the California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. (d) To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this ordinance. (Ord. 2020-22, § 1). Article 64-16.4 Transactions and Use Tax 64-18.402 Transaction Tax Rate. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated and unincorporated territory of the County at the rate of one half of one per cent (0.5%) of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this ordinance. (Ord. 2020-22, § 1). 64-18.404 Place of Sale. For the purposes of this ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out- of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration. EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 3 (Ord. 2020-22, § 1). 64-18.406 Use Tax Rate. An excise tax is hereby imposed on the storage, use or other consumption in the County of tangible personal property purchased from any retailer on and after the operative date of this ordinance for storage, use or other consumption in said territory at the rate of one half of one per cent (0.5%) of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. (Ord. 2020-22, § 1). 64-18.408 Adoption of Provisions of State Law. Except as otherwise provided in this ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this ordinance as though fully set forth herein. (Ord. 2020-22, § 1). 64-18.410 Limitations on Adoption of State Law and Collection of Use Taxes. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code: (a) Wherever the State of California is named or referred to as the taxing agency, the name of this County shall be substituted therefor. However, the substitution shall not be made when: (1) The word "State" is used as a part of the title of the State Controller, State Treasurer, State Treasury, or the Constitution of the State of California; (2) The result of that substitution would require action to be taken by or against this County or any agency, officer, or employee thereof rather than by or against the California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this Ordinance. (3) In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to: (A) Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or; EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 4 (B) Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code. (4) In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. (b) The word "County" shall be substituted for the word "State" in the phrase "retailer engaged in business in this State" in Section 6203 and in the definition of that phrase in Section 6203. (1) “A retailer engaged in business in the County” shall also include any retailer that, in the preceding calendar year or the current calendar year, has total combined sales of tangible personal property in this state or for delivery in the State by the retailer and all persons related to the retailer that exceeds five hundred thousand dollars ($500,000). For purposes of this section, a person is related to another person if both persons are related to each other pursuant to Section 267(b) of Title 26 of the United States Code and the regulations thereunder. (Ord. 2020-22, § 1). 64-18.412 Permit Not Required. If a seller's permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor's permit shall not be required by this ordinance. (Ord. 2020-22, § 1). 64-18.414 Exemptions and Exclusions. (a) There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax. (b) There are exempted from the computation of the amount of transactions tax the gross receipts from: (1) Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the County in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. (2) Sales of property to be used outside the County which is shipped to a point outside the County, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 5 consignee at such point. For the purposes of this paragraph, delivery to a point outside the County shall be satisfied: (A) With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-County address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and (B) With respect to commercial vehicles, by registration to a place of business out-of-County and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. (3) The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. (4) A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this ordinance. (5) For the purposes of subparagraphs (3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (c) There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this County of tangible personal property: (1) The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. (2) Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California. (3) If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 6 (4) If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this ordinance. (5) For the purposes of subparagraphs (3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (6) Except as provided in subparagraph (7), a retailer engaged in business in the County shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the County or participates within the County in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the County or through any representative, agent, canvasser, solicitor, subsidiary, or person in the County under the authority of the retailer. (7) "A retailer engaged in business in the County" shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use t ax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the County. (d) Any person subject to use tax under this ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a County imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. (Ord. 2020- 22, § 1). Article 64-18.6 Administration EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 7 64-18.602 Amendments. All amendments subsequent to the effective date of this ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this ordinance. (Ord. 2020-22, § 1). 64-18.604 Enjoining Collection Forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the County, or against any officer of the State or the County, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. (Ord. 2020-22, § 1). 64-18.606 Termination Date. The authority to levy the tax imposed by this ordinance shall expire on March 31, 2041 and as of that date it shall be repealed by operation of this section unless a later ordinance is adopted prior to March 31, 2041 that shall have the effect of deleting or extending the termination date set forth herein. (Ord. 2020-22, § 1). SECTION II Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. (Ord. 2020-22. § 2). SECTION III Effective Date. (A) The Board of Supervisors passed this ordinance on August 4, 2020, and approved submitting this ordinance to the voters at an election to be held on November 3, 2020. Within 15 days after passage by the Board of Supervisors, 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. If adopted by a majority of the voters voting on the ordinance at an election on November 3, 2020, this ordinance shall take effect immediately, pursuant to Elections Code section 9141. (B) At the time that this ordinance was passed by the Board of Supervisors, Senate Bill 1349 (2020) was pending approval in the California Legislature. Notwithstanding anything to the contrary herein, this ordinance shall only become effective if Senate Bill 1349 is approved by the Legislature on or before August 24, 2020, and thereafter becomes law, and if this ordinance is adopted by the voters. EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 8 (Ord. 2020-22, § 3). SECTION IV Contract with State. Prior to the operative date, the County shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the County shall not have contracted with the California Department of Tax and Fee Administration prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. (Ord. 2020-22, § 4). SECTION V. Adjustment of Appropriations Limit. Pursuant to Article XIIIB of the Constitution of the State of California and applicable laws, the appropriations limit for the County is hereby increased by the aggregate sum authorized to be levied by this tax for fiscal year 2020-21 and each year thereafter. (Ord. 2020-22, § 5). PASSED by the Board of Supervisors 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 EXHIBIT A TO RESOLUTION NO. 2020/210 ORDINANCE NO. 2020-22 1 ORDINANCE NO. 2020-22 (An Ordinance of the County of Contra Costa Imposing a Transaction and Use Tax to Be Administered by the California Department of Tax and Fee Administration) The people of the County of Contra Costa ordain as follows: SECTION I. Chapter 64-18 is added to the Contra Costa County Ordinance Code, to read: Chapter 64-18 TRANSACTIONS AND USE TAX Article 64-18.2 General 64-18.202 Title. This ordinance shall be known as the County of Contra Costa Transactions and Use Tax Ordinance. This ordinance shall be applicable in the incorporated and unincorporated territory of the County. (Ord. 2020- 22, § 1). 64-18.20 General Tax. The tax imposed by this chapter is a general tax under Article XIIIC of the California Constitution. The tax imposed by this chapter is enacted solely for general governmental purposes and not for specific purposes. All of the proceeds from the tax imposed by this chapter shall be placed in the County’s general fund and used for general governmental purposes. (Ord. 2020-22, § 1). 64-18.206 Operative Date. “Operative Date” means the first day of the first calendar quarter commencing more than 110 days after the adoption of this ordinance by the voters, the date of such adoption being as set forth below. (Ord. 2020-22, § 1). 64-18.208 Purpose. This ordinance is adopted to achieve the following purposes: (a) To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285 of Part 1.7 of Division 2 which authorizes the County to adopt this tax ORDINANCE NO. 2020-22 2 ordinance which shall be operative if a majority of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose. (b) To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. (c) To adopt a retail transactions and use tax ordinance that imposes a tax and provides a measure therefor that can be administered and collected by the California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. (d) To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same time, minimize the burden of record keeping upon persons subject to taxation under the provisions of this ordinance. (Ord. 2020-22, § 1). Article 64-16.4 Transactions and Use Tax 64-18.402 Transaction Tax Rate. For the privilege of selling tangible personal property at retail, a tax is hereby imposed upon all retailers in the incorporated and unincorporated territory of the County at the rate of one half of one per cent (0.5%) of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on and after the operative date of this ordinance. (Ord. 2020-22, § 1). 64-18.404 Place of Sale. For the purposes of this ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out- of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration. ORDINANCE NO. 2020-22 3 (Ord. 2020-22, § 1). 64-18.406 Use Tax Rate. An excise tax is hereby imposed on the storage, use or other consumption in the County of tangible personal property purchased from any retailer on and after the operative date of this ordinance for storage, use or other consumption in said territory at the rate of one half of one per cent (0.5%) of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made. (Ord. 2020-22, § 1). 64-18.408 Adoption of Provisions of State Law. Except as otherwise provided in this ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this ordinance as though fully set forth herein. (Ord. 2020-22, § 1). 64-18.410 Limitations on Adoption of State Law and Collection of Use Taxes. In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code: (a) Wherever the State of California is named or referred to as the taxing agency, the name of this County shall be substituted therefor. However, the substitution shall not be made when: (1) The word "State" is used as a part of the title of the State Controller, State Treasurer, State Treasury, or the Constitution of the State of California; (2) The result of that substitution would require action to be taken by or against this County or any agency, officer, or employee thereof rather than by or against the California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this Ordinance. (3) In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to: (A) Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or; ORDINANCE NO. 2020-22 4 (B) Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code. (4) In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. (b) The word "County" shall be substituted for the word "State" in the phrase "retailer engaged in business in this State" in Section 6203 and in the definition of that phrase in Section 6203. (1) “A retailer engaged in business in the County” shall also include any retailer that, in the preceding calendar year or the current calendar year, has total combined sales of tangible personal property in this state or for delivery in the State by the retailer and all persons related to the retailer that exceeds five hundred thousand dollars ($500,000). For purposes of this section, a person is related to another person if both persons are related to each other pursuant to Section 267(b) of Title 26 of the United States Code and the regulations thereunder. (Ord. 2020-22, § 1). 64-18.412 Permit Not Required. If a seller's permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor's permit shall not be required by this ordinance. (Ord. 2020-22, § 1). 64-18.414 Exemptions and Exclusions. (a) There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state-administered transactions or use tax. (b) There are exempted from the computation of the amount of transactions tax the gross receipts from: (1) Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the County in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. (2) Sales of property to be used outside the County which is shipped to a point outside the County, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a ORDINANCE NO. 2020-22 5 consignee at such point. For the purposes of this paragraph, delivery to a point outside the County shall be satisfied: (A) With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-County address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and (B) With respect to commercial vehicles, by registration to a place of business out-of-County and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address. (3) The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. (4) A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this ordinance. (5) For the purposes of subparagraphs (3) and (4) of this section, the sale or lease of tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (c) There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this County of tangible personal property: (1) The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax ordinance. (2) Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California. (3) If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. ORDINANCE NO. 2020-22 6 (4) If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this ordinance. (5) For the purposes of subparagraphs (3) and (4) of this section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (6) Except as provided in subparagraph (7), a retailer engaged in business in the County shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the County or participates within the County in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the County or through any representative, agent, canvasser, solicitor, subsidiary, or person in the County under the authority of the retailer. (7) "A retailer engaged in business in the County" shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use t ax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the County. (d) Any person subject to use tax under this ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a County imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. (Ord. 2020- 22, § 1). Article 64-18.6 Administration ORDINANCE NO. 2020-22 7 64-18.602 Amendments. All amendments subsequent to the effective date of this ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this ordinance, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this ordinance. (Ord. 2020-22, § 1). 64-18.604 Enjoining Collection Forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the County, or against any officer of the State or the County, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. (Ord. 2020-22, § 1). 64-18.606 Termination Date. The authority to levy the tax imposed by this ordinance shall expire on March 31, 2041 and as of that date it shall be repealed by operation of this section unless a later ordinance is adopted prior to March 31, 2041 that shall have the effect of deleting or extending the termination date set forth herein. (Ord. 2020-22, § 1). SECTION II Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. (Ord. 2020-22. § 2). SECTION III Effective Date. (A) The Board of Supervisors passed this ordinance on August 4, 2020, and approved submitting this ordinance to the voters at an election to be held on November 3, 2020. Within 15 days after passage by the Board of Supervisors, 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. If adopted by a majority of the voters voting on the ordinance at an election on November 3, 2020, this ordinance shall take effect immediately, pursuant to Elections Code section 9141. (B) At the time that this ordinance was passed by the Board of Supervisors, Senate Bill 1349 (2020) was pending approval in the California Legislature. Notwithstanding anything to the contrary herein, this ordinance shall only become effective if Senate Bill 1349 is approved by the Legislature on or before August 24, 2020, and thereafter becomes law, and if this ordinance is adopted by the voters. ORDINANCE NO. 2020-22 8 (Ord. 2020-22, § 3). SECTION IV Contract with State. Prior to the operative date, the County shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the County shall not have contracted with the California Department of Tax and Fee Administration prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. (Ord. 2020-22, § 4). SECTION V. Adjustment of Appropriations Limit. Pursuant to Article XIIIB of the Constitution of the State of California and applicable laws, the appropriations limit for the County is hereby increased by the aggregate sum authorized to be levied by this tax for fiscal year 2020-21 and each year thereafter. (Ord. 2020-22, § 5). PASSED by the Board of Supervisors 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 RECOMMENDATION(S): ADOPT Ordinance No. 2020-18 amending the County Ordinance Code to re-title the Deputy Director of Information Technology-Exempt (LTD1) classification to the new title of Information Systems Division Director-Exempt (LTD1) in the list of classifications excluded from the merit system. FISCAL IMPACT: There is no fiscal impact associated with re-titling or exempting this class from the Merit System. BACKGROUND: In 2019 there was a classification study done on various unrepresented management positions in the Department of Information Technology. The purpose of the study was to evaluate the organizational structure of the Department's leadership, and to make recommendations on any changes necessary to assist the department in achieving their operational objectives. One of the findings of this study was that the title of Deputy Director of Information Technology - Exempt did not accurately describe the use of this classification. The recommended title of Information Systems Division Director - Exempt more accurately describes the scope of work and responsibility assigned to positions in this classification. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Marc Shorr (925) 608-4072 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 10 To:Board of Supervisors From: Date:August 4, 2020 Contra Costa County Subject:Adopt Ordinance No. 2020-18 Amend the Ordinance Code to re-title Deputy Director of Information Technology - Exempt (LTD1) CONSEQUENCE OF NEGATIVE ACTION: The title of the classification will not accurately reflect the scope of work and responsibility assigned to positions within this classification. CHILDREN'S IMPACT STATEMENT: No impact. AGENDA ATTACHMENTS Ordinance 2020-18 Retitle MINUTES ATTACHMENTS Signed Ordinance 2020-18 ORDINANCE NO. 2020-18 ORDINANCE NO. 2020-18 (Retitle the classification of Deputy Director of Information Technology-Exempt to Information Systems Division Director- Exempt) 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: Section 33-5.359 of the County Ordinance Code is amended to re title the exempt classification of Deputy Director of Information Technology-Exempt to Information Systems Division Director-Exempt: 33-5.359 - Information technology. (a) The chief information officer/director of information technology is excluded and is appointed by the county administrator. (b) The information systems division director is excluded and is appointed by the chief information officer/director of information technology. (c) The assistant chief information officer-exempt is excluded and is appointed by the chief i nformation officer/director of information technology. (d) The chief information technology security officer-exempt is excluded and is appointed by the chief information officer/director of information technology. (Ord. Nos. 2020-18 § I, 7-28-2020, 2018-26 § I, 9-11-18; 2017-23 § I, 9-19-17; 2016-09 § II 4-12-16; Ords. 2002-15 § 1, 2002-06 § 1, 95-57 § 1, 85-4 § 2, 82-21 § 1) SECTION II: EFFECTIVE DATE . This ordinance becomes effective 30 days after passage, and within 15 days of passage shall be published once with the nam es of the supervisors voting for and against it in the ___________________, a newspaper published in this County. PASSED ON ____________________________________ by the following vote: AYES: NOES: ABSENT: ORDINANCE NO. 2020-18 ABSTAIN: ATTEST: DAVID J. TWA, Clerk of the Board of Supervisors and County Administrator By:_________________________ _____________________________ Deputy Board Chair [SEAL] ORDINANCE NO 2020-18 {Retitle the classification of Deputy Director of Information · Technology. Exempt to Information Systems Division Director-Exempt) 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: Section 33-5.359 of the County Ordinance Code is amended to retitle the exempt classification of Deputy Director of Information Technology-Exempt to Information Systems Division Director-Exempt: 33-5.359 -Information technology. (a) The chief information officer/director of information technology is excluded and is appointed by the county administrator. (b) The information systems division director is excluded and is appointed by the chief information officer/director of information technology. (c) The assistant chief information officer-exempt is excluded and is appointed by the chief information officer/director of information technology. (d) The chief information technology security officer-exempt is excluded and is appointed by the chief information officer/director of information technology. (Ord. Nos. 2020-18 §I, 7-28-2020, 2018-26 §I, 9-11-18; 2017-23 §I, 9-19-17; 2016-09 § II 4-12-16; Ords. 2002-15 § 1, 2002-06 § 1, 95-57 § 1, 85-4 § 2, 82-21 § 1) SECTION II: EFFECTIVE DATE. This ordinance becomes effective 30 days after passage, and within 15 days of passage shall be published once with the names of the supervisors voting for and against it in tbe Contra Costa Times, a newspaper published in this County. PASSED on _ ___ _ , by the following vote: AYES: John Gioia, Candace Andersen, Diane Burgis, Karen Mitchoff, Federal Glover NOES: None ABSENT: None ABSTAIN: None avid Twa, County Administrator the Board of Supervisors ~ Chair of the Board Candace Andersen ne McHuen, Deputy Clerk_ (SEAL) RECOMMENDATION(S): RE-APPOINT the following to the Library Commission as the District V Representative with a Term to expire June 30, 2024 as recommended by Supervisor Federal D. Glover. Peter Wilson Pittsburg, CA. FISCAL IMPACT: None. BACKGROUND: The Commission serves in an advisory capacity to the Board of Supervisors and the County Librarian; provides a forum for the community to provide input concerning Library operations, and recommends proposals to the Board of Supervisors and the County Librarian which may improve the Library. The Commission meets the 4th Thursday of every other month, 7:00 to 9:00 p.m.; 777 Arnold Drive, Martinez, CA. CONSEQUENCE OF NEGATIVE ACTION: The position would remain vacant. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Vincent Manuel (925) 608-4200 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 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:Federal D. Glover, District V Supervisor Date:August 4, 2020 Contra Costa County Subject:RE-APPOINT Peter Wilson to the Library Commission as the District V Representative CHILDREN'S IMPACT STATEMENT: None. RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No.005089 authorizing new revenue in Flood Control Drainage Area 30A (Fund 255700) in the amount of $331,000 for drainage area fees collected and appropriating it to cover unanticipated expenditures. FISCAL IMPACT: 100% Flood Control Drainage Area 30A Fund 255700. BACKGROUND: This action appropriates unanticipated FY 2019-20 revenue and provides for year end adjustments to Public Works Flood Control Drainage Area 30A Fund for expenditure purposes and source of revenue.. CONSEQUENCE OF NEGATIVE ACTION: If not approved, expenditures will exceed current appropriation in Flood Control Drainage Area 30A, Fund 255700. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Beth C Balita, (925) 313-2121 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 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:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Appropriation Adjustment for Unanticipated Revenue Recognized in Fund 255700 (DA 30A) AGENDA ATTACHMENTS TC24/27_AP005089 MINUTES ATTACHMENTS Signed Approp Adj 5089 RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment 005093 for various general fund capital improvement projects at County facilities and AUTHORIZE the transfer of $1,000,000 from Animal Services and $500,000 from Minor Building Improvements for approved projects, FY 2019-20. (100% General Fund) FISCAL IMPACT: 100% General Fund. BACKGROUND: Appropriate Undesignated Capital funding in Plant Acquisition (0111) to general fund capital improvement projects at County facilities for costs incurred in FY 2019-20. Recognize revenue received related to the lease revenue bonds for the Emergency Operations Center and Administration Buildings, and appropriate to capital projects. Appropriate funding from the Animal Services Department (0366) for the capital improvement project at the Martinez Animal Shelter, 4800 Imhoff Road, and from Minor Building Improvements (0080) for the elevator renovation project at 10 Douglas. CONSEQUENCE OF NEGATIVE ACTION: Revenues received will not be recognized and appropriations will not be sufficient to cover expenditures. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Diana Oyler, (925) 313-2122 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 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:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Appropriation and Revenue Adjustment for General Fund Plant Acquisition Projects for Fiscal Year 2019-20 AGENDA ATTACHMENTS TC24/27_AP005093 MINUTES ATTACHMENTS Signed Approp Adj 5093 RECOMMENDATION(S): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005092 and AUTHORIZE new revenue in Fleet Services Budget Unit 0063 for interfund reimbursements in the amount of $26,483 as recommended by the Public Works Director, Countywide. FISCAL IMPACT: 100% General Fund BACKGROUND: This action appropriates unanticipated Fiscal Year 2019/20 revenue and provides adjustments for estimated expenditures. CONSEQUENCE OF NEGATIVE ACTION: If not approved, expenditures will exceed current budgets in the General Fund. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Michelle Gonsalves, (925) 313-2123 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 14 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:FY 2019/20 Appropriation & Revenue Adjustment recognizing unanticipated revenue AGENDA ATTACHMENTS TC24/27_AP005092 MINUTES ATTACHMENTS Signed Approp Adj 5092 RECOMMENDATION(S): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005091 and AUTHORIZE the transfer of revenue from the Fleet Internal Service Fund (ISF) available fund balance and appropriate it to Fleet ISF Org. 4283 in the amount of $1,500,000 for vehicle maintenance services and supplies and Fleet ISF Org. 4284 in the amount of $1,000,000 for estimated vehicle depreciation as recommended by the Public Works Director, Countywide. FISCAL IMPACT: 100% Fleet Internal Service Fund (Fund 150100) BACKGROUND: This appropriation is necessary to fund services and supplies needed to maintain the County fleet equipment within the Fleet ISF and estimated depreciation expenditures for Fiscal Year 2019/20. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, expenditures will exceed current budgets in the Fleet ISF. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Michelle Gonsalves, (925) 313-2123 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 15 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:FY 2019/20 Appropriation and Revenue Adjustment for Fleet Services ISF AGENDA ATTACHMENTS TC24/27_AP005091 MINUTES ATTACHMENTS Signed Approp Adj 5091 RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No.005097 for the CalFresh program, authorizing new revenue received from the State and Federal government in the amount of $6,394,115. FISCAL IMPACT: This action will establish the revenue and expenditure budgets related to the CalFresh program in the Employment and Human Services Department as a result of $6,394,115 in additional revenue. BACKGROUND: In FY 2019-2020, EHSD received additional $6,394,115 in revenues. The additional revenue includes an increase in the final allocations, including COVID-19 emergency funding, and prior year revenue. CalFresh is funded with 50% Federal revenue, 35% state revenue, and 15% County funds. The increased County cost of $301,897 associated with this increase in revenue, is covered by a reduction in Org 5274 General Fund expenditures. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Tracy Story, 925-608-4836 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 16 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 4, 2020 Contra Costa County Subject:EHSD Workforce Services Appropriation Adjustment CONSEQUENCE OF NEGATIVE ACTION: Appropriations will not be properly allocated. AGENDA ATTACHMENTS AP005097 MINUTES ATTACHMENTS Signed Approp Adj 5097 RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No.005096 authorizing FY 2019/2020 revenue in the amount of $61,808 from the Board of State and Community Corrections (BSCC) Justice Assistance Grant (JAG) and appropriating it in the Public Defender's Office to develop the Holistic Intervention Partnership as an innovative holistic defense system that focuses on early intervention at the time of police contact in misdemeanor cases. FISCAL IMPACT: This action will increase Fiscal Year 2019-20 revenue appropriations by $61,808 and increase personnel and services related costs by the same amount. BACKGROUND: The Holistic Intervention Partnership (HIP) will establish an innovative holistic defense system that focuses on early intervention at the time of police contact in misdemeanor cases. A public-private partnership between the Contra Costa County Office of the Public Defender, multiple County agencies, and community-based partners, HIP will provide interdisciplinary case management and navigation services to indigent individuals to ensure timely and coordinated access to a client-centered array of housing, behavioral health, transportation and legal services at the APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Ramsey AlQaisi, (925) 335-1096 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 17 To:Board of Supervisors From:David Twa, County Administrator Date:August 4, 2020 Contra Costa County Subject:Appropriation Adjustment - Public Defender JAG Grant BACKGROUND: (CONT'D) critical time of initial law enforcement contact. Over the three years, HIP will reduce system burden and improve criminal justice outcomes in misdemeanor cases in all three regions of Contra Costa County. In October of 2019, the Public Defender's Office accepted the grant and entered into an agreement with BSCC for establishing the HIP program. On November 19, 2019, the Board approved adding 3 positions related the the JAG-grant funded HIP program at the Public Defender's Office. The positions were not hired until Q4 of the 2019/20 fiscal year. CONSEQUENCE OF NEGATIVE ACTION: The Public Defender's Office will not be able to appropriate revenues and expenditures consistent with acceptance of the grant as approved by the Board. AGENDA ATTACHMENTS TC24/27_AP005096 MINUTES ATTACHMENTS Signed Approp Adj 5096 RECOMMENDATION(S): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005086 and AUTHORIZE new revenue in Special District CSA R-4 Moraga, Fund 275100, for property tax and assessment fees in the amount of $1,115, as recommended by the Public Works Director. FISCAL IMPACT: This action provides additional appropriations from unanticipated realized revenues in Special District Funds and budgets for expenditures for Fiscal Year 2019/20 (100% CSA R-4 Moraga). BACKGROUND: This action appropriates unanticipated Fiscal Year 2019/20 revenue and provides adjustments to Special District CSA R-4 Moraga Fund for estimated expenditures. CONSEQUENCE OF NEGATIVE ACTION: If not approved, expenditures will exceed current budgets in Special District CSA R-4 Moraga Fund. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Shirley Lau, 925-313-2035 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 18 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in CSA R-4 Moraga Fund for Fiscal Year 2019/20. AGENDA ATTACHMENTS TC24/27_AP005086 MINUTES ATTACHMENTS Signed Approp Adj 5086 RECOMMENDATION(S): APPROVE Fiscal Year 2019/20 Appropriation and Revenue Adjustment No.005094 and AUTHORIZE new revenue in Stormwater Utility A-8 Martinez, Fund 250800, for property tax and assessment fees in the amount of $40,000, Stormwater Utility A-12 Pittsburg, Fund 251200, for property tax and assessment fees in the amount of $100,000, Stormwater Utility A-16 Walnut Creek, Fund 251600, for property tax and assessment fees in the amount of $80,000, as recommended by the Public Works Director, Countywide. FISCAL IMPACT: This action provides additional appropriations from unanticipated realized revenues in Stormwater Utility Funds and budgets for expenditures for Fiscal Year 2019/20 (18.2% Stormwater Utility A-8 Martinez, 45.4% Stormwater Utility A-12 Pittsburg, 36.4% Stormwater Utility A-16 Walnut Creek). BACKGROUND: This action appropriates unanticipated Fiscal Year 2019/20 revenue and provides adjustments to Stormwater Utility Funds for estimated expenditures. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Shirley Lau, 925-313-2035 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 19 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Revenue Adjustment for Unanticipated Revenue and Appropriation for Estimated Expenditures in Various Stormwater Utility Funds for Fiscal Year 2019/20. CONSEQUENCE OF NEGATIVE ACTION: If not approved, expenditures will exceed current budgets in various Stormwater Utility Funds. AGENDA ATTACHMENTS TC24/27_AP005094 MINUTES ATTACHMENTS Signed Approp Adj 5094 RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5088 authorizing new revenue in the amount of $1,160,000 from CCCFPD Capital Construction Fund Balance, and appropriating it to fire station construction projects in San Pablo (Fire Station 70), Lafayette (Fire Station 16), and Bay Point (Fire Station 86). FISCAL IMPACT: 100% CCCFPD Capital Construction Fund (202500) Balance: Work authorization charges, through the Public Works Capital Projects Management Division, for Fire Station 70, Fire Station 16 (now complete), and Fire Station 86 exceeded prior estimates received. Notably, Period 12 and Period 14 (year-end closing) work authorization charges for the Fire Station 70 project will be substantial (i.e., in excess of $1 million). This budget adjustment is necessary to balance the FY 2019-20 year-end closing budget in the CCCFPD Construction Fund. The CCCFPD Capital Construction Fund was established for major construction projects (e.g., new fire stations). The initial $10 million of funding was an interfund transfer from the District's general operating fund reserves. The District is still utilizing that interfund transfer of $10 million to fund these projects. Additionally, the City of San Pablo is contributing $4.5 million towards the construction of Fire Station 70. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Jackie Lorrekovich, Chief Admin Svcs (925) 941-3300 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 20 To:Contra Costa County Fire Protection District Board of Directors From:Lewis T. Broschard III, Chief, Contra Costa Fire Protection District Date:August 4, 2020 Contra Costa County Subject:Appropriation and Revenue Adjustment - Fire Station Contruction Projects BACKGROUND: As part of the FY 2019-20 preliminary budget adoption process, the District requested the establishment of a capital construction fund for current and future major construction projects, to include Fire Stations 70 in San Pablo, Fire Station 86 in Bay Point, Fire Station 9 in Concord, and Fire Station 16 in Lafayette. Funds were allocated to those projects in FY 2019-20 based on estimates from the Public Works Capital Projects Management Division. Fire Station 16 construction has been completed and it is open and staffed. The construction on Fire Station 70 is in process. Fire Stations 9 and 86 are in the planning phase. This action today authorizes the appropriation of additional funds to cover the actual costs that were incurred in FY 2019-20 through the work authorization process. CONSEQUENCE OF NEGATIVE ACTION: This action is needed to balance the 2019-20 CCCFPD Capital Construction Fund budget. AGENDA ATTACHMENTS TC24/27 AP5088 MINUTES ATTACHMENTS Signed Approp Adj 5088 RECOMMENDATION(S): ADOPT Resolution No. 25624 1) Appoint Assistant Director of Hazardous Materials Programs (Employee #73164) to Director of Hazardous Materials Programs-Exempt (VLD2) position #9720; 2) grant an exemption to Contra Costa County Salary Regulations Section 4.1; and 3) adjust the salary step of the incumbent of Position No. 9720 (Employee No.73164) in the classification of Director of Hazardous Materials Programs-Exempt (VLD2) to Step 3 of salary range B35 1995 ($10,815-13,146) effective August 1, 2020. FISCAL IMPACT: Upon approval, this action will result in an annual cost of approximately $10,523.79 including pension cost. The cost will be offset by inspection fee revenue. BACKGROUND: The Department wishes to appoint Matthew Kaufman to the Director of Hazardous Materials Programs effective August 1, 2020. Mr. Kaufman is classified as an Assistant Director of Hazardous Materials Programs. The negotiated differentials Mr. Kaufman currently receives each month total $922 and will not accompany him when he is promoted and appointed to the Director position. If appointed at Step 2 in accordance with the Salary Regulations, Mr. Kaufman will essentially receive a $100 per month increase in salary while assuming greater responsibilities as the Director. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Randy Sawyer, (925) 957-2668 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: D. McCollumn, R. Sawyer C. 21 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Adopt Resolution to appoint incumbent to Director of Hazardous Materials Programs-Exempt and approve exemption to Salary Regulations CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved it may result in the Department recruiting to fill this position with an outside candidate that is unfamiliar with our system. AGENDA ATTACHMENTS Resolution 2020/211 MINUTES ATTACHMENTS Signed Resolution No. 2020/211 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/04/2020 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2020/211 Appointing an Assistant Director of Hazardous Materials Programs ( Employee No. 73164) to Director of Hazardous Materials Programs (Position No. 9720), and adjusting the Salary Step of the incumbent in Position No. 9720 (Employee No. 73164) in the Director of Hazardous Materials Programs-Exempt classification WHEREAS, the salary regulations state, in part, " Any employee who is appointed to a position of a class allocated to a higher salary range than the class he previously occupied, shall receive the salary in the new salary range, which is the next higher than the rate he was receiving before promotion. In the event this increase is less than five (5) percent, the employee's salary shall be adjusted to the step in the new range which is five (5) percent greater than the next higher step, if the new range permits such adjustment."; WHEREAS, the Assistant Director of Hazardous Materials Programs is eligible to receive two (2) negotiated differentials totaling 7.5% in addition to base salary; WHEREAS, the 7.5% negotiated differentials will not accompany the incumbent as Director of Hazardous Materials Programs resulting in the employee experiencing a less than 5% increase in salary; and WHEREAS, as recommended by the appointing authority, there is a need to recognize and compensate this employee accordingly by placing him at step 3 of the salary range for the Director of Hazardous Materials Programs- Exempt job class; Now, Therefore, Be It Resolved, that effective August 1, 2020 Assistant Director of Hazardous Materials Programs incumbent No. 73164 is appointed to the Director of Hazardous Materials Programs-Exempt (VLD2) at Step 3 of B35 1995 salary range. Contact: Randy Sawyer, (925) 957-2668 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: D. McCollumn, R. Sawyer RECOMMENDATION(S): ACKNOWLEDGE the results of the verification procedure showing at least fifty one percent support of employees in the unrepresented Property Appraisers Unit to be represented by the International Federation of Professional and Technical Engineers, Local 21; and FORMALLY RECOGNIZE IFPTE, Local 21 as the majority representative of the Property Appraisers Unit. FISCAL IMPACT: No fiscal impact. BACKGROUND: In April of 2020, IFPTE, Local 21 submitted a petition for recognition as majority representative of the existing unrepresented Property Appraisers Unit. Signatures were verified and the Labor Relations Unit requested the California State Mediation and Conciliation Services (SMCS) to verify that the employee organization had provided proof of support of at least fifty-one percent of the employees in the proposed unit, per the requirements of Section 34-12.014 of the County’s Employer-Employee Relations Resolution (EERR). On July 17, 2020 the SMCS verified that IFPTE, Local 21 had provided proof of majority support per the requirements of Section 34-12.014 of the County's EERR. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Sean Stalbaum, Lead Represenative/Organizer IFPTE Local 21, Ann Elliott, Acting Director of Human Resources, Robert Campbell, Auditor-Controller C. 22 To:Board of Supervisors From:David Twa, County Administrator Date:August 4, 2020 Contra Costa County Subject:Formal Recognition of Property Appraisers Unit (IFPTE, Local 21) BACKGROUND: (CONT'D) > The proposed unit consists of the Junior Appraiser (DAWA), Associate Appraiser (DATA) and Assistant Appraiser (DAVA) classifications. CONSEQUENCE OF NEGATIVE ACTION: The results of the verification procedure will not be formally acknowledged and IFPTE, Local 21 will not be formally recognized as the majority representative of the Property Appraiser Unit. RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 25623 to reallocate the salaries of the Public Health Microbiologist (V0WA) (represented) classification by 10% from salary plan and grade TC5-1525 ($5,954.81 – $7,238.11) to ($6,550.29 - $7,961.92) and the Senior Public Health Microbiologist (V0TC) (represented) classification by 10% from salary plan and grade TC5-1575 ($6,569.89 - $7,985.74) to ($7,226.88 - $8,784.31) in the Health Services Department. FISCAL IMPACT: Upon approval, this action has an annual cost of approximately $96,557.42, with $37,444.97 in pension costs already included. This cost is funded by Enterprise Fund I. BACKGROUND: The Public Health Laboratory has had considerable difficulty recruiting and retaining qualified microbiologists in large part due to non-competitive compensation. A 2020 year salary study revealed the Public Health Microbiologist and the Senior Public Health Microbiologist classifications ranged between APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Lauren Ludwig, 925-957-5269 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Sylvia Wong Tam, Jo-Anne Linares C. 23 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Reallocate two (2) Public Health Laboratory Classifications in the Health Services Department BACKGROUND: (CONT'D) 1.5 - 4.3% below the median and over 12% below the mean salary for similar classifications in comparable agencies. To mitigate this issue, the Health Services Department is requesting to reallocate the salaries of the Public Health Microbiologist and Senior Public Health Microbiologist classifications. Increasing the salaries of the Public Health Microbiologist and Senior Public Health Microbiologist classifications by 10% would result in a significantly more competitive salary. In turn, this will help improve recruitment and retention efforts. This will also help to ensure that the Public Health Laboratory is able to achieve and maintain adequate/qualified staffing, to meet service needs moving forward. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Public Health Laboratory will continue to experience difficulty recruiting qualified candidates, as well as retaining experienced employees, leaving the department short-staffed and unable to meet service needs during the COVID-19 response and in the future. AGENDA ATTACHMENTS P300 No. 25623 MINUTES ATTACHMENTS Signed P300 25623 POSITION ADJUSTMENT REQUEST NO. 25623 DATE 7/9/2020 Department No./ Department Health Services Budget Unit No. 5775 Org No. 0450 Agency No. A18 Action Requested: Reallocate the classifications of Public Health Microbiologist (V0WA) and Senior Public Health Microbiologist (V0TC) by 10% on the s alary schedule; in the Health Services Department. Proposed Effective Date: 8/1/2020 Classific ation 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 $96,557.42 Net County Cost Total this FY $88,510.97 N.C.C. this FY SOURCE OF FUNDING TO OFFSE T ADJUSTMENT 100% Enterprise Fund I Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Lauren Ludwig ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Sarah Kennard for 7/13/2020 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Reallocate the classifications of Public Health Microbiologist (V0WA) and Senior Public Health Microbiologist (V0TC) by 10% on the salary schedule, in the Health Services Department. Am end Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. 8/1/2020(Date) Alycia Leach 7/22/2020 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RE COMMENDATION: DATE Approve Recommendation of Director of Human Res ources 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 7/29/2020 No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & 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 employ ee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): APPROVE an amendment to sublease between the County and the State of California (as sublessor), to extend the term through January 31, 2023, for approximately 6,622 square feet of office space located at 4071 Port Chicago Highway, Suite 250, Concord, at a rental rate of $13,111.56 per month, for continued occupancy by the Employment Development Department – EASTBAY Works One-Stop Career Center. AUTHORIZE the Public Works Director, or designee, to execute on behalf of the County, the Amendment to Sublease. FISCAL IMPACT: Employment & Human Services Department will sublease approximately 6,622 square feet to the State of California and will pay to the County $157,338.72 per year. Rental income will be deposited to EHSD. (100% General Fund) BACKGROUND: The Employment and Human Services Department – Workforce Development Board has partnered with the State of California’s Employment Development Department in occupying APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Stacey Sinclair, 925. 957-2464 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 24 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Amendment to Sublease with the State of California Employment Development Dept. at 4071 Port Chicago Highway, Ste. 250 in Concord. BACKGROUND: (CONT'D) this leased space since February 2005, with both parties providing employment service programs to the general public. This partnership has improved the ability of both organizations to provide essential employment services to the residents and employers of Contra Costa County. The Amendment to Sublease will allow the County and State to provide continued employment service programs to the public at this location. CONSEQUENCE OF NEGATIVE ACTION: If the amendment to sublease is not approved, it will jeopardize the amount of money the County is receiving and the County would either need to downsize and find a new, smaller site to relocate incurring relocation expenses, or absorb the monthly rental rate that State is paying increasing the monthly rent by over $13,000 per month. ATTACHMENTS Sublease Amendment AMENDMENT TO SUBLEASE LEASE FILE NO. 5668-001 PROJECT NO. 2584 AMENDMENT NO. Two (2) Page 1 of 4 (Rev-10/19) THIS AMENDMENT TO SUBLEASE, made and entered into this 4th day of August 2020, by and between County Of Contra Costa, hereinafter called Sublessor, and the State of California acting by and through the Director of the Department of General Services, hereinafter called the State. W I T N E S S E T H: WHEREAS, under sublease dated April 12, 2005, as amended November 1, 2012, the State hires from Sublessor certain premises located at 4071 Port Chicago Highway, Concord, California, as more particularly described in said sublease; and WHEREAS, the parties hereto desire to amend said sublease to (1) adjust the square footage; (2) extend the term of the sublease; (3) adjust the monthly rent; (4) supercede the Exhibit “E” titled “Office Quarters”; (5) incorporate the letter extension to the Master Lease as Exhibit “H” and make it part of this Sublease by this reference; and (6) add a paragraph to address California Civil Code §1938. NOW THEREFORE, it is mutually agreed between the parties hereto as follows: 1. Effective February 1, 2018, the square footage description in Paragraph 1 of said Sublease is amended to read: ‘Approximately 6,622 net usable square feet of office space on the second (2nd) floor, consisting of 2,053 net usable square feet of shared space as outlined in green, 3,668 net usable square feet of exclusive space as outlined in red, and 701 net usable square feet of shared common area space on the attached Exhibit “G”’. 2. Effective February 1, 2018, the ending term of January 31, 2018, as shown in Paragraph 1 of said Sublease Amendment One, is amended to read January 31, 2023. 3. Effective February 1, 2018, the monthly rent payable in Paragraph 3 of said Sublease Amendment One is amended to read: THIRTEEN THOUSAND ONE HUNDRED ELEVEN AND 56/100 DOLLARS ($13,111.56) from February 1, 2018, through January 31, 2023; and thereafter. PROJECT NO. 2584 Page 2 of 4 (Rev-10/19) 4. Effective February 1, 2018, Exhibit “G” entitled “Office Quarters” dated April 28, 2020, in accordance with Exhibit “B” entitled “Outline Specifications” and Exhibit “C”, entitled “State Fire Marshal, Cal-ADA, Access Compliance & Sustainable Measure Procedures”, is incorporated into, and supersedes Exhibit “E” dated June 19, 2012 of said sublease. 5. Effective February 1, 2018, the letter extension to the Master Lease entitled Exhibit “H” dated September 7, 2017, is incorporated into said sublease. 6. Pursuant to California Civil Code §1938, the Lessor states that the leased premises: ☒ have not undergone an inspection by a Certified Access Specialist (CASp). A CASp can inspect the subject premises and determine whether the subject premises comply with all of the applicable construction-related accessibility standards under state law. Although state law does not require a CASp inspection of the premises, the Lessor may not prohibit the tenant from obtaining a CASp inspection of the premises for occupancy by the tenant, if requested by the tenant. The parties shall mutually agree on the arrangements for the time and manner of the CASp inspection, the payment of the fee for the CASp inspection, and the cost of making any repairs necessary to correct violations of construction-related accessibility standards within the premises. ☐ have undergone an inspection by a Certified Access Specialist (CASp) and it was determined that the leased premises met all applicable construction-related accessibility standards pursuant to California Civil Code §55.53 et seq. Lessor shall provide a copy of the current disability access inspection certificate and any inspection report to the State within seven days of the date of execution of the lease pursuant to subdivision (b). ☐ have undergone an inspection by a Certified Access Specialist (CASp) and it was determined that the leased premises did not meet all applicable construction-related accessibility standards pursuant to California Civil Code §55.53 et seq.” Lessor shall provide a copy of any inspection report to the State prior to the execution of the Lease. If the report is not provided to the State at least 48 hours prior to execution of the PROJECT NO. 2584 Page 3 of 4 (Rev-10/19) lease, the State shall have the right to rescind the lease, based upon the information contained in the report, for 72 hours after execution of the lease. Remainder of Page Intentionally Left Blank PROJECT NO. 2584 Page 4 of 4 (Rev-10/19) Except as amended herein, all the terms of said lease hereinabove referred to shall remain unchanged and in full force and effect. IN WITNESS WHEREOF, this Amendment to Lease has been executed by the parties hereto on the date first above written. STATE OF CALIFORNIA Approval Recommended DEPARTMENT OF GENERAL SERVICES REAL ESTATE SERVICES DIVISION ASSET MANAGEMENT BRANCH By CLYDE STORMONT, Real Estate Officer Real Estate Leasing and Planning Section Date Approved DIRECTOR OF THE DEPARTMENT OF GENERAL SERVICES By BRIAN HENSLEY, Leasing Manager Real Estate Leasing and Planning Section Date LESSOR COUNTY OF CONTRA COSTA, A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA By BRIAN M. BALBAS, Director of Public Works Date RECOMMENDED FOR APPROVAL By JESSICA L. DILLINGHAM, Principal Real Property Agent Date By STACEY SINCLAIR, Senior Real Property Agent Date APPROVED AS TO FORM, SHARON L. ANDERSON, COUNTY COUNSEL By KATHLEEN M. ANDRUS, Deputy County Counsel Date RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award #28-930 with the State of California Health and Human Services Agency, California Department of Public Health (CDPH), to pay the County an amount not to exceed $125,000, to provide COVID-19 and respiratory viral panel testing for the Community Sentinel Surveillance Project, for the period from March 5, 2020 through March 15, 2021. FISCAL IMPACT: Acceptance of the Grant Award will result in payment to the County up to $125,000 in funding from the CDPH. No County match required. BACKGROUND: Approval of this Grant Award #28-930 will allow Contra Costa County to participate in the State Community Sentinel Surveillance Project which will allow Contra Costa County Health Services Department patients who are experiencing COVID-19 like symptoms to be tested for both COVID-19 and other respiratory viruses, through March 15, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm C. 25 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Grant Award #28-930 with the State of California Health and Human Services Agency, Department of Public Health RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award #28-931 with the State of California Health and Human Services Agency, California Department of Public Health (CDPH) to pay the County an amount not to exceed $15,000, to provide COVID-19 health education and clinical triage for low English proficiency immigrants, for the period from March 15, 2020 through March 15, 2021. FISCAL IMPACT: Acceptance of the Grant Award will result in payment to the County up to $15,000 in funding from the CDPH. No County match required. BACKGROUND: The goal of this program is to reach and provide COVID-19 education and services for refugees and refugee families who have arrived to this county in the last five years. Approval of this Award #28-931 will allow Contra Costa County to provide COVID-19 health education and clinical triage for low English proficiency immigrants, through March 15, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Anna Roth, 925-957-2670 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm C. 26 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Grant Award #28-931 with the State of California Health and Human Services Agency, Department of Public Health RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #72-151 with Dascena, Inc., a corporation, including mutual indemnification, in an amount not to exceed $8,550,000 to provide COVID -19 clinical laboratory services for Contra Costa Health Services, effective on July 7, 2020 and automatically renewed for a period of one year or until earlier terminated by either party. FISCAL IMPACT: This Contract is funded 100% Federal emergency response aid, including CARES Act and/or FEMA funding. BACKGROUND: This contract will establish a relationship between CCHS and Contractor to increase the County's ability to processes lab specimens related to COVID-19 testing collected throughout the County and reduce delays in receiving test results. Approval of Contract #72-151 will allow Contractor to provide clinical laboratory services for CCHS. This Contract includes mutual indemnification to hold harmless both parties for any claims arising out of the performance of this Contract. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: RANDY SAWYER, 925-957-2668 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 27 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #72-151 with Dascena, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this Contract is not approved, County will not have access to Contractor’s clinical laboratory services and COVID-19 testing results will continue to be delayed. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #72-152 with Aspen Medical International, LLC, a limited liability company, in an amount not to exceed $5,118,480, t o provide COVID-19 specimen collection and laboratory processing services, including staff to assist at Contra Costa Health Services (CCHS) COVID-19 testing sites, for the period from August 1, 2020 through July 31, 2021. FISCAL IMPACT: This Contract is funded 100% Federal emergency response aid, including CARES Act and/or FEMA funding. BACKGROUND: This contract will establish a relationship between CCHS and Contractor to increase the County's ability to processes lab specimens related to COVID-19 testing collected throughout the County and reduce delays in receiving test results. Approval of Contract #72-152 will allow Contractor to provide clinical laboratory services, including laboratory processing of COVID-19 tests for CCHS through July 31, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: RANDY SAWYER, 925-957-2668 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 28 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #72-152 with Aspen Medical International, LLC CONSEQUENCE OF NEGATIVE ACTION: If this Contract is not approved, County will not have access to Contractor’s clinical laboratory services and COVID-19 testing results will continue to be delayed. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #74-579-4 with Support4Recovery, Inc., a non-profit corporation, in an amount not to exceed $251,500 to provide alcohol and drug abuse treatment services by providing specialty housing for adults participating in substance use disorder treatment, for the period from July 1, 2020 through June 30, 2021. FISCAL IMPACT: This Contract is funded 100% by Substance Abuse Prevention and Treatment Block Grant. BACKGROUND: In August 2019, the County Administrator approved and the Purchasing Services Manager executed Contract #74-579-1 (as amended by Amendment Agreements #74-579-2 and #74-579-3) with Support4Recovery, Inc. to provide alcohol and drug abuse treatment services by providing specialty housing for adults participating in substance use disorder treatment for the period July 1, 2019 through June 30, 2020. Approval of Contract #74-579-4 will allow the Contractor to continue to provide alcohol and drug abuse treatment services, through June 30, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Suzanne Tavano, Ph.D 925-957-5169 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: E Suisala , M Wilhelm C. 29 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #74-579-4 with Support4Recovery, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s Clients will not receive substance abuse treatment from Contractor. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #26-347-36 with Cross Country Staffing, Inc., a corporation, in an amount not to exceed $4,000,000, to provide temporary medical and specialty staffing services at Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Centers for the period from July 1, 2020 through June 30, 2021. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On July 9, 2019, the Board of Supervisors approved Contract #26-347-34 (as amended by Amendment Agreement #26-347-35), with Cross Country Staffing, Inc., to provide temporary medical staffing services, including registered nursing, and Sexual Assault Nurse Examiner (SANE) nursing services at CCRMC and Contra Costa Health Centers for the period from July 1, 2019 through June 30, 2020. Approval of Contract #26-347-36 will allow Contractor to continue providing temporary medical and specialty staffing services through June 30, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Jaspreet Benepal, 925-370-5100 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: K Cyr, M Wilhelm C. 30 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #26-347-36 with Cross Country Staffing, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients will not have access to Contractor’s temporary medical staffing personnel services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Perkins Eastman Architects D.P.C., effective August 4, 2020, to increase the payment limit by $750,000 to a new payment limit of $1,500,000 and to extend the term from June 26, 2021 to June 26, 2022, to provide as-needed architectural services for various Facilities projects. FISCAL IMPACT: Projects will be assigned to the as-needed architect when there is an approved project and funding. (100% Various Funds) BACKGROUND: On June 26, 2018, the Board of Supervisors approved an as-needed Consulting Services Agreement with Perkins Eastman Architects D.P.C., in the amount of $750,000 for architectural services which will be terminating on June 26, 2021. The contract payment limit of $750,000 has nearly been reached. Amendment No. 1 is necessary to provide architectural services and the additional costs associated with the completion of ongoing and new projects. Perkins Eastman Architects D.P.C., is familiar with these active projects, and the design and APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 31 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:August 4, 2020 Contra Costa County Subject:Approve and Authorize Amendment No. 1 to Consulting Services Agreement with Perkins Eastman BACKGROUND: (CONT'D) construction of typical building types. Therefore, it is recommended that the contract amendment be awarded at this time. Perkins Eastman Architects D.P.C. will continue to provide architectural services, such as programming, design and construction administration. The type, size and location of projects vary. Typical projects may include new construction, building renovations/modernizations, remodeling of an entire building or specific areas within a building, tenant improvements and deferred maintenance projects. Projects may also include fire district building projects. Extending this as-needed agreement will allow the design phase to commence sooner and provide for a shorter project completion schedule of projects. CONSEQUENCE OF NEGATIVE ACTION: If Amendment No. 1 is not approved, projects currently in process will be delayed, which will ultimately result in higher project costs. RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract with Rubicon Programs Incorporated in an amount not to exceed $238,586 to provide Prison-To-Employment program service for the period July 1, 2020 through March 31, 2022. FISCAL IMPACT: This contract will increase department expenditures by $238,586 funded by 100% State revenues. BACKGROUND: The Local Workforce Development Board (Local Board), which is appointed by the County Board of Supervisors, through its staff (WDBCCC), is charged with shaping and strengthening local and regional workforce development efforts, and aligning assets and resources to support the enhancement of a competitive workforce. The California Workforce Development Board (CWDB) has designated the WDBCCC, the County of Alameda Workforce Development Board, City of Oakland and City of Richmond, collectively, as the East Bay Regional Planning Unit (EBRPU) for the purpose of implementing regionally funded initiatives, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Gina Chenoweth 8-4961 or 812-6795 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 32 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 4, 2020 Contra Costa County Subject:Contract with Rubicon Programs Incorporated for Prison-to-Employment Program Services BACKGROUND: (CONT'D) primarily but not limited to subgrants under Workforce Innovation and Opportunity Act (WIOA). Each Local Board within the State-designated RPU is responsible for complying with the WIOA regional workforce plan for their RPU. Pursuant to Section 14041 of the California Unemployment Insurance Code, the CWDB administers the P2E Program and awards grants thereunder. The P2E regional plan is a component of each WIOA regional workforce plan. (See California Unemployment Insurance Code § 14040(d)). The EBRPU applied for and received a grant award under the P2E Program. Alameda County is serving as the fiscal lead for the P2E Program regional funds, however each board in the EBRPU was awarded an amount under this funding for the purpose of implementing the P2E Program in their local area. Rubicon Programs Incorporated will deliver P2E Program services including program operation, monitoring and oversight; participant eligibility determination and enrollment, career services, training, services, case management, support services, marketing, and reporting on specified program outcomes. CONSEQUENCE OF NEGATIVE ACTION: EHSD will not be able to provide services targeted for formerly incarcerated individuals. RECOMMENDATION(S): APPROVE and AUTHORIZE the County Clerk-Recorder, or designee, to execute a contract with KnowInk, Inc., in an amount not to exceed $375,000 the purchase of and three year support plan for 400 Electronic Poll books for the period August 1, 2020 through July 31, 2023. FISCAL IMPACT: The amount of this contract is included in the 2020-21 budget. The County may be reimbursed by the State or federal government as these costs are incurred as a direct result of COVID-19 and Executive Orders N-64-20 and N-67-20. BACKGROUND: The Governor’s Executive Order N-64-20 requires election officials throughout the State to send vote-by-mail ballots to all registered voters for the November 3, 2020 election. This requires every polling place to have a way to lookup a voter in real-time and determine if the voter already returned the vote-by-mail ballot that the voter was issued prior to allowing them to vote in person. In previous elections, the Elections Division used a paper roster to determine whether voters had received a ballot by mail and whether that ballot had been cast. However, the paper roster system lacked the ability to update in real time when a voter had cast a vote-by-mail ballot. The lack of this capability led to uncertainty APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Scott O. Konopasek, 5-7808 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 33 To:Board of Supervisors From:Deborah R. Cooper, Clerk-Recorder Date:August 4, 2020 Contra Costa County Subject:APPROVE and AUTHORIZE the County Clerk-Recorder, or designee, to execute a contract for Electronic Poll books BACKGROUND: (CONT'D) > about whether a voter who appeared at the polls might have cast a vote by mail ballot after the roster was compiled. As such, these voters were required to cast a provisional ballot. The KnowInk Electronic Poll Book (Poll Pad) provides real time look-up capabilities and, although the election in November will be the first use of the equipment, the Elections Division is hopeful that this will be a long-term solution to reduce provisional voting. The Poll Pad is a secure electronic poll book and the most viable solution for checking in voters in November. Each Poll Pad has cellular connectivity to connect with a central database that updates in real time. The Poll Pad hardware is an iPad, and is easy for poll workers to set up, use, and troubleshoot throughout the day. It uses equipment that poll workers and voters are familiar with in their daily lives (e.g. tablets, touch screens). There are two other electronic poll books certified by the California Secretary of State, but the KnowInk Poll Pad is the nation’s leader in e-poll books, with 650 jurisdictions across 23 states, using the Poll Pad. The Poll Pads transmit voter eligibility and participation information through an encrypted network which ensures the information is secure. The Poll Pads within a polling place communicate with each other, so when a voter checks in on one Poll Pad the others are updated to show that the voter has already checked in. This allows information and updates to be viewed in real time centrally at the Elections Office and at every polling place. Because every voter is listed in every Poll Pad, lines do not have to be segmented alphabetically, which will reduce wait times and speed up the check in process for voters. Poll Pads will substantially reduce the need for voters to cast provisional ballots. CONSEQUENCE OF NEGATIVE ACTION: In-person voters on election day will be required to cast a provisional ballot unless it can be determined that the voter did not return the ballot mailed to them. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of County Contract #76-583-5 with Agiliti Health, Inc., a corporation, in an amount not to exceed $993,600 to provide preventive maintenance and repair services on biomedical equipment and systems at Contra Costa Regional Medical Center (CCRMC) and Health Centers for the period June 1, 2020 through May 31, 2023. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. BACKGROUND: On June 18, 2019, the Board of Supervisors approved Contract #76-583-4 with Agiliti Health, Inc., to provide preventive maintenance and repair services on various biomedical equipment and systems at CCRMC for the period June 1, 2019 through May 31, 2020. Approval of Contract #76-583-5 will allow the Contractor to continue to provide maintenance and repair services through May 31, 2023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L Walker, M Wilhelm C. 34 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #76-583-5 with Agiliti Health, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County will not have repair and preventative maintenance services provided by the Contractor. RECOMMENDATION(S): APPROVE AND AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #76-662-1 with FirstLocum, Inc. (dba Directshifts), a corporation, in an amount not to exceed $1,400,000, to provide temporary physician services and recruitment services for Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Centers for the period from August 1, 2020 through July 31, 2021. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On August 6, 2019, the Board of Supervisors approved #76-662 with FirstLocum, Inc. (dba Directshifts) to provide temporary physician services for CCRMC and Contra Costa Health Centers to cover employee sick leaves, vacations and workers compensation leaves, for the period from August 1, 2019 through July 31, 2020. Approval of Contract #76-662-1 will allow the Contractor to continue to provide physician services and recruitment services at CCRMC and Contra Costa Health Centers through July 31, 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: K Cyr, M Wilhelm C. 35 To:Board of Supervisors From:Anna Roth, Health Services Director Date:August 4, 2020 Contra Costa County Subject:Contract #76-662-1 with FirstLocum, Inc. (dba Directshifts) CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring physician services at CCRMC and Contra Costa Health Centers will not have access to Contractor’s services. RECOMMENDATION(S): ADOPT Resolution No. 2020/214, authorizing the County Administrator, or designee, to submit an application to the California Department of Housing and Community Development (HCD) for up to $68,776,000 in Homekey Program grant funding. AUTHORIZE the County Administrator, or designee, to execute HCD’s standard agreement (STD 213) and any and all other documents required or deemed necessary or appropriate to secure Homekey program funds, including any extensions or amendments thereto, subject to approval by the County Administrator and approval as to form by County Counsel. FISCAL IMPACT: No impact to the General Fund. 100% State funds. BACKGROUND: The California Department of Housing and Community Development (HCD) announced the availability of approximately $600 million of grant funding for a program referred to as Homekey, a statewide effort to expand the availability of housing to those experiencing homelessness. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Lavonna Martin, 925-608-6700 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 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 Director Date:August 4, 2020 Contra Costa County Subject:ADOPT Resolution authorizing application for Homekey Program Funds BACKGROUND: (CONT'D) Building on the success of Project Roomkey, Homekey is a statewide effort to rapidly expand and sustain housing for persons experiencing homelessness and impacted by COVID-19. Of the total amount available, approximately $91 million has been set aside for Bay Area localities. It is expected that the application process will be highly competitive. HCD has indicated that applications received by August 13, 2020, will receive priority consideration. All applications are due to not later than September 29, 2020. In response to the pandemic, the County is currently leasing two motels, one in Richmond and one in Pittsburg, to house individuals experiencing homelessness and impacted by COVID-19. Both leases include a provision that gives the County the option to purchase the properties following the execution of a purchase and sale agreement with the property owner. Today’s action is a request for authority to submit two applications to HCD for consideration. One application requests funds to acquire the motel currently under lease in Richmond. The other application requests funds to acquire the motel currently under lease in Pittsburg. If the funds are awarded and negotiations with the property owners are successfully completed, staff will return to the Board to request authority to enter into the purchase and sale agreement(s) to acquire the property(ies). While additional details will be provided in any subsequent board order(s), it is envisioned that the property in Richmond would be refurbished to become permanent housing for homeless persons and that the property in Pittsburg would be used to provide interim housing with supportive services to assist individuals in their transition to permanent housing. The motel under consideration in Richmond currently has 149 rooms and the motel under consideration in Pittsburg currently has 174 rooms. The purchase price of the properties would be based on their fair market value, as determined by appraisal. Funds received by the County under the Homekey program that are dedicated to capital expenditures must be spent by December 30, 2020. Funds received by the County under the Homekey program that are dedicated to operating subsidies must be spent by June 30, 2022. CONSEQUENCE OF NEGATIVE ACTION: If the County does not submit an application to HCD for funds under the Homekey program, the County will not be able to negotiate for the purchase of properties that could provide permanent resources to the County’s homeless population. CLERK'S ADDENDUM Speakers: Doug, LBG Real Estate Co. ; Dave Beisenger, resident of Richmond; Anna Roth, Health Services Director. AGENDA ATTACHMENTS Resolution 2020/214 MINUTES ATTACHMENTS Signed Resolution No. 2020/214 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/04/2020 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2020/214 A RESOLUTION AUTHORIZING APPLICATION TO THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR HOMEKEY PROGRAM GRANT FUNDING WHEREAS, the Department of Housing and Community Development (the “Department”) has issued a Notice of Funding Availability dated July 16, 2020 (“NOFA”), for the Homekey Program (“Homekey” or “Homekey Program”) pursuant to Health and Safety Code section 50675.1.1 (Assem. Bill No. 83 (2019-2020 Reg. Sess.), § 21.); WHEREAS, the County of Contra Costa (the “Applicant”) is submitting an application for Homekey funds (“Application”) to the Department for review and consideration. WHEREAS, the Department is authorized to administer Homekey pursuant to the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code);and WHEREAS, Homekey funding allocations are subject to the terms and conditions of the NOFA, the Application, the Department-approved STD 213, Standard Agreement (“Standard Agreement”), and all other legal requirements of the Homekey Program. NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors as follows: Applicant is hereby authorized and directed to submit an Application to the Department in response to the NOFA and to apply for Homekey grant funds in a total amount not to exceed $68,776,000, which includes $64,600,000 for capital expenditures (as allowed under Health and Safety Code section 50675,1,1m sybd, (a)(1)-(6)), and $4,176,000 for a capitalized operating subsidy (as allowed under Health and Safety Code section 50675.1.1, subd. (a)(7)). 1. If the Application is approved, Applicant is hereby authorized and directed to ensure that any funds awarded for capital expenditures are spent by December 30, 2020, and that any funds awarded for capitalized operating subsidies are spent by June 30, 2022. 2. If the Application is approved, Applicant is hereby authorized and directed to enter into, execute and deliver a Standard Agreement in a total amount not to exceed $68,776,000, any and all other documents required or deemed necessary or appropriate to secure the Homekey funds from the Department and to participate in the Homekey Program, and all amendments thereto (collectively, the “Homekey Documents”). 3. If the Application is approved, Applicant acknowledges and agrees that it shall be subject to the terms and conditions specified in the Standard Agreement, and that (i) the NOFA and Application will be incorporated into the Standard Agreement by reference and made a part thereof, (ii) any and all activities, expenditures, information, and timelines represented in the Application will be enforceable through the Standard Agreement, and (iii) funds are to be used for the allowable expenditures and activities identified in the Standard Agreement. 4. The following persons are authorized to execute the Application and the Homekey Documents on behalf of the Applicant for participation in the Homekey Program: David Twa, County Administrator, Eric Angstadt, Chief Assistant County Administrator, Timothy Ewell, Chief Assistant County Administrator, Anna Roth, Director Contra Costa Health Services 5. Contact: Lavonna Martin, 925-608-6700 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: RECOMMENDATION(S): AUTHORIZE the Conservation and Development Director, or designee, to sign a letter authorizing the Delta Diablo Sanitation District (DDSD) to submit a regional household hazardous waste grant application to the California Department of Resources Recycling and Recovery and act as the lead agency to implement the grant on behalf of the County as one of the participating jurisdictions, in addition to the Cities of Antioch, Brentwood, Oakley, and Pittsburg, to help pay for proper disposal of expired marine flares. FISCAL IMPACT: There is no impact to the County's General Fund. If funding is awarded to Delta Diablo Sanitation District (DDSD) for this regional grant, it would fully fund the necessary expenses to hold the marine flare collection events and conduct the associated outreach and education. BACKGROUND: There is a grant opportunity being offered by the state’s Department of Resources Recycling and Recovery (CalRecycle) that is eligible to fund the collection and disposal of expired marine flares. This grant isdesigned for smaller projects that complement existing and/or regional Household Hazardous Waste (HHW) programs in California. DDSD operates the East County HHW facility, partnering with the Cities APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: David Brockbank, 925-674-7794 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 37 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:August 4, 2020 Contra Costa County Subject:Letter of authorization for Delta Diablo Sanitation District to apply for a regional household hazardous waste grant to pay for marine flare disposal BACKGROUND: (CONT'D) > of Antioch, Brentwood, Oakley and Pittsburg, as well as the County. This partnership helped establish and build the HHW facility that serves East County residents. CalRecycle offers the HHW grant program pursuant to Section 47200(a) of the Public Resources Code. The purpose of the HHW grant program is to assist local governments in safely implementing HHW programs, which may include public education, source reduction, reuse, recycling, load checking, and collection components. Approximately $1.0 million in funding is available for Fiscal Year 2020/21 Small Project Grants. Regional groups (two or more cities/counties) may request up to $100,000 for small projects that complement existing and/or regional HHW programs. DDSD is submitting a regional grant application as the lead agency that will act on behalf of itself and participating agencies with jurisdiction over East County. In order to complete the application process for regional grants, the lead agency is required to submit authorization letters signed by each participating agency by August 18, 2020. If DDSD is awarded this regional grant, the term will be approximately November 2020 through September 2024. The attached letter would authorize DDSD to submit the regional grant application and act as the lead agency on behalf of the County, as a participating agency, as well as authorize DDSD to execute all documents necessary to implement the grant. DDSD's HHW service area covers all of East County and borders the Delta and its associated waterways, home to a significant number of recreational boaters. In the unincorporated East County area, from Bay Point to Byron, there are approximately 40 private marinas (does not include marinas within city limits). All of the marinas have on-water boat berths/slips and many have dry land storage as well. Many recreational boaters are required to possess marine flares in the event a vessel may need to signal for emergency response. Because the most common flares have a mandated 42-month expiration date from the date of manufacture, these flares need to be replaced after approximately three boating seasons. East County has the highest concentration of marinas and therefore has the highest need for boaters to properly dispose of expired marine flares. Expired marine flares pose significant disposal challenges for local boat owners. According to DDSD, there are only two collection sites in California that accept and dispose of expired marine flares, neither of which is located in Contra Costa County. Standard HHW facilities are not permitted to accept flares because of the associated potential safety hazards they present. If DDSD receives this regional grant, it will determine and implement the most safe and cost effective methods for collecting marine flares. In collaboration with the District's HHW agency partners (Antioch, Brentwood, Oakley, Pittsburg, and the County), the District intends to hold two marine flare collection events for local recreational boaters and conduct associated education and outreach. CONSEQUENCE OF NEGATIVE ACTION: If unapproved, unincorporated area boaters/marinas would not be eligible to participate in special events to properly dispose of their expired marine flares. ATTACHMENTS Letter of Authorization Contra Costa County August 4, 2020 Amanda Roa Environmental Programs Manager Delta Diablo Sanitation District 2500 Pittsburg-Antioch Highway Antioch, CA 94509 Dear Ms. Roa: Contra Costa County is pleased to partner with Delta Diablo Sanitation District (DDSD) and other East County cities on the Fiscal Year 2020-2021 CalRecycle Household Hazardous Waste Grant (Grant) for a Marine Flare Collection Program (Program). Unincorporated East County is home to almost 40 marinas and this Grant opportunity is a profoundly necessary resource for the East County communities in the DDSD service area. This letter authorizes DDSD to apply for and act as Lead Agency on the County’s behalf in the implementation and administration of the Grant. If awarded, DDSD may also execute all documents necessary to implement this regional Grant. Thank you for your continued diligence in providing the East County communities and cities critical services to safely manage hazardous waste in our region. Best Regards, John Kopchik Conservation and Development Director cc: Deidra Dingman, Solid Waste Programs Manager John Kopchik Director Aruna Bhat Deputy Director Jason Crapo Deputy Director Maureen Toms Deputy Director Amalia Cunningham Assistant Deputy Director Kelli Zenn Business Operations Manager Department of Conservation and Development 30 Muir Road Martinez, CA 94553 Phone:1-855-323-2626 RECOMMENDATION(S): ACCEPT the June 2020 Operations Update of the Employment and Human Services Department, Community Services Bureau as recommented by the Employment and Human Services Department Director. FISCAL IMPACT: There is no fiscal impact. BACKGROUND: The Employment and Human Services Department submits a monthly report to the Contra Costa County Board of Supervisors (BOS) to ensure communication and updates to the County Administrator and BOS regarding any and all issues pertaining to the Head Start Program and Community Services Bureau. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Elaine Burres 608-4960 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 38 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 4, 2020 Contra Costa County Subject:June 2020 Operations Update of the Employment and Human Services Department, Community Srvices Bureau ATTACHMENTS CSB June 2020 CAO Report CSB June 2020 HS Financials CSB June 2020 EHS Financials CSB June 2020 EHS CC Partnership Financials CSB June 2020 Credit Card Report April CSB June 2020 Credit Card Report May CSB June 2020 LIHEAP CSB June 2020 CACFP Child nutrition CSB June 2020 Menu P: 925 681 6300 F: 925 313 8301 1470 Civic Court , Suite 200 Concord, CA 94520 www.cccounty.us/ehsd To: David Twa, Contra Costa County Administrator From: Kathy Gallagher, EHSD Director Subject: Community Services Monthly Report Date: June 2020 News /Accomplishments  The Emergency Childcare operation at three (3) CSB locations concluded on June 30 th. CSB served over 40 children during the 11 week operation to provide child care to our community’s essential workers. Seventy seven (77) CSB teaching staff and 11 Site Supervisors volunteered to provide these essential services to our community. In addition, 218 children were placed in emergency childcare under CAPP funding with community childcare providers, which will continue through August.  All site supervisors are working closely with their teaching teams and other CSB staff to be prepared for a phased re -opening of all classrooms in July under enhanced safety protocols and reduced group size .  Teaching staff from all sites county -wide have been actively working to complete assessments, parent-teacher conferences and virtual Home -visit meetings with the families. They also continue with creating video lessons to be posted on CSB’s social media accounts and YouTube channel , and creating different activities and materials for “Grab N Go”. Many also started to work in Emergency Child Care (ERCC) classrooms to allow the previous ERCC staff to be released for time off and work with their own team at the non-ERCC sites as they pre pare for the re -opening of classrooms. CSB’s YouTube channel has been utilized by families who have expressed their appreciation of the varied activities and stories.  CSB had a successful School Readiness call on May 27, 2020 with Region IX. The call focused on two areas; Social and Emotional Well -being and coaching for teaching staff. Chris Pflaumer (ACF Specialist) appreciated the qualitative data shared with him which featured quotes from staff and families in regard to the strategies used to support children in the classroom. CSB coaches also provided anecdotal notes in regard to their facilitation of coaching and the many benefits it provides to our teachers.  Site Supervisors and Education Managers participated in a virtual Peer Learning Community meeting on May 13, 2020 with IHSD staff (San Mateo Head Start). The virtual meeting allowed Supervisors share their reflections and plans for supporting staff, children, and families during these different times.  The 2020-2021 State budget for Early Childhood Education and Care was finalized in June. Funding levels will remain the same or have increased and programs, including Alternative Payment, are held harmless for low attendance and enrollment. The proposed COLA was eliminated. cc: Policy Council Chair Administration for Children and Families Program Specialist, Chris Pflaumer 2 I. Status Updates: a. Caseloads, workload (all programs)  Head Start enrollment: 96.80%  Early Head Start enrollment: 101.3%  Early Head Start Child Care Partnership # 1 enrollment: 95.83%  Early Head Start Child Care P artnership # 2 enrollment: 91.6%  Head Start, Early Head Start, CCP 1 and CC2 Average Daily Attendance reports are not available due to COVID center closure  Stage 2: 490 families and 530 children  CAPP: 232 families and 359 children - In total: 722 families and 889 children - Incoming transfers from Stage 1: 10 families and 13 children  LIHEAP: 110 households have been assisted  Weatherization: 4 households have been assisted b. Staffing:  During the month of June , CSB hired two Site Supervisor II -Project, three Intermediate Level Clerk -Project, and one Associate Teacher-Project. The Bureau is working with CAO staff on freeze exemption requests to continue to interview and hire in various management, teaching and support staff positions that are currently vacant. c. Union  CSB and PEU Local 1 - CSB Line Unit continued their dialogue around providing services at the Emergency Childcare Centers, reopening of the centers and the return to the employees to work.  A Meet and Confer with Local 1-Line Staff Unit was scheduled to discuss proposed changes to the Job Descriptions of the Senior and Intermediate Level Clerk -Project. However, the union notified the Bureau and Labor Relations that they do not have questions regarding the changes and do not need to meet. For that reason, the meeting was canceled. II. Emerging Issues and Hot Topics:  There are no emerging issues or hot topics to report at this time. 1 2 3 4 5 6 Actual Total YTD Total Remaining 42% May-20 Actual Budget Budget % YTD a. Salaries & Wages (Object Class 6a) Permanent 1011 308,834 1,593,943 4,414,341 2,820,398 36% Temporary 1013 18,735 106,208 337,830 231,622 31% a. PERSONNEL (Object class 6a)327,569 1,700,151 4,752,171 3,052,020 36% b. FRINGE BENEFITS (Object Class 6b) Fringe Benefits 199,405 1,077,903 2,938,208 1,860,305 37% b. FRINGE (Object Class 6b)199,405 1,077,903 2,938,208 1,860,305 37% c. Travel (Object Class 6c)- - - - - HS Staff - - 28,742 28,742 - c. TRAVEL (Object Class 6c)- - 28,742 28,742 - e. SUPPLIES (Object Class 6e) 1. Office Supplies 721 13,029 65,000 51,971 20% 2. Child and Family Services Supplies (Includesclassroom Supplies)- 8,066 100,000 91,934 8% 4. Other Supplies Health and Safety Supplies - - 1,000 1,000 0% Computer Supplies, Software Upgrades, Computer Replacement 16,329 57,579 60,000 2,421 96% Health/Safety Supplies - - 2,000 2,000 0% Mental helath/Diasabilities Supplies - 345 1,000 655 Miscellaneous Supplies 246 1,154 16,000 14,846 7% Emergency Supplies - - 1,000 1,000 0% Employee Morale 156 1,125 2,000 875 56% Household Supplies - - 6,000 6,000 0% TOTAL SUPPLIES (6e)17,452 81,297 254,000 172,703 32% f. CONTRACTUAL (Object Class 6f) 1. Adm Svcs (e.g., Legal, Accounting, Temporary Contracts)1,789 19,366 115,000 95,634 17% 2. Health/Disabilities Services - - - - Estimated Medical Revenue from Medi-Cal (Org 1432 - credit)- - (376,359) (376,359) 0% Health Consultant 10,240 22,480 50,000 27,520 45% 5. Training & Technical Assistance - PA11 Interaction - 3,725 5,000 1,275 75% Diane Godard ($50,000/2)10,650 13,706 14,000 294 98% Josephine Lee ($35,000/2)(5,505) (1,366) - 1,366 Susan Cooke ($60,000/2)- 2,955 10,000 7,045 30% 7. Delegate Agency Costs First Baptist Church Head Start PA22 172,854 751,498 2,285,865 1,534,367 33% First Baptist Church Head Start PA20 - - 8,000 8,000 0% 8. Other Contracts First Baptist/Fairgrounds Wrap (20 slots x 243days x $15.27)16,245 39,074 74,823 35,749 52% First Baptist/Fairgrounds Enhance (68 slots x 12 x $225)13,635 40,905 160,893 119,988 25% FB-E. Leland/Mercy Housing Partnership - - 149,646 149,646 0% Martinez ECC (40 slots x 12 mos. x $225)9,090 27,270 136,350 109,080 20% Tiny Toes - 7,272 65,448 58,176 11% YMCA of the East Bay - 109,888 673,376 563,488 16% Child Outcome Planning and Administration (CLOUD/Nulinx)- - 3,100 3,100 0% f. CONTRACTUAL (Object Class 6f)228,998 1,036,773 3,375,142 2,338,369 31% h. OTHER (Object Class 6h) 2. Bldg Occupancy Costs/Rents & Leases 43,894 191,811 470,000 278,189 41% 4. Utilities, Telephone 29,028 75,435 188,500 113,065 40% 5. Building and Child Liability Insurance - 2,312 3,000 689 77% 6. Bldg. Maintenance/Repair and Other Occupancy 4,783 98,776 298,135 199,359 33% 8. Local Travel (55.5 cents per mile effective 1/1/2012)1,515 6,992 40,000 33,008 17% 9. Nutrition Services Child Nutrition Costs 22,380 115,350 351,000 235,650 33% (CCFP & USDA Reimbursements)(35,472) (35,472) (106,000) (70,528) 33% 13. Parent Services Parent Conference Registration - PA11 - 1,019 1,000 (19) 102% Parent Resources (Parenting Books, Videos, etc.) - PA11 - 552 825 273 67% PC Orientation, Trainings, Materials & Translation - PA11 - 34 7,775 7,741 0% Policy Council Activities - 559 2,000 1,441 28% Male Involvement Activities - - 500 500 0% Parent Activities (Sites, PC, BOS luncheon) & Appreciation - - 5,000 5,000 0% Child Care/Mileage Reimbursement 856 883 10,000 9,117 9% 14. Accounting & Legal Services Auditor Controllers - 1,060 1,500 440 71% Data Processing/Other Services & Supplies 1,657 8,248 19,500 11,252 42% 15. Publications/Advertising/Printing Outreach/Printing - - 500 500 0% Recruitment Advertising (Newspaper, Brochures)6,563 6,713 1,000 (5,713) 671% 16. Training or Staff Development Agency Memberships (WIPFLI, Meeting Fees, NHSA, NAEYC, etc.)939 2,066 29,958 27,892 7% Staff Trainings/Dev. Conf. Registrations/Memberships - PA11 1,755 54,071 54,586 515 99% Family, Community and Parent Involvement - - 37,458 37,458 0% 17. Other Site Security Guards 1,575 3,949 24,000 20,051 16% Dental/Medical Services - - 1,000 1,000 0% Vehicle Operating/Maintenance & Repair 11,203 37,898 105,000 67,102 36% Equipment Maintenance Repair & Rental 5,641 36,725 78,000 41,275 47% Dept. of Health and Human Services-data Base (CORD)- 3,333 10,100 6,767 33% Field Trips - - 12,000 12,000 0% Other Operating Expenses (Facs Admin/Other admin)128,711 492,195 433,000 (59,195) 114% Other Departmental Expenses - 907,337 3,189,700 2,282,363 28% h. OTHER (6h)225,027 2,011,846 5,269,037 3,257,191 38% I. TOTAL DIRECT CHARGES (6a-6h)998,451 5,907,970 16,617,300 10,709,330 36% j. INDIRECT COSTS - - 990,786 990,786 0% k. TOTALS (ALL BUDGET CATEGORIES)998,451 5,907,970 17,608,086 11,700,116 34% Non-Federal Share (In-kind)499,226 1,726,605 4,402,021 2,675,415 39% CONTRA COSTA COUNTY - COMMUNITY SERVICES BUREAU HEAD START PROGRAM BUDGET PERIOD JANUARY - DECEMBER 2020 AS OF MAY 2020 MAY Total Remaining 42% DESCRIPTION YTD Actual Budget Budget %YTD a. PERSONNEL 1,700,151$ 4,752,171$ 3,052,020$ 36% b. FRINGE BENEFITS 1,077,903 2,938,208 1,860,305 37% c. TRAVEL - 28,742 28,742 0% d. EQUIPMENT - - - 0% e. SUPPLIES 81,297 254,000 172,703 32% f. CONTRACTUAL 1,036,773 3,375,142 2,338,369 31% g. CONSTRUCTION - - - 0% h. OTHER 2,011,846 5,269,037 3,257,191 38% I. TOTAL DIRECT CHARGES 5,907,970$ 16,617,300$ 10,709,330$ 36% j. INDIRECT COSTS - 990,786 990,786 0% k. TOTAL-ALL BUDGET CATEGORIES 5,907,970$ 17,608,086$ 11,700,116$ 34% In-Kind (Non-Federal Share)1,726,605$ 4,402,021$ 2,675,415$ 39% CONTRA COSTA COUNTY - COMMUNITY SERVICES BUREAU HEAD START PROGRAM BUDGET PERIOD JANUARY - DECEMBER 2020 AS OF MAY 2020 1 2 3 4 5 6 Actual Total YTD Total Remaining 42% May-20 Actual Budget Budget % YTD a. Salaries & Wages (Object Class 6a) Permanent 1011 56,836 231,803 344,962 113,159 67% Temporary 1013 135 392 76,107 75,715 1% a. PERSONNEL (Object class 6a)56,971 232,195 421,069 188,874 55% b. FRINGE (Object Class 6b)31,485 144,924 234,303 89,379 62% c. Travel (Object Class 6c) 1. Out-of-Town Travel - - 2,000 2,000 - c. TRAVEL (Object Class 6c)- - 2,000 2,000 - e. SUPPLIES (Object Class 6e) 1. Office Supplies 2 177 5,500 5,323 3% 2. Child and Family Services Supplies (Includesclassroom Supplies)- 391 14,000 13,609 3% 4. Other Supplies Computer Supplies, Software Upgrades, Computer Replacement 4,470 4,470 5,000 530 89% Health/Safety Supplies - - 700 700 0% Miscellaneous Supplies 44 472 200 (272) 236% Household Supplies - 161 2,200 2,039 7% Employee Health and Welfare costs (formerly Employee morale)- - 200 200 0% TOTAL SUPPLIES (6e)4,516 5,672 27,800 22,128 20% f. CONTRACTUAL (Object Class 6f) 1. Adm Svcs (e.g., Legal, Accounting, Temporary Contracts)- - 1,000 1,000 0% 2. Health/Disabilities Services Health Consultant 2,560 5,120 7,800 2,680 66% 5. Training & Technical Assistance - PA11 Interaction - - 5,500 5,500 0% Diane Godard ($50,000/2)825 3,881 6,500 2,619 60% Josephine Lee ($35,000/2)660 660 5,000 4,341 13% Susan Cooke ($60,000/2)- - 5,500 5,500 0% 8. Other Contracts First Baptist/Fairgrounds and Lone Tree 3,535 29,795 115,140 85,345 26% First Baptist/East Leland and Kids Castle - 23,230 181,800 158,570 13% Aspiranet 75,245 278,255 812,040 533,785 34% Crossroads 14,140 41,410 155,540 114,130 27% KinderCare - 16,160 96,960 80,800 17% Martinez ECC 6,060 21,715 96,960 75,245 22% YMCA of the East Bay - 26,664 191,156 164,492 14% Child Outcome Planning and Administration (CLOUD/Nulinx)- - 1,000 1,000 0% f. CONTRACTUAL (Object Class 6f)103,025 446,890 1,681,896 1,235,006 27% h. OTHER (Object Class 6h) 2. Bldg Occupancy Costs/Rents & Leases 339 1,004 2,200 1,196 46% 4. Utilities, Telephone 256 914 3,600 2,686 25% 6. Bldg. Maintenance/Repair and Other Occupancy 443 943 5,600 4,657 17% 8. Local Travel (55.5 cents per mile effective 1/1/2012)31 297 3,100 2,803 10% 9. Nutrition Services Child Nutrition Costs - - 300 300 0% 13. Parent Services Parent Conference Registration - PA11 - - 4,000 4,000 0% PC Orientation, Trainings, Materials & Translation - PA11 - - 4,000 4,000 0% Policy Council Activities - - 800 800 0% Parent Activities (Sites, PC, BOS luncheon) & Appreciation - 17 2,000 1,983 1% Child Care/Mileage Reimbursement 106 106 800 694 13% 14. Accounting & Legal Services Auditor Controllers - - 500 500 0% Data Processing/Other Services & Supplies 512 2,540 4,500 1,960 56% Recruitment Advertising (Newspaper, Brochures)- - 100 100 0% 16. Training or Staff Development Agency Memberships (WIPFLI, Meeting Fees, NHSA, NAEYC, etc.)