Loading...
HomeMy WebLinkAboutMINUTES - 09212021 - Board of SupervisorsCALENDAR FOR THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY AND FOR SPECIAL DISTRICTS, AGENCIES, AND AUTHORITIES GOVERNED BY THE BOARD BOARD CHAMBERS, ADMINISTRATION BUILDING, 1025 ESCOBAR STREET MARTINEZ, CALIFORNIA 94553-1229 DIANE BURGIS, CHAIR, 3RD DISTRICT FEDERAL D. GLOVER, VICE CHAIR, 5TH DISTRICT JOHN GIOIA , 1ST DISTRICT CANDACE ANDERSEN, 2ND DISTRICT KAREN MITCHOFF, 4TH DISTRICT MONICA NINO, CLERK OF THE BOARD AND COUNTY ADMINISTRATOR, (925) 655-2075 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. To slow the spread of COVID-19, the Health Officer’s Shelter Order of September 14, 2020, prevents public gatherings (Health Officer Order). In lieu of a public gathering, the Board of Supervisors meeting will be accessible via television and live-streaming to all members of the public as permitted by the Governor’s Executive Order N29-20. Board meetings are televised live on Comcast Cable 27, ATT/U-Verse Channel 99, and WAVE Channel 32, and can be seen live online at www.contracosta.ca.gov. PERSONS WHO WISH TO ADDRESS THE BOARD DURING PUBLIC COMMENT OR WITH RESPECT TO AN ITEM THAT IS ON THE AGENDA MAY CALL IN DURING THE MEETING BY DIALING 888-251-2949 FOLLOWED BY THE ACCESS CODE 1672589#. To indicate you wish to speak on an agenda item, please push "#2" on your phone. All telephone callers will be limited to two (2) minutes apiece. The Board Chair may reduce the amount of time allotted per telephone caller at the beginning of each item or public comment period depending on the number of calls and the business of the day. Your patience is appreciated. A lunch break or closed session may be called at the discretion of the Board Chair. Staff reports related to open session items on the agenda are also accessible on line at www.contracosta.ca.gov. ANNOTATED AGENDA & MINUTES September 21, 2021            9:00 A.M. Convene, call to order and opening ceremonies. Closed Session A. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code § 54957.6) Agency Negotiators: Monica Nino. Employee Organizations and Unrepresented Employees: Public Employees Union, Local 1; AFSCME Locals 512 and 2700; California Nurses Assn.; SEIU Locals 1021 and 2015; District Attorney Investigators’ Assn.; Deputy Sheriffs Assn.; United Prof. Firefighters I.A.F.F., Local 1230; Physicians’ & Dentists’ Org. of Contra Costa; Western Council of Engineers; United Chief Officers Assn.; Contra Costa County Defenders Assn.; Contra Costa County Deputy District Attorneys’ Assn.; Prof. & Tech. Engineers IFPTE, Local 21; Teamsters Local 856; and all unrepresented employees. Inspirational Thought- "By all these lovely tokens September days are here, with summer's best of weather and autumn's best of cheer." ~Helen Hunt Jackson, poet 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:Monica Nino, County Administrator Mary Ann Mason, County Counsel  There were no announcements from Closed Session.   CONSIDER CONSENT ITEMS (Items listed as C.1 through C.66 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Supervisor or on request for discussion by a member of the public. Items removed from the Consent Calendar will be considered with the Discussion Items.   PRESENTATIONS (5 Minutes Each)   PRESENTATION proclaiming the Month of September, 2021 as National Recovery Month in Contra Costa County. PRESENTATION proclaiming the Month of September, 2021 as National Recovery Month in Contra Costa County. (Supervisor Mitchoff)    Speakers: Tom Aswad; No name given; Gita, Alcohol and Other Drugs Advisory Board; Addie, Concord.   PRESENTATION proclaiming September 19-25, 2021 National Adult Day Service Week. (Supervisor Burgis)    Speakers: Debbie Toth, Executive Director, Choice and Aging.   DISCUSSION ITEMS   D.1 CONSIDER adopting Resolution No. 2021/289 approving the attached Side Letter Agreement between the County and AFSCME, Local 2700, to modify Section 2 and Section 46 of the Memorandum of Understanding pursuant to AB 119 and SB 866. (David Sanford, Chief of Labor Relations)       Speaker: Name not given.    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 D.2 HEARING to consider adopting Resolution No. 2021/286 authorizing the submittal of a Permanent Local Housing Allocation grant application to the State of California for an allocation of up to $13,061,028, and AUTHORIZE the Conservation and Development Director, or designee, to execute the grant Standard Agreement and all related documents. (100% State funds, no County match) (Amalia Cunningham, Conservation and Development Department)       Name not given;    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 D.3 HEARING on the appeal of the Notices and Orders to Abate a public nuisance on the real property located at 4725 and 4835 Tranquility Bay, Knightsen. (Assessor's Parcel Nos. 023-070-017 and 023-070-018) (U.S. Gods Dragan Management, Inc. and Enquan He, owner/appellant) (Jason Crapo, Department of Conservation and Development)       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 D.4 CONSIDER update on COVID 19 and Facts on Vaccination; and PROVIDE direction to staff. (Anna Roth, Health Services Director, Dr. Farnitano, Health Officer, and Erika Jenssen, Deputy 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 D.5 CONSIDER adopting Resolution No. 2021/293 approving and authorizing the County Administrator, or designee, to enter into an agreement with the California Business, Consumer Services and Housing Agency for administration of the County's allocation of federal Emergency Rental Assistance Program funds, receive an update on statewide eviction protections to take effect October 1, 2021 and take related actions. (Timothy Ewell, Chief Assistant County Administrator)       Speakers: Name not Given; William Goodwin; Ally, Healthy and Active Before 5; Rabbi Parris Wolf Prusan; Wolfgang Prosky; Monica Thompson; Retu Modi, Clinica de la Raza; David Sharples, Pittsburg ACCE; Mijala Goff, Clinica de la Rasa; Debra Ballinger, Executive Director Monument Impact; Ned Resnicoff, Policy Manager for UCSF How to Prevent and Independent Homelessness; Betty Gabledon: Irving Torres; Francisco Torres, Pittsburg; Camilla Anderson; Jamila Henderson, Policy LInk; Destiny Briscoe; Cecilia; Marianna Moore; Addie; Nicole Zapata; Michielle Tierlo; Karen Hernandez; Rosie Antonio, Californian Apartment Association; Dulce Maria N. Galicia Noguez, Richmond Municipal Advisory Council; Sophia DeWitt; Hector Malvido, ACCE; Julia Semano; Kristi Laughlin; Scott McIntire; Deshare Young; Patricia Aguilar, Pittsburg. ADOPTED the recommendations; and DIRECTED staff to explore working with the current contractors to seek additional funding for legal and eviction defense and return to the Board with possible options.    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 D.6 CONSIDER whether to adopt Ordinance No. 2021-32, an urgency ordinance continuing a temporary prohibition on certain evictions of residential tenants, and related matters (Mary Ann McNett Mason, County Counsel)       The ordinance was not adopted.    AYE: District I Supervisor John Gioia, District V Supervisor Federal D. Glover  AYE: District I Supervisor John Gioia, District V Supervisor Federal D. Glover NO: District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff D. 7 CONSIDER Consent Items previously removed.    There were no items removed from consent for discussion.   D. 8 PUBLIC COMMENT (2 Minutes/Speaker)    Caller 1, spoke on dissatisfaction with the level of response from Supervisors to her questions.   D. 9 CONSIDER reports of Board members.    There were no items reported today.   ADJOURN    Adjourned today's meeting at 6:25 p.m.   CONSENT ITEMS   Road and Transportation   C. 1 ADOPT Resolution No. 2021/271 approving and authorizing the Public Works Director, or designee, to fully close a portion of Oak View Avenue between Santa Fe Avenue and Colusa Avenue, on every Sunday beginning September 19, 2021 until September 18, 2022 from 6:00 a.m. through 4:00 p.m., for the purpose of a farmers’ market, Kensington area. (No fiscal impact) (continued from September 14, 2021)       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 2020 Surface Treatment Project contingency fund increase of $221,217 for a new contingency fund total of $547,640, and a new payment limit of $3,811,875, effective September 14, 2021, and AUTHORIZE the Public Works Director, or designee, to execute a contract change order with American Pavement Systems, Inc., in an amount not to exceed $221,217, Alamo, El Sobrante, and North Richmond areas. (100% 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 a contract with Dewberry Engineers Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, 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. 4 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Quincy Engineering, Incorporated in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, 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. 5 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with CPM Associates, Inc., in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, 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. 6 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with UNICO Engineering Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (100% Various Funds)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District  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. 7 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with WSP USA Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, 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. 8 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a right of entry permit with the State of California, Department of Parks and Recreation, authorizing the County’s use of a portion of State-owned property, identified as Assessor’s Parcel Number 007-380-011, in connection with the County’s Marsh Creek Road Bridges Replacement Project, Brentwood area. (89% Federal Highway Bridge Program Funds, 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   C. 9 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Vickie Lee Scharr, to increase the payment limit by $55,000 to a new payment limit of $260,000 to provide additional technical support and planning services regarding the West Contra Costa Health Care District, with no change in the term January 1, 2021 through December 31, 2021. (100% West Contra Costa Healthcare District)       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. 10 APPROVE and AUTHORIZE the Director of Airports, or his designee, to execute on behalf of the County, a consent to the transfer of ownership of Buchanan Fields Golf Course, Inc. (Golf Course) to Dianna Hall, in accordance with the terms of the lease between the County and Golf Course dated October 1, 1991. (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. 11 APPROVE and AUTHORIZE the Director of Airports, or designee, to execute an amendment to the construction contract with W.E. Lyons Construction Company to increase the payment limit by $263,335 to a new payment limit of $13,253,335 for electrical work for the construction of the new Aircraft Rescue and Firefighting facility, terminal, and administrative office at Buchanan Field Airport. (47% Federal Aviation Administration Airport Improvement Program, 1% Caltrans, 52% Airport Enterprise 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. 12 APPROVE and AUTHORIZE the Director of Airports to terminate the lease with Excelsior J D Co, LLC, dba Java Detour, for property located at 2301 Meridian Park Boulevard at the Buchanan Field Airport and AUTHORIZE County Counsel to pursue legal action to regain possession of the property. (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. 13 DENY claims filed by Daniel Artiga, Jose C. Ceja, Farmers Insurance Exchange, Dennis Morrison and Salvador Virgen Ruiz.       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 Statutory Actions   C. 14 ACCEPT Board members meeting reports for August 2021.      AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District  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 APPROVE Board meeting minutes for July and August 2021, as on file with the Office of the Clerk of the Board.       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 Honors & Proclamations   C. 16 ADOPT Resolution No. 2021/302 proclaiming September 19-25, 2021 as National Adult Day Services Week, as recommended by Supervisor Burgis.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 17 ADOPT Resolution No. 2021/275 recognizing Adam Daniels, Library Assistant-Journey Level, for his 20 years of service on behalf of the County, the Contra Costa County Library, and the citizens of Walnut Creek and San Ramon, as recommended by the County Librarian.       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 ADOPT Resolution No. 2021/300 proclaiming the Month of September, 2021 as National Recovery Month in Contra Costa County, as recommended by Supervisor Mitchoff.       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 ADOPT Resolution No. 2021/301 recognizing Monument Impact for their 20 years of service to our community, as recommended by Supervisor Mitchoff.       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 ADOPT Resolution No. 2021/304 honoring the 100th anniversary of Iron Workers Local 378, as recommended by Supervisor Gioia.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Appointments & Resignations   C. 21 APPOINT Aaron Alarcon-Bowen as Alternate to Kathy Gallagher on the Contra Costa First 5 Children and Families Commission.       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 APPOINT Treston Shull to the Labor #1 seat and Terry Baldwin to the Labor #1 Alternate seat on the Hazardous Materials Commission to complete the current terms that will expire on December 31, 2022, as recommended by the Internal Operations Committee.       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. 23 Child Support Services: APPROVE Appropriations Adjustment No. 5000 authorizing new revenue in the amount of $472,643 in the Child Support Operating Fund (113400) to reflect the increase in the Final Budget Allocation from the California State Department of Child Support Services. (34% State, 66% 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. 24 Arts and Culture Commission (1151): APPROVE Appropriation and Revenue Adjustment No. 5002 authorizing California    C. 24 Arts and Culture Commission (1151): APPROVE Appropriation and Revenue Adjustment No. 5002 authorizing California Arts Council Jump StArts Planning Grant and State Local Partnership Grant additional allocation in the amount of $2,800 and expenditure adjustments for Non County Professional/Specialized Services, in the Arts and Culture Commission. (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 Personnel Actions   C. 25 ADOPT Position Adjustment Resolution No. 25804 to cancel three vacant Registered Nurse - Project (represented) positions and add three Registered Nurse - Project Beginning Level (represented) positions in the Health Services Department. (Cost savings)       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 ADOPT Resolution No. 2021/296 approving a modification to Management Benefits Resolution No. 2019/507 to add Section 11.18 - Salary Upon Promotion from a Competitive Recruitment, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 27 ADOPT Position Adjustment Resolution No. 25803 to add one Director of Provider Relations and Credentialing (represented) position in the Health Services Department. (100% SAMHSA)       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 ADOPT Position Adjustment Resolution No. 25802 to reassign one Public Health Nutritionist (represented) position from the Public Health Division to the California Children's Services Division in the Health Services Department. (65% Federal; 27% State; 8% 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 Grants & Contracts   APPROVE and AUTHORIZE execution of agreements between the County and the following agencies for receipt of fund and/or services:   C. 29 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to apply for and accept grant funding from the California Governor’s Office of Emergency Services (Cal OES), Victim Services (XC) Branch, in an amount not to exceed $388,574 for the period January 1, 2022 through December 31, 2022. (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. 30 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Robinson Mills + Williams, to extend the term from October 23, 2021 through October 23, 2022 and increase the payment limit by $750,000 to a new payment limit of $1,500,000, 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. 31 ADOPT Resolution No. 2021/285 to approve and authorize the Employment and Human Services Director, or designee, to accept funding in an amount not to exceed $69,937 from the California Department of Aging to provide Medicare Improvements for Patients and Providers Act services for the period September 1, 2021 through August 31, 2022. (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 APPROVE and AUTHORIZE execution of agreement between the County and the following parties as noted for the purchase of equipment and/or services:   C. 32 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Healthcare Source HR, to add the NetCompetency software module to the NetLearning software and eLearning library and increase the payment limit by $131,740 to a new payment limit of $401,895 for the period March 2, 2021 through March 1, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. 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 C. 33 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Health Management Systems, Inc., to decrease the payment limit by $1,000,000 to a new payment limit of $2,000,000 due to a decrease in auditing services for the Contra Costa Health Plan for the period January 1, 2021 through December 31, 2023. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 34 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Cotiviti, Inc., doing business in California as Cotiviti I, Inc., to increase the payment limit by $320,000 to a new payment limit of $620,000 and extend the termination date from October 31, 2021 to October 31, 2022 to provide additional auditing services. (Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 35 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Hologic, Inc., in the amount not to exceed $2,500,000 for purchase of COVID-19 related laboratory testing supplies for the Public Health laboratory for the period August 1, 2021 through July 31, 2022. (100% American Rescue Plan Act)       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. 36 APPROVE and AUTHORIZE the Employment and Human Services Department to execute a contract with CareAcademy.co, Inc. in the amount of $889 for a subscription agreement for on-line caregiver education for the period October 1, 2021 through December 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. 37 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with ECS Imaging, Inc., in an amount not to exceed $233,000 to provide software licenses, support and project management associated with the implementation of an electronic records content management system, for the period September 30, 2021 through September 29, 2024, 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. 38 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Nicolaos Theophanous (dba Theophanous Structural Engineers) effective September 21, 2021, to extend the term from January 1, 2023 through January 1, 2024 and increase the payment limit by $205,000 to a new payment limit of $400,000, to provide on-call structural engineering 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. 39 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Redwood Healthcare Center, LLC, in an amount not to exceed $600,000 to provide skilled nursing facility services to Contra Costa Health Plan members and County recipients for the period October 1, 2021 through September 30, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 40 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Lake Merritt    C. 40 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Lake Merritt Healthcare Center, LLC, in an amount not to exceed $600,000 to provide skilled nursing facility services to Contra Costa Health Plan members and County recipients for the period October 1, 2021 through September 30, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 41 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a blanket purchase order with Lakeshore Equipment Company, in an amount not to exceed $1,900,000, for childcare center furniture, classroom supplies, and equipment for the period August 1, 2021 through July 31, 2026. (40% State, 60% 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. 42 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with ADAPT: A Behavioral Collective, Inc., in an amount not to exceed $375,000 to provide applied behavioral analysis services to Contra Costa Health Plan members for the period September 1, 2021 through August 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 43 APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract with David J. Powers & Associates in an amount not to exceed $229,213 for the preparation of an Environmental Impact Report for the Spieker Senior Continuing Care Community Project in the unincorporated area of Walnut Creek, for the period June 7, 2021 through July 30, 2022. (100% Applicant Fees)       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. 44 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with East Bay ABA Group, LLC, in an amount not to exceed $1,200,000 to provide applied behavioral analysis services to Contra Costa Health Plan members for the period September 1, 2021 through August 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 45 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Public Health Foundation Enterprises, Inc. (dba Heluna Health), in an amount not to exceed $795,096 to provide consultation and technical assistance on community health promotion for the County’s Public Health Division’s Health Emergency Unit and Health Services Department’s Emergency Medical Service Unit for the period July 1, 2021 through June 30, 2022. (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. 46 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with William A. Liss, M.D., in an amount not to exceed $1,050,000 to provide dermatology services at Contra Costa Regional Medical Center and Health Centers for the period January 1, 2022 through December 31, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 47 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with ABA Plus, Inc., in an amount not to exceed $900,000 to provide applied behavioral analysis services to Contra Costa Health Plan members for the period September 1, 2021 through August 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 48 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Bridge Hospice East Bay, LLC, in an amount not to exceed $300,000 to provide hospice services to Contra Costa Health Plan members for the period September 1, 2021 through August 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 49 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with BrainStorm, Inc, in an    C. 49 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with BrainStorm, Inc, in an amount not to exceed $129,352 to provide cloud-based Microsoft training services for the period June 15, 2021 through June 14, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 50 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute an amendment to purchase order with ASD Healthcare, to increase the payment limit by $300,000 for a new payment limit of $795,000 for the purchase of Remdesivir for Contra Costa Regional Medical Center patients with no change in the term January 1, 2021 through December 31, 2021. (100% American Rescue Plan Act)       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. 51 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with DocuStream, Inc., in an amount not to exceed $1,100,000 to provide claims processing services for the Contra Costa Health Plan and Behavioral Health Services divisions for the period November 1, 2021 through October 31, 2022. (80% Contra Costa Health Plan Enterprise Fund II; 20% Mental Health Services Act)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 52 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, an amendment to the License Agreement with First Databank Inc. and the purchase order in an amount not to exceed $632,468, to renew MedKnowledge software licenses and support for the period July 1, 2021 through June 30, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 53 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a purchase order with NTT America, Inc., in an amount not to exceed $729,481 for the purchase of Proofpoint email protection software and services and support for the period from July 7, 2021 through September 30, 2024. (100% Hospital Enterprise Fund I)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 54 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Modesto Residential Living Center, Inc., in an amount not to exceed $306,567 to provide augmented board and care services for Contra Costa County patients for the period September 1, 2021 through August 31, 2022. (51% Mental Health Realignment; 49% Mental Health Services Act)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 55 APPROVE and AUTHORIZE the Chief Information Officer, Department of Information Technology, or designee, to execute a consulting services agreement with CSI Telecommunications, Inc. in an amount not to exceed $750,000 to provide professional services for the design of a new communications tower and site to replace the tower at the 651 Pine Street Building Complex, for the period of July 1, 2021 through June 30, 2023. (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. 56 APPROVE and AUTHORIZE the Purchasing Agent on behalf of the Chief Information Officer, Department of Information Technology, to execute a Purchase Order to Thermo Bond Buildings, LLC, in an amount not to exceed $355,000 to provide a concrete equipment shelter for the Carquinez Tower Project. (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 Other Actions   C. 57 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a blanket purchase order with Producers Dairy Foods, Inc., in an amount not to exceed $400,000, to provide fresh dairy food products for the Community Services Bureau Food Services Division for the period July 1, 2021 through June 30, 2025. (50% Federal, 50% 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. 