- - 2,500 2,500 0% Staff Trainings/Dev. Conf. Registrations/Memberships - PA11 548 587 47,944 47,357 1% 17. Other Site Security Guards - 13 500 487 Vehicle Operating/Maintenance & Repair 160 1,079 11,000 9,921 10% Equipment Maintenance Repair & Rental 198 932 2,000 1,068 47% Dept. of Health and Human Services-data Base (CORD)- - 1,000 1,000 0% Other Operating Expenses (Facs Admin/Other admin)23,860 92,687 312,000 219,313 30% Other Departmental Expenses 82,076 170,849 1,015,043 844,194 17% h. OTHER (6h)108,530 271,968 1,423,487 1,151,519 19% I. TOTAL DIRECT CHARGES (6a-6h)304,526 1,101,649 3,790,555 2,688,906 29% j. INDIRECT COSTS - - 86,579 86,579 0% k. TOTALS (ALL BUDGET CATEGORIES)304,526 1,101,649 3,877,134 2,775,485 28% Non-Federal Share (In-kind)152,263 351,544 969,284 617,740 36% CONTRA COSTA COUNTY - COMMUNITY SERVICES BUREAU EARLY HEAD START PROGRAM BUDGET PERIOD JANUARY - DECEMBER 2020 AS OF MAY 2020 MAY Total Remaining 42% DESCRIPTION YTD Actual Budget Budget %YTD a. PERSONNEL 232,195$ 421,069$ 188,874$ 55% b. FRINGE BENEFITS 144,924 234,303 89,379 62% c. TRAVEL - 2,000 2,000 0% d. EQUIPMENT - - - 0% e. SUPPLIES 5,672 27,800 22,128 20% f. CONTRACTUAL 446,890 1,681,896 1,235,006 27% g. CONSTRUCTION - - - 0% h. OTHER 271,968 1,423,487 1,151,519 19% I. TOTAL DIRECT CHARGES 1,101,649$ 3,790,555$ 2,688,906$ 29% j. INDIRECT COSTS - 86,579 86,579 0% k. TOTAL-ALL BUDGET CATEGORIES 1,101,649$ 3,877,134$ 2,775,485$ 28% In-Kind (Non-Federal Share)351,544$ 969,284$ 617,740$ 36% CONTRA COSTA COUNTY - COMMUNITY SERVICES BUREAU EARLY HEAD START PROGRAM BUDGET PERIOD JANUARY - DECEMBER 2020 AS OF MAY 2020 1 2 3 4 5 6 Actual Total YTD Total Remaining 79% May-20 Actual Budget Budget YTD Expenditures a. Salaries & Wages (Object Class 6a) Permanent 1011 24,253 262,708 341,289 78,581 77% Temporary 1013 - - 13,347 13,347 TOTAL PERSONNEL (6a)24,253 262,708 354,636 91,928 74% b. FRINGE BENEFITS (Object Class 6b) Fringe Benefits 14,785 167,618 247,901 80,283 68% TOTAL FRINGE (6b)14,785 167,618 247,901 80,283 68% c. Travel (Object Class 6c) 1. Out-of-Town Travel - 244 500 256 49% TOTAL TRAVEL (6c)- 244 500 256 49% e. SUPPLIES (Object Class 6e) 1. Office Supplies 1 1,079 2,280 1,201 47% 2. Child and Family Services Supplies (Incl.classroom Supplies)4,719 6,022 16,000 9,978 38% 3. Other Supplies Computer Supplies, Software Upgrades, Computer Replacement- 1,429 3,800 2,371 38% Miscellaneous Supplies 30 166 300 134 55% Household Supplies 83 133 3,200 3,067 4% TOTAL SUPPLIES (6e)4,833 8,829 25,580 16,751 35% f. CONTRACTUAL (Object Class 6f) 1. Adm Svcs (e.g., Legal, Accounting, Temporary Contracts)- 47 1,900 1,853 2% 2. Other Contracts COCOKids (52 slots x $505 x 12 months)77,770 228,260 367,640 139,380 62% Loss of Subsidy - - 11,676 11,676 0% Children and Family Supplies (Diapers, wipes, etc)2,676 8,245 14,000 5,755 59% First Baptist (20 slots x $505 x 12 months)- 84,840 141,400 56,560 60% TOTAL CONTRACTUAL (6f)80,446 321,392 536,616 215,224 60% h. OTHER (Object Class 6h) 1. Bldg Occupancy Costs/Rents & Leases 1,355 17,494 19,000 1,506 92% 2. Utilities, Telephone 265 3,358 5,200 1,842 65% 3. Bldg. Maintenance/Repair and Other Occupancy 182 900 2,000 1,100 45% 4. Local Travel (58 cents per mile effective 1/1/2019)1 35 1,405 1,370 2% 5. Parent Services Parent Activities (Sites, PC, BOS luncheon, including food and venue)- - 600 600 0% 6. Accounting & Legal Services Auditor Controllers - - 245 245 0% Data Processing/Other Services & Supplies - - 200 200 0% 7. Staff Trainings/Dev. Conf. Registrations/Memberships - PA11 - 1,462 29,725 28,263 5% 8. Other Equipment Maintenance Repair & Rental - 820 1,100 280 75% Other Operating Expenses (CSD Admin/Facs Mgt. Alloc)4,154 34,819 29,977 (4,842) 116% COVID-19 One-Time Other Operating Expenses (CSD Admin/Facs Mgt. Alloc)- - 63,274 63,274 0% TOTAL OTHER (6h)5,957 58,888 152,726 93,838 39% I. TOTAL DIRECT CHARGES (6a-6h)130,275 819,680 1,317,959 498,279 62% j. INDIRECT COSTS 9,149 44,881 73,483 28,602 61% k. TOTALS - ALL BUDGET CATEGORIES 139,423 864,561 1,397,942 533,381 62% Non-Federal Match (In-Kind)39,087 216,140 336,879 120,739 64% CONTRA COSTA COUNTY-COMMUNITY SERVICES BUREAU EARLY HEAD START- CC PARTNERSHIP #1 AS OF MAY 2020 BUDGET PERIOD JULY 2019 - AUGUST 2020 DESCRIPTION MAY Total Remaining 79% YTD Actual Budget Budget % YTD a. PERSONNEL 262,708$ 354,636$ 91,928$ 74% b. FRINGE BENEFITS 167,618 247,901 80,283 68% c. TRAVEL 244 500 256 49% d. EQUIPMENT - - - 0% e. SUPPLIES 8,829 25,580 16,751 35% f. CONTRACTUAL 321,392 536,616 215,224 60% g. CONSTRUCTION - - - 0% h. OTHER 58,888 152,726 93,838 39% I. TOTAL DIRECT CHARGES 819,680$ 1,317,959$ 498,279$ 62% j. INDIRECT COSTS 44,881 73,483 28,602 61% k. TOTAL-ALL BUDGET CATEGORIES 864,561$ 1,391,442$ 526,881$ 62% In-Kind (Non-Federal Share)216,140$ 336,879$ 120,739$ 64% CONTRA COSTA COUNTY-COMMUNITY SERVICES BUREAU EARLY HEAD START- CC PARTNERSHIP #1 BUDGET PERIOD JULY 2019 - AUGUST 2020 AS OF MAY 2020 Stat. Date Amount Program Purpose/Description 04/22/20 121.21 Indirect Admin Costs Office Exp 121.21 04/22/20 3,534.14 Child Care Svs Program Minor Furniture/Equipment 3,534.14 04/22/20 1,360.80 HS Basic Grant Food 1,360.80 04/22/20 50.00 HS Basic Grant Memberships 50.00 04/22/20 1,114.88 Child Care Svs Program Computer Software Cost 1,114.88 04/22/20 (50.00) Indirect Admin Costs Other Special Dpmtal Exp (50.00) 04/22/20 26.92 EHS-Child Care Partnership #2 Misc Services/Supplies 04/22/20 542.38 FEMA-Pandemic Misc Services/Supplies 04/22/20 2,399.05 Child Care Svs Program Misc Services/Supplies 2,968.35 TOTAL 9,099.38 COMMUNITY SERVICES BUREAU SUMMARY CREDIT CARD EXPENDITURE APRIL 2020 Stat. Date Amount Program Purpose/Description 05/22/20 62.86 Indirect Admin Costs Office Exp 62.86 05/22/20 184.91 HS Basic Grant Books, Periodicals 05/22/20 184.92 EHS-Child Care Partnership #2 Books, Periodicals 369.83 05/22/20 18.55 Indirect Admin Costs Postage 18.55 05/22/20 270.79 Indirect Admin Costs Minor Furniture/Equipment 05/22/20 5,128.37 HS Basic Grant Minor Furniture/Equipment 5,399.16 05/22/20 977.92 HS Basic Grant Computer Software Cost 977.92 05/22/20 62.58 HS Basic Grant Other Special Dpmtal Exp 62.58 05/22/20 3,625.58 HS Basic Grant Misc Services/Supplies 05/22/20 (49.92) HS Basic Grant Misc Services/Supplies 05/22/20 325.82 HS Basic Grant Misc Services/Supplies 3,901.48 10,792.38 COMMUNITY SERVICES BUREAU SUMMARY CREDIT CARD EXPENDITURE May 2020 CAO Monthly Report CSBG and Weatherization Programs Year-to-Date Expenditures As of May 31, 2020 1.2020 LIHEAP WX Contract # 20B-2005 Term: Oct. 1, 2019 - June 30, 2021 Amount: WX $ 1,059,676 Total Contract 1,059,676$ Expenditures (685,969) Balance 373,707$ Expended 65% 2.2020 LIHEAP ECIP/EHA 16 Contract # 20B-2005 Term: Oct. 1, 2019 - June 30, 2021 Amount: EHA 16 $ 938,862 Total Contract 938,862$ Expenditures (422,548) Balance 516,314$ Expended 45% 3.2017 Department of Energy (DOE) Contract # 17C-4004 Term: June 1, 2018 - June 30, 2020 Amount: $ 402,486 Total Contract 402,486$ Expenditures (402,486) Balance -$ Expended 100% 4.2020 COMMUNITY SERVICES BLOCK GRANT (CSBG) Contract # 20F-3007 Term: Jan. 1, 2020 - Dec 31,2020 Amount: $ 868,084 Total Contract 868,084$ Expenditures (191,036) Balance 677,048$ Expended 22% Prepared: June 22, 2020 fldr/fn:CAO Monthly Reports/WX YTD Exp-CAO Mo Rprt 5-2020 2020 Month covered April Approved sites operated this month 13 Number of days meals served this month 5 Average daily participation 3 Child Care Center Meals Served: Breakfast 17 Lunch 16 Supplements 16 Total Number of Meals Served 49 Claim Reimbursement Total $126 fldr/fn:2020 CAO Monthly Reports EMPLOYMENT & HUMAN SERVICES DEPARTMENT COMMUNITY SERVICES BUREAU CHILD NUTRITION FOOD SERVICES CHILD and ADULT CARE FOOD PROGRAM MEALS SERVED FY 2019-2020 June 2020 – COMMUNITY SERVICES BUREAU PRESCHOOL MENU MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 1 BREAKFAST ½ c. Mango Chunks ½ c. Rice Cereal With Cinnamon & Vanilla LUNCH ¾ c. *BEEF VEGETABLE POT ROAST (carrots, onions, zucchini, celery, garlic, tomato) ½ ea. Fresh Orange ½ ea. Whole Wheat Roll PM SNACK ¼ c. Pico De Gallo 6 ea. Whole Grain Corn Tortilla Chips ½ c. 1% Milk 2 BREAKFAST 1 ea. Fresh Pear ½ c. Corn Chex Cereal LUNCH ⅔ c. *HAWAIIAN CHICKEN SALAD ½ ea. Fresh Apple 1 ea. Whole Wheat Tortilla PM SNACK 1 pkg. Goldfish Crackers ½ c. 1% Milk 3 BREAKFAST ½ c. Applesauce 1 sq. Pancake LUNCH BUILD YOUR OWN TACO SALAD 1 ½ ozs. Ground Turkey ½ oz. Shredded Cheese ⅛ c. Shredded Lettuce ⅛ c. Diced Tomatoes ¼ c. Mango Chunks 5 ea. Whole Grain Corn Tortilla Chips PM SNACK 1 ea. Fresh Pear 1 tbsp. Sunbutter 4 BREAKFAST 1 ea. Fresh Banana ½ ea. Whole Wheat Bagel/Cream Cheese LUNCH ¾ c. *CALIFORNIA PAS TA SALAD WITH CUBED CHEESE ½ ea. Fresh Asian Pear PM SNACK 2 pkgs. Wheatworth Crackers ½ c. Cucumber & Tomato Salad With Italian Dressing 5 BREAKFAST ½ c. Fresh Strawberries 1 sq. Oatmeal Muffin Square LUNCH 1 ½ ozs. CHICKEN HOAGIE SANDWICH Mayo & Mustard Dressing ¼ c. Fresh Zucchini Sticks ½ ea. Fresh Nectarine PM SNACK ¼ c. Hummus 5 ea. Whole Grain Corn Tortilla Chips ½ c. 1% Milk 8 BREAKFAST 1 ea. Fresh Apple ½ c. Bran Cereal LUNCH ½ c. BLACK BEAN CHILI (black beans, chunky salsa) ½ oz. Shredded Cheese ¼ c. Fresh Jicama Sticks 1 ea. Fresh Kiwi 5 ea. Whole Grain Corn Tortilla Chips PM SNACK 1 pkg. Graham Crackers ½ c. 1% Milk 9 BREAKFAST 1 ea. Fresh Plum ¾ c. Kix Cereal LUNCH 1 c. *CHICKEN CHILAQUILES WITH CORN TORTILLA CHIPS & SPINACH ¼ c. Fresh Strawberries PM SNACK ⅓ c. Friends Trail Mix (kix, cheerios, corn chex, raisins, pretzels, & dried apricots) ½ c. 1% Milk 10 BREAKFAST 1 ea. Fresh Banana ½ c. Cornflakes LUNCH ½ c. *TURKEY SPAGHETTI (ground turkey, tomato paste, onions with whole wheat spaghetti) ½ ea. Fresh Apple PM SNACK ½ c. Fresh Broccoli & Cauliflower/Ranch Dip 6 ea. Wheat Thin Crackers 11 BREAKFAST 1 ea. Fresh Orange ½ ea. Whole Wheat English Muffin/Cream Cheese LUNCH 1 piece *SPINACH EGG BAKE (spinach, eggs, & feta cheese) 1 sl. Fresh Cantaloupe 1 ea. Whole Wheat Tortilla PM SNACK FRUITY SUNBUTTER PITAS 1 tbsp. Sunbutter ½ ea. Fresh Banana & ½ ea. Fresh Apple ½ ea. Whole Wheat Pita Bread 12 BREAKFAST ½ c. Mango Chunks 1 sq. A – Z Bread LUNCH ¾ c. GREEK STYLE CHICKEN SALAD (diced chicken, peppers, olives, parsley, & feta cheese dressing) ¼ c. Carrot Sticks ¼ c. Fresh Strawberries ½ ea. Whole Wheat Pita Bread PM SNACK ⅛ c. Cottage Cheese ½ c. Pineapple Tidbits 15 BREAKFAST 1 ea. Fresh Orange ½ c. Bran Cereal LUNCH ½ c.*ARROZ CON QUESO (yogurt, cheese, pinto beans, rice, tomatoes) 1 ea. Fresh Kiwi PM SNACK 1 pkg. Graham Crackers ½ c. 1% Milk 16 BREAKFAST 1 ea. Fresh Pear ¼ c. Oatmeal Cereal LUNCH ⅓ c. EGG SALAD ¼ c. Carrot Sticks ¼ c. Fresh Strawberries 1 sl. Whole Wheat Bread PM SNACK 2 tbsps. Sunbutter (Raisins) ¼ c. Celery Sticks ½ c. 1% Milk 17 BREAKFAST ¼ c Rice Cereal With Cinnamon 1 sl. Fresh Cantaloupe LUNCH ½ c. TURKEY SALAD ¼ c. Cucumber Slice/Ranch Dressing ½ ea. Fresh Apple ½ ea. Whole Wheat Bun PM SNACK 1 ea. Cauliflower Breadstick 2 pkgs. Wheatworth Crackers 18 BREAKFAST ½ c. Fresh Strawberries ½ ea. Whole Wheat English Muffin/Cream Cheese LUNCH ⅜ c. SEASONED BLACKEYE PEAS ¼ c. Collard Greens 1 sl. Fresh Honeydew Melon 1 sq. Homemade Whole Wheat Cornbread PM SNACK ½ c. Carrot Sticks & Zucchini Sticks/Italian dressing 1 pkg. Animal Crackers 19 BREAKFAST 1 ea. Fresh Banana ½ c. Cheerios LUNCH 1½ ozs. TURKEY & SWISS CHEESE Mayo & Mustard Dressing ⅛ c. Green Leaf Lettuce ⅛ c. Tomato Slice ½ ea. Fresh Apple 1 sl. Whole Wheat Bread PM SNACK ¼ c. Cucumber Slices ¼ c. Broccoli Florets ⅛ c. Cottage Cheese Ranch Dressing 22 BREAKFAST 1 sl. Fresh Cantoloupe ½ c. Rice Chex Cereal LUNCH 1 serv. VEGETARIAN ENCHILADA CASSEROLE (cheese, black beans, corn, & corn tortilla chips) ½ c. Tossed Green Salad/Italian Dressing ½ ea. Fresh Apple PM SNACK 1 pkg. Scooby Doo Cinnamon Grahams ½ c. 1% Milk 23 BREAKFAST 1 ea. Fresh Orange ½ ea. Whole Wheat Bagel/Cream Cheese LUNCH ⅜ c. SLOPPY JOE (ground turkey) ½ c. Spinach Salad/Ranch Dressing 1 sl. Fresh Honeydew Melon 1 ea. Whole Wheat Hamburger Bun PM SNACK 1 pkg. Goldfish Pretzel Crackers 1 ea. Fresh Pluot 24 BREAKFAST ½ c. Pineapple Chunks 1 sq. Homemade Zucchini Bread LUNCH 1 c.*STIR -FRY CHICKEN (diced chicken, shredded cabbage, carrots, & whole wheat spaghetti) ½ ea. Fresh Peach PM SNACK 1 pkg. Animal Crackers 1 ea. Fresh Plum 25 BREAKFAST 1 ea. Fresh Banana ¼ c. Cinnamon Oatmeal With Vanilla & Raisins LUNCH 1 ea. *MEXICAN PIZZA (refried beans, tomato paste, chunky salsa) ½ oz. Shredded Mozzarella Cheese 1 ea. Fresh Kiwi 1 ea. Whole Wheat Flour Tortilla PM SNACK ½ c. Cucumber & Tomato Salad With Italian Dressing 2 pkgs. Wheatworth Crackers 26 BREAKFAST 1 ea. Fresh Apricot ½ sl. Whole Wheat Toast ⅛ c. Srambled Eggs & Turkey Ham LUNCH ½ c. CURRY CHICKEN SALAD ¼ c. Fresh Zucchini Sticks ¼ c. Fresh Strawberries ½ ea. Whole Wheat Pita Bread PM SNACK ¼ c. Homemade Pico De Gallo 5 ea. Whole Grain Corn Tortilla Chips ½ c. 1% Milk 29 BREAKFAST 1 ea. Fresh Apple ½ c. Corn Chex Cereal LUNCH 1 ea. BAJA BEAN WRAP ¼ c. Fresh Jicama Sticks 1 ea. Fresh Kiwi 1 ea. Whole Wheat Tortilla PM SNACK 1 ea. Hard Boiled Egg 1 ea. Fresh Orange 30 BREAKFAST 1 ea. Fresh Pear ½ sl. Whole Wheat Cinnamon Bread LUNCH 1 ¼ c. RICE & VEGETABLE (brown rice, shredded cheese, kale, onions, mushrooms) ½ ea. Fresh Orange PM SNACK 1 pkg. Goldfish Crackers ½ c. Pineapple Tidbits ALL BREAKFAST & LUNCH SERVED WITH 1% MILK *Indicates vegetable included in main dish WATER IS OFFERED THROUGHOUT THE DAY RECOMMENDATION(S): APPROVE and AUTHORIZE the submittal of the Contra Costa County Area Aging on Aging 2020-2024 4-Year Area Plan on Aging for services under the Older Americans Act (OAA) and other State fund programs to the California Department on Aging (CDA) and AUTHORIZE the Board of Supervisors Chair to sign the Letter of Transmittal. FISCAL IMPACT: There is no fiscal impct. BACKGROUND: The Employment and Human Services Department (EHSD) Area Agency on Aging (AAA) must develop and submit a Four Year Plan to CDA to receive funding. CDA will determine funding levels and inform local areas based on the submission of local area plans. AAA provides services for older County residents under Titles III, III-E and VII of the OAA. Services coordinated through community based organizations include, but are not limited to congregate meals, home delivered meals, legal assistance, home visiting, in-home services registry, transportation, adult day care,errand and escort services, and family caregiver programs. Funding from other State funded programs allows AAA to provide Brown Bag programs APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/04/2020 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 Federal D. Glover, District V Supervisor Contact: Elaine Burres 608-4960 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: August 4, 2020 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 39 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 4, 2020 Contra Costa County Subject:Area Agency on Aging 2020-2024 Four-Year Area Plan on Aging BACKGROUND: (CONT'D) Alzheimer's Day Care, and care resource center programs. Additionally, AAA directly provides information and assistance, preventive health care and disease prevention, linkages and respite programs, Health Insurance Counseling and Advocacy and performs the program development, coordination, administration, and planning of the local AAA. CONSEQUENCE OF NEGATIVE ACTION: Without submission the AAA Area Plan, the County AAA would not receive funding for OAA Titles III, III-E and VII services to older County residents. ATTACHMENTS Area Plan 2020-2024 4-Year Area Agency on Aging Plan Area Plan Transmittal Letter Contra Costa County Area Agency on Aging 2020-2024 Four-Year Area Plan on Aging PSA #7 Submitted by Laura Cepoi Program Manager, Area Agency on Aging Employment and Human Services Department Contra Costa County 2 Table of Contents Area Plan (AP) Checklist: Submit with the Four-Year AP due 7/15/20…………………………. 3 Transmittal Letter …………………………………………………………………………………. 4 Section 1. Mission Statement ……………………………………………………………………. 5 Section 2. Description of the Planning and Service Area (PSA) ……………………………. 5 Section 3. Description of the Area Agency on Aging (AAA) …………………………………. 14 Section 4. Planning Process / Establishing Priorities ………………………………………... 18 Section 5. Needs Assessment …………………………………………………………………. 19 Section 6. Targeting ……………………………………………………………………………... 25 Section 7. Public Hearings ………………………………………………………………………. 26 Section 8. Identification of Priorities …………………………………………………………….. 28 Section 9. Area Plan Narrative Goals and Objectives ………………………………………… 29 Section 10. Service Unit Plan (SUP) Objectives …………………………………..…………. 34 Section 11. Focal Points ………………………………………………………………………… 55 Section 12. Disaster Preparedness …………………………………………………………... 56 Section 13. Priority Services …………………………………………………………………... 58 Section 14. Notice of Intent to Provide Direct Services …………………………………….. 59 Section 15. Request for Approval to Provide Direct Services ……………………………… 60 Section 16. Governing Board ………………………………………………………………….. 61 Section 17. Advisory Council …………………………………………………………………… 62 Section 18. Legal Assistance ………………………………………………………………….. 65 Section 19. Multipurpose Senior Center Acquisition or Construction Compliance Review 69 Section 20. Family Caregiver Support Program ……………………………………………… 70 Section 21. Organization Chart ………………………………………………………………… 72 Section 22. Assurances …………….…………………………………………………………... 73 3 PSA 7 2020-2024 4-YEAR AREA PLAN REQUIRED COMPONENTS CHECKLIST To ensure all required components are included, “X” mark the far -right column boxes. Enclose a copy of the checklist with your Area Plan; submit this form with the Area Plan Due 5-1-20 only Section Four-Year Area Plan Components 4-Year Plan Transmittal Letter – must have original, ink signatures or official signature stamps - no photocopies ☐ 1 Mission Statement ☒ 2 Description of the Planning and Service Area (PSA) ☒ 3 Description of the Area Agency on Aging (AAA) ☒ 4 Planning Process / Establishing Priorities ☒ 5 Needs Assessment ☒ 6 Targeting ☒ 7 Public Hearings ☒ 8 Identification of Priorities ☒ 9 Area Plan Narrative Goals and Objectives: ☒ 9 Title IIIB Funded Program Development (PD) Objectives ☒ 9 Title IIIB Funded Coordination (C) Objectives ☒ 9 System-Building and Administrative Goals & Objectives ☒ 10 Service Unit Plan (SUP) Objectives and Long -Term Care Ombudsman Outcomes ☒ 11 Focal Points ☒ 12 Disaster Preparedness ☒ 13 Priority Services ☒ 14 Notice of Intent to Provide Direct Services ☒ 15 Request for Approval to Provide Direct Services ☒ 16 Governing Board ☒ 17 Advisory Council ☒ 18 Legal Assistance ☒ 19 Multipurpose Senior Center Acquisition or Construction Compliance Review ☒ 20 Title III E Family Caregiver Support Program ☒ 21 Organization Chart ☒ 22 Assurances ☒ 4 TRANSMITTAL LETTER 2020-2024 Four Year Area Plan/ Annual Update Check one: ☒ FY 20-24 ☐ FY 21-22 ☐ FY 22-23 ☐ FY 23-24 AAA Name: Contra Costa County Area Agency on Aging PSA __7 This Area Plan is hereby submitted to the California Department of Aging for approval. The Governing Board and the Advisory Council have each had the opportunity to participate in the planning process and to review and comment on the Area Plan. The Go verning Board, Advisory Council, and Area Agency Director actively support the planning and development of community-based systems of care and will ensure compliance with the assurances set forth in this Area Plan. The undersigned recognize the responsibility within each community to establish systems in order to address the care needs of older individuals and their family caregivers in this planning and service area. 1. Candace Anderson (Type Name) Signature: Governing Board Chair 1 Date 2. Susan Frederick (Type Name) Signature: Advisory Council Chair Date 3. Kathy Gallagher (Type Name) Signature: EHSD Director Date 1 Original signatures or official signature stamps are required. 5 SECTION 1. MISSION STATEMENT “The mission of the Contra Costa County Area Agency on Aging (AAA) is to provide leadership in addressing issues that relate to older Californians; to develop community -based systems of care that provide services which support independence within California’s i nterdependent society, and which protect the quality of life of older persons and persons with functional impairments; and to promote citizen involvement in the planning and delivery of services.” We will accomplish this by:  Working with others to create a complete and responsive system of services.  Focusing attention on meeting the needs of older adults and adults with functional impairments.  Planning and development of new programs, educating the public, advocating with legislators, and providing direct services that include the involvement of older adults.  Supporting “Age Friendly” partnering, planning, and policy development. SECTION 2. DESCRIPTION OF THE PLANNING AND SERVICE AREA (PSA) Planning and Service Area (PSA) 7 is comprised of Contra Costa County (CCC) in its entirety. Contra Costa County is considered to be one of the nine Bay Area counties. Located on the east side of the San Francisco Bay, Contra Costa County is the 9th most populous county in California. In 2017, the estimated population was 1,123,678 people 1, a 7% gain since the 2010 Census. The county is also geographically large, covering over 800 square miles from the San Francisco Bay to the Sacramento River Delta. This area covers urban, suburban, and rural populations. Contra Costa County has 19 incorporated cities and is bordered by San Francisco Bay to the West, San Pablo Bay and the Sacramento River Delta to the North, San Joaquin County to the East and Alameda County to the South. Hills effectively divide the county into three distinct 1 2017 American Community Survey 6 regions, which mirror how social, health, and other services are predominantly structured: E ast, West, and Central County. Central County is sometimes further delineated by “South County” to cover the communities of Danville, San Ramon and Alamo. Central County is the most affluent region of the county. The portions of the county bordering water are where the heaviest industries are located, including several oil refineries and chemical plants along the Bay and Delta areas. The most inland areas are where the most rural portions of the county remain, although these areas have been greatly reduced. Areas along major freeways, particularly in Central County, make up the areas where major business parks and commercial centers are located. East County is also further delineated as “Far East County”, as referred by community health needs assessments and health plans, to cover the communities of Oakley, Bethel Island and Brentwood. This area has had the most recent growth in population without the same pace of social and community based resources to meet the demands of the population. The Brentwood Senior Center, built just 10 years ago, has now exceeded capacity. As a result of economic displacement, this area is home to some of the region’s “super commuters” and has a younger median age than the rest of the county due to housing affordability. As older adults migrate to areas where the cost of living is lower, many face increasing challenges to finding, accessing, and receiving adequate health care and support, which is exacerbated by limited transportation access, particularly for people with disabilities. EAST COUNTY CITIES Pittsburg, Antioch, Oakley, Bay Poin,Brentwood, and the unincorporated areas of Bethel Island in the Delta, Knightsen, Byron, and Discovery Bay CENTRAL COUNTY CITIES/TOWNS Lafayette, Orinda, Moraga, Walnut Creek, Concord, Clayton, Pleasant Hill, Martinez, Danville, San Ramon, and unincorporated areas Clayton, Alamo, Clyde and Rheem . W EST COUNTY CITIES Richmond, El Cerrito, San Pablo, Pinole, Hercules and the unincorporated areas of El Sobrante, Rodeo, Crockett, Port Costa and Kensington Central Contra Costa County is a predominantly suburban area with a mixture of housing, commercial and financial centers. It rests in a valley and is sometimes referred to as the Diablo Valley area, because Mt. Diablo is the major feature of the natural environment. Located in Central County, Concord is the most populous city in the county with 129,693 residents (2019)2. The City of Walnut Creek with a population has 68,5163 residents has the oldest population in Contra Costa County with 35% of its residents who are 60 years of age and older. Rossmoor retirement community is located adjacent to the city of Walnut Creek and has almost 10,000 residents. West County is the most urbanized section of the county with the City of Richmond as its largest 2 US Census Bureau. Quick Facts 3 American Community Survey (ACS) Demographic and Housing Estimates, 2013 -2017 ACS 5-Year Estimates 7 city. Transportation is often cited as a major barrier for residents . Medical appointments are hard to access for older adults and people with disabilities because they need to access health services outside of West County. Same day, evening and weekend trip needs are not being met for those folks not able to use public transit.4 Growth of Older Adult Populati on in Contra Costa County Contra Costa County has one of the fastest growing populations of older adults in the U.S.5. In the next 15 years, the older adult population in Contra Costa County will grow by over 30,000 individuals. Contra Costa County population demographic projections for 2020 6 demonstrate the following characteristics of older adults in the county: Non- Minority 60+ Minority 60+ Low Income 60+ MediCal Eligible 60+ Geographic Isolation 60+ SSI/SSP 65+ Population 75+ Lives Alone 60+ Non-English speaking 60+ 62% 38% 7% 13% 6% 4% 29% 16% 2% The growth of the older adult population will not be uniform throughout the county. Table 1 below, breaks down the overall change in older adult population by each Contra Costa city. Orinda, Pinole and Walnut Creek currently have a higher proportion of adults over the age of 80 than the county average. During the same timeframe, the number of older adults living in San Ramon and Oakley will nearly double. San Pablo, Antioch, and Pitts burg will also experience large increases in their older adult population. Table 1: Projected Increase in Residents over Age 60, 2017 -2033 Number of Older Adults in 2017 Number of Older Adults in 2033 Percent Change Contra Costa County 231,404 262,657 +13% Antioch 18,168 24,397 +34% Brentwood 11,498 13,831 +20% Clayton 2,804 3,090 +10% Concord 25,802 28,772 +12% El Cerrito 6,391 5,720 -10% Hercules 5,486 6,106 +11% Lafayette 6,391 6,690 +5% Martinez 8,685 10,251 +18% Oakley 5,305 8,897 +68% Orinda 5,631 5,165 -8% Pinole 5,194 4,466 -14% Pittsburg 11,267 14,931 +33% Pleasant Hill 7,523 8,133 +8% Richmond 19,315 23,636 +22% San Pablo 4,457 6,471 +45% San Ramon 10,389 19,615 +89% Walnut Creek 23,997 14,903 -38% Unincorporated/Other 53,101 72,576 +37% Source: American Community Survey 2017; National Vital Statistics Report Vol 67, No. 7, 2018 4 West Contra Costa County Transportation Authority Committee (WCCTAC) Needs Assessment Study, Nelson Nygaard,February 2018 https://www.healthaffairs.org/doi/full/10.1377/hlthaff.2018.05233 5 U.S. Census Bureau 6 2020 CDA Population Demographic Projects by County and PSA 8 Table 2 below, shows the change in older adult population by city and age group. The number of individuals ages 60 to 64, as well as those over 85 -years-old, will decrease slightly in the county overall. However, the number of individuals ages 65 to 84 will increase, in large part due to the aging of the “baby boomer” generation. The largest increase will be for those between the ages of 75 and 79. For Employment and Human Services Department (EHSD), these changes may result in increased enrollment in the In Home and Support Services (IHSS) program, attendance for senior meal programs, as well as demand for senior employment programs. Table 2: Projected Residents by Age Category, 2033 60 to 64 65 to 69 70 to 74 75 to 79 80 to 84 85+ Contra Costa County 61,095 59,495 53,892 41,810 27,338 19,027 Antioch 5,699 5,464 5,331 3,842 2,529 1,513 Brentwood 3,238 3,515 2,802 2,039 1,321 925 Clayton 424 868 639 587 347 225 Concord 6,874 5,850 5,885 4,935 3,071 2,158 El Cerrito 1,172 1,206 1,079 1,082 705 506 Hercules 1,203 1,328 1,388 955 762 471 Lafayette 1,235 1,704 1,470 1,036 683 562 Martinez 2,331 2,088 2,120 1,746 1,194 772 Oakley 2,452 2,363 1,635 1,244 739 462 Orinda 988 1,215 1,113 839 573 437 Pinole 771 933 1,058 708 643 353 Pittsburg 3,736 3,355 3,026 2,483 1,324 1,007 Pleasant Hill 1,787 1,764 1,578 1,366 1,002 637 Richmond 5,991 5,594 4,476 3,451 2,447 1,678 San Pablo 1,695 1,380 1,520 929 545 402 San Ramon 6,178 5,212 3,747 2,275 1,309 895 Walnut Creek 3,163 2,831 3,132 2,394 1,696 1,687 Unincorporated/Other 12,158 12,897 11,893 9,899 6,448 4,337 Percent Change in Age Category from 2017 -10% +5% +38% +55% +42% -13% Source: American Community Survey 2017; National Vital Statistics Report Vol 67, No. 7, 2018 As the number of older adults in the County increases, so will the number of older adults with disabilities. Combining the population projections from Table 2 with the current prevalence rates of disability by age group, the table below shows the estimated number of older adults who will be living with a disability or needing assistance by 2033. In the next 15 years, we estimate a 24% increase in older adults who are disabled living in Contra Costa County. Table 3: Estimated Number of Older Adults with Disabilities in Contra Costa County by Age Group, 2017 -2033 2017 2033 Any Disability Severe Disability Needs Assistance Any Disability Severe Disability Needs Assistance Change (any disability) 65 to 69 19,794 13,969 3,902 20,823 14,695 4,105 +1,029 40 to 74 16,695 11,601 4,233 22,958 15,952 5,820 +6,263 75 to 79 14,440 10,103 4,149 22,410 15,679 6,439 +7,970 80 and over 28,966 22,926 12,408 32,687 25,872 14,005 +3,721 County Total 79,895 58,598 24,692 98,879 72,198 30,366 +18,984 Source: Current Population Reports, Americans with Disabilities 2010; 9 The U.S. Census Bureau measures the proportion of the population living with a disability. Disabilities include both physical and mental challenges that may require assistance, limited activity, reduc ed participation in activities , or other impairments. Physical disabilities include movement limitations, communication limitations, challenges completing activities of daily living (e.g., bathing), and learning issues. These are considered severe when they require the use of mobility devices (e.g., a wheelchair), mental conditions that prevent completing basic functional activities (e.g., dementia), or needing around - the-clock healthcare. The percentage of the national population who have a disability or need assistance is below. Source: Current Population Reports, Americans with Disabilities 2010; American Community Survey 2017; National Vital Statistics Report Vol 67, No. 7, 2018 Demographic Concerns- Housing, Disabi lity, Equity, Nutrition By many standards Contra Costa County is an affluent county. However, significant pockets of immigrant and low-income communities exist in each region of the county. Access to basic needs such as housing, transportation and nutritious food are social dete rminants of health that affect individuals, families and communities. It is projected that by 2029 the majority of middle class Baby Boomers will have reached age 75 years and older, and will have challenges that are relatively different from today’s middle-income seniors, which include the ability to afford housing and healthcare. Housing is consistently ranked as a pri ority and concern for everyone. Older adults are often on a fixed income, and will face challenges as the county’s housing prices continue to rise. One major area of need in the coming years is housing suitable for the needs of older adults. Homeless shelters and other housing providers are struggling to help older adults find housing in one of the most expensive housing markets in the country. Available and affordable housing a re the most pressing needs for households. Older adults with Section 8 benefits struggle to find property owners willing to rent to them. According to the 2019 Contra C osta County Point-In -Time Count, an annual census of the homeless population, there has been a 99% increase in homeless older adults since 2014. In 2019 19.7 28.7 35 42.6 53.6 70.5 13.8 20.4 24.7 29.6 37.5 55.8 3.6 6 6.9 10.8 15.4 30.2 0 10 20 30 40 50 60 70 80 45 to 54 55 to 64 65 to 69 70 to 74 75 to 79 80 and over PERCENT WITH DISABILITY BY AGE GROUP Any Disability Severe Disability Needs Assistance 10 median rents in Contra Costa County increased by 22.2% since 20177 (compared to a 9.7% increase statewide). Efforts to end homelessness and increase housing security for older adults in Contra Costa County require s targeted and coordinated efforts among a complex network of public and private entities. The county follows the philosophi cal principles of “housing first,” viewing housing as a right rather than a reward for recovery or program completion (alcohol/drug rehabilitation). Services focus on helping people to obtain permanent housing a s quickly as possible and arranging the community services and supports people need to retain their housing. Employment and Human Services (EHSD) has collaborated with the Health Services Department to design innovative programs for older adults experienci ng or at risk of homelessness. Among older adults who are housed, few have made fall-prevention or safety modifications to safely age in place. “Aging in place” refers to when older adults stay in their current homes rather than moving to a retirement community or other facility. According to national surveys, more than 90% of older adults want to age in place, though this often requires significant modifications to homes, such as installing handrails, ramps, or other fall prevention and accessibility rela ted renovations. However, these same surveys show that 80% of older adults have made these changes that would allow them to safely and comfortably stay in their homes. Equity: The Harvard Joint Center for Housing Studies underscores the serious challenges facing America’s aging population with regard to the widening housing inequality among older adults . In 2018, the black-white homeownership gap among households age 65 and over was at a 30 year high of 19.4 % while the Hispanic-white gap stood at 18.4%. With the leading edge of the Baby Boomers reaching their 80’s in this upcoming decade the need for affordable and accessible housing will sharply increase.8 Older homeowners ha ve far greater wealth than older renters, even when their incomes are similar. 