58 APPROVE and ACKNOWLEDGE that, by its terms, the contract between County and Kaiser Foundation Health Plan, Inc., pertaining to healthcare services to Contra Costa County Health Plan Medi-Cal members enrolled in the Kaiser Foundation Health Plan, and initially approved by the Board on September 27, 2016 (Item C.34), with a maximum payment limit of $600,000,000 will renew automatically every two years unless terminated by either party, notwithstanding a prior contract amendment with a termination date of September 30, 2021.       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. 59 APPROVE and AUTHORIZE the Conservation and Development Director to submit the County's FY 2020/21 Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development for the following federal programs: Community Development Block Grant, HOME Investment Partnership Act, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS, and Neighborhood Stabilization Program. (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. 60 ADOPT the 2021-22 secured property tax rates and AUTHORIZE the levy of the 2021-22 Property Tax Roll, as recommended by the Auditor-Controller.       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. 61 APPROVE the list of providers recommended by Contra Costa Health Plan's Medical Director and the Health Services Director, as required by the State Departments of Health Care Services and Managed Health Care, and the Centers for Medicare and Medicaid Services. (No fiscal impact)       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 62 ADOPT Resolution No. 2021/295 authorizing the issuance and sale of "Martinez Unified School District General Obligation Bonds, Election of 2016, Series 2021" in an amount not to exceed $30,000,000 by the Martinez Unified School District on its own behalf pursuant to Sections 15140 and 15146 of the Education Code, as permitted by Section 53508.7(c) of the Government Code, as recommended by the County Administrator. (No County 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. 63 ACCEPT the Small Business Enterprise, Outreach, and Local Bid Programs Report, reflecting departmental program data for the period July 1 through December 31, 2020, as recommended by the Internal Operations Committee. (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. 64 ADOPT revisions to the Mental Health Commission Bylaws pertaining to meeting attendance and member recruitment and selection, as recommended by the Internal Operations Committee. (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. 65 ADOPT the attached proposed modified 2021 meeting schedule for the Contra Costa County Board of Supervisors, which includes the addition of a regular Board of Supervisors meeting on November 23, 2021, as recommended by the County Administrator.       AYE: District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover C. 66 AUTHORIZE the Auditor-Controller to make a deduction from special tax proceeds at the rate of $0.09 per special assessment, pursuant to Board Resolution No. 84/332 to mitigate the Assessor's costs to administer the special assessment on behalf of other local agencies, as recommended by the Assessor. (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   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 96 hours prior to that meeting are available for public inspection at 1025 Escobar Street, First Floor, 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, 1025 Escobar Street, First Floor, Martinez, CA 94553 or to clerkoftheboard@cob.cccounty.us. 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) 655-2000. An assistive listening device is available from the Clerk, First Floor. 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) 655-2000, 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, 1025 Escobar Street, Martinez, California. Subscribe to receive to the weekly Board Agenda by calling the Office of the Clerk of the Board, (925) 655-2000 or using the County's on line subscription feature at the County’s Internet Web Page, where agendas and supporting information may also be viewed: www.contracosta.ca.gov 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 9:00 a.m. in Room 110, County Administration Building, 1025 Escobar Street, Martinez. The Finance Committee (Supervisors John Gioia and Karen Mitchoff) meets on the first Monday of the month at 9:00 a.m. in Room 110, County Administration Building, 1025 Escobar Street, Martinez. The Hiring Outreach Oversight Committee (Supervisors Federal D. Glover and John Gioia) meets quarterly on the first Monday of the month at 10:30 a.m.. in Room 110, County Administration Building, 1025 Escobar Street, Martinez. The Internal Operations Committee (Supervisors Candace Andersen and Diane Burgis) meets on the second Monday of the month at 10:30 a.m. in Room 110, County Administration Building, 1025 Escobar Street, Martinez. The Legislation Committee (Supervisors Karen Mitchoff and Diane Burgis) meets on the second Monday of the month at 1:00 p.m. in Room 110, County Administration Building, 1025 Street, Martinez. The Public Protection Committee (Supervisors Andersen and Federal D. Glover) meets on the fourth Monday of the month at 10:30 a.m. in Room 110, County Administration Building, 1025 Escobar 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 110, County Administration Building, 1025 Escobar 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 110, County Administration Building, 1025 Escobar Street, Martinez. Airports Committee December 8, 2021 11:00 a.m.See above Family & Human Services Committee September 27, 2021 9:00 a.m.See above Finance Committee October 4, 2021 canceled November 1, 2021 9:00 a.m.See above Hiring Outreach Oversight Committee December 6, 2021 10:30 a.m.See above Internal Operations Committee October 11, 2021 10:30 a.m.See above Legislation Committee October 11, 2021 1:00 p.m.See above Public Protection Committee September 27, 2021 10:30 a.m.See above Sustainability Committee September 28, 2021 1:00 p.m.See above Transportation, Water & Infrastructure Committee October 11, 2021 9:00 a.m.See above AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order): Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in its Board of Supervisors meetings and written materials. Following is a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 AFSCME American Federation of State County and Municipal Employees AICP American Institute of Certified Planners AIDS Acquired Immunodeficiency Syndrome ALUC Airport Land Use Commission AOD Alcohol and Other Drugs ARRA American Recovery & Reinvestment Act of 2009 BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BayRICS Bay Area Regional Interoperable Communications System BCDC Bay Conservation & Development Commission BGO Better Government Ordinance BOS Board of Supervisors CALTRANS California Department of Transportation CalWIN California Works Information Network CalWORKS California Work Opportunity and Responsibility to Kids CAER Community Awareness Emergency Response CAO County Administrative Officer or Office CCCPFD (ConFire) Contra Costa County Fire Protection District CCHP Contra Costa Health Plan CCTA Contra Costa Transportation Authority CCRMC Contra Costa Regional Medical Center CCWD Contra Costa Water District CDBG Community Development Block Grant CFDA Catalog of Federal Domestic Assistance CEQA California Environmental Quality Act CIO Chief Information Officer COLA Cost of living adjustment ConFire (CCCFPD) Contra Costa County Fire Protection District CPA Certified Public Accountant CPI Consumer Price Index CSA County Service Area CSAC California State Association of Counties CTC California Transportation Commission dba doing business as DSRIP Delivery System Reform Incentive Program EBMUD East Bay Municipal Utility District ECCFPD East Contra Costa Fire Protection District EIR Environmental Impact Report EIS Environmental Impact Statement EMCC Emergency Medical Care Committee EMS Emergency Medical Services EPSDT Early State Periodic Screening, Diagnosis and Treatment Program (Mental Health) et al. et alii (and others) FAA Federal Aviation Administration FEMA Federal Emergency Management Agency F&HS Family and Human Services Committee First 5 First Five Children and Families Commission (Proposition 10) FTE Full Time Equivalent FY Fiscal Year GHAD Geologic Hazard Abatement District GIS Geographic Information System HCD (State Dept of) Housing & Community Development HHS (State Dept of ) Health and Human Services HIPAA Health Insurance Portability and Accountability Act HIV Human Immunodeficiency Syndrome HOV High Occupancy Vehicle HR Human Resources HUD United States Department of Housing and Urban Development IHSS In-Home Supportive Services Inc. Incorporated IOC Internal Operations Committee ISO Industrial Safety Ordinance JPA Joint (exercise of) Powers Authority or Agreement Lamorinda Lafayette-Moraga-Orinda Area LAFCo Local Agency Formation Commission LLC Limited Liability Company LLP Limited Liability Partnership Local 1 Public Employees Union Local 1 LVN Licensed Vocational Nurse MAC Municipal Advisory Council MBE Minority Business Enterprise M.D. Medical Doctor M.F.T. Marriage and Family Therapist MIS Management Information System MOE Maintenance of Effort MOU Memorandum of Understanding MTC Metropolitan Transportation Commission NACo National Association of Counties NEPA National Environmental Policy Act OB-GYN Obstetrics and Gynecology O.D. Doctor of Optometry OES-EOC Office of Emergency Services-Emergency Operations Center OPEB Other Post Employment Benefits OSHA Occupational Safety and Health Administration PARS Public Agencies Retirement Services PEPRA Public Employees Pension Reform Act Psy.D. Doctor of Psychology RDA Redevelopment Agency RFI Request For Information RFP Request For Proposal RFQ Request For Qualifications RN Registered Nurse SB Senate Bill SBE Small Business Enterprise SEIU Service Employees International Union SUASI Super Urban Area Security Initiative SWAT Southwest Area Transportation Committee TRANSPAC Transportation Partnership & Cooperation (Central) TRANSPLAN Transportation Planning Committee (East County) TRE or TTE Trustee TWIC Transportation, Water and Infrastructure Committee UASI Urban Area Security Initiative VA Department of Veterans Affairs vs. versus (against) WAN Wide Area Network WBE Women Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee RECOMMENDATION(S): ADOPT Resolution 2021/289 approving the attached Side Letter Agreement between the County and AFSCME, Local 2700, to modify Sections 2 and 46 of the Memorandum of Understanding pursuant to AB 119 and SB 866. FISCAL IMPACT: This is a change to administrative process and has no direct fiscal impact. BACKGROUND: AB 119, which mandates union access to new employee orientations, was passed on June 27, 2017. The bill requires public agencies to provide ten (10) days' advance notice to the applicable union of any new employee orientation. In addition, the bill also requires public agencies to provide to the unions, the name, job title, department, work location, work, home, personal cellular telephone number, personal e-mail address, and home address of any new employee within thirty (30) days of hire or by the first pay period of the month following hire. The same information must also be regularly provided to the unions for all employees every one hundred and twenty (120) days. Most of the County's current memoranda of understanding already include a procedure for APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Alvan Mangalindan, (925) 655-2072 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Ann Elliot, Director of Human Resources, Haj Nahal, Assistant Auditor-Controller D.1 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:AFSCME Local 2700 Side Letter to Modify Section 2 and Section 46 of the Memorandum of Understanding BACKGROUND: (CONT'D) unions to access employees during orientation. Several of the County's bargaining groups, however, have requested to negotiate the structure, time, and manner of access of the union to a new employee orientation, as permitted under this bill. SB 866, which addresses how public agencies and unions are to manage union membership dues, was passed on June 27, 2018. As a result of the bill, unions are now responsible for informing the County of any current dues deductions for their members. The attached side letter is the resulting agreement reached with AFSCME, Local 2700. The County and AFSCME, Local 2700 have agreed to incorporate the side letter into Section 2 (Union Security) and Section 46 (Union Representation of Temporary Employees) of the Memorandum of Understanding between Contra Costa County and AFSCME, Local 2700. CONSEQUENCE OF NEGATIVE ACTION: If the side letter of agreement is not approved, the current process for onboarding new employees will continue until an alternative process is adopted. CLERK'S ADDENDUM Speaker: Name not given. AGENDA ATTACHMENTS Resolution 2021/289 Side Letter - AFSCME 2700 MINUTES ATTACHMENTS Signed Resolution No. 2021_289 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/289 In the Matter Of: Approving the Side Letter between the County of Contra Costa and AFSCME, Local 2700 to Modify Section 2 and Section 46 of the Memorandum of Understanding. The Contra Costa County Board of Supervisors acting in its capacity as the governing board of the County of Contra Costa and the Board of Directors of the Contra Costa County Fire Protection District RESOLVES THAT: Effective after approval by the Board of Supervisors, the attached Side Letter of Agreement between the County of Contra Costa and AFSCME, Local 2700 be ADOPTED. A copy of the Side Letter is attached. Contact: Alvan Mangalindan, (925) 655-2072 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Ann Elliot, Director of Human Resources, Haj Nahal, Assistant Auditor-Controller RECOMMENDATION(S): 1. OPEN the hearing on submittal of Permanent Local Housing Allocation grant application; RECEIVE and CONSIDER oral and written testimony; and CLOSE the hearing. 