9 The number of older Americans with housing cost burdens is also rising, as older adults enter retirement with lower homeownership rates and elevated levels of mortgage debt of those who do own, there are significant differences in owners and renters when it comes to being prepared for retirement. 10 The Elder Economic Index estimates (Table 9 below) the required income to meet basic needs for adults over age 65 who are living in the community. Contra Costa County has a higher-than-average cost of living for older adults when compared to the rest of California and the U.S. average. Property owners who have paid off their mortgage need the least income to meet their basic needs . Single older adults are much more likely to experience economic insecurity than couples. While couples need a higher income, this threshold is easier to meet with two 7 Elder Economic Index, UCLA, Fielding Institute 8 Harvard Joint Center for Housing Studies; www.jchs.harvard.edu/embargo -housing-americas-older-adults2019 9 JCHS tabulations of Federal Reserve Board, 2016 Survey of Consumer Finances 10 ibid The Forgotten Middle: (Health Affairs,Vol. 88, No.5: Pearson/Published April 24,201 9) “Unfortunately, our study revealed that most of tomorrow’s middle-income seniors will lack the financial resources required to pay for private seniors housing, regardless of their preferences. Even if we assume that seniors devote 100 percent of their annual income to seniors housing—setting aside any personal expenses—only 19 percent of middle-income seniors will have financial resources that exceed today’s costs of assisted living…. if we assume that middle- income seniors do draw down housing equity, 54 percent (7.8 million) will still lack the resources to pay for seniors housing at today’s costs.” https://www.healthaffairs.org/doi/full/10.1377/hlt 11 income earners rather than one. Because women generally live longer than men, a highe r proportion of those 85 and older are single women, who may struggle to earn enough income to meet their needs without public assistance. Additionally, people of color are more likely to experience economic insecurity as they age. National averages show that more than half of African-American and Hispanic older adults have annual incomes below the Elder Economic Index. Table 9 Elder Economic Index (Contra Costa County), 2019 Single Older Adult Older Adult Couple Expenses Owner w/o Mortgage Renter, one bedroom Owner w/ Mortgage Owner w/o Mortgage Renter, one bedroom Owner w/ Mortgage Housing (including utilities, taxes, and insurance) $618 $1,664 $2,131 $618 $1,664 $2,131 Food $323 $323 $323 $603 $603 $603 Transportation $276 $276 $276 $373 $373 $373 Health Care $296 $296 $296 $592 $592 $592 Misc. Costs $301 $301 $301 $437 $437 $437 Monthly Totals $1,814 $2,860 $3,327 $2,623 $3,669 $4,136 Yearly Totals $21,768 $34,320 $39,924 $31,476 $44,028 $49,632 Source: Institute for Women’s Policy Research Nutrition: As we age, our nutritional needs change and having access to quality nutrition is crucial in maintaining health. Barriers to access quality nutrition include isolation, lack of transportation, costs and ability. When faced with increasing housing and medical costs , grocery budgets are usually cut first to accommodate other necessary items. Additionally, Contra Costa County has a number of areas that are considered food deserts, defined as: “An area that has limited access to affordable and nutritious food, usually within low income neighborhoods.” The USDA further defines a food desert, as those who live more than one mile from a supermarket in urban or suburban areas, and more than 10 miles from a supermarket in rural areas. Food deserts lack whole food providers who supply fresh protein sources (such as poultry, fish and meats) along with whole food such as fresh fruits and vegetables, and instead provide processed and sugar- and fat-laden foods in convenience stores.11” The Food Desert Map12 below corresponds to the areas of home delivered meal waitlists in Contra Costa County. 11 Wikipedia 12 MAP SOURCE: USDA Economic Research Service - https://www.ers.usda.gov/dat 12 The percentage of population enrolled in government assistance programs in East County is substantially higher than the state average. 13 There are fewer than two grocery stores or produce vendors per 10,000 people living the Far East county- this is 38% lower than the state average. The percentage of the local population receiving Supplemental Nutrition Assistance Program (SNAP) benefits are substantially higher than the state average. 14 Recent changes in CalFresh benefits (Food Stamps) is allowing those who are Supplemental Security Income (SSI) recipients to be eligible for CalFresh benefits . Overall, there is an estimated 10.1% of Contra Costa County residents (113,940 residents) who are food insecure. Of those that are food insecure 37% are above the income threshold of 200% poverty level to qualify for SNAP; and, 63% are below other Nutrition Programs threshold 200% poverty level.15 The City of Oakley, established a Senior Center in June 2019 and will host a congregate meal site for older adults once per week starting this year. Oakley is situated near the largest food desert in Contra Costa County, its new Senior Center is also a food distribution site, providing food to over 900 people during the centers initial months of operation. In Fiscal Year 18-19 there was an increase of 34% of home delivered meals to the Far East region. The county continues to apply efforts to expand services and pro vide resources to the most impacted areas. Disaster Preparedness and Emergency Response Since 2017, California wildfires have impacted Contra Costa with smoke (air quality), interruption of power, and displacement of residents from other Bay Area communities which has impacted the county’s infrastructure and health. The most serious natural event that threatens the area continues to be earthquakes . The map below illustrates where fault lines are in the region and where shaking will be most violent in the event of a major earthquake. Older adults who are homebound are m ost at risk during a natural disaster where quick evacuation is needed as demonstrated by the tragic loss of human life during the major fire events during the past few years in California. West County communities face multiple challenges as they lie along fault lines in areas that are also at risk during wild fires due to natural habitat conditions . During the month of October 2019, this area was impacted by a refinery “shelter-in-place” warning due to storage tank explosions, two Public Safety Power Shutoffs (turning off electricity for public safety when gusty winds, dry conditions, combined with a heightened fire risks are forecasted), a wildfire and an earthquake. It is no longer a matter of preparing for “if” a disaster happens but when the next disaster will happen and how severe it will be. Modified Mercali Intensity Shaking Severity Level Violent Very Strong Strong Fire risks increase during high winds and extreme heat. Extreme heat days have increased, according to the Contra Costa Health Services 2015 Climate Change Report 16. The most extreme heat will be concentrated in East County. O lder adults are physiologically vulnerable to heat due to reduced physical ability to acclimatize, as well as the prevalence of pre-existing medical conditions. The most vulnerable communities in Contra Costa County based on a comparison of census tract s based 13 Sutter Health. Sutter Delta Medical Center. 2019 CHNA 14 Ibid 15 Feeding America, website, 2017 Overall County Food Insecurity in California, Contra costa County 16 Contra Costa Health Services 2015 Climate Change Vulnerability in Contra Costa County: A Focus on Heat 13 on social, economic, medical, biological and environmental characteristics shows that the communities to be at the greatest health risk from extreme heat will be:  West County- Richmond, San Pablo and North Richmond  East County- Pittsburg, Bay Point and Antioch  Concord’s Monument District  Walnut Creek’s Rossmoor Area  Bethel Island The disasters and the need to be prepared were underscored during the current disaster, the C OVID19 pandemic. Since March 2020, program and service interruptions impacted all Californians as a shelter in place order was enacted by the Governor. The toll on older adults who depended on their services at Adult Day Health Care, Seniors Centers, injury prevention exercise groups and various support groups for individuals and their caregivers demonstrated just how important these programs were to public safety and the maintenance of health. Access to nutrition was the immediate need identified as older adults had a harder time accessing grocery stores and once accessed had scar ce food items in the first few weeks of the order. The Senior Nutrition program in Contra Costa County was well positioned to meet the need and had the capacity to quickly expand meal deliveries by over 300%. The pandemic also underscored how vulnerable our nursing home residents were. Nationwide (at the time of this writing) 43% of COVID19 deaths occurred in nursing homes. 17 The Long Term Care Ombudsman staff and volunteers were not deemed as “essential workers” and were unable to assist and visit in person those who could have benefitted from advocacy. Being isolated from advocates, non -profit service providers and family had a negative impact on mental health and exacerbated the acuity of symptoms in those with Alzheimer’s and other dementias. In all, these events are helping us to understand how to apply what we have learned to bridge the “digital divide” to ensure that connection and communication aren’t interrupted during an emergency. It is teaching us to be more flexible and come up with new service designs , use of zoom meetings so that older adults can age well in place. In the coming year we expect that there will be more funding to address the impact of the pandemic, we also know that there will be subsequent cuts as the economy tries to recover from loss revenue. 17 https://nypost.com/2020/06/27/almost -half-of-us-covid-19-deaths-are-linked-to-nursing -homes/ 14 SECTION 3. DESCRIPTION OF THE AREA AGENCY ON AGING (AAA) The Contra Costa County Board of Supervisors was designated as the County AAA governing body on May 20, 1975. The California Department on Aging first granted funding of PSA 7 Older Americans Act, the following September. During this first contract period, the Advisor y Council was set up and the Area Agency on Aging was established within the County Social Service Department, now known as the Employment and Human Services Department (EHSD). Contra Costa County Advisory Council on Aging (ACOA) The ACOA has 40 member seats, 19 seats appointed by city jurisdictions and 20 member at large seats, and 1 Nutrition Council seat, all approved and appointed by the County Board of Supervisors. The ACOA is advisory council to the Board of Supervisors. The ACOA facilitates countywide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for older residents. The ACOA provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging issues. The ACOA follows the guidelines set forth in the Brown Act. The ACOA has many ways for the community to be involved and all committees and workgroups are open to the public, with public comment time set aside on all agendas. Its committees consist of the Executive Com mittee, Planning Committee and Membership C ommittee. The Planning Committee provides input into the needs assessments, goals, objectives, and setting priorities for the Area Plan. The ACOA also has the following workgroups (open membership):  Elder Abus e Prevention  Health  Housing  Legislative  Transportation  Technology ACOA achievement highlights: 1. Senior Transportation Forum 2. Disaster Preparedness Forum 3. Elder Abuse Prevention Presentations 4. Stroke Prevention Awareness 5. “Nosy Neighbor” Campaign 6. Development of a shared housing program 7. Legislative Advocacy 8. Annual Senior Programs Reviews 15 Contra Costa County AAA Programs and Initiatives Contra Costa provides both direct and contracted ser vices with Older Americans Act funding. The AAA is funded to provide Information and Assistance (I&A) and the Health Insurance Counseling a nd Information Program (HICAP) in addition to contrac ting with community organizations to implement services. INFO RMATION AND ASSISTANCE (I&A) Information & Assistance (I&A) is a helpline that serves as the entry point to aging services. The helpline is staffed with Social Workers who can help callers initiate applications for In -Home Supportive Services (IHSS), take reports of alleged abuse/neglect for Adult Protective Services, and provide information and referral to community services. Having a “no wrong door” apporach in accessing aging and adult services in Contra Costa County allows us to capture the needs of over 18,000 callers per year into actionable data about the services needed by our community. In FY 2018-2019, I&A handled over 18,400 calls. About 35% of calls were for IHSS/home care, 18% abuse, 11% housing, 8% insurance, 4% legal, and 24% are miscellaneous. Over 2,000 calls, received by I&A were related to housing, approximately 8% of those calls were from those who were unhoused. These are difficult calls to address because of the lack of housing resources. Many callers contact I&A when they are about to lose their housing and need to find an affordable place immediately. Low -income home seekers have little options because subsidized housing has long wait lists and rents in the open market are too high. Callers are referred to resources such as hom e sharing, homeless services, and legal aid for eviction counseling, if appropriate. Also, I&A holds a weekly workshop to show people how to look for housing online. These services can be helpful but fundamentally, there is just not enough affordable housing in Contra Costa County to meet needs. In addition, I&A workers conducted community outreach to increase awareness about services available to help seniors live independently. I&A participated in 30 community events and served over 14,400 people in 2019. I&A published its second annual Senior Resource Directory, which contains almost 80 pages of information about public and non-profit services. Over 11,000 copies of the Directory was distributed in FY 2018 -2019. HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM (HICAP) HICAP provides Medicare -related health insurance counseling, helping seniors understand and find their way through the complexities of the program. People seek HICAP services for initial and ongoing information, help when claims are denied, and assistance when Medi -Cal and Medicare are supposed to coordinate, but do not do so smoothly. These efforts could not be achieved without the work of 43 highly trained volunteers. The program expanded its outreach effort this year, infor mation was provided to senior low income residences, mobile home sites, libraries, food banks, clinics (including those for marginalized groups), pharmacies, community centers, churches/temples, thrift stores, laundromats, and homeless navigation centers. Low income fliers were translated into Chinese, Spanish, Russian and Vietnamese. The program has deepened its relationships with library contacts, and senior low income housing coordinators, Medi -Cal and medical clinics. During the 35% 18%8% 4% 24% Major Needs FY 18 -19 IHSS/Home care Abuse Insurance Legal Miscellaneous 16 autumn 2018 open enrollment period, 5,000 residents received termination letters from two Medicare Advantage plans. Each person received the HICAP telephone number to call for assistance in selecting new plans. HICAP receives a high volume of referrals from Medi -Cal for Medicare clients who need help in eliminating their Medi -Cal share of cost. As the se cases can be time consuming and complex, HICAP trains counselors on low-income programs throughout the year. EVENTS AND OUTREACH On June 21, 2019, Adult Protective Services (APS) and Area Agency on Aging organized an event to jointly celebrate the opening of the new Oakley Senior Center and to bring attention to Elder Abuse issues. We renewed bus and BART ads to “Know Abuse, Report Abuse”, a presentation was made to the Board of Supervisors, and 5,000 purple flags were planted at the Oakley Senior Center; each representing a report of elder abuse in the past year. AAA staff, with the Older Adults Mental Health Committee from Contra Costa County Health, organized a day-long training to increase the knowledge, skills, and comfort of our mental health clinicians working with clients at the end of their lives. This event was held November 2, 2018 with100 people in attendance. Caregiver issues are one of the priorities of the A AA. As such, with Family Caregiver Alliance, we presented “Caregiver Conversations” on June 25, 2019. Approximately, 150 registered attendees discussed Caregiver Well-Being, In-Home Care, Legal/Financial Concerns, Caregiving and Dementia, End-of-Life Issues, and Younger Caregivers. Interest in this event was high and we expect to do future Caregiving events. The AAA Staff has worked with the Advisory Council on Aging to hold a Disaster Preparedness Event and distributed over 400 disaster preparedness buckets to ensure that necessary emergency supplies could sustain two older adults in the event of a disaster. The results of this effort has informed some innovative practices with our transportation subcontractor who has developed ongoing evacuation plans and services for those who are homebound without transportation, this was evidenced duri ng fire evacuations in the fall of 2019. OLDER AMERICANS ACT GRANTS The AAA has 15 contracts to provide supportive social services, congregate meals, home delivered meals, family caregiver support and elder abuse prevention services to older adults. This year a concerted effort was made by contractors to expand their scope of services to East County and as a result more seniors were served in East County. In addition, three RFP/RFI’s for services (Health Promotion/Disease Prevention, Family Caregiver Support Program, and Supplemental Nutrition Assistance Program-Education, Ombudsman, Friendly Visitor and Telephone Reassurance) were issued within the past year. John Muir Caring Hands program which provided free, escorted rides by volunteers and provided friendly visiting and respite to provide a break to family caregivers terminated their senior services program, resulting in an increased demand on the remaining community based organizations. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM -EDUCATION The SNAP -Ed Program provides evidence-based nutrition education and obesity prevention services to older adults age 60 or older at eligible Title III C congregate nutrition sites and other venues. SNAP-Ed activities are funded by the U.S. Department of Agriculture. Due to a significant increase in funding this fiscal year, Meals on Wheels Diablo Re gion, the SNAP -Ed 17 contractor, increased class sites from 3 to 9 and number of classes from 4 to 13. In addition to several senior centers and senior housing, new sites include Rainbow Community Center (LGBTQ), North Richmond Senior Center, Ambrose Center, and Monument Crisis Center. CAL FRESH EXPANSION This past year, the AAA received funding to provide outreach services to older adults who may now be eligible to receive C al Fresh benefits (Food Stamps). As of June 1, 2019, SSI recipients became eligible to apply. We have partnered with our County Senior Nutrition Program to canvass our economically most in need areas to encourage older adults with food insecurity to apply for this benefit. Looking forward, the AAA, plans on integrating the Master Plan for Aging at a local level to reflect the policy and funding priorities established by the state. We plan to seek an Aging and Disability Resource Connection (ADRC) designation and will be issuing an RFP for a Fall Prevention Program in 2020. Given the number local emergencies that are result of many factors this AAA will continue to look to innovative ways to deliver services that can be more nimble to flex to those needs as they suddenly emerge. 18 SECTION 4. PLANNING PROCESS / ESTABLISHING PRIORITIES The AAA followed a time line in the development of the Four-Year Plan, beginning in late 2018 the AAA staff, several ACOA members and community partners met to discuss the needs assessment process, data needs and structure of the s urvey. The Needs Assessment Survey was distributed primarily to older adults, consumers of senior services and family caregivers from May - October 2019. Distribution of the survey was via online Survey Monkey and paper surveys which were distributed at congregate meal sites and with home delivered meals, as well as multiple public outreach events. Surveys were available in both English and Spanish, there were 1,895 respondents. The Key Informant Survey was distributed in January 2020 to the fol lowing constituents: ACOA, current community based contractors currently receiving Older American’s Act Funding, HICAP counselors, Tax Aide volunteers, nutrition program and Café providers, Senior Center Directors, City Council members from 10 jurisdictions withi n the County, and all Aging and Adult Services staff which includes IHSS and APS. In addition, each Supervisorial District hosted a Senior Forum to seek input from their constituents on what was needed, with attendance at these forums ranged from 20 -100 participants. State Senator Bill Dodd also held a Senior Forum in Pleasant Hill with 70 participants. Common feedback and comments in all the Senior Forums included the cost of housing, access to services (transportation and available supportive servic es), and falling within the middle income gap where individuals are not eligible for assistance programs but cannot afford private options for caregiving. In addition a Laotian/Southeast Asian Senior Hall Meeting was held i n West County, concerns raised included: isolation, financial abuse, and the inability to afford medication co-pays. They also cited a lack of translation services which prevented them from accessing services and the need for a place to meet and stay connected with those who speak their language. Needs Assessments Survey Results and Senior Forum survey results are displayed in the appendices. Results of these surveys have been reviewed with the ACOA, we have been careful to ensure that our community’s service needs corresponds with how the AAA and its advisory council allocates Older Americans Act funds. Many of our services are limited by the number of volunteers to meet the demand, which is particularly true for our volunteer transportation program, which is the only volunteer transportation program left in the county. We are also aware that Older Americans Act funds cannot address housing in a tangible manner and that our services really need to bolster those who are impacted by housing cost burdens by supporting older adults with services which provide needed advocacy to pr event untoward outcomes in addition to community connection and healthy outcomes. As part of the planning process for this Area Plan, staff members revised goals and objectives of the prior years to move forward into this next period of time, created som e new goals, eliminated others that either had been completed or were no longer relevant. This Area Plan took the lead from the preliminary direction from upcoming Master Plan for Aging to establish the same broad goals it addresses in anticipation of policy changes and priorities that will result when it is finally released. 19 SECTION 5. NEEDS ASSESSMENT The Older American’s Act requires that AAA’s develop Area Plans every four years that include a local needs assessment. The assessment considers demo graphics, services, gaps in services, and priority focus areas. In 2019, with the partnership of community-based organizations who serve primarily older adults, the Contra Costa AAA redesigned our needs assessment to focus on the holistic lives of clients including health, housing, transportation, and employment. For the first time, we also included a caregiver survey. Demographics of Survey Respondents From July through October of 2019, there were 1,895 responses to our needs assessment. For the first time, copies were available online in addition to paper surveys, these s urveys were available in both English and Spanish. Recruitment for the survey was challenging, particularly finding males and people of color willing to complete the assessment. Staff reported that many Latinx were hesitant to provide personal information to the county, which may be related to the current political climate. This was the first year that Contra Costa County asked respondents about their sexual orientation. While th e majority of respondents , 94%, were heterosexual, we were able to capture some level of diversity among older adults. Demographics Survey Respondents County Demographics (60+) Male 32% 45% Female 67% 55% Transgender >1% n/a Gender Non-Conforming/Other >1% n/a American Indian/Alaska Native >1% 0.5% Asian 11% 17% Black/African American 11% 8% Hispanic/Latino 7% 13% White 74% 61% Multiracial 3% 3% Native Hawaiian/Pacific Islander >1% 0.2% Divorced 17% 17% Married 39% 60% Single 14% 9% Widowed 27% 15% In a committed relationship, but not married 3% n/a The sample is skewed to a more educated demographic , with 46% of respondents having a Bachelor’s degree or higher compared to the 42% general county demographic, though there was extensive outreach in senior centers, EHSD offices, and other community venues. O ur primary recruiting partner was Meals on Wheels Diablo Valley (MOWDR). MOWDR has an extensive donor base in the county, and we believe this group may have had higher response rates to the needs assessment since 46% of the responses came from Central County. Level of Education Survey Respondents County Demographics (60+) Less than high school 6% 9% High school diploma/GED 15% 19% Some college/Associate degree 33% 30% Bachelor’s degree or higher 46% 42% Respondents to the needs assessment reflected a full distribution of ages, the majority of respondents were in their 70’s (40%), 26% in their 60’s and 25% in their 80’s, and 9% over the age of 90, see chart 20 below. Age Survey Respondents 60 -64 11% 65-69 15% 70 -74 21% 75-79 19% 80 -84 15% 85 - 89 10% 90 or above 9% The chart below demonstrates where survey respondents live in the county: Location in County Survey Respondents Danville/Alamo/Diablo/Blackhawk/Tassajara 15% Brentwood/Discovery Bay/Knightsen 9% Pittsburg/Bay Point/Shore Acres/Nortonville/Port Chicago/Clyde 8% Antioch/Stewartsville 7% Hercules/Pinole 2% Richmond/El Cerrito/ San Pablo/Richmond Heights /El Sobrante 14% Orinda/Lafayette/Eastport/Moraga/Valley Vista 7% Oakley/Bethel Island/ Sand Hill/Bridgehead 4% Walnut Creek/Contra Costa Centre/Bancroft/Clayton 11% San Ramon 4% Martinez/Crockett/Alhambra Valley/Pacheco/Rodeo 6% Concord/Four Corners 8% Pleasant Hill 5% Though this sample lacks the diversity we know exists in the county, this was the first year the Contra Costa County AAA was able to conduct an in-depth needs assessment that collected full demographic information from respondents. We view this year as a baseline to improve recruitment for future years, though are still pleased to present this level of detailed information to our constituents. However, we view the results of this assessment as a minimum level of need that exists in the county, as many of the respondents had access to resources that lower -income residents may not. Assistance and Unmet Needs The top ten activities requiring assistance ranked in order by respondents were: 1. Basic home maintenance 2. Getting to places out of walking distance 3. Medical Appointments 4. Housework and cleaning 5. Shopping 6. Meal preparation 7. Getting to places within walking distance 8. Money management and bill paying 9. Personal care (e.g., bathing) 10. Using a cell phone The majority of respondents who required ass istance with these activities were able to access it. However, 29% of those who needed help with personal care were not receiving any assistance. For those who were receiving assistance, it most often came from a family member. However, one - 21 quarter of respondents hired paid workers to meet their needs , few received help from a friend or volunteer. The majority of those with unmet needs were located in C entral or East County. Fewer services are located in East County and transportation can be more challenging. However, seeing such a high proportion of those with unmet needs in Central County was a surprising finding, as the majority of county services are located in this region. The vast majority of respondents reported that they were able to afford their medication, insurance, and food. However, about one-quarter of respondents reported reliance on food banks, which accounts for a high demand for access to healthy food. These results are also likely skewed by the relatively high income of this sample. Over half of the respondents did not receive any services. Over one-third of our respondents (39%) lived alone. For older adults, living alone is associated with increased isolation. Additionally, worsening symptoms of illness or disease are less likely to be noticed 18. Our sample generally reported good health and higher income, which may enable more people to live alone longer. An equal number of respondents lived with their spouse or partner. Fewer lived with their children or other relatives. Among those who did live alone, nearly half were in Central County. The next largest group was in East County (29%), and one-quarter of older adults living alone were in West County. Nearly two-thirds of respondents owned their home, and one-quarter were renters. Few respondents reported that they were homeless or at eminent risk of homelessness. However, homelessness is increasing among older adults in Contra Costa County. W e believe that we did not fully sample this hard- to-reach demographic , as housing has become a major issue for older adults. In order to safely age in place, many older adults will need to modify their homes. This can include wheelchair ramps, shower grab bars, or other change to prevent falls. Less than one-third of our sample reported they had made all necessary changes. Nearly half (49%) have not yet made any changes to ensure injury prevention in their homes . According to the National Council on Aging, Elder Index, the cost for a single renter in Contra Costa County is $1,706. However, the Zillow Rent Index for Contra Costa County is $2,291 a month and the median sales price for homes is $626,000. Over half of survey respondents reported paying $1,000 or less which, accounting for property tax and insurance, indicates these individulas live in homes that are paid off or nearly paid off. Approximately, one in 15 respondents reported paying over $2,500 a month, which would be in line with the current rental and sales market in the county. Housing and health costs have been noted to be the major economic impacts to older adults who are considered “middle class”, over two thirds of the sample (69%) stated they were in good to excellent health. Less than one in ten respondents reported they were in poor health. Despite these reports of good health, approximately half the sample said their acitivities were limited or they accomplished less than usual in the past month due to their physical health. Nearly half of respondants also reported that pain interfered with their normal acitivies in the last month and one-third reported that mood interfered with their activities in the last month. To understand respondents’ mental health, a series of questions were designed to indicate potential depression in older adults. Overall, 15% of the sample indicated possible symptoms of depression. Among those who indicated poss ible symptoms of depression, nearly half (42%) were located in Central County. Nearly one-third were in East County, and about one-quarter were living in West County. Despite higher proportions of our sample reporting pain or a down mood, only about one-quarter reported that these issues interfered with their abilty to socialize at least some of the time. 18 Harvard Health: https://www.health.harvard.edu/mind-and-mood/the-challenges-of -living -alone 22 Transportation The majority of respondents reported driving (or having someone else drive them) for their daily travel needs. Less than one in ten older adults reported using public tran sit or walking. Older adults reported several issues with accessing public transportation. Time of travel and the location of stops were among the most common issues. Additionally, mobility issues prevent many older adults from feeling comfortable riding the train or bus. Notably, about one in five older adults said they do not feel safe on public transit. Income and Employment Consistent with the relatively high levels of education and home ownership in our sample, the respondents had relatively high inc ome when compared to the county average. In the county, 88% of adults age 60 or older are living at or below 150% of the federal poverty level. However, nearly one -third of our sample reported earning over $50,000 a year, and nearly a quarter earned more t han $85,000 a year. About one-quarter of the sample earned $15,000 a year or less, which is the income range for SSI/SSP income. Over half the sample was not working or volunteering. About one in ten were working full time, and approximately the same proportion of the sample were actively looking for work or volunteer opportunities. Among those who were working, less than one in ten said they could not afford to retire. The most common reasons for working or volunteering were socializing with others and feeling good about their contributions. Caregivers In addition to older adults, we also surveyed caregivers serving older adults in Contra Costa County. We received 424 responses from caregivers. The majority of caregivers we surveyed were a relative of the person to whom they were providing care, most often their spouse or child. Nationally, approximately 85% of caregivers are providing care for a relative19, which is in line with our sample. The majority of caregivers we surveyed (74%) were not paid for providing care. However, there was considerable variation in payment depending on the relationship between the caregiver and the person needing care. Relatives were the least likely to be paid (15%), followed by close friends (56%). However, the majority of those who were not friends or relatives with the person to whom they were providing care were paid (77%). Unpaid caregiving can save older adults thousands of dollars every year, however, it can lead to more stress on the part of the caregiver, especially when they have a paid job outside of caregiving20. We asked each caregiver respondent a series of questions known as the Caregiver Strain Index and received 322 measurable responses. This is a validated tool used in clinical settings to measure the amount of stress or strain a caregiver is experiencing. Caregiver strain is associated with higher burnout of caregivers and premature institutionalization due to unmet needs of care recipients. Caregivers with more strain may be prone to depression, grief, fatigue, financial hardship, and negative changes in social relationships. They may also experience physical health problems 21. Based on the version of the scale used in this survey, scores could range from zero to twenty-two. A score of seven or higher indicates considerable strain on the caregiver. The average strain of those surveyed was 10.4, indicating general strain and risk among caregivers in the county. In all categories, paid caregivers reported less strain than unpaid caregivers. Interestingly, the average both paid and unpaid family caregivers fell within the considerable strain range. However, friends and non-relative/friend caregiver averages all fell below the 19 National Alliance for Caregiving: https://www.caregiving.org/wp-content/uploads/2015/05/2015_CaregivingintheUS_Final - Report -June-4_WEB.pdf 20 Family Caregiver Alliance: https://www.caregiver.org/caregiver -statistics -demographics 21 Onega, 2008: https://nursing.ceconnection.com/ovidfiles/00000446 -200809000-00026.pdf 23 considerable strain threshold. Approximately eight out of ten caregivers we surveyed had been providing care for more than one year. While long-term care by the same caregiver can provide stability for the person needing care, it can also cause more stress for caregivers, especially when they do not have access to frequent respite 22. Those needing care were roughly equally split on having been diagnosed with a cognitive impairment and dementia. However, those caring for someone with a cognitive impairment reported higher av erage levels of caregiver strain. The majority of caregivers we surveyed were also older adults. While this is in line with national trends, older adults who provide care are likely to need care themselves at some point in the future. Older caregivers are more likely to experience negative physical and mental-health related impacts of providing care as well23. Key Informant Survey The Area Agency developed a web based survey which was distributed to local elected officials and service providers, Aging and Adult Services Staff at Employment and Human Services Depart ment, Advisory Council on Aging members and Contra Costa County Public Health staff. There were forty nine respondents to this on-line survey. There were five questions grouped around: greatest need, inclusion and diversity, additional services needed, advocacy, and coordination. The comments and answers from these key informants help us understand the larger “systems” issues that affect service delivery. The greatest needs as identified by our key informants were in order of ranking: 1. In -home Care 2. Housing-Income-Caregiving Support (tie) 3. Transportation-Health Care- Isolation (tie) Inclusion and Diversity The following selected comments are included to reflect key informant answers to the following question: “Long-term care environments and their staff (senior housing, nursing facilities, In-home care and home health care agencies) would benefit from cultural humility training and LGBTQ dementia care training.” 22 NORC- University of Chicago: https://www.longtermcarepoll.org/long -term-caregiving-the -types-of-care-older -americans- provide-and-the-impact-on-work-and -family/ 23 American Society on Aging: https://www.asaging.org/blog/fall -generations -family -matters -when-older-adults-are- caregivers To ensure inclusivity and diversity, where and to whom, shall we expand services and reach? 24 “Churches, mosques, synagogues, homeless services, immigra nt and refugee services” “West and East County, Spanish-speaking residents, African American, LGBT” “Constituents in west Contra Costa (San Pablo, Richmond, Pinole, El Sobrante) and in East County (Pittsburg, Antioch areas predominantly) have high and growing populations of lower income Latinos, Asians, and African Americans, and LGBTQ communities who are all under - served and under-represented. Materials and information about where and how to get and navigate County services needs to be made available i n their languages, and in a culturally competent manner so that the information is more readily accessible to these communities.” Additional Services Needed Key informants cited the need for transportation, and the need to link public transportation from W est County to Central County. Many commented on the need for affordable in-home support for those who are just above the threshold to receive IHSS , and affordable homes . Selected comments included: “With the recent notice that John Muir Health is closing its Senior Services, it is a concern that seniors will get “lost” in the larger case management and logistical se rvices of the larger John Muir Health System. The geriatric care manager that was located in Brentwood was a wonderful local resource for patients, families and East County Primary Care physicians. “ “More services that would provide respite for the caregiver, independent attendant, registry co -op for less expensive alternative to in-home care.” “Other ways to reach those in isolation, expanded funding for caregiver services in the home and adult day programs.” “More housing and accommodations that are income based and affordable.” “Self-help initiatives, such as subsidizing the spread of “villages” or supporting the establishment of intentional living communities.” Advocacy Efforts Needed Many issues were cited for needed advocacy, with the predominant issues being: dementia care, low income support, affordable housing and transportation. In addition to these issues, prescription drug pric es, breaking down service silos, mental health and easier access to conservatorship were also mentioned. See sample of selected comments: “Expansion of IHSS hours and eligibility to inc lude low-income but non Medi-Cal eligible families. Increase Medi-Cal asset limits. County workforce training to work with older adults. Training for county emergency personnel regarding working w ith dementia patients. Increase dementia training requirements for workers and administrators at residential care facilities for the elderly and nursing homes .” “Adequate and appropriate low income to no income housing first and foremost, affordable/free caregiving services for low income to no income elders/disabled adults in need, cognitive assessment practitioners who can determine capacity available to do in-home evaluations. There are many elders who are experiencing dementia who fall into abuse and neglect because they don't have the proper care and they are not remembering how to care for themselves anymore. APS social workers would benefit from the assistance of a qualified neuropsychiatric assessor to go into the home to complete assessments. This is happening in other counties within California .” “Benefits, such as adult day services & housing for those who are just above the Medi -Cal eligibility line.” 25 SECTION 6. TARGETING Older Americans Act (OAA) services administered by the Area Agency on Aging (AAA) targets those most-in-need in our community. The OAA emphasizes services to older individuals with particular attention to low-income older individuals , including low-income minority older individuals, older individuals with limited English proficiency and older individuals residing in rural areas. The following guideline24 figures represent annual income, these guidelines are derived from the Census Bureau’s current official poverty thresholds. The “greatest economic need” is defined as older persons with monthly income at or below the Federal Poverty Guidelines (FPG). Furthermore, AAA and programs funded through our agency target seniors who are isolated or have priority needs due to socioeconomic factors such as sexual orientation, rural status, and racial and ethnic background. The AAA requires its contractors to reach and serve the most-in-need older adults as part of their contractual obligations. Our Requests for Proposals (RFP) and Request for Interest (RFI) requires bidders, when submitting proposals to provide services, to include a community outreach plan that is inclusive of ethnic minority groups, Lesbian, Gay, Bisexual, and Transgender (LGBT) individuals, and individuals who are economically disadvantaged or disabled. The following strategies are used to meet the needs of targeted populations by this AAA:  Provide translation services as needed to assist non -/or limited English speaking clients in all regions of the county.  Active participation in work groups, task forces, focus groups, and community organizations focusing on addressing multicultural issues.  Collaboration with other agencies to assist in identifying and serving low -income, rural, and minority seniors who may be at risk of not accessing needed services.  Making available a Tax Counseling Program to help low and moderate income older adults prepare their tax returns.  The ongoing involvement of the AAA with transit planning organizations in the county which allows service focus for low-income, frail and disabled older adults in need of assisted transportation. . 24 Federal Register [FR Doc. 2020-00858 Filed 1-15-20; 4:15 pm Persons in family/household Poverty guideline 1 $12,760 2 17,240 3 21,720 4 26,200 5 30,680 6 35,160 7 39,640 8 44,120 26 SECTION 7. PUBLIC HEARINGS PSA 7 At least one public hearing must be held each year of the four -year planning cycle. CCR Title 22, Article 3, Section 7302(a) (10) and Section 7308, Older Americans Act Reauthorization Act of 2016, Section 314(c) (1). Fiscal Year Date Location Number of Attendees Presented in languages other than English?2 Yes or No Was hearing held at a Long- Term Care Facility?3 Yes or No 2020-2021 July 13, 2020 Zoom - Web based 49 No No 2021-2022 2022-2023 2023-2024 The following must be discussed at each Public Hearing conducted during the planning cycle: 1. Summarize the outreach efforts used in seeking input into the Area Plan from institutionalized, homebound, and/or disabled older individuals. Needs assessment was distributed to homebound seniors via the Meals on Wheels provider and through Senior Nutrition. A caregiver survey was also distributed to capture the needs of those older adults who relied on a caregiver to complete a survey on their behalf. 2. Were proposed expenditures for Program Development (PD) or Coordination (C) discussed? ☒Yes. Go to question #3 ☐Not applicable, PD and/or C funds are not used. Go to question #4 3. Summarize the comments received concerning proposed expenditures for PD and/or C. Positive feedback about the Goals being linked to the Master Plan for Aging for ease of implementation. Comments about the need to “provide radically different” ways of providing services which will require more collaboration with subcontractors and CBO’s. The COVID pandemic has highlighted the need for more collaboration and program development to capture and address new trends. 4. Attendees were provided the opportunity to testify regarding setting minimum percentages of Title III B program funds to meet the adequate proportion of funding for Priority Services 27 ☒Yes. Go to question #5 ☐No, Explain: 5. Summarize the comments received concerning minimum percentages of Title IIIB funds to meet the adequate proportion of funding for priority services. None. 6. List any other issues discussed or raised at the public hearing. None. 7. Note any changes to the Area Plan which were a result of input by attendees. None. 28 SECTION 8 - IDENTIFICATION OF PRIORITIES PSA 7 To synthesize and prioritize the needs identified in the assessment process the AAA formulated four goals. The AAA needs assessment, Key Informant Survey and the Senior Town Halls confirmed that respondents wanted support to remain living in their own homes. This can be broadly supported through policy, resource development, service provision and collabo ration with other organizations. Results from the needs assessment were synthesized to formulate four goals: 1. The AAA will provide services to enable our aging community to live where they choose as they age and have the help they and their families need to do so. 2. The AAA will promote development for Age-Friendly communities, ensure that community infrastructure fully and meaningfully includes older adults and families by having accessible and affordable housing, transportation, and community engagement. 3. The AAA will provide older adults with access to programs promoting health and well -being. The AAA will improve access to information, assistance and resources to achieve greater equity of resources and services among all older adults in our community. 29 SECTION 9 - AREA PLAN NARRATIVE GOALS AND OBJECTIVES PSA 7 Goal # 1 Goal: The AAA will provide services to enable our aging community to live where they choose as they age and have the help they and their families need to do so. Rationale: Contra Costa residents will have access to the help they need to live in the homes and communities they choose as they age. The AAA Needs Assessment, Key Informant Survey and the Senior Town Halls confirmed that respondents wanted support to remain living independently in their home communities as supported in the mission of the Older Americans Act. Since the COVID19 outbreak, food insecurity has become the number one concern of many older adults in the county. OBJECTIVES Projected Start and End Dates Title IIIB Funded PD or C4 Update Status5 1. AAA Program Manager/ Senior Staff Assistant will work with Dept. of Public Health/Health Services and CBO’s to expand services in identified food deserts to provide additional social supports to at-risk seniors through meal delivery, congregate meal sites and other services to reduce food insecurity. 7/1/2020- 6/30/2021 PD 2. We will be prepared for the challenges and rewards of caring for an aging loved-one, with access to the resources and support they need, and without endangering their own health or well -being or the health and well-being of the person they are helping. AAA Staff will:  Develop a community education and training event to support family caregivers by 6/30/2021.  Work with other Aging and Adult Service programs at EHSD to expand the knowledge and support of family caregivers. 7/1/2020- 6/30/2021 C 3. The AAA will develop relationships and activities with organizations providing services and advocacy on behalf people with mental illness and disabilities. The AAA will work in partnership with the Centers for Independent Living (core partner) and other organizations to develop an Aging, Disability and Resource Connection (ADRC). Core partners will provide staff support to an ADRC Advisory Counsel of the ADRC and will develop a system for “warm transfers” of callers seeking information and assistance. 7/1/2020- 6/30/2021 PD . 30 4. AAA Staff will work with community partners, ACOA Health Workgroup, County Health and Public Health Departments to identify dementia health practices to be implemented in Contra Costa County as a result of the California Report on the Alzheimer’s disease to be released in October 2020. Broad community education and an event will be planned as a r esult of the report’s findings, will explore making Contra Costa County “Dementia Friendly”. 7/1/2020- 6/30/2021 C Goal # 2 Goal: T he AAA will promote development for Age -Friendly communities, ensure that community infrastructure fully and meaningfully includes older adults and families by having accessible and affordable housing, transportation, and community engage ment. Rationale: AAA needs assessment, community forums, key informant results, and caller identified need through the Information and Referral line indicate that access to affordable housing and transportation are the highest priorities for older adults to remain living in their home communities . Contra Costa residents will have access to the help they need to live in the homes and communities they choose as they age. OBJECTIVES Projected Start and End Dates Title IIIB Funded PD or C 4 Update Status5 1. Through the ACOA Housing Workgroup, the AAA Senior Staff Assistant is working in concert with ACOA members, housing service providers, County Housing Authority, affordable housing developers, homeless programs, and other stakeholders to identify and develop advocacy strategies and solutions to help seniors struggling to find affordable housing. 7/1/2020- 6/30/2021 C 2. To improve transportation services for Contra Costa County, the AAA will work with public agencies, ACOA Transportation workgroup, transportation professionals, community-based organizations, and older adults to:  Identify senior transportation issues and resources.  Explore partnerships and collaborations to improve and expand services . 7/1/2020- 6/30/2021 C 31 3. The AAA Program Manager, Aging and Adult Services Senior Staff Assistants, and the ACOA Planning Committee Members will work collaboratively with CBOs to develop and plan special programs/events/services to help address the needs of older adults with particular attention to seniors with limited-English speaking capability. • Ensure Spanish translation at events (other languages)  Laotian Community in Richmond  Other ethnicities/non-English speakers as needed 7/1/2020- 6/30/2021 C 4. In order to address the needs of the Lesbian, Gay, Bisexual, and Transgender (LGBTQ) community, the AAA will:  Support CBOs to provide services for LGBTQ clients;  Encourage training for CBOs to ensure safe and welcoming environments to people of all sexual orientation and gender identities. 7/1/2020- 6/30/2021 C 5. The AAA Staff will work with APS, ACOA Health Workgroup, ACOA Technology Workgroup, and other agencies to promote awareness of the health risks of social isolation. AAA Staff will work with CBOs to alleviate isolation by:  Creating an accessible AAA website that will showcase events and community activities to ensure that community resources are available to everyone throughout the county  Ensure that county social workers and others (outside of the AAA) have access to resources to connect clients to services that provide socialization. 7/1/2020- 6/30/2021 C 6. AAA will work with the advocates and the disability community to support programs that will ensure infrastructure to have accessible and affordable housing, transportation and community engagement. 7/1/2020-6/30/2021 C 7. AAA Staff will actively participate in Senior Coalitions to identify and prioritize the needs of older adults by providing technical assistance in working with coalition members on needs identified by members, including: health and intergenerational issues, elder abuse prevention, and policy advocacy at all levels of the government. 7/1/2020- 6/30/2021 C 32 8. AAA Staff, ACOA members will work with CBOs to raise awareness of older adult issues by:  Coordinating events to promote the Master Plan for Aging and involving the County Board of Supervisors, other municipalities, non-profit, and private sector organizations  Promoting the inclusion of solutions to issues raised in the Master Plan for Aging in the County’s long term planning for aging and adult services.  Participating in SCAN Foundation’s California Collaborative for Long -Term Services and Support which seeks to build an effective, statewide social movement to transform the State’s long -term services and supports (LTSS) system. 7/1/2020- 6/30/2021 C 9. Aging and Adult Services Senior Staff Assistants, Program Manager, Aging & Adult Services Director, and ACOA members will focus on education and promotion of “age-friendly” initiatives to ensure that access to housing, transportation and civic life are planned in local municipality’s policy decisions to address the needs of seniors. 7/1/2020-6/30/2021 C Goal # 3 Goal: The AAA will provide older adults with access to programs promoting health and well-being. Rationale: County residents will have access to programs promoting health and well -being throughout their life span. OBJECTIVES Projected Start and End Dates Title IIIB Funded PD or C4 Update Status5 . 1. AAA Staff will collaborate with Department of Health Services (Senior Nutrition program) to increase meal sites and alternative meals program in the less accessible areas (food deserts) of the county. 7/1/2020- 6/30/2021 PD 2. AAA Staff will seek new partners (e.g., Behavioral Health) who are not part of the Aging network to include them and provide greater services to older adults in great need, such as homeless and crisis shelters . 7/1/2020- 6/30/2021 C 3. AAA Staff will implement the Dignity at Home Program to ensure that there is a strong injury prevention program that can provide the assessment and equipment needed to help people age in place safely. 7/1/2020- 6/30/2021 PD 33 Goal #4 The AAA will improve access to information, assistance and resources to achieve greater equity of resources and services among all older adults in our community. Rationale: The AAA Needs Assessment results , Key Informant Survey responses and the Senior Town Hall participants expressed many concerns about being able to afford to remain in their homes, in addition to feeling the ongoing threats of potential financial exploitation by the many scams targeting older adults. OBJECTIVES Projected Start and End Dates Title IIIB Funded PD or C4 Update Status5 1. The AAA Program Manager, Aging and Adult Services Senior Staff Assistants, and the ACOA will work collaboratively with CBO’s to develop and plan special programs/events/services to help address economic insecurity in retirement. 7/1/2020- 6/30/2021 C 2. AAA Program Manager, Senior Staff Assistants and the Advisory Council will work with various services providers and other interested stakeholders to coordinate elder abuse prevention activities for seniors vulnerable to or at risk of exploitation. • The Elder Abuse Prevention Workgroup of the ACOA will provide trainings and dissemination of elder abuse prevention materials and other related presentations will be made to the public several times per year. • AAA/APS staff members in conjunction with Ombudsman will assist with hosting seminars, fairs, or other educational events related to elder abuse and Elder Abuse Month. 7/1/2020- 6/30/2021 C 3. AAA Program Manager, Senior Staff Assistants , ACOA and CBO’s will help plan for and prepare for disasters and emergencies, and will provide timely communication and response for emergencies. During emergencies, stakeholder communications will be posted to the AAA website, information sharing and outreach will occur to ensure all member in the community are notified and have access to resources. 7/1/2020- 6/30/2021 C 1 Indicate if Program Development (PD) or Coordination (C) is the objective (cannot be both). If a PD objective is not complete d in the timeline required and is continuing in the following year, any objective revision must state additional tasks. 2 Use for the Area Plan Updates only to indicate if the objective is New, Continued, Revised, Completed, or Deleted. 34 SECTION 10 - SERVICE UNIT PLAN (SUP) OBJECTIVES PSA 7 TIT LE III/VIIA SERVICE UNIT PLAN OBJECTIVES CCR Article 3, Section 7300(d) The Service Unit Plan (SUP) uses the National Aging Program Information System (NAPIS) Categories and units of service . They are defined in the NAPIS State Program Report (SPR) For services not defined in NAPIS, refer to the Service Categories and Data Dictionary and the National Ombudsman Reporting System (NORS) Instructions. 1. Report the units of service to be provided with ALL funding sources . Related funding is reported in the annual Area Plan Budget (CDA 122) for Titles IIIB, IIIC -1, IIIC -2, IIID, and VIIA . Only report services provided; others may be deleted. Personal Care (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 Homemaker (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 Chore (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 35 Home-Delivered Meal Unit of Service = 1 meal Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 450,000 1, 3 2021-2022 2022-2023 2023-2024 Adult Day/ Health Care (In-Home) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 5,378 1,3 2021-2022 2022-2023 2023-2024 Case Management (Access) Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 Assisted Transportation (Access) Unit of Service = 1 one -way trip Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 40,782 2 4 2021-2022 2022-2023 2023-2024 36 Congregate Meals Unit of Service = 1 meal Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 153,510 1 2021-2022 2022-2023 2023-2024 Nutrition Counseling Unit of Service = 1 session per participant Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 Transportation (Access) Unit of Service = 1 one -way trip Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 Legal Assistance Unit of Service = 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 4,911 4 2021-2022 2022-2023 2023-2024 37 Nutrition Education Unit of Service = 1 session per participant Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 19,950 2 2021-2022 2022-2023 2023-2024 Information and Assistance (Access) Unit of Service = 1 contact Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 17,500 1,2,3,4 2021-2022 2022-2023 2023-2024 Outreach (Access) Unit of Service = 1 contact Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (if applicable) 2020-2021 N/A 2021-2022 2022-2023 2023-2024 2. NAPIS Service Category – “Other” Title III Services Each Title IIIB “Other” service must be an approved NAPIS Program service listed above on the “Schedule of Supportive Services (III B)” page of the Area Plan Budget (CDA 122) and the CDA Service Categories and Data Dictionary. Identify Title IIIB services to be funded that were not reported in NAPIS categories. (Identify the specific activity under the Other Supportive Service Category on the “Units of Service” line when applicable.) Title IIIB, Other Priority and Non -Priority Supportive Services For all Title IIIB “Other” Supportive Services, use the appropriate Service Category name and Unit of Service (Unit Measure) listed in the CDA Service Categories and Data Dictionary. 38 X Other Priority Supportive Services include : Alzheimer’s Day Care, Comprehensive Assessment, Health, Mental Health, Public Information, Residential Repairs/Modifications, Respite Care, Telephone Reassurance , and Visiting Other Non-Priority Supportive Services include: Cash/Material Aid, Community Education, Disaster Preparedness Materials, Emergency Preparedness, Employment, Housing, Interpretation/Translation, Mobility Management, Peer Counseling, Personal Affairs Assistance, Personal/Home Security, Registry, Senior Center Activities, and Senior Center Staffing All “Other” services must be listed separately. Duplicate the table below as needed. Telephone Reassurance Unit of Service = 1 contact Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers 2020-2021 6,552 1,3,4 2021-2022 2022-2023 2023-2024 Visiting Unit of Service= 1 hour Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers 2020-2021 26,460 1,2,3,4 2021-2022 2022-2023 2023-2024 3. Title IIID/ Disease Prevention and Health Promotion Instructions for Title IIID Disease Prevention and Health Promotion: Enter the name of the proposed program to be implemented, proposed units of service and the Program Goal and Objective number(s) that provide a narrative description of the program, and explain how the service activity meets the criteria for evidence -based programs described in PM 15-10 if not ACL approved. Unit of Service = 1 contact Service Activities: A Matter of Balance and Otago Classes 39  Title IIID/ Disease Prevention and Health Promotion: Enter required program goal and objective numbers in the Title III D Service Plan Objective Table below: Fiscal Year Proposed Units of Service Goal Numbers Objective Numbers (Required) 2020-2021 168 3 3 2021-2022 2022-2023 2023-2024 40 PSA 7 TITLE IIIB and Title VIIA: LONG-TERM CARE (LTC) OMBUDSMAN PROGRAM OUTCOMES 2020-2024 Four-Year Planning Cycle As mandated by the Older Americans Act Reauthorization Act of 2016, the mission of the LTC Ombudsman Program is to seek resolution of problems and advocate for the rights of residents of LTC facilities with the goal of ensuring their dignity, quality of life, and quality of care. Each year during the four-year cycle, analysts from the Office of the State Long -Term Care Ombudsman (OSLTCO) will forward baseline numbers to the AAA from the prior fiscal year National Ombudsman Reporting System (NORS) data as entered into the Statewid e Ombudsman Program database by the local LTC Ombudsman Program and reported by the OSTLCO in the State Annual Report to the Administration on Aging (AoA). The AAA will establish targets each year in consultation with the local LTC Ombudsman Program Coordinator. Use the yearly baseline data as the benchmark for determining yearly targets. Refer to your local LTC Ombudsman Program’s last three years of AoA data for historical trends. Targets should be reasonable and attainable based on current program resources. Complete all Measures and Targets for Outcomes 1-3; Outcome 1. The problems and concerns of long -term care residents are solved through complaint resolution and other services of the Ombudsman Program. Older Americans Act Reauthorization Act of 201 6, Section 712(a) (3), (5)] Measures and Targets: A. Complaint Resolution Rate (NORS Element CD -08) (Complaint Disposition). The average California complaint resolution rate for FY 2017- 2018 was 73%. 1. FY 2018-2019 Baseline Resolution Rate: Number of complaints resolved 1,520 + number of partially resolved complaints 492 divided by the total number of complaints received 2,425 = Baseline Resolution Rate _83__ % FY 2020-2021 Target Resolution Rate ___93% FY 2020-21 Target Resolution Rate --------------% 2. FY 2019-2020 Baseline Resolution Rate: Number of complaints partially or fully resolved ___________divided by the total number of complaints received _____ = Baseline Resolution Rate_______% FY 2021-2022 Target Resolution Rate _________% % FY 2021-22 Target Resolution Rate % 3. FY 2020 - 2021 Baseline Resolution Rate: Number of complaints partially or fully resolved divided by the total number of complaints received = Baseline Resolution Rate_______% FY 2022-2023 Target Resolution Rate________% 41 4. FY 2021-2022 Baseline Resolution Rate: Number of complaints partially or fully resolved divided by the total number of complaints received = Baseline Resolution Rate ______% FY 2023-2024 Target Resolution Rate _________ Program Goals and Objective Numbers: 4 B. Work with Resident Councils (NORS Elements S -64 and S-65) 1. FY 2018-2019 Baseline: Number of Resident Council meetings attended 65 2. FY 2020-2021 Target: 70 2. FY 2019-2020 Baseline: Number of Resident Council meetings attended FY 2021-2022 Target: 3. FY 2020-2021 Baseline: Number of Resident Council meetings attended FY 2022-2023 Target: 4. FY 2021-2022 Baseline: Number of Resident Council meetings attended FY 2023-2024 Target: Program Goals and Objective Numbers: C. Work with Family Councils (NORS Elements S-66 and S-67) 1. FY 2018-2019 Baseline: Number of Family Council meetings attended 0 2. FY 2020-2021 Target: 8 2. FY 2019-2020 Baseline: Number of Family Council meetings attended FY 2021-2022 Target: 3. FY 2020-2021 Baseline: Number of Family Council meetings attended FY 2022-2023 Target: 4. FY 2021-2022 Baseline: Number of Family Council meetings attended FY 2023-2024 Target: Program Goals and Objective Numbers: 4 D. Information and Assistance to Facility Staff (NORS Elements S -53 and S -54) Count of instances of Ombudsman representatives’ interactions with facility staff for the purpose of providing general information and assistance unrelated to a complaint. Information and Assistance may be accomplished by telephone, letter, email, fax, or in-person. 