2. ADOPT Resolution No. 2021/286 authorizing the submittal of a Permanent Local Housing Allocation grant application to the State of California for an allocation up to $13,061,028. 3. AUTHORIZE the Conservation and Development Director, or designee, to execute the grant Standard Agreement and all related documents. FISCAL IMPACT: The grant allows up to 5% administrative costs, and staff has prepared an application that includes that 5% allocation. Staff anticipates all costs to the County being funded by that amount. This will result in no net costs to the County if the grant application is approved as submitted. BACKGROUND: The Permanent Local Housing Allocation (PLHA) program is a new State program with entitlement and competitive components. The State designated Contra Costa County as the administrator of the entitlement grant award for the Contra Costa “Urban County,” which includes the unincorporated communities and all APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Amalia Cunningham, 925-655-2881 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.2 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:September 21, 2021 Contra Costa County Subject:Authorization of Application for Permanent Local Housing Allocation Grant of Estimated $13 Million BACKGROUND: (CONT'D) the cities except for Antioch, Pittsburg, Walnut Creek, and Concord, which have their own entitlements. The State estimates the Urban County will receive approximately $13 million over the program’s first five years, but the amount may fluctuate from year to year as it is based on recording fees from actual real estate transactions. The required submittal includes an expenditure plan called a “Five Year Plan” (Plan) for the Board’s approval as part of the complete application package. The draft Plan (attached) identifies the broad categories of planned uses of the PLHA award to comply with the program parameters. The anticipated category of use is new multifamily rental housing construction for households earning up to 80% of the Area Median Income (AMI) anywhere in the Urban County. This is consistent with the Board's direction on August 9, 2021, when it authorized staff to prepare the full PLHA application and include the funding source in the Housing and Community Improvement (HCI) group's annual Notice of Funding Available. In accordance with the State's PLHA Guidelines, proposals that include even deeper levels of affordability, 60% AMI and below, will be given priority consideration for the funds. While it is a cumbersome application process, PLHA is an entitlement grant so the County will receive it once a complete application is accepted. It is expected to be permanent, but programmed on a five year basis, with annual funding amounts for the following year announced each spring. The Plan and the complete application must be authorized by the Board of Supervisors for the initial submittal, with subsequent annual requests submitted administratively. PLHA funding for new construction will be low-interest deferred loans to eligible projects, restricted to the target household income limit for 55 years, in accordance with the State guidelines. The State allows a plan amendment process to provide some flexibility in the event that the funds are undersubscribed, but HCI staff has already received multiple inquiries about PLHA funds, and expects them to be fully subscribed. Affordable developments throughout the Urban County will be eligible for the program. Every city in the Urban County was invited to a meeting with DCD staff in December 2020 to learn more about PLHA. While some cities considered requesting a sub-allocation of funds, ultimately none pursued it due to the administrative burden of meeting the State's requirements. The Board's review of this item was advertised in the East Bay Times 10 days in advance of the meeting date, and the Plan and application were posted online for public review, meeting the State's public notice requirements. CONSEQUENCE OF NEGATIVE ACTION: If the Board does not authorize the submittal of the PLHA grant application, the Urban County will not receive an estimated $13 million to help fund new housing affordable to households making 80% or less of the Area Median Income over the next five years. CLERK'S ADDENDUM Name not given; AGENDA ATTACHMENTS Resolution 2021/286 PLHA Application PLHA Five-Year Plan MINUTES ATTACHMENTS Signed Resolution No. 2021/286 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/286 Authorizing resolution for projects utilizing Permanent Local Housing Allocation Funds The Board of Supervisors of the County of Contra Costa hereby consents to, adopts, and ratifies the following resolution: WHEREAS, the State of California (the “State”), Department of Housing and Community Development (“Department”) is authorized to provide up to $195 million to Cities and Counties for assistance under the SB 2 Permanent Local Housing Allocation Program Entitlement Jurisdiction Component from the Building Homes and Jobs Trust Fund (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)); A. WHEREAS, the Department issued Permanent Local Housing Allocation Final Guidelines (“PLHA Program Guidelines”) in October 2019; B. WHEREAS, the Department issued a Notice of Funding Availability (“NOFA”) dated 02/26/2020 under the Permanent Local Housing Allocation (“PLHA”); C. WHEREAS, Applicant is a City or County eligible to submit an application for and administer Permanent Local Housing Allocation Funds; and D. WHEREAS, the Department may approve funding allocations for the PLHA Program, subject to the terms and conditions of the PLHA Program Guidelines, NOFA, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients; E. NOW, BE IT THEREFORE RESOLVED: If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have with the Department. 1. Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix C of the current NOFA to be $13,061,028, in accordance with all applicable rules and laws. 2. Applicant hereby agrees to use the PLHA funds only for Eligible Activities as approved by the Department and in accordance with all Program requirements, PLHA Program Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement, its Application, and other contracts between the Applicant and the Department. 3. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines, and any other applicable SB 2 guidelines published by the Department. 4. Director of the Department of Conservation and Development John Kopchik, or his designee, is authorized to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department 5. may deem appropriate. Contact: Amalia Cunningham, 925-655-2881 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Final Filing Date: Decebmer 31, 2021 at 11:59 P.M. PST Permanent Local Housing Allocation (PLHA) Formula Allocation 2021 Application for New Applicants State of California Governor, Gavin Newsom Lourdes Castro Ramírez, Secretary Business, Consumer Services and Housing Agency Gustavo Velasquez, Director Department of Housing and Community Development Program Design and Implementation, PLHA Program 2020 West El Camino Avenue, Suite 150, Sacramento, CA 95833 PLHA Program Email: PLHA@hcd.ca.gov Threshold items are indicated in "blue" cells. Applicant must complete the following worksheets in the PLHA Formula Allocation Application. Formula Allocation Application "Red" shaded cells indicate the Sponsor has failed to meet a requirement of the program. Application and Adopting the PLHA Plan (2019-2023 Allocations) Reso Electronic File Name App1 TIN Pursuant to section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for 2019-2023 allocations is attached to this resolution, and Applicant certifies compliance with all public notice, comment, and hearing requirements in accordance with the Guidelines. Document Description 302(c)(4) Plan Legislative Contacts Applications must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format and 'save as' .xls or .xlsx. Do not 'save as' .xlsm or .pdf format. If you encounter problems with the application, please fill out the Application Support worksheet and email the entire workbook to Application Support at AppSupport@hcd.ca.gov and PLHA@hcd.ca.gov General Instructions Additional instructions and guidance are given throughout the Formula Allocation Application in "red" text and in cell comments. Guideline references are made with "§" and the corresponding guideline section number. "Yellow" cells are for Applicant input. Failure to provide the required attachments and documentation will disqualify your application from consideration. Required attachments are indicated in "orange" throughout the Supplemental Application. Failure to provide the required attachments and documentation may disqualify your application from consideration. Electronically attached files must use the naming convention in the PLHA Application. For Example: "App1 Payee Data" for Applicant 1 Payee Data Record/STD. 204. Instructions This application form is limited to Applicants who did not apply to the 2020 Formula Allocation NOFA Rev. 5/14/21 When opening this file, a yellow banner at the top may appear with a button that says "Enable Content". It is essential that you click this box so that the macros are enabled. Enabling macros is necessary for full worksheet functionality. Macros do not work with Microsoft's Excel version for Apple Mac. Applications must be submitted electronically to the Department’s website. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the application instructions available at https://www.hcd.ca.gov/grants-funding/active-funding/plha.shtml. All applicable information must be received by HCD no later than 11:59 p.m. on: Friday, December 31, 2021 Disclosure of Application (California Public Records Act Statutes of 1968 Chapter 1473): Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act Statutes of 1968 Chapter 1473. As such, any materials provided will be disclosable to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank accounts, personal phone numbers and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request. Included? Included N/A X Reuse Plan X Applicant Delegation Agreement Taxpayer Identification Number Document X Executed Application Provide a copy of the signed application. Signature in blue ink preferred.Included Legally binding agreement between Delegating and Administering Local Governments (sample provided—just click on icon in row 17, column AI) Program Income Reuse Plan describing how repaid loans or accrued interest will be used for eligible activities in Section 301. Included Checklist Included Threshold Requirement X PLHA Page 1 Instructions & Checklist §300(d) If Applicant answered "Yes" above, has the Applicant attached the legally binding agreement required by §300 (c) and (d)? A sample agreement can be found by double clicking on the icon to the right Local Government Formula Allocation for New Applicants Rev. 5/14/21 30 Muir Road §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to Extremely low-,Very low-, Low-, or Moderate-income households, including necessary operating subsidies. §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing. §301(a)(6) Assisting persons who are experiencing or At-risk of homelessness, including, but not limited to, providing rapid re-housing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. §301(a)(5) Capitalized Reserves for services connected to the preservation and creation of new permanent supportive housing. §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. Instructions: If the Local Government Recipient of the PLHA Formula Allocation delegated its PLHA formula allocation to a Local Housing Trust Fund or to another Local Government, the Applicant (for which information is required below) is the Local Housing Trust Fund or administering Local Government. The PLHA award will be made to the Applicant (upon meeting threshold requirements) and the Applicant is responsible for meeting all program requirements throughout the term of the Standard Agreement. The 302(c)(4) Plan template worksheet requires first choosing one or more of the Eligible Activities listed below. If "Yes" is clicked, the 302(c)(4) Plan worksheet opens a series of questions about what precise activities are planned. Some specific activities, such as providing downpayment assistance to lower-income households for acquisition of an affordable home, could be included under either Activity 2 or 9. Please only choose one of those Activities; don't list the downpayment assistance under both Activities. If the PLHA funds are used for the same Activity but for different Area Median Income (AMI) level, select the same Activity twice (or more times) and the different AMI level the Activity will serve. Please enter the percentage of funds allocated to the Activity in only the first Activity listing to avoid double counting the funding allocation. For each year (2019-2023), allocations must equal to 100% annually including the allowable administrative costs of up to five percent. 