1. FY 2018-2019 Baseline: Number of Instances1,104 FY 2020-2021 Target: 1,500 2. FY 2019-2020 Baseline: Number of Instances FY 2021-2022 Target: 3. FY 2020-2021 Baseline: Number of Instances FY 2022-2023 Target: 4. FY 2021-2022 Baseline: Number of Instances FY 2023-2024 Target: Program Goals and Objective Numbers: E. Information and Assistance to Individuals (NORS Element S -55) Count of instances of 42 Ombudsman representatives’ interactions with residents, family members, friends, and others in the community for the purpose of providing general information and assistance unrelated to a complaint. Information and Assistance may be accomplished by: telephone, letter, email, fax, or in person. 1. FY 2018-2019 Baseline: Number of Instances1,911 FY 2020-2021 Target: 2,000 2. FY 2019-2020 Baseline: Number of Instances FY 2021-2022 Target: 3. FY 2020-2021 Baseline: Number of Instances FY 2022-2023 Target: 4. FY 2021-2022 Baseline: Number of Instances FY 2023-2024 Target: Program Goals and Objective Numbers: F. Community Education (NORS Element S -68) LTC Ombudsman Program participation in public events planned to provide information or instruction to community members about the LTC Ombudsman Program or LTC issues. The number of sessions refers to the number of events, not the number of participants. This cannot include sessions that are counted as Public Education Sessions under the Elder Abuse Prevention Program. 1. FY 2018-2019 Baseline: Number of Sessions 9 FY 2020-2021 Target: 20 2. FY 2019-2020 Baseline: Number of Sessions FY 2021-2022 Target: 3. FY 2020-2021 Baseline: Number of Sessions FY 2022-2023 Target: 4. FY 2021-2022 Baseline: Number of Sessions FY 2023-2024 Target: Program Goals and Objective Numbers: 1 G. Systems Advocacy (NORS Elements S-07, S-07.1) One or more new systems advocacy efforts must be provided for each fiscal year Area Plan Update. In the relevant box below for the current Area Plan year, in narrative format, please provide at least one new priority systems advocacy effort the local LTC Ombudsman Program will engage in during the fiscal year. The systems advocacy effort may be a multi -year initiative, but for each year, describe the results of the efforts made during the previous year and what specific new steps the local LTC Ombudsman program will be taking during the upcoming year . Progress and goals must be separately entered each year of the four-year cycle in the appropriate box below. Systems Advocacy can include efforts to improve conditions in one LTC facility or can be county-wide, state-wide, or even national in scope. (Examples: Work with LTC facilities to improve pain relief or increase access to oral health care, work with law enforcement entities to improve response and investigation of abuse complaints, collaboration with other agencies to improve LTC residents’ quality of care and quality of life, participation in disaster preparedness 43 planning, participation in legislative advocacy efforts related to LTC issues, etc.) Be specific about the actions planned by the local LTC Ombudsman Program. Enter information in the relevant box below. FY 2020-2021 FY 2020-2021 Systems Advocacy Effort(s): Ombudsman Services will continue to work with Healthcare Career Pathway partners to expand and improve the education for caregivers and licensed care professionals. The partnership will work to deepen the pathway into east Contra Costa County and improve person centered education and access to students with addressable barriers. The partnership will work to develop a secondary training site and expand offerings to programs like RNA, HHA,LVN FY 2021-2022 Outcome of FY 2020-2021 Efforts: FY 2021-2022 Systems Advocacy Effort(s): (Provide one or more new systems advocacy efforts) FY 2022-2023 Outcome of FY 2021-2022 Efforts: FY 2022-2023 Systems Advocacy Effort(s): (Provide one or more new systems advocacy efforts) FY 2023-2024 Outcome of 2022-2023 Efforts: FY 2023-2024 Systems Advocacy Effort(s): (Provide one or more new systems advocacy efforts) Outcome 2. Residents have regular access to an Ombudsman. [(Older Americans Act Reauthorization Act of 2016), Section 712(a) (3) (D), (5) (B) (ii)] Measures and Targets : A. Routine Access: Nursing Facilities (NORS Element S -58) Percentage of nursing facilities within the PSA that were visited by an Ombudsman representative at least once each quarter not in response to a complaint. The percentage is determined by dividing the number of nursing facilities in the PSA that were visited at least once each quarter not in response to a complaint by the total number of nursing facilities in the PSA. NOTE: This is not a count of visits but a count of facilities . In determining the number of facilities visited for this measure, no nursing facility can be counted more than once. 44 1. FY 2018-2019 Baseline: Number of Nursing Facilities visited at least once a quarter not in response to a complaint__29___divided by the total number of Nursing Facilities 31 = Baseline_94__% FY 2020-2021 Target: 94 % 2. FY 2019-2020 Baseline: Number of Nursing Facilities visited at least once a quarter not in response to a complaint__divided by the total number of Nursing Facilities = Baseline_____% FY 2021-2022 Target: % 3. FY 2020-2021 Baseline: Number of Nursing Facilities visited at least once a quarter not in response to a complaint_____divided by the total number of Nursing Facilities = Baseline_____% FY 2022-2023 Target: % 4. FY 2021-2022 Baseline: Number of Nursing Facilities visited at least once a quarter not in response to a complaint_____divided by the total number of Nursing Facilities = Baseline_____% FY 2023-2024 Target: % Program Goals and Objective Numbers: 4 B. Routine access: Residential Care Communities (NORS Element S-61) Percentage of RCFEs within the PSA that were visited by an Ombudsman representative at least once each quarter during the fiscal year not in response to a complaint. The percentage is determined by dividing the number of RCFEs in the PSA that were visited at least once each quarter not in response to a complaint by the total number of RCFEs in the PSA. NOTE: This is not a count of visits but a count of facilities . In determining the number of facilities visited for this measure, no RCFE can be counted more than once. 1. FY 2018-2019 Baseline: Number of RCFEs visited at least once a quarter not in response to a complaint 345 divided by the total number of RCFEs 381 = Baseline 91 % FY 2020-2021 Target: 93 % 2. FY 2019-2020 Baseline: Number of RCFEs visited at least once a quarter not in response to a complaint divided by the total number of RCFEs = Baseline % FY 2021-2022 Target: % 3. FY 2020-2021 Baseline: Number of RCFEs visited at least once a quarter not in response to a complaint divided by the total number of RCFEs = Baseline % FY 2022-2023 Target: % 4. FY 2021-2022 Baseline: Number of RCFEs visited at least once a quarter not in response to a complaint divided by the total number of RCFEs = Baseline % FY 2023-2024 Target: % Program Goals and Objective Numbers: 1, 4 C. Number of Full-Time Equivalent (FTE) Staff (NORS Element S -23) this number may only 45 include staff time legitimately charged to the LTC Ombudsman Program . Time spent working for or in other programs may not be included in this number. For example, in a local LTC Ombudsman Program that considers full-time employment to be 40 hour per week, the FTE for a staff member who works in the Ombudsman Program 20 hours a week should be 0.5, even if the staff member work s an additional 20 hours in another program. 1. FY 2018-2019 Baseline: 5.51 FTEs FY 2020-2021 Target: 5.5 FTEs 2. FY 2019-2020 Baseline: FTEs FY 2021-2022 Target: FTEs 3. FY 2020-2021 Baseline: FTEs FY 2022-2023 Target: FTEs 4. FY 2021-2022 Baseline: FTEs FY 2023-2024 Target: FTEs Program Goals and Objective Numbers: 1, 4 D. Number of Certified LTC Ombudsman Volunteers (NORS Element S -24) 1. FY 2018-2019 Baseline: Number of certified LTC Ombudsman volunteers 25 FY 2020-2021 Projected Number of certified LTC Ombudsman volunteers 25 2. FY 2019-2020 Baseline: Number of certified LTC Ombudsman volunteers FY 2021-2022 Projected Number of certified LTC Ombudsman volunteers 3. FY 2020-2021 Baseline: Number of certified LTC Ombudsman volunteers FY 2022-2023 Projected Number of certified LTC Ombudsman volunteers 4. FY 2021-2022 Baseline: Number of certified LTC Ombudsman volunteers FY 2023-2024 Projected Number of certified LTC Ombudsman volunteers Program Goals and Objective Numbers: 1, 4 Outcome 3. Ombudsman representatives accurately and consistently report data about their complaints and other program activities in a timely manner . [Older Americans Act Reauthorization Act of 2016, Section 712(c)] Measures and Targets : In the box below, in narrative format, describe one or more specific efforts your program will undertake in the upcoming year to increase the accuracy, consistency, and timeliness of your National Ombudsman Reporting System (NORS) data reporting. Some examples could include:  Hiring additional staff to enter data  Updating computer equipment to make data entry easier  Initiating a case review process to ensure case entry is completed in a timely manner 46 OSCC will continue to ensure the highest level of accuracy in data management. In the coming year the organization will add a complaints/case review system with Regional Supervisors and quarterly case review meetings. 47 PSA 7 TITLE VIIA ELDER ABUSE PREVENTION SERVICE UNIT PLAN OBJECTIVES Units of Service: AAA must complete at least one category from the Units of Service below. Units of Service categories include public education sessions, training sessions for professionals, training sessions for caregivers served by a Title IIIE Family Caregiver Support Program, educational materials distributed, and hours of activity spent developing a coordinated system which addresses elder ab use prevention, investigation, and prosecution. When developing targets for each fiscal year, refer to data reported on the Elder Abuse Prevention Quarterly Activity Reports. Set realistic goals based upon the prior year’s numbers and the resources available. Activities reported for the Title VII Elder Abuse Prevention Program must be distinct from activities reported for the LTC Ombudsman Program. No activity can be reported for both programs. AAAs must provide one or more of the service categories below. NOTE: The number of sessions refers to the number of presentations and not the number of attendees  Public Education Sessions –Indicate the total number of projected education sessions for the general public on the identification, prevention, and treatme nt of elder abuse, neglect, and exploitation.  Training Sessions for Professionals –Indicate the total number of projected training sessions for professionals (service providers, nurses, social workers) on the identification, prevention, and treatment of elder abuse, neglect, and exploitation.  Training Sessions for Caregivers Served by Title IIIE –Indicate the total number of projected training sessions for unpaid family caregivers who are receiving services under Title IIIE of the Older Americans Act (OA A) on the identification, prevention, and treatment of elder abuse, neglect, and exploitation. Older Americans Act Reauthorization Act of 2016, Section 302(3) ‘Family caregiver’ means an adult family member, or another individual, who is an informal provi der of in-home and community care to an older individual or to an individual with Alzheimer’s disease or a related disorder with neurological and organic brain dysfunction.  Hours Spent Developing a Coordinated System to Respond to Elder Abuse –Indicate the number of hours to be spent developing a coordinated system to respond to elder abuse. This category includes time spent coordinating services provided by the AAA or its contracted service provider with services provided by Adult Protective Services, l ocal law enforcement agencies, legal services providers, and other agencies involved in the protection of elder and dependent adults from abuse, neglect, and exploitation. Educational Materials Distributed –Indicate the type and number of educational mate rials to be distributed to the general public, professionals, and caregivers (this may include materials 48 that have been developed by others) to help in the identification, prevention, and treatment of elder abuse, neglect, and exploitation.  Number of Individuals Served –Indicate the total number of individuals expected to be reached by any of the above activities of this program. 49 PSA 7 TITLE VIIA ELDER ABUSE PREVENTION SERVICE UNIT PLAN OBJECTIVES The agency receiving Title VIIA Elder Abuse Prevention funding is: Contra Costa County Senior Legal Services Fiscal Year Total # of Public Education Sessions Fiscal Year Total # of Training Sessions for Professionals 2020-2021 9 2020-2021 5 2021-2022 2021-2022 2022-2023 2022-2023 2023-2024 2023-2024 Fiscal Year Total # of Training Sessions for Caregivers served by Title IIIE Fiscal Year Total # of Hours Spent Developing a Coordinated System 2020-2021 N/A 2020-2021 N/A 2021-2022 2021-2022 2022-2023 2022-2023 2023-2024 2023-2024 Fiscal Year Total # of Copies of Educational Materials to be Distributed Description of Educational Materials 2020-2021 500 Identity theft and account fraud; Elder Court/Senior Self - Help Clinic; What Should I Know About Elder Abuse; Consumer Fraud 2021-2022 2022-2023 2023-2024 Fiscal Year Total Number of Individuals Served 2020-2021 950 2021-2022 2022-2023 2023-2024 50 PSA 7 TITLE IIIE SERVICE UNIT PLAN OBJECTIVES CCR Article 3, Section 7300(d) 2020-2024 Four-Year Planning Period This Service Unit Plan (SUP) uses the five broad federally mandated service categories. Refer to the CDA Service Categories and Data Dictionary Revisions Effective July 2018 for eligible activities and service unit measures. Specify proposed audience size or units o f service for ALL budgeted funds. Direct and/or Contracted IIIE Services CATEGORIES 1 2 3 Family Caregiver Services Caring for Elderly Proposed Units of Service Required Goal #(s) Optional Objective #(s) Information Services # of activities and Total est. audience for above 2020-2021 # of activities: 42 Total est. audience for above:600 2 2021-2022 # of activities: Total est. audience for above: 2022-2023 # of activities: Total est. audience for above: 2023-2024 # of activities: Total est. audience for above: Access Assistance Total contacts 2020-2021 1,191 1 2021-2022 2022-2023 2023-2024 51 Access Assistance Total contacts Support Services Total hours 2020-2021 1,619 1 2021-2022 2022-2023 2023-2024 Respite Care Total hours 2020-2021 3,208 1, 4 2021-2022 2022-2023 2023-2024 Supplemental Services Total occurrences 2020-2021 178 1,3,4 2021-2022 2022-2023 2023-2024 Direct and/or Contracted IIIE Services Grandparent Services Caring for Children Proposed Units of Service Required Goal #(s) Optional Objective #(s) Information Services # of activities and Total est. audience for above 2020-2021 # of activities: 0 Total est. audience for above: 2021-2022 # of activities: Total est. audience for above: 2022-2023 # of activities: Total est. audience for above: 2023-2024 # of activities: Total est. audience for above: 52 Grandparent Services Caring for Children Proposed Units of Service Required Goal #(s) Optional Objective #(s) Access Assistance Total contacts 2020-2021 178 1 2021-2022 2022-2023 2023-2024 Support Services Total hours 2020-2021 399 1 2021-2022 2022-2023 2023-2024 Respite Care Total hours 2020-2021 525 1 2021-2022 2022-2023 2023-2024 Supplemental Services Total occurrences 2020-2021 63 1, 3 2021-2022 2022-2023 2023-2024 53 PSA 7 HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM (HICAP) SERVICE UNIT PLAN CCR Article 3, Section 7300(d) MULTIPLE PSA HICAPs: If you are a part of a multiple-PSA HICAP where two or more AAAs enter into an agreement with one “Managing AAA,” to deliver HICAP services on their behalf to eligible persons in their AAA, then each AAA is responsible for providing HICAP services in the covered PSAs in a way that is agreed upon and equitable among the participating parties. HICAP PAID LEGAL SERVICES : Complete this section if your Master Contract contains a provision for using HICAP funds to provide HICAP Legal Services. STATE & FEDERAL PERFORMANCE TARGETS: The Administration for Community Living (ACL) establishes targets for the State Health Insurance Assistance Program (SHIP)/HICAP performance measures (PMs). ACL introduced revisions to the SHIP PMs in late 2016 in conjunction with the original funding announcement (ref HHS -2017-ACL-CIP-SAPG-0184) for implementation with the release of the Notice of Award (Grant No. 90SAPG0052 -01-01 issued July 2017). The new five federal PMs generally reflect the former seven PMs (PM 2.1 throug h PM 2.7), except for PM 2.7, (Total Counseling Hours), which was removed because it is already being captured under the SHIP Annual Resource Report. As a part of these changes, ACL eliminated the performance -based funding scoring methodology and replaced it with a Likert scale comparison model for setting National Performance Measure Targets that define the proportional penetration rates needed for improvements. Using ACL’s approach, CDA HICAP provides State and Federal Performance Measures with goal-oriented targets for each AAA’s Planning and Service Area (PSA). One change to all PMs is the shift to county-level data. In general, the State and Federal Performance Measures include the following:  PM 1.1 Clients Counseled ~ Number of finalized Intakes for clients/ beneficiaries that received HICAP services  PM 1.2 Public and Media Events (PAM) ~ Number of completed PAM forms categorized as “interactive” events  PM 2.1 Client Contacts ~ Percentage of one -on-one interactions with any Medicare beneficiaries  PM 2.2 PAM Outreach Contacts ~ Percentage of persons reached through events categorized as “interactive”  PM 2.3 Medicare Beneficiaries Under 65 ~ Percentage of one -on-one interactions with Medicare beneficiaries under the age of 65  PM 2.4 Hard-to -Reach Contacts ~ Percentage of one-on-one interactions with “hard -to - reach” Medicare beneficiaries designated as: o PM 2.4a Low-income (LIS) o PM 2.4b Rural o PM 2.4c English Second Language (ESL)  PM 2.5 Enrollment Contacts ~ Percentage of contacts with one or more qualifying enrollment topics discussed 54 AAA’s should demonstrate progress toward meeting or improving on the Performance requirements established by CDA and ACL as is displayed annually on the HICAP State and Federal Performance Measures tool located online at: https://www.aging.ca.gov/Providers_and_Partners/Area_Agencies_on_Aging/#pp -planning. (Reference CDA PM 17-11 for further discussion, including current HICAP Performance Measures and Definitions). For current and future planning, CDA requires each AAA ensure that HICAP service units and related federal Annual Resource Report data are documented and verified complete/ finalized in CDA’s Statewide HICAP Automated Reporting Program (SHARP) system per the existing contractual reporting requirements. HICAP Service Units do not need to be input in the Area Plan (with the exception of HICAP Paid Legal Services, where applicable). H ICAP Legal Services Units of Service (if applicable) 6 Fiscal Year (FY) 3.1 Estimated Number of Clients Represented Per FY (Unit of Service) Goal Numbers 2020-2021 6 4 2021-2022 2022-2023 2023-2024 Fiscal Year (FY) 3.2 Estimated Number of Legal Representation Hours Per FY (Unit of Service) Goal Numbers 2020-2021 30 4 2021-2022 2022-2023 2023-2024 Fiscal Year (FY) 3.3 Estimated Number of Program Consultation Hours Per FY (Unit of Service) Goal Numbers 2020-2021 9 1,4 2021-2022 2022-2023 2023-2024 3 Requires a contract for using HICAP funds to pay for HICAP Legal Services. 55 5 SECTION 11 - FOCAL POINTS PSA 7 COMMUNITY FOCAL POINTS LIST CCR Title 22, Article 3, Section 7302(a ) (14), 45 CFR Section 1321.53(c), (Older Americans Act Reauthorization Act of 2016, Section 306(a) In the form below, provide the current list of designated community focal points and their addresses. This information must match the total number of focal points reported in the National Aging Program Information System (NAPIS) State Program Report (SPR), i.e., California Aging Reporting System, NAPISCare, Section III.D. Designated Community Focal Point Address 1 Antioch Senior Center 415 West Second Street, Antioch 2 Brentwood Senior Activity Center 193 Griffith Lane, Brentwood 3 Concord Senior Center 2727 Parkside Circle, Concord 4 Danville Senior Center 115 E. Prospect, Danville 5 Open House Senior Center 6500 Stockton Avenue, El Cerrito 6 Hercules Senior Center 111 Civic Drive, Hercules 7 Lafayette Senior Services 500 St. Mary’s Road, Lafayette 8 Martinez Senior Community Center 818 Green Street, Martinez 9 Oakley Senior Center 204 Second Street, Oakley 10 Pinole Senior Center 2500 Charles Street, Pinole 11 Pittsburg Senior Center 300 Presidio Lane, Pittsburg 12 Pleasant Hill Senior Center 233 Gregory Lane, Pleasant Hill 13 Richmond Senior Citizens Center 2525 Macdonald Avenue, Richmond 14 Richmond Annex Senior Center 5801 Huntington Avenue, Richmond 15 San Pablo Senior Center 1943 Church Lane, San Pablo 16 Alcosta Senior Center 9300 Alcosta Boulevard, San Ramon 17 Walnut Creek Seniors’ Club 1375 Civic Drive, Walnut Creek 56 SECTION 12 - DISASTER PREPAREDNESS PSA 7 Disaster Preparation Planning Conducted for the 2020-2024 Planning Cycle Older Americans Act Reauthorization Act of 2016 , Section 306(a)(17); 310, CCR Title 22, Sections 7529 (a)(4) and 7547, W&I Code Division 8.5, Sections 9625 and 9716, CDA Standard Agreement, Exhibit E, Article 1, 22 -25, Program Memo 10-29(P) 1. Describe how the AAA coordinates its disaster preparedness plans and activities with local emergency response agencies, relief organizations, state and local governments, and other organizations responsible for emergency preparedness and response as required in OAA, Title III, Section 310: 2. Identify each of the local Office of Emergency Services (OES) contact person(s) within the PSA that the AAA will coordinate with in the event of a disaster (add additional information as needed for each OES within the PSA): Name Title Telephone email Rick Kovar OES Manager Office: rkova@socccounty.us 3. Identify the Disaster Response Coordinator within the AAA: Name Title Telephone email Anthony Macias Sr. Staff Assistant Office: 925-602-4175 amacias@ehsd.cccounty.us 4. List critical services the AAA will continue to provide after a disaster and describe how these services will be delivered: Critical Services How Delivered? a. Staff Shelter County staff will staff emergency shelters b. Support meal delivery AAA staff to assist with meal delivery 5. List any agencies with which the AAA has formal emergency preparation or response agreements. The AAA is housed within the Contra Costa County Employment and Human Services Department which is responsible for care and shelter in the event of a major disaster. It has formal agreements with the American Red Cross, The Contra Costa County Office of Emergency Services, the Contra Costa County Health Department, and the Contra Costa Sherriff’s Department. 6. Identify each of the local Office of Emergency Services (OES) contact person(s) within the PSA that the AAA will coordinate with in the event of a disaster (add additional information as needed for each OES within the PSA): Anthony Macias (925)602-4175 7. Describe how the AAA will:  Identify vulnerable populations: The AAA utilizes information obtained from the In-Home 57 Support Services program and the a ging network in Contra Costa County on vulnerable at risk individuals. The aging network consists of a collaboration of Ombudsman Services, AAA Contractors, and non-profit organizations whose purposes is to serve and advocate for older adults.  Follow-up with these vulnerable populations after a disaster event: Protocols are in place to identify at risk populations and arrange for shelter care for those with special needs. AAA works with the Ombudsman Program to ensure skilled nursing facilities, assisted living facilities, and residential care homes provide for their clients, residents, and patients during and after a disaster. 58 SECTION 13 - PRIORITY SERVICES PSA 7 2020-2024 Four-Year Planning Cycle Funding for Access, In-Home Services, and Legal Assistance The CCR, Article 3, Section 7312, requires the AAA to allocate an “adequate proportion” of federal funds to provide Access, In-Home Services, and Legal Assistance in the PSA. The annual minimum allocation is determined by the AAA through the planning process. The minimum percentages of applicable Title III B funds 5 listed below have been identified for annual expenditure throughout the four-year planning period. These percentages are based on needs assessment findings, resources available within the PSA, and discussions at public hearings on the Area Plan. Category of Service and the Percentage of Title III B Funds expended in/or to be expended in FY 2020-21 through FY 2023-2024 Access: Transportation, Assisted Transportation, Case Management, Information and Assistance, Outreach, Comprehensive Assessment, Health, Mental Health, and Public Information 2020-21 20 % 21-22 % 22-23 % 23-24 % In -Home Services: Personal Care, Homemaker, Chore, Adult Day / Health Care, Alzheimer’s, Residential 2020-21 8% 21-22 % 22-23 % 23-24 % Legal Assistance Required Activities:6 Legal Advice, Representation, Assistance to the Ombudsman Program and Involvement in the Private Bar 2020-21 11 % 21-22 % 22-23 % 23-24 % Explain how allocations are justified and how they are determined to be sufficient to meet the need for the service within the PSA. 7 With no significant changes to the level of needs in these service categories, the percentage of allocation remains the same as the previous planning cycle. The percentages continue to be established by the Advisory Council on Aging and are approved each year at the public hearing and are in -line with AAA funding and budget. However, if CBAS is eliminated these proportions will change at the next AP Update. 4 Minimum percentages of applicable funds are calculated on the annual Title IIIB baseline allocation, minus Title IIIB adminis tration and minus Ombudsman. At least one percent of the final Title IIIB calculation must be allocated for each “Priority Service” category or a waiver must be requested for the Priority Service category(s) that the AAA does not intend to fund. 5 Legal Assistance must include all the following activities: Legal Advice, Representation, Assistance to the Ombudsman Program and Involvement in the Private Bar. 59 SECTION 14 - NOTICE OF INTENT TO PROVIDE DIRECT SERVICES PSA 7 CCR Article 3, Section 7320 (a ) (b) and 42 USC Section 3027(a) (8) (C) If an AAA plans to directly provide any of the following services, it is required to provide a description of the methods that will be used to assure that target populations throughout the PSA will be served. ☐ Check if not providing any of the below-listed direct services. Check applicable direct services check each applicable Fiscal Year Title IIIB 20-21 21-22 22-23 23-24 ☒ Information and Assistance ☒ ☐ ☐ ☐ ☐ Case Management ☐ ☐ ☐ ☐ ☐ Outreach ☐ ☐ ☐ ☐ ☒ Program Development ☒ ☐ ☐ ☐ ☒ Coordination ☒ ☐ ☐ ☐ ☐ Long Term Care Ombudsman ☐ ☐ ☐ ☐ Title IID 20-21 21-22 22-23 23-24 ☐ Disease Prevention and Health Promo. ☐ ☐ ☐ ☐ Title IIIE 9 20-21 21-22 22-23 23-24 ☐ Information Services ☐ ☐ ☐ ☐ ☐ Access Assistance ☐ ☐ ☐ ☐ ☐ Support Services ☐ ☐ ☐ ☐ ☐ Respite Services ☐ ☐ ☐ ☐ ☐ Supplemental Services ☐ ☐ ☐ ☐ Title VIIA 20-21 21-22 22-23 23-24 ☐ Long Term Care Ombudsman ☐ ☐ ☐ ☐ Title VII 20-21 21-22 22-23 23-24 ☐ Prevention of Elder Abuse, Neglect, ☐ ☐ ☐ ☐ And Exploitation. Describe methods to be used to ensure target populations will be served throughout the PSA.  Require RFP’s and RFI’s to include a plan to reach individuals with the greatest economic or social needs  Require subcontractors to serve a minimum percentage of low-income and minority clients  Provide translation service as needed to assist non-/or limited English speaking client in all regions of the county  Actively participate in work groups focusing on addressing multicultural issues  Collaborating with other agencies to assist in identifying and servicing low-income, minority seniors who may be at risk of not accessing needed services  Focus on providing additional services to food deserts in the county 60 SECTION 15 - REQUEST FOR APPROVAL TO PROVID E DIRECT SERVICES PSA 7 Older Americans Act Reauthorization Act of 2016 Section 307(a) (8) CCR Article 3, Section 7320(c), W&I Code Section 9533(f) Complete and submit for CDA approval a separate Section 15 for each direct service not specified in Section 14. The request for approval may include multiple funding sources for a specific service. ☐ Check box if not requesting approval to provide any direct services. Identify Service Category: HICAP Check applicable funding source:10 ☐ IIIB ☐ IIIC -1 ☐ IIIC -2 ☐ IIID ☐ IIIE ☐ VIIA ☒ HICAP Request for Approval Justification: ☒ Necessary to Assure an Adequate Supply of Service OR ☒ More cost effective if provided by the AAA than if purchased from a comparable service provider. Check all fiscal year(s) the AAA intends to provide service during this Area Plan cycle. x FY 20-21 x FY 21-22 ☐x FY 22-23 ☐x FY 23-24 Provide: documentation below that substantiates this request for direct delivery of the above stated service 10: Contra Costa County AAA has provided HICAP as a direct service since the inception of HICAP. The location of HICAP within county government has aided client outcomes greatly in regards to its relationships to the County’s Medi -Cal and IHSS staff, and can more effectively solve Medicare problems for people who also have Medi -Cal because of these relationships. No other AAA’s are affected. 61 SECTION 16 - GOVERNING BOARD PSA 7 GOVERNING BOARD MEMBERSHIP 2020-2024 Four-Year Area Plan Cycle CCR Article 3, Section 7302(a) (11) Total Number of Board Members: 5 Name and Title of Officers: Office Term Expires: CANDACE ANDERSEN, Chair, District II December 2025 DIANE BURGIS, Vice-Chair, District III December 2025 Names and Titles of All Members: Board Term Expires: JOHN GIOIA, District I December 2022 KAREN MITCHOFF, District IV December 2022 FEDERAL GLOVER, District V December 2025 Explain any expiring terms – have they been replaced, renewed, or other? 62 SECTION 17 - ADVISORY COUNCIL PSA ADVISORY COUNCIL MEMBERSHIP 2020-2024 Four-Year Planning Cycle Older Americans Act Reauthorization Act of 2016 Section 306(a) (6) (D) 45 CFR, Section 1321.57 CCR Article 3, Section 7302(a) (12) Total Council Membership (include vacancies) 40 (10 Vacancies) Number of Council Members over age 60 27 % of PSA's % on 60+Population Advisory Council Race/Ethnic Composition White 61% 70% Hispanic 13% 4% Black 8% 7% Asian/Pacific Islander 0.5% 16% Native American/Alaskan Native 0.2% 0 Other 17.3% 3% Name and Title of Officers: Office Term Expires: Susan Frederick, President/Chair December 19, 2020 James Donnelly, Vice President December 19, 2020 Gail Garret, 2nd Vice President December 19, 2020 Richard Nahm , Secretary and Treasurer December 19, 2020 Name and Title of other members: Office Term Expires: Aufhauser, Martin, Representing City of Moraga September 30, 2021 Bhambra, Jagjit, At Large #11 September 30, 2021 Bruns , Mary, At Large #15 September 30, 2020 Card, Deborah, At Large #5 September 30, 2020 Donnelly, James , Representing City of Danville September 30, 2021 Doran, Jennifer, Representing City of Hercules September 30, 2020 Fernandez, Rudy, Representing City of Antioch September 30, 2020 Frederick, Susan, At Large #20 September 30, 2020 Garret, Gail, Nutrition Council Representative September 30, 2020 63 Kee, Arthur, Representing City of Brentwood September 30, 2021 Kim-Selby, Joanna, Representing City of El Cerrito September 30, 2020 Kleiner, Jill, At Large #19 September 30, 2021 Krohn, Shirley, At Large #2 September 30, 2020 Leasure, Nancy, At Large #8 September 30, 2021 Lipson, Steve, At Large #6 September 30, 2020 Nahm, Richard, At Large #18 September 30, 2020 Napoli, Frank, Representing City of Walnut Creek September 30, 2021 Neemuchwalla, Nuru, At Large #12 September 30, 2020 O’Toole, Brian, At Large #16 September 30, 2021 Partridge, Erin, Representing City of Lafayette September 30, 2021 Richards, Gerald, At Large #9 September 30, 2021 Rose, Mary, At Large #13 September 30, 2020 Selleck, Summer, At Large #7 September 30, 2020 Smith, Frances, Representing City of Richmond September 30, 2020 Tervelt, Ron, Representing City of Clayton September 30, 2021 Thompson, Kathie, At Large #3 September 30, 2021 Tobey, Terri, At Large #10 September 30, 2021 Van Ackeren, Lorna, Representing City of Pleasant Hill September 30, 2020 Yee, Dennis, At Large #14 September 30, 2021 64 Indicate which member(s) represent each of the “Other Representation” categories listed below. Yes No Low Income Representative Disabled Representative Supportive Services Provider Representative Health Care Provider Representative Family Caregiver Representative Local Elected Officials Individuals with Leadership Experience in Private and Voluntary Sectors Explain any "No" answer(s): Explain any expiring terms – have they been replaced, renewed, or other? Briefly describe the local governing board’s process to appoint Advisory Council members: Each new vacancy occurring on the Council is declared by Board Order. The Clerk of the Board’s Office is then instructed to advertise each vacancy for a period of 20 days prior to the filling of each seat to encourage and permit interested members of the public to apply. Vacancies are identified on the County’s website. Member at Large applicants are interviewed by the Council’s Membership Committee; Local Committee Seats are selected by the cities (usually the City Councils). All new appointments to the Council are made by Board Order. New members are given an orientation and advised of their duty to file FORM 700 and to complete ethics training for public officials as required by the Fair Political Practices Commission. Members are also provided video training on the Br own Act and the County’s own Better Governance Ordinance. Expired terms are renewed by mutual agreement. 65 SECTION 18 - LEGAL ASSISTANCE PSA 7 2020-2024 Four-Year Area Planning Cycle This section must be completed and submitted annually. The Older Americans Act Reauthorization Act of 2016 designates legal assistance as a priority service under Title III B [42 USC §3026(a)(2)] 12 CDA developed California Statewide Guidelines for Legal Assistance (Guidelines), which are to be used as best practices by CDA, AAAs and LSPs in the contracting and monitoring processes for legal services , and located at: https://aging.ca.gov/Providers_and_Partners/Legal_Service s/#pp-gg 1. Specific to Legal Services, what is your AAA’s Mission Statement or Purpose Statement? Statement must include Title IIIB requirements: For the provision of Legal Services, the AAA contracts with Contra Costa Senior Legal Services (CCSLS). The mission is to ensure justice, dignity, health, security, maximum autonomy and independence to older residents of Contra Costa, with a particular emphasis on those with the greatest economic and social need. They provide free legal advice, representation and education to elderly residents of Contra Costa County. The most urgent objective is to resolve legal problems that are adversely affecting basic needs of the elderly such as food, shelter, health care, and freedom from physical, psychological or economic abuse. 2. Based on your local needs assessment, what percentage of Title IIIB funding is allocated to Legal Services? Discuss: 11 % of adequate proportion of unallocated Title IIIB funding is directed to Legal Services. 3. Specific to Legal Services, has there been a change in your local needs in the past four years? If so, please identify the change (include whether the change affected the level of funding and the difference in funding levels in the past four years). Yes, there has been a 10% increase in clients seen in the past 4 years, it does not account for the number of people turned away either because the matter is not one that they could have helped them with or because of the lack of capacity of the organization to provide services. There was an increase in the level of funding for IIIB legal services. Approximately 27% of cases are housing related, primarily landlord/tenant disputes and eviction defense. 4. Specific to Legal Services, does the AAA’s contract/agreement with the Legal Services Provider(s) (LSPs) specify that the LSPs are expected to use the California Statewide Guidelines in the provision of OAA legal services ? Yes, the agreement does include expectations to use the California Statewide Guidelines in the provision of OAA legal services. 5. Does the AAA collaborate with the Legal Services Provider(s) to jointly establish specific priorities issues for legal services? If so what are the top four (4) priority legal issues in your PSA? 1.) Prevention of Elder Abuse; 2.) Housing Preservation; 3.) Access to Benefits; and 4.) Access to health care. 6. Specific to Legal Services, does the AAA collaborate with the Legal Services Provider(s) to jointly identify the target population? If so, what is the targeted senior population in your PSA AND what mechanism is used for reaching the target population? Yes Discuss: Yes, the AAA collaborates with our legal service provider, CCSLS, to identify our target population. The target population is older adults with the greatest social and economic need. The mechanism for reaching them is through outreach and education at senior centers, nutrition sites, senior housing complexes, community events, and gathering places with diverse racial/ethnic 66 populations , such as San Pablo and Bay Point. CCSLS distributes bro chures about its services in English, Spanish, and several Asian languages. CCSLS recently began outreach at dialysis clinics to advertise free health care directive services. CCSLS employs Spanish speaking staff and provides outreach to immigration fairs. Website can be accessed in many different languages (via Google translate); use of a language line for other languages (recently Farsi and Hindi). Additionally, CCSLS collaborates with Ombudsman Services to reach those confined in long -term care facilities. 7. Specific to Legal Services, what is the targeted senior population and mechanism for reaching targeted groups in your PSA? Discuss: The targeted senior population are those with the Greatest Social Need: Isolated, disabled, low -income, and non-English speaking are all risk factors. The Legal Services Provider reaches them through a website that is accessible and includes a video describing their services as well as a blog. They also rely on frequent in-person outreach (over 45 events last year), distribute flyers in senior centers, food bank distribution site s and to Meals on Wheel clients. In addition, they receive referrals from Adult Protective Services, Family Justice Centers, Ombudsman Services, Contra Costa Bar Assn., local Senior Centers, Information & Assistance, etc. 8. How many legal assistance service providers are in your PSA ? Complete table below. Fiscal Year # of Legal Assistance Services Providers 2020-2021 1 2021-2022 Leave Blank until 2021 2022-2023 Leave Blank until 2022 2023-2024 Leave Blank until 2023 6 For Information related to Legal Services, contact Chisorom Okwuosa at 916 419-7500 or chisorom.okwuosa@aging.ca.gov 67 9. Does your PSA have a hotline for legal services? No, Discuss: There is no senior specific hotline. There was a statewide Senior Legal Hotline that was funded by a Model Grant. It no longer exists, but Bay Area Legal Services does offer a Help Line for eligible clients. 10. What methods of outreach are Legal Services providers using? Discuss: The Legal Services Provider conducts outreach through a website that is accessible and includes a video describing their services as well as a blog. They also rely on frequent in -person outreach (over 45 events last year), distribute flyers in senior centers, food bank distribution sites and to Meals on Wheel clients. In addition, they receive referrals from Adult Protective Services, Family Justice Centers, Ombudsman Services, Contra Costa Bar Association, local Senior Centers, Information & Assistance, etc. 11. What geographic regions are covered by each provider? Complete table below: Fiscal Year Name of Provider Geographic Region covered 2020-2021 a. Contra Costa Senior Legal Services b. c. a. Contra Costa County b. c. 2021-2022 Leave Blank until 2021 Leave Blank until 2021 2022-2023 Leave Blank until 2022 Leave Blank until 2022 2023-2024 Leave Blank until 2023 Leave Blank until 2023 12. Discuss how older adults access Legal Services in your PSA: Discuss: Older Adults can access the Legal Service provider at senior centers and at the agency’s office in person or by telephone. It also conducts clinics at senior housing sites, assisted living facilities, and has staff who can travel to the home of an older adult who is homebound and in need of urgent service s. 13. Identify the major types of legal issues that are handled by the Title IIIB legal provider(s) in your PSA. Discuss (please include new trends of legal problems in your area): Discuss: The majority of cases handled by Contra Costa Senior Legal Services have to do with eviction and other housing issues. Other issues include debtors’ rights and planning for incapacity.  Housing: The title III Legal provider assists seniors with problems relating to housing, including assistance with publicly subsidized housing, eviction defense, improving housing conditions, lockouts and utility shut offs.  Elder Abuse: The title III Legal provider assists victims of abuse to enforce their rights against their abusers. Services include advising seniors about financial elder abuse, fraud and senior scams; assisting seniors in obtaining Elder Abuse Restraining Orders; and, advising and assisting clients victimized by identity theft or fraud.  Consumer and Individual Rights: The Title III legal provider advises debtors about th eir rights, assist with debt collector lawsuits, and with resolution of some contract disputes. It also drafts powers of attorney and Advance Health Care Directives. 68  Public Benefits: The Title III legal advisor assists with waivers and reconsiderations in SSI overpayment matters.  It also engages in planning for incapacity (Advance Health Care Directives and Durable Powers of Attorney) for older residents of the County Prior to the recent outbreak of the coronavirus, the most urgent trends concerned threats to housing and economic stability. These issues are likely to become even more pronounced in light of the health crisis affecting our community. 14. In the past four years, has there been a change in the types of legal issues handled by the Title IIIB legal provider(s) in your PSA? Yes, Discuss: The legal provider is now able to handle a limited number of Social Security, SSI and Medi-Cal matters as well as expanding s ervices for incapacity planning thanks to the pro bono volunteers . 15. What are the barriers to accessing legal assistance in your PSA? Include proposed strategies for overcoming such barriers. Discuss: The Legal Services provider is small and has a limited ability to conduct outreach in languages other than Spanish and English. The Legal Services provider is endeavoring to use volunteers to address this barrier. Seniors also have difficulty with transportation. While services are offered by telephone, many legal issues require review of documents or in person assessment of capacity. The legal services provider is collaborating with other agencies such as the Family Justice Center to provide services in the western and eastern portions of the county. 16. What other organizations or groups does your legal service provider coordinate services with? Discuss: They coordinate services with Adult Protective Services, Family Justice Centers, Ombudsman Services, Contra Costa Bar Association, local Senior Centers, Infor mation & Assistance, Meals on Wheels Diablo Region, etc. In addition, they work on many collaborative projects including the Elder Abuse Prevention Project (multiple agencies), the Resident Empowerment Program (Ombudsman Services), and Pop up Legal Clinic s (the Food Bank), etc. 69 PSA 7 SECTION 19 - MULTIPURPOSE SENIOR CENTER ACQUISTION OR CONSTRUCTION COMPLIANCE REVIEW 13 CCR Title 22, Article 3, Section 7302(a ) (15) 20-year tracking requirement X No. Title IIIB funds not used for Acquisition or Construction. ☐ Yes. Title IIIB funds used for Acquisition or Construction. Title III Grantee and/or Senior Center (complete the chart below): Title III Grantee and/or Senior Center Type Acq/Const IIIB Funds Awarded % Total Cost Recapture Period Begin End Compliance Verification State Use Only Name: Address: Name: Address: Name: Address: Name: Address: 7 Acquisition is defined as obtaining ownership of an existing facility (in fee simple or by lease for 10 years or more) for use as a Multipurpose Senior Center. 70 PSA 7 SECTION 20. FAMILY CAREGIVER SUPPORT PROGRAM Notice of Intent for Non -Provision of FCSP Multifaceted Systems of Support Services Older Americans Act Reauthorization Act of 2016 , Section 373(a) and (b) 2020-2024 Four-Year Planning Cycle Based on the AAA’s review of current support needs and services for family caregivers and grandparents (or other older relative of a child in the PSA), indicate what services the AAA intends to provide using Title III E and/or matching FCSP funds for both family caregivers and grandparents/older relative caregivers. Check YES or NO for each of the services * identified below and indicate if the service will be provided directly or contracted. If the AAA will not provide a service, a justification for each service is required in the space below. Family Caregiver Services Category 2020-2021 2021-2022 2022-2023 2023-2024 Family Caregiver Information Services x Yes No Direct x Contract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Family Caregiver Access Assistance x Yes No Direct xContract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Family Caregiver Support Services x Yes No Direct xContract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Family Caregiver Respite Care x Yes No Direct xContract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Family Caregiver Supplemental Services x Yes No Direct xContract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract *Refer to PM 11-11 for definitions for the above Title IIIE categories. 71 Grandparent Services Category 2020-2021 2021-2022 2022-2023 2023-2024 Grandparent Information Services Yes x No Direct Contract Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Grandparent Access Assistance Yesx No Direct Contractx Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Grandparent Support Services Yesx No Direct Contract x Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Grandparent Respite Care Yesx No Direct Contract x Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract Grandparent Supplemental Services Yesx No Direct Contractx Yes No Direct Contract Yes No Direct Contract Yes No Direct Contract *Refer to PM 11-11 for definitions for the above Title IIIE categories. Justification: For each service category checked “no”, explain how it is being addressed within the PSA. The justification must include the following:  Provider name and address of agency: I&A, 400 Ellinwood, Pleasant Hill, CA  Description of the service: Grandparent information services, AAA’s I&A team provides resources and referrals to callers in need.  Where the service is provided (entire PSA, certain counties, etc.): Contra Costa County  Information that influenced the decision not to provide the servic e (research, needs assessment, survey of senior population in PSA, etc.): Currently have only one provider of Grandparent Caregiver services, the other provider quit late last year. At this time I&A is able to provide referrals and resources to those who need help.  How the AAA ensures the service continues to be provided in the PSA without the use of Title IIIE funds: call volume can be handled. 72 SECTION 21 - ORGANIZATION CHART Contra Costa County Board of Supervisors Employment and Human Services Director Aging And Adult Services Director Area Agency on Aging Program Manager Information and Assistance Sr. Staff Assistant Social Worker (6) Clerk Volunteer PT Social Workers(2) HICAP Sr. Staff Assistant Staff Assistant PT Admin Aide 2-Non-County Employees 46 Volunteers OAA/ACOA Admin Sr. Staff Assistant OAA, FFCRA, CARES Sr. Staff Assistant SNAP-Ed, Dignity at Home Sr. Staff Assistant (50%) Advisory Council on Aging (40 seats) 73 SECTION 22 - ASSURANCES Pursuant to the Older Americans Act Reauthorization Act of 2016, (OAA), the Area Agency on Aging assures that it will: A. Assurances 1. OAA 306(a) (2) Provide an adequate proportion, as required under Older Americans Act Reauthorization Act of 2016 Section 307(a) (2), of the amount allotted for part B to the planning and service area will be expended for the delivery of each of the following categories of services— (A) services associated with access to services (transportation, health services (including mental health services) outreach, information and assistance, (which may include information and assistance to consumers on availability of services under part B and how to receive benefits under and participate in publicly supported programs for which the consumer may be eligible) and case management services); (B) in-home services, including supportive services for families of older individuals who are victims of Alzheimer’s disease and related disorders with neurological and organic brain dysfunction; and (C) legal assistance; and assurances that the area agency on aging will report annually to the State agency in detail the amount of funds expended for each such category during the fiscal year most recently concluded; 2. OAA 306(a) (4) (A) (i) (I-II) (I) provide assurances that the area agency on aging will - (aa) set specific objectives, consistent with State policy, for providing services to older individuals with greatest economic need, older individuals with greatest social need, and older individuals at risk for institutional placement; (bb) include specific objectives for providing services to low -income minority older individuals, older individuals with limited English proficiency, and older individuals residing in rural areas; and; (II) include proposed methods to achieve the objectives described in (aa) and (bb) of sub-clause (I); 3. OAA 306(a) (4) (A) (ii) Include in each agreement made with a provider of any service under this title, a requirement that such provider will— (I) specify how the provider intends to satisfy the service needs of low-income minority individuals, older individuals with limited English proficiency, and older individuals residing in rural areas in the area served by the provider; (II) to the maximum extent feasible, provide services to low-income minority individuals, older individuals with limited English proficiency, and older individuals residing in rural areas in accordance with their need for such services; and (III) meet specific objectives established by the area agency on aging, for providing services to low-income minority individuals, older individuals with limited English 74 proficiency, and older individuals residing in rural areas within the planning and service area; 4. OAA 306(a) (4) (A) (iii) With respect to the fiscal year preceding the fiscal year for which such plan is prepared— (I) identify the number of low-income minority older individuals in the planning and service area; (II) describe the methods used to satisfy the service needs of such minority older individuals; and (III) provide information on the extent to which the area agency on aging met the objectives described in assurance number 2. 5. OAA 306(a) (4) (B) Use outreach efforts that — (i) identify individuals eligible for assistance under this Act, with special emphasis on— (I) older individuals residing in rural areas; (II) older individuals with greatest economic need (with particular attention to low- income minority individuals and older individuals residing in rural areas); (III) older individuals with greatest social need (with pa rticular attention to low- income minority individuals and older individuals residing in rural areas); (IV) older individuals with severe disabilities; (V) older individuals with limited English proficiency; (VI) older individuals with Alzheimer’s disease and related disorders with neurological and organic brain dysfunction (and the caretakers of such individuals); and (VII) older individuals at risk for institutional placement; and (ii) inform the older individuals referred to in sub -clauses (I) through (VII) of clause (i), and the caretakers of such individuals, of the availability of such assistance; 6. OAA 306(a) (4) (C) Contain an assurance that the Area Agency on Aging will e nsure that each activity undertaken by the agency, including planning, advocacy, and systems develo pment, will include a focus on the needs of low-income minority older individuals and older individuals residing in rural areas; 7. OAA 306(a) (5) Provide assurances that the Area Agency on Aging will coordinate planning, identification, assessment of needs, and provision of services for older individuals with disabilities, with particular attention to individuals with severe disabilities, and individuals at risk for institutional placement with agencies that develop or provide services for individuals with disabilities; 8. OAA 306(a) (9) Provide assurances that the Area Agency on Aging will c arry out the State Long-Term Care Ombudsman program under 307(a)(9), will expend not less than the total amount of 75 funds appropriated under this Act and expended by the agency in fiscal year 2000 in carrying out such a program under this title; 9. OAA 306(a) (11) Provide information and assurances concerning services to older individuals who are Native Americans (referred to in this paragraph as ‘‘older Native A mericans’’), including— (A) information concerning whether there is a significant population of older Native Americans in the planning and service area and if so, the area agency on aging will pursue activities, including outreach, to increase access of those older Native Americans to programs and benefits provided under this title; (B) An assurance that the Area Agency on Aging will to the maximum extent practicable, coordinate the services the agency provides under this title with services provided under title VI; and (C) An assurance that the Area Agency on Aging will make services under the area plan available, to the same extent as such services are available to older individuals within the planning and service area, to older Native Americans. 10. OAA 306(a) (13) (A-E) (A) maintain the integrity and public purpose of services provided, and service providers, under this title in all contractual and commercial relationships; (B) disclose to the Assistant Secretary and the State agency— (i) the identity of each nongovernmental entity with which such agency has a contract or commercial relationship relating to providing any service to older individuals; and (ii) the nature of such contract or such relationship; (C) demonstrate that a loss or diminution in the quantity or quality of the services provided, or to be provided, under this title by such agency has not resulted and will not result from such contract or such relationship; (D) demonstrate that the quantity or quality of the services to be provided under this title by such agency will be enhanced as a result of such contract or such relationship; and (E) on the request of the Assistant Secretary or the State, for the purpose of monitoring compliance with this Act (including conducting an audit), disclose all sources and expenditures of funds such agency receives or expends to provide services to older individuals; 11. 306(a) (14) Provide assurances that preference in receiving services under this Title shall not be given to particular older individuals as a result of a contract or commercial relationship that is not carried out to implement this title; 12. 306(a) (15) Provide assurances that funds received under this title will be used — (A) to provide benefits and services to older individuals, giving priority to older individuals identified in Older Americans Act Reauthorization Act of 76 2016, Section 306(a)(4)(A)(i); and (B) in compliance with the assurances specified in Older Americans Act Reauthorization act of 2016, Section 306(a)(13) and the limitations specified in Older Americans Act Reauthorization Act of 2016, Section 212; 13: OAA 305(c) (5) In the case of a State specified in subsection (b ) (5), the State agency; and shall provide assurance, determined adequate by the State agency, that the area agency on aging will have the ability to develop an area plan and to carry out, directly or through contractual or other arrangements, a program in accordance with the plan within the planning and service area. 14. OAA 307(a) (7) (B) (i) no individual (appointed or otherwise ) involved in the designation of the State agency or an area agency on aging, or in the designation of the head of any subdivision of the State agency or of an area agency on aging, is subject to a conflict of interest prohibited under this Act; (ii) no officer, employee, or other representative of the State agency or an area agency on aging is subject to a conflict of interest prohibited under this Act; and (iii) Mechanisms are in place to identify and remove conflicts of interest prohibited under this Act. 15. OAA 307(a) (11) (A) (i) enter into contracts with providers of legal assistance, which can demonstrate the experience or capacity to deliver legal assistance; (ii) include in any such contract provisions to assure that any recipient of funds under division (i) will be subject to specific restrictions and regulations promulgated under the Legal Services Corporation Act (other than restrictions and regulations governing eligibility for legal assistance under such Act and governing membership of local governing boards) as determined appropriate by the Assistant Secretary; and (iii) attempt to involve the private bar in legal assistance activities authorized under this title, including groups within the private bar furnishing services to older individuals on a pro bono and reduced fee basis. 16. OAA 307(a) (11) (B) That no legal assistance will be furnished unless the grantee administers a program designed to provide legal assistance to older individuals with social or economic need and has agreed, if the grantee is not a Legal Services Corporation project grantee, to coordinate its services with existing Legal Services Corporation projects in the planning and service area in order to concentrate the use of funds provided under this title on individuals with the greatest such need; and the area agency on aging makes a finding, after assessment, pursuant to standards for service promulgated by the Assistant Secretary, that any grantee selected is the entity best able to provide the particular services. 17. OAA 307(a) (11) (D) To the extent practicable, that legal assistance furnished under the plan will be in addition to any legal assistance for older individuals being furnished with funds from sources other than this Act and that reasonable efforts will be made to maintain e xisting levels of legal assistance for older individuals; and 77 18. OAA 307(a) (11) (E) Give priority to legal assistance related to income, health care, long -term care, and nutrition, housing, utilities, and protective services, defense of guardianship, ab use, neglect, and age discrimination. 19. OAA 307(a) (12) (A) In carrying out such services conduct a program consistent with relevant State law and coordinated with existing State adult protective service activities for - (i) public education to identify and prevent abuse of older individuals; (ii) receipt of reports of abuse of older individuals; (iii) active participation of older individuals participating in programs under this Act through outreach, conferences, and referral of such individuals to other social service agencies or sources of assistance where appropriate and consented to by the parties to be referred; and (iv) referral of complaints to law enforcement or public protective service agencies where appropriate. 20. OAA 307(a) (15) If a substantial number of the older individuals residing in any planning and service area in the State are of limited English-speaking ability, then the State will require the area agency on aging for each such planning and service area - (A) To utilize in the delivery of outreach service s under Section 306(a ) (2) (A), the services of workers who are fluent in the language spoken by a predominant number of such older individuals who are of limited English-speaking ability. (B) To designate an individual employed by the area agency on aging, or available to such area agency on aging on a full-time basis, whose responsibilities will include: (i) taking such action as may be appropriate to assure that counseling assistance is made available to such older individuals who are of limited English-speaking ability in order to assist such older individuals in participating in programs and receiving assistance under this Act; and (ii) providing guidance to individuals engaged in the delivery of supportive services under the area plan involved to enable such individuals to be aware of cultural sensitivities and to take into account effective linguistic and cultural differences. 21. OAA 307(a) (18) Conduct efforts to facilitate the coordination of community-based, long-term care services, pursuant to Section 306(a)(7), for older individuals who - (A) reside at home and are at risk of institutionalization because of limitations on their ability to function independently; (B) are patients in hospitals and are at risk of prolonged institutionalization; or (C) are patients in long-term care facilities, but who can return to their homes if community-based services are provided to them? 22. OAA 307(a) (26) That funds received under this title will not be used to pay any part of a cost (including an administrative cost) incurred by the State agency, or an area agency on aging, to carry out a contract or commercial relationship that is not carried out to implement this title. 78 23. OAA 307(a) (27) Provide, to the extent feasible, for the furnishing of services under this Act, consistent with self-directed care. B. Code of Federal Regulations (CFR), Title 45 Requirements: 24. CFR [1321.53(a) (b)] (a) The Older Americans Act intends that the area agency on aging shall be the leader relative to all aging issues on behalf of all older p ersons in the planning and service area. This means that the area agency shall proactively carry out, under the leadership and direction of the State agency, a wide range of functions related to advocacy, planning, coordination, interagency linkages, information sharing, brokering, monitoring and evaluation, designed to lead to the development or enhancement of comprehensive and coordinated community based systems in, or serving, each community in the Planning and Service Area. These systems shall be designed to assist older persons in leading independent, meaningful and dignified lives in their own homes and communities as long as possible. (b) A comprehensive and coordinated community-based system described in paragraph (a) of this section shall: (1) Have a visible focal point of contact where anyone can go or call for help, information or referral on any aging issue; (2) Provide a range of options: (3) Assure that these options are readily accessible to all older persons: The independent, semi-dependent and totally dependent, no matter what their income; (4) Include a commitment of public, private, voluntary and personal resources committed to supporting the system; (5) Involve collaborative decision-making among public, private, voluntary, religious and fraternal organizations and older people in the community; (6) Offer special help or targeted resources for the most vulnerable older persons, those in danger of losing their independence; (7) Provide effective referral from agency to agency to assure that information or as sistance is received, no matter how or where contact is made in the community; (8) Evidence sufficient flexibility to respond with appropriate individualized assistance, especially for the vulnerable older person; (9) Have a unique character which is tailored to the specific nature of the community; (10) Be directed by leaders in the community who have the respect, capacity and authority necessary to convene all interested individuals, assess needs, design solutions, track overall success, stimulate change and plan community responses for the present and for the future. 25. CFR [1321.53(c)] The resources made available to the area agency on aging under the Older Americans Act are to be used to finance those activities necessary to achieve elements of a community based system set forth in paragraph (b) of this section. 26. CFR [1321.53(c)] Work with elected community officials in the planning and service area to designate one or more focal points on aging in each community, as appropriate. 79 27. CFR [1321.53(c)] Assure access from designated focal points to services financed under the Older Americans Act. CFR [1321.53(c)] Work with, or work to assure that community leadership works with, other applicable agencies and institutions in the community to achieve maximum coll ocation at, coordination with or access to other services and opportunities for the elderly from the designated community focal points. 28. CFR [1321.61(b) (4)] Consult with and support the State's long -term care ombudsman program. 29. CFR [1321.61(d)] No requirement in this section shall be deemed to supersede a prohibition contained in the Federal appropriation on the use of Federal funds to lobby the Congress; or the lobbying provision applicable to private nonprofit agencies and organizations containe d in OMB Circular A-122. 30. CFR [1321.69(a)] Persons age 60 and older who are frail, homebound by reason of illness or incapacitating disability, or otherwise isolated, shall be given priority in the delivery of services under this part.