2020 PLHA Formula Allocation Amount:$3,373,129 2021 Allowable Local Admin (5%):$168,656 Uploaded to HCD?Yes Yes §302(c)(3) Applicant certified in the Resolution submitted with this application that, if the Local Government proposes allocation of funds for any activity to another entity, the Local government’s selection process had no conflicts of interest and was accessible to the public. §302(c)(2) Applicant certified in the Resolution submitted with this application that submission of the applicati on was authorized by the governing board of the Applicant. Eligible Activities, §301 Title: 94553 Yes §302(a) The Applicant's Housing Element and Delegating Local Government's Housing Element (if applicable) was/were adopted by the Local Government’s governing body by the application submittal date subsequently determined to be in substantial compliance with state Housing Element Law pursuant to Government Code Section 65585. Yes §301(a)(3) Matching portions of funds placed into Local or Regional Housing Trust Funds. State:CA Address: Cathy Remick Assistant Deputy Director 30 Muir Road Yes Threshold Requirements, §302 Yes§302(c)(4)(D) Applicant certified in the Resolution submitted with this application that the Plan was authorized and adopted by resolution by the Local Government and that the public had an adequate opportunity to review and comment on its content. §302(c)(4) Applicant certified in the Resolution submitted with this application that the application include a Plan in accordance with §302(c)(4)? Yes §302(c)(5) Applicant certified in the Resolution submitted with this application that the Plan submitted is for a term of five years (2019-2023). Local Governments agree to inform the Department of changes made to the Plan in each succeeding year of the term of the Plan.Yes Contact Phone: Martinez Applicant Delegation Agreement Legally binding agreement between Delegating and Administering Local Governments (sample provided—just click on icon in row 17, column AI) App1 TIN Application and Adopting the PLHA Plan (2019-2023 Allocations) Reso Included?§301(a) Eligible activities are limited to the following: File Name: Uploaded to HCD?N/A Uploaded to HCD? State: §300(d) Is Applicant delegated by another Local government to administer on its behalf its formula allocation of program funds? CA File Name: Taxpayer Identification Number Document §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing Projects, or matching funds invested by a county in an affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the affordable housing Project. §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance. §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. File Name: Pursuant to section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for 2019-2023 allocations is attached to this resolution, and Applicant certifies compliance with all public notice, comment, and hearing requirements in accordance with the Guidelines. No $2,170,178 2020 Allowable Local Admin (5%):$108,509 Eligible Applicants §300 §300(a) and (b) Eligible Applicants for the Entitlement and Non-Entitlement formula component described in Section §100(b)(1) and (2) are limited to the metropolitan cities and urban counties allocated a grant for the federal fiscal year 2017 pursuant to the federal CDBG formula specified in 42 USC, Section §5306 and Non-entitlement local governments. Applicant: Department of Conservation and Development County: 925-655-2887 94553 Auth Rep Name:Amalia Cunningham City:Martinez CA Zip: Zip Code: Eligible Applicant Type: Entitlement Local Government Recipient of PLHA Formula Allocation: Contra Costa County 2019 PLHA Formula Allocation Amount: Zip Code: 925-655-2881 Contact Name: City: Phone: Address: Address: 30 Muir ROad Contact Email:cathy.remick@dcd.cccounty.us City: 94553 Contra CostaState: Martinez amalia.cunningham@dcd.cccounty.usAuth Rep. Email: Title:Planner YES YES YES YES YES YES YES YES YES YES PLHA Page 1 Formula Allocation Application Administration §302(c)(7) Applicant certified in the Resolution submitted with this application that it will ensure that the PLHA assistance is in the form of a low-interest, deferred loan to the Sponsor of the Project, if funds are used for the development of an Affordable Rental Housing Development. The loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with the Local government-approved underwriting of the Project for a term of at least 55 years. Yes File Name:Reuse Plan Program Income Reuse Plan describing how repaid loans or accrued interest will be used for eligible activities in Section 301. Narrative uploaded to HCD?Yes §302(c)(8) Has Applicant attached a program income reuse plan describing how repaid loans or accrued interest will be reused for eligible activities specified in Section Yes Signature Date Certifications Applicant agrees to adhere to §503, Reporting.Yes Applicant agrees to adhere to §502, Cancellation/Termination. Amalia Cunningham Authorized Representative Printed Name Assistant Deputy Director Title Yes On behalf of the entity identified below, I certify that: The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct and I possess the legal authority to submit this application on behalf of the entity identified in the signature block. YesApplicant agrees to adhere to §501, Audits/Monitoring of PLHA Files. YesApplicant agrees to adhere to §500, Accounting Records. §302(c)(6) Applicant certified in the Resolution submitted with this application that it will ensure compliance with §302(c)(6) if funds are used for the acquisition, construction, or rehabilitation of for-sale housing projects or units within for-sale housing projects. Yes PLHA Page 2 Formula Allocation Application §302(c)(4)(C) Provide a description of how the Plan is consistent with the programs set forth in the Local Government’s Housing Element. Providing funds for affordable housing and assisting in new construction of affordable housing is one of the key policies in the County's Certified Housing Element. The following sections of the County's Certified Fifth Cycle Housing Element demonstrate that this 302(c)(4) Plan is consistent with the overall goals to increase the number and quality of affordable housing in the area: Housing Element Goal 1: Maintain and improve the quality of the existing housing stock and residential neighborhoods in Contra Costa County. Housing Element Goal 3: Increase the supply of housing with a priority on the development of affordable housing, including housing affordable to extremely low-income households. Housing Element Goal 4: Increase the supply of appropriate and supportive housing for special needs populations. §301(a)(1) The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low-,very low-, low-, or moderate- income households, including necessary Operating subsidies. §302(c)(4)(E)(i) Provide a detailed and complete description of how allocated funds will be used for each proposed Affordable Rental Housing Activity. §302(c)(4) Plan Rev. 5/14/21 §302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities. Contra Costa County plans to use the funds for the predevelopment, development, acquisition, rehabilitation, and preservation of housing that is affordable to Extremely Low-Income, Very Low-Income, and Low-Income households (Activity 1). PLHA assistance will be offered in the form of low-interest, deferred loans. The loans will be evidenced through a Promissory Note secured by a Deed of Trust, and a Regulatory Agreement will restrict occupancy and rents for a term of at least 55 years. §302(c)(4)(B) Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI). PLHA funds will be made available to affordable housing developers through a competitive Notice of Funding Availability (NOFA) process, which the County has extensive experience in from many years of successfully administering Federal Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) funds for affordable housing. The PLHA funds will be added to the annual NOFA cycle for the Federal housing funds. The NOFA will seek development proposals that include new affordable housing units for households with incomes at or below 80% AMI, with priority consideration given to projects with units serving 60% AMI and below. A mixed-income project with some units at higher levels may be eligible, but awards will be based on number of units at 80% AMI or lower. The County has successfully leveraged HOME and CDBG funds to support affordable housing projects that have been funded by tax credits and other state funds. This existing plan will be utilized for administering PLHA funds as well. County housing staff is currently aware of potential projects in the pipeline that may be eligible for PLHA funds and will be reviewing applications annually as part of the NOFA process. Activities Detail (Activities Detail (Must Make a Selection on Formula Allocation Application worksheet under Eligible Activities, §301)) The PLHA funds will be used for the predevelopment, development, acquisition, rehabilitation, and/or preservation of multifamily rental housing that is affordable to low-income persons earning 80% or less of the area median income (AMI). Funds will be evidenced through a Promissory Note and secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with the PLHA-required term of 55 years. Funding Allocation Year 2019 2020 2021 2022 2023 Complete the table below for each proposed Affordable Rental Housing Activity to be funded with 2019-2023 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the Activity as many times as needed to capture all of the AMI levels that will be assisted, but only show the percentage of annual funding allocated to the Activity one time (to avoid double counting). 58 §302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity. §302(c)(4)(E)(i) Percentage of Funds Allocated for the Proposed Affordable Rental Housing Activity 95.0%95.0%95.0%95.0%95.0% §302(c)(4)(E)(ii) Area Median Income Level Served 80%80%80%80%80%TOTAL 70 §302(c)(4)(E)(ii) Unmet share of the RHNA at the AMI Level Note: complete for year 2019 & 2020 only 55 Years 55 Years 55 Years 55 Years 55 Years 55 Years §302(c)(4)(E)(iv) Period of Affordability for the Proposed Affordable Rental Housing Activity (55 years required for rental housing projects) 55 Years 55 Years 55 Years 55 Years 55 Years 55 Years 55 Years 55 Years §302(c)(4)(E)(ii) Projected Number of Households Served 10 15 11 11 11 35 35 PLHA Page 1 302(c)(4) Plan §301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. The funds will be included in the County's annual Notice of Funding Availability (NOFA). The 2022-2023 NOFA will be released the week of October 7, 2021, and will be the first to include PLHA funds (contingent upon a successful application). Year 1 and Year 2 funds will be included in the funds awarded to applicants who meet the guidelines of the PLHA program. Awards will be made in Spring 2022 for funds available July 1, 2022, subject to the State's schedule. Once the County is in contract with the State for the PLHA entitlement award, the funding awards may be under contract within a year of award, and disbursement complete one year thereafter. §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. §301(a)(3) Matching portions of funds placed into Local or Regional Housing Trust Funds. §301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing. §301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new permanent supportive housing. §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance. §301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing Projects, or matching funds invested by a county in an affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the affordable housing Project. PLHA Page 2 302(c)(4) Plan State Senate Member U.S. House of Representatives Activity Location 10 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 9 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 8 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 7 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 6 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 5 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 4 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 3 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 2 (if different from applicant location) District #First Name Last Name State Assembly Member State Senate Member U.S. House of Representatives Activity Location 1 (if different from applicant location) District #First Name Last Name State Assembly Member Rev. 5/14/21Legislative and Congressional Information U.S. House of Representatives District #First Name Last Name State Assembly Member Please see attached list. Provide the Legislative and Congressional information for the applicant and each activity location, (if different than applicant location), included in this application. To locate or verify the Legislative and Congressional information, click on the respective links below and enter the applicant office location zip code, the activity location site zip code(s) (i.e. zip code(s) where activities are performed), and any additional activity location site(s), as applicable. Applicant Office Location State Senate Member California State Assembly California State Senate U.S. House of Representatives PLHA Page 1 Legislative Contacts LEGISLATIVE AND CONGR ESSIONAL INFORMATION Contra Costa County District Number First Name Last Name State Assembly Member 14 Timothy Grayson State Senate Member 3 Bill Dodd U.S. House of Representatives 11 Mark DeSaulnier State Assembly Member 11 Jim Frazier State Senate Member 7 Steve Glazer U.S House of Representatives 9 Jerry McNerney State Assembly Member 16 Rebecca Bauer-Kahan State Senate Member 7 Steve Glazer U.S. House of Representatives 15 Eric Swalwell State Assembly Member 15 Buffy Wicks State Senate Member 9 Nancy Skinner U.S. House of Representatives 5 Mike Thompson Draft Permanent Local Housing Allocation 5-Year Plan Permanent Local Housing Allocation 5-Year Plan and Application for Funding Contra Costa County Department of Conservation and Development, Housing and Community Improvement Division 30 Muir Road Martinez, CA 94553 925-655-2700 www.contracosta.ca.gov September 2021 Draft Permanent Local Housing Allocation 5-Year Plan INTRODUCTION §302(c)(4) Plan In 2017, Governor Brown signed the Legislative Housing Package to address the State’s housing shortage and high housing costs. Seventy percent of the revenues generated from the California State Property Transfer Fees (SB2, 2017) are earmarked for Permanent Local Housing Allocation (PLHA). The revenue from SB2 will vary from year to year, as revenue is dependent on real estate transactions with fluctuating activity. The PLHA provides an annual source of funding to all governments in California to help cities and counties implement plans to increase affordable housing stock. These funds will be allocated as formula grants to entitlement and non-entitlement jurisdictions based on the formula prescribed under federal law for the Community Development Block Grant (CDBG) to be locally administered. The California Department of Housing and Community Development (HCD) announced the availability of approximately $195 million in funding for the PLHA program in their Notice of Funding Availability (NOFA). This NOFA is funded from revenues deposited in the Building Homes and Jobs Trust Fund in calendar year 2019. PURPOSE As an entitlement local government for PLHA funds for the Urban County, Contra Costa County will receive an estimated 5-year allocation of $13,021,068. This document will provide a summary of Contra Costa County’s Five-Year Plan and application to California HCD. Eligible activities for the PLHA are limited to the following: 1. The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to Extremely low-, Very low-, Low-, or Moderate-income households, including necessary operating subsidies. Extremely Low Income is household income at or below 30% of Area Median Income (AMI); Very Low Income is at or below 50% AMI; Low Income is at or below 80% AMl and Moderate Income is at or below 120% AMI. Income limits are adjusted for household size. 2. The predevelopment, development, acquisition, rehabilitation, and preservation of affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120% of AMI. ADUs shall be available for occupancy for a term of no less than thirty days. 3. Matching portions of funds placed into Local or Regional Housing Trust Funds. 4. Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. 5. Capitalized Reserves for services connected to the preservation and creation of new, permanent supportive housing. Draft Permanent Local Housing Allocation 5-Year Plan 6. Assisting persons who are experiencing or at-risk of homelessness, including, but not limited to, providing rapid re-housing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. 7. Accessibility modifications in Lower-Income owner-occupied housing. 8. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. 9. Homeownership opportunities, including, but not limited to, down payment assistance. 10. Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing projects, or matching funds invested by a county in an affordable housing development project in a city within the county, provided that the city has made an equal or greater investment in the project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing project. Matching funds investments by both the county and the city also shall be a grant or low interest deferred loan to the affordable housing project. Eligible activities must also be consistent and compliant with the County’s Adopted Housing Element, and at least 20% of the allocation statewide must be used for Affordable Owner-Occupied Workforce Housing (AOWH) defined as housing that is affordable to persons and families of low- or moderate-income. Funds available for administrative expenses are limited to 5% of the allocation. REQUIREMENTS To participate in the formula allocation, Contra Costa County is required to develop a five-year plan detailing the way allocated funds will be used for eligible activities. PERMANENT LOCAL HOUSING ALLOCATION FORMULA ALLOCATION PLAN APPLICATION §302(c)(4)(A) The manner in which allocated funds will be used for eligible activities Contra Costa County plans to use the funds for the predevelopment, development, acquisition, rehabilitation, and preservation of housing that is affordable to Extremely Low-Income, Very Low- Income, and Low-Income households (Activity 1). PLHA assistance will be offered in the form of low-interest, deferred loans. The loans will be evidenced through a Promissory Note secured by a Deed of Trust, and a Regulatory Agreement will restrict occupancy and rents for a term of at least 55 years. §302(c)(4)(B) Description of the way the County will prioritize investments that increase the supply of housing for households with incomes at or below 60% Area Median Income (AMI) PLHA funds will be made available to affordable housing developers through a competitive Notice of Funding Availability (NOFA) process, which the County has extensive experience in from many years of successfully administering Federal Community Development Block Grant (CDBG) and Home Draft Permanent Local Housing Allocation 5-Year Plan Investment Partnership (HOME) funds for affordable housing. The PLHA funds will be added to the annual NOFA cycle for the Federal housing funds. The NOFA will seek development proposals that include new affordable housing units for households with incomes at or below 80% AMI, with priority consideration given to projects with units serving 60% AMI and below. A mixed-income project with some units at higher levels may be eligible, but awards will be based on number of units at 80% AMI or lower. The County has successfully leveraged HOME and CDBG funds to support affordable housing projects that have been funded by tax credits and other state funds. This existing plan will be utilized for administering PLHA funds as well. County housing staff is currently aware of potential projects in the pipeline that may be eligible for PLHA funds and will be reviewing applications annually as part of the NOFA process. §302(c)(4)(C) Description of how the Plan is consistent with programs set forth in the County’s Housing Element Providing funds for affordable housing and assisting in new construction of affordable housing is one of the key policies in the County’s Certified Housing Element. The following sections of the County’s Certified Fifth Cycle Housing Element demonstrate that this 302(c)(4) Plan is consistent with the overall goals to increase the number and quality of affordable housing in the area: Housing Element Goal 1: Maintain and improve the quality of the existing housing stock and residential neighborhoods in Contra Costa County. Housing Element Goal 3: Increase the supply of housing with a priority on the development of affordable housing, including housing affordable to extremely low-income households. Housing Element Goal 4: Increase the supply of appropriate and supportive housing for special needs populations. ACTIVITIES DETAIL §302(c)(4)(E)(i) Detailed and complete description of how allocated funds will be used for each proposed Affordable Rental Housing Activity The PLHA funds will be used for the predevelopment, development, acquisition, rehabilitation, and/or preservation of multifamily rental housing that is affordable to low-income persons earning 80% or less of the area median income (AMI). Funds will be structured as low-interest, deferred loans to the sponsor of the project. The loans will be evidenced through a Promissory Note and secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with the PLHA-required term of 55 years. §302(c)(4)(E)(iii) Description of major steps/actions and a proposed schedule for the implementation and completion of the Activity Draft Permanent Local Housing Allocation 5-Year Plan The funds will be included in the County’s annual Notice of Funding Availability (NOFA). The County has completed this process annually for many years, successfully awarding millions of dollars of Federal HOME, CDBG, and Housing Opportunities for Persons with AIDS (HOPWA) funding. The 2022-2023 NOFA will be released the week of October 7, 2021, and will be the first to include PLHA funds (contingent upon a successful application). Year 1 and Year 2 funds will be included in the funds awarded to applicants who meet the guidelines of the PLHA program. Awards will be made in Spring 2022 for funds available July 1, 2022, subject to the State’s schedule. Once the County is in contract with the State for the PLHA entitlement award, the funding awards may be under contract within a year of award, and disbursement complete one year thereafter. PROGRAM INCOME REUSE Program income is defined as gross income received by the recipient or a subrecipient directly generated from the use of PLHA funds, 4.3.2. Any program income received from activities in this plan will first be utilized to deliver additional activities of the same type as defined by Section 2.5. If future amended plans no longer support the allocation of funds to that activity, the project income will be programmed according to the activity allocation in effect at that time. The County is committed to following the Reuse Plan adopted by this policy and defined further in Attachment A. ASSURANCES The County will provide PLHA assistance in the form of deferred, low-interest loans to project sponsors for use in the development of affordable rental housing. Regulatory Agreements and Promissory Notes secured by Deeds of Trust against the property housing the development will assure long-term affordability REPORTING Pursuant to HSC Section 504740(b)(2)(B)(ii)(lll), the County will provide an Annual Report documenting the uses and expenditures of any awarded allocated every July 31 to the Department of Housing and Community Development grant management division according to its specifications. Attachment A CONTRA COSTA COUNTY RE-USE PLAN Contra Costa County commits to maintaining policies and procedures that separate out Permanent Local Housing Allocation (PLHA) program income for future reuse in accordance with the following policies: 1. All repayments of PLHA loan principal and interest shall be received by the County Department of Conservation and Development and deposited into a separate reuse account maintained by the Department’s Finance staff. The County’s PLHA loan documentation will track information such as borrower name and address, loan/reference number, grant year, and principal and interest. 2. The reuse account shall be an interest-bearing account into which all earned interest shall be deposited. Interest earned shall be considered reuse funds and will be used in the same manner and with the same restrictions as principal and interest payments. 3. All funds deposited into the reuse account shall be the property of the County. 4. All PLHA reuse funds shall be expended in accordance with PLHA regulations. This includes, but is not limited to, income levels, homebuyer education requirements, and coordinated entry requirements. 5. Reuse funds may be used for PLHA eligible activities in the following categories, but must be in alignment with the State approved PLHA Plan. a. The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low-, very low-, low-, or moderate-income households, including necessary operating subsidies. b. The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120-percent of AMI, or 150-percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30-days. c. Assisting persons who are experiencing or at risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing. d. Accessibility modifications in lower-income owner-occupied housing. e. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. f. Homeownership opportunities, including, but not limited to, down payment assistance. g. Up to five percent (5%) for administration. 6. Reuse funds may be used within the boundaries of the Urban County of Contra Costa County. 7. The County shall allow HCD full access to the reuse account records for the purpose of determining compliance with PLHA regulations RECOMMENDATION(S): 1. OPEN the hearing on the appeal of the Notices and Orders to Abate a public nuisance on the real property located at 4725 and 4835 Tranquility Bay, Knightsen (APNs: 023-070-017, 023-070-018); RECEIVE and CONSIDER oral and written testimony and other evidence from the County Abatement Officer, the property owners, and other persons; and CLOSE the hearing. 2. FIND that the facts set forth below are true. 3. AFFIRM the County Abatement Officer's determination in the Notices and Orders to Abate by finding that: the hoophouse structures constructed without the necessary building permits and in use without valid certificates of occupancy; the electrical system consisting of generators, extension cords, and lighting fixtures used to light the hoophouse structures and installed without the necessary permits, not using commercially supplied electricity, and in use without authorization from the County building official; and the lighting fixtures installed and used in a manner resulting in glare on adjoining properties; on the above-referenced real properties are a public nuisance in violation of Contra Costa County Ordinance Code sections 72-6.202, 74-2.002, 76-2.002, 76-4.602, 76-4.608, and 76-4.612, and California Building Code sections 105.1, 111.1, and 112.1. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Jason Crapo (925) 655-2800 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.3 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:September 21, 2021 Contra Costa County Subject:Hearing on the appeal of the Notices and Orders to Abate a public nuisance on the real property located at 4725 and 4835 Tranquility Bay, Knightsen RECOMMENDATION(S): (CONT'D) 4. ORDER the property owners to abate the public nuisance by doing all of the following within thirty (30) days of the mailing of the Board's decision: a. Remove the hoophouse structures from the subject properties; and b. Disconnect and remove the electrical system from the subject properties. 5. DIRECT the County Abatement Officer to remove the hoophouse structures, and disconnect and remove the electrical system from the subject properties, and charge the cost of the work and all administrative costs to the property owners, if the property owners do not comply with the Board's order to abate the public nuisance. 6. DIRECT the County Abatement Officer to send the Board's decision by first-class mail to the property owners and to each party appearing at this hearing, and to file the Board's decision with the Clerk of the Board of Supervisors. FISCAL IMPACT: Staff estimates the cost of removing the hoophouse structures, and disconnecting and removing the electrical system from the subject properties to be approximately $10,000 to $15,000 per parcel. If the County Abatement Officer performs the work of abatement and the property owners do not pay, the actual cost of the work and all administrative costs will be imposed as a lien on the properties after notice and a hearing, and may be collected in an assessment against the properties. BACKGROUND: 1. The real property located at 4725 Tranquility Bay, Knightsen, California in Contra Costa County; APN 023-070-017 is owned by U.S. God's Dragan Management, Inc. The real property located at 4835 Tranquility Bay, Knightsen, California in Contra Costa County; APN 023-070-018 is owned by Enquan He. 2. The above-referenced properties are contiguous. Each property is split-zoned, with a portion of each property located in a general agricultural (A-2) zoning district and the remaining portion of each property located in a heavy agricultural (A-3) zoning district. 3. Contra Costa County Ordinance Code section 72-6.202 and California Building Code section 105.1 prohibit the erection, construction, enlargement, alteration, repair, movement, improvement, removement, conversion, or demolition of any building or structure regulated by Title 7 of the County Ordinance Code, or the performance of any work regulated by Title 7 of the County Ordinance Code without the necessary permits from the County building official. 4. Contra Costa County Ordinance Code sections 74.2.002 and California Building Code section 111.1 prohibit occupancy of a building until a final inspection is made and the building official issues a certificate of occupancy. 5. Contra Costa County Ordinance Code sections 72-6.202 and 76-2.002 and California Building Code sections 105.1 and 112.1 prohibit making connections from a utility, source of energy, fuel, or power to any building or system for which a permit is required until approved by the building official. 6. Contra Costa County Ordinance Code section 76-4.602 prohibits connecting a source of electrical energy or supplying electric service to any electrical equipment for which a permit is required without first obtaining the County building official's written authorization. 7. Contra Costa County Ordinance Code section 76-4.608(a) requires all occupancies that have commercially supplied electricity to connect to the commercial supplier. Section 76-4.608(b) prohibits any occupancy that has commercially supplied electricity from using a permanent or temporary generator, except when authorized by the County building official. 8. Contra Costa County Ordinance Code section 76-4.612 requires lighting fixtures to be installed, controlled, or directed so that light will not glare on adjoining property. 9. Based on complaints from the public, County staff made an initial inspection of the above-referenced properties on November 30, 2020. County staff observed the construction of hoophouse structures greater than 120 square feet in size without required permits, in violation of Contra Costa County Ordinance Code section 72-6.202 and California Building Code section 105.1. County staff observed that occupancy of the hoophouse structures had occurred without an approved final inspection or issuance of a certificate of occupancy in violation of Contra Costa County Ordinance code section 74-2.002 and California Building Code section 111.1. County staff observed that an extensive electrical system consisting of generators, extension cords, and lighting fixtures use to light the hoophouse structures had been installed without the necessary permits, was not using commercially supplied electricity, and was in use without authorization from the County building official in violation of Contra Costa County Ordinance Code sections 72-6.202, 76-2.002, 76-4.602, and 76-4.608, and California Building Code Sections 105.1 and 112.1. 10. County staff observed what appeared to be a single industrial hemp cultivation operation occurring across both properties, including a single entry point providing access to both properties. Approximately 168 hoophouse structures have been constructed on APN 023-070-017. Approximately 142 hoophouse structures have been constructed on APN 023-070-108. County staff observed the electrical system installed to provide lighting to the hoophouse structures on both properties. 11. Inspection of County files related to the above-referenced properties revealed that no building permit was issued for either property for the construction of the hoophouse structures or installation of the electrical system. 12. Re-inspection of the properties on December 7, 2020, January 6, 2021, January 20, 2021, February 3, 2021, March 9, 2021, and May 24, 2021 showed that the properties continued to be in violation of Contra Contra County Ordinance Code sections 72-6.202, 74-2.002, 76-2.002, 76-4.602, and 76-4.608, and California Building Code sections 105.1, 111.1, and 112.1. Based on complaints and evidence submitted by neighboring property owners, County staff also determined that lighting fixtures within the hoophouse structures resulted in light glaring onto adjoining properties in violation of Contra Costa County Ordinance Code section 76-4.612. See Attachment A for the chronology of events and site inspections at the properties. 13. The Notices and Orders to Abate were served on the respective property owners by certified mail on May 24, 2021, and posted on the above-referenced properties on May 24, 2021. 14. A representative of the property owners file an Appeal of Notice and Order to Abate on May 25, 2021. 15. The Appeal contends that the property owners (U.S. God's Dragan Management, Inc., and Enquan He) leased the properties to other parties in September 2020 and that under the lease agreement, the property owners are not responsible for any operations conducted on the properties. However, the property owners are responsible for code violations on their property, notwithstanding any lease they may have. As described herein, County staff has observed violations of the County Ordinance Code and California Building Code on the subject properties. Under the County Ordinance Code, the County abatement officer may declare and abate these violations as public nuisances upon notice to the property owner. County staff properly serviced the Notices and Orders to Abate on the respective property owners by mail and physically posted the Notices and Orders to Abate at the properties in accordance with County Ordinance Code section 14-6.412. 16. The Appeal also contends that the lessees of the subject properties have obtained licenses to plant industrial hemp and have applied for building permits for the hoophouses, but that those building permit applications have not been processed. Inspection of county files related to the subject properties revealed that there are no pending building permit applications for the properties. On November 17, 2020, the Board of Supervisors adopted an urgency ordinance to establish a moratorium on industrial hemp cultivation and processing that also prohibited the issuance of building permits for hoophouses or any other structures used or intended to be used for industrial hemp cultivation or processing. Even if a building permit application had been submitted, a building permit for the hoophouse structures on the subject properties, which are currently being used for industrial hemp cultivation, could not have been issued during the moratorium. 17. The current State hemp registration associated with the subject properties will expire on September 22, 2021. Under the County’s Industrial Hemp Cultivation Ordinance, the registration cannot be renewed because outdoor cultivation of industrial hemp, including cultivation within a hoophouse structure, is not permitted on the subject properties. 18. Re-inspection of the properties on August 30, 2021 showed no change in the conditions, including the continued nighttime light glare from operations on the subject properties, and that the properties continued to be in violation of Contra Costa County Ordinance Code sections 72-6.202, 74-2.002, 76-2.002, 76-4.602, 76-4.608, and 76-4.612, and California Building Code sections 105.1, 111.1, and 112.1. 19. Notice of this appeal hearing was sent to the representative and property owners by the Clerk of the Board by certified mail and e-mail on September 10, 2021. Notice was also mailed to the tenants named in the appeal letter. ATTACHMENTS Attachment A-Event Chronology for 4725 and 4835 Tranquility Bay Exhibit A - Photos Attachment B-Notice and Order to Abate letters for 4725 and 4835 Tranquility Bay Attachment C-Appeal Letter of Notice to Abate Attachment D - PowerPoint Presentation. Tranquility Bay Chronology of Events for 4725 and 4835 Tranquility Bay Site address: 4725 Tranquility Bay Rd, Knightsen CA Owner: U.S Gods Dragan Management Inc. APN: 023-070-017 REF: BIRF21-00088 Site address: 4835 Tranquility Bay Rd, Knightsen CA Owner: Enquan He APN: 023-070-018 REF: BIRF20-01015 The following chronology of events documents the code violations observed by County staff culminating in the Notices and Orders to Abate. November 30, 2020: Initial site visit based on complaints. Staff observed structures over 120 square feet being constructed with electrical for lighting without approvals or permits. See photos dated November 30, 2020 in Exhibit A. Staff issued a field Notice to Comply for 4835 Tranquility Bay. December 7, 2020: Site visit to follow up on Notice to Comply. All violations still present, and additional structures under construction. See photos dated December 7, 2020 in Exhibit A. January 6, 2021: Follow up site visit. All violations still present. Staff issued new Notice to Comply for 4835 Tranquility Bay to include violations related to unpermitted electrical system and generators. January 20, 2012: Follow up site visit. All violations still present, and additional structures under construction. See photos dated January 20 , 2021 in Exhibit A. Staff confirmed that no building permits had issued for 4835 Tranquility Bay. Prepared, posted, and served a Notice of Intent to Record a Notice of Pending Nuisance Abatement Proceeding and Notice of Pending Nuisance Abatement Proceeding. February 3, 2021: Follow up site visit. All violations still present, and additional structures under construction. See photos dated February 3, 2021 in Exhibit A. Staff determined that property consists of two separate parcels. Staff confirmed t hat no building permits had issued for 4725 Tranquility Bay. Staff issued a Notice to Comply for 4725 Tranquility Bay. Prepared, posted, and served a Notice of Intent to Record a Notice of Pending Nuisance Abatement Proceeding and Notice of Pending Nuisa nce Abatement Proceeding. March 3, 2021: Recorded Notice of Pending Nuisance Abatement Proceeding for subject properties. March 9, 2021: Follow up site visit. All violations still present, and additional structures under construction. Posted recorded Notices at property. April 15, 2021: Received complaint from neighboring property owner regarding light pollution from subject property. Staff determined that lighting fixtures within the hoophouse structures resulted in light glaring onto adjoining properties. May 24, 2021: Follow up site visit. No change in site conditions. Prepared, posted, and served Notice and Order to Abate. May 25, 2021: Received joint appeal from property owners’ representative. August 30, 2021: Follow up site visit. All violations still present, including nighttime light glare. See photos dated August 30, 2021 in Exhibit A. EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen November 30, 2020 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen December 7, 2020 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen January 20, 2021 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen February 3, 2021 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen August 30, 2021 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen November 30, 2020 1 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen December 7, 2020 2 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen January 20, 2021 3 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen February 3, 2021 4 EXHIBIT A 4725 and 4835 Tranquility Bay, Knightsen August 30, 2021 5 RECOMMENDATION(S): CONSIDER update on COVID 19 and facts on vaccination; and PROVIDE direction to staff. (Health Department - Anna Roth, Director, Dr. Farnitano, Health Officer, and Erika Jenssen, Deputy Director) FISCAL IMPACT: Administrative Reports with no specific fiscal impact. BACKGROUND: The Health Services Department has established a website dedicated to COVID-19, including daily updates. The site is located at: https://www.coronavirus.cchealth.org/ APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Monica Nino 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.4 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Update on COVID -19 AGENDA ATTACHMENTS MINUTES ATTACHMENTS Covid-19 Update Covid 19 Update D.4 09-21-2021 Covid Update Report D.4 09-21-2021 Anna Roth, Contra Costa Health Services Director Covid-19 has continued to devastate the world, our country and our county. According to data compiled by Johns Hopkins university as of September 20, 2021 more than 675,000 people in the United States have died from Covid-19, with the current rising rate of an average of more than 1900 fatalities a day. What that means is that Covid-19 is now the deadliest pandemic in U.S. history, exceeding the death toll of the 1918 influenza pandemic known as the Spanish flu. Last week we also passed a grand milestone where data was released that 1 in 500 Americans have now died from the virus. At this time in Contra Costa County there are 135 people hospitalized with Covid-19, with 54 of those in the critical care units. While the peak of the summer long surge seems to have passed the county's daily case rate remains as high as it was in February. Throughout this pandemic Contra Costa Health Services (CCHS) has used every tool available to help save lives. That includes a team of seasoned health professionals scanning all available science and evidence as it has grown and evolved in regard to a novel virus. CCHS health officers are a team of health physicians and professionals that work together as well as a number of seasoned public health professionals with years of experience who are reviewing information daily, to ensure our guidance is based on science and importantly, it's up to date. The team of at CCHS have been hard at work ensuring that the information on cchealth.org is reliable and based on known science. It is known that wearing masks, social distancing, a variety of protective measures are really important. It is also known layering this with vaccination, contact tracing, good indoor ventilation and moving as many activities as we can outdoors is the safest possible way forward. It is known that the vaccine remains the best and most powerful tool of protection against Covid-19. The majority of people who are hospitalized and/or die from Covid-19 in our county are the unvaccinated. Since December 15th the unvaccinated residents have accounted for 95.4% of the county's deaths. September 20th, CCHS added a new online dashboard that displays the rate of the daily hospitalizations per 100,000 people due to Covid-19, for both vaccinated and unvaccinated. 80% of all Covid-19 hospitalizations are among the unvaccinated. Since July 1st, in the 18 to 65 age group, 86% of our hospitalizations have been in that group have been in the unvaccinated. And since July 1st, 86% of the deaths in the 18 to 65 group have been unvaccinated. Unvaccinated people are on average 13 years younger than vaccinated people that are dying. Local hospital data continues to show that getting vaccinated is the most powerful step that we can take and can reduce our risk of acquiring and having a bad outcome from Covid-19. Erika Jensen, CCHS Deputy Health Director. Every public health measure known has been implemented in the fight against Covid-19, including education about the science of Covid-19, how it's transmitted, directing people to stay at home through health orders, isolation and quarantine, contact-tracing, travel restrictions, masking and testing. Even with all of those public health measures there have been and still are people very sick and dying, particularly hardest hit being elder adults. The first vaccine in the western world was introduced in 1796 by Edward Jenner. The smallpox vaccine was distributed in the continental army with General Washington. Smallpox was a deadly disease for thousands of Covid 19 Update D.4 09-21-2021 years, responsible for 300 to 500 million deaths. By using public health measures, we as humans have eliminated smallpox and it no longer causes any disease or deaths anywhere on our planet. This was only because of vaccines. In March 2020, Ms. Jensen oversaw and coordinated the response to the first outbreak of Covid in a care facility in Orinda. There was no vaccine. It was not possible to prevent multiple deaths in that facility or other care facilities in the county. Even though weekly and on-demand testing were available for both the residents and workers. These were heartbreaking and tragic and incredibly scary times, for residents, for family members, for staff in the facilities, and for the health department staff. When the vaccine came CCHS offered vaccines to the first responders, law enforcement and firefighters as well as emergency medical personnel and health care professionals before the general public as they recognized the importance of these staff, in character for the County as well as their increased risk given their professions. The other tool that CCHS has is a vaccine mandate. In the early 1900s, the first mandate was in Boston. They became more widespread in the early 1900s and in 1905 the Supreme Court upheld vaccine mandates to keep up the health of the community. Most people are familiar with the mandated vaccines required to attend school. Many essential workers in the health and education fields are familiar with vaccine requirements that are designed to protect them as well as the public such as hepatitis b, measles and influenza. In 2016, the California legislature eliminated the ability to exempt children from the vaccine requirements because their family claimed a personal belief exemption. The only way children can go to school in California is either they are advance necessitated or they have an approved medical exemption. This is to protect themselves and everyone else because vaccine mandates save lives. Listening to the experts about what to do during an emergency is truly a matter of life and death. We know this information they share with us is based on the information they have and based on their expertise and training. Misinformation is dangerous and costs lives. Chris Farnitano, M.D., Public Health Officer It is clear now that the delta variant is very deadly and that if the delta variant had arrived before we had vaccines widely available, many, many more people would have died, than have. The delta variant is more contagious and it's more deadly. And the delta variant is quietly circulating in Contra Costa County When the state blueprint was lifted in June 2021, the state mask requirements were lifted we found that the vaccination level of our community was not high enough to prevent this deadly summer surge of the Delta variant. Though progressing better than many parts of the country, we have not gotten all of our residents vaccinated. One of the biggest challenges we're facing in stopping this coronavirus is the widespread misinformation about the Covid-19 vaccines. It's permeating our social media feeds, it's permeating our communities and unnecessarily taking lives with it. It is clear that vaccination against Covid-19 is far and away the most effective means of preventing infection with the Covid-19 virus. The vaccines reduce the risk of Covid-19 infection by 70 to 95%. They reduce the risk of hospitalization by over 90%. And they reduce the risk of dying from Covid by over 90%. Additionally the vaccinations also appear to reduce the chance of spreading Covid from a vaccinated person who does unfortunately get infected. They are less likely the spread the infection by 40 to 60% by most estimates. Not only does this vaccine protect the person but other people they may come into contact with. The mRna technique that's used in both the Pfizer and Moderna vaccines has been studied by hundreds of researchers over decades. It’s been studied for developing vaccines for rabies, flu, SARS 1 and other is Covid 19 Update D.4 09-21-2021 diseases. The first animal trial for an mRna trial was done in the 1990s and the first human clinical trials were started in 2013. here is a lot of scientific experience with these vaccines. These vaccines do not change a persons DNA and the mRna in the vaccine leaves the body after a few days. They are very, very safe. There are very rare risks of these vaccines. Those risks are minuscule in comparison to the risk of the Covid virus itself. The instance of blood clots occurring after the Johnson & Johnson vaccine is estimated to be about seven cases in one million vaccinated women between the ages of 18 and 49 years old. These blood clots are even rarer in older women and even rarer in men. Note three people did die from these blood clots before the use of this vaccine was paused for the CDC to better understand the issue and communicate to doctors how best to treat these blood clots. With those better treatment protocols, any future occurances of this rare side effect can be prevented and in fact there have been no further confirmed deaths related to the vaccine since the because was lifted. There is no evidence at all that any of the Covid vaccines have contributed to any other Covid deaths from whatever cause. The Covid infection from the virus actually causes many more blood clots in patients than vaccine does. There were reports of heart problems that are related to the mRna vaccine called myocarditis. The highest risk seems to be in young males that have been vaccinated with either Pfizer or Moderna vaccine. These cases have been mild and self-effective in a matter of a few days. About about 20 to 30% of patients hospitalized with Covid show heart problems and the chance of becoming severely ill after Covid infection is much, much higher for all age groups, in fact the hospitalization risk for a young boy or man related to Covid, a quarter of those young men and teenage boys wind up in the ICU and about one in 150 hospitalized young men who are hospitalized with Covid end up dying. There have been estimated that over 33,000 deaths in children are prevented every single year by just our routine childhood vaccinations that probably all of us have received when we were kids. However, there are still approximately 300 deaths a year in children from these same diseases in children who are either unvaccinated or incompletely vaccinated. Covid-19 is even bigger threat to children's health than all of these other vaccine preventable diseases combined, polio, measles, chicken pox, meningitis, because of the low vaccination rates against Covid in our teens and the lack of an authorized vaccine at this point for children under 12. Our teenagers and our children are at much greater risk for Covid-19 than they are for all these other childhood vaccinations that we just get routinely without too much concern. Since the pandemic began last spring and as of September 15th of this year there have been 516 Covid deaths in children across the United States. That is more than the estimated number of deaths from all these other vaccine preventible diseases in children in the same time period. Even though children are less risk than adults, Covid is still the biggest infectious disease risk in children that exists in this country today. There are claims that link the Covid vaccine to infertility and pregnancy. There is no information to support that. The American Medical Association recommends vaccination for all young women who are considering a future pregnancy. The American College of Obstetrics and Gynecology strongly recommends all pregnant women to receive the vaccine. There are several drugs that are talked about for treatment or prevention of Covid-19 which have shown to be completely ineffective in treating or preventing Covid-19. That includes hydroxychloroquine, et cetera, i strongly recommend people not use these treatments for either preventing or treating Covid-19. The other issue is long Covid where people have suffered for months or longer with brain fog, breathing difficulties, fatigue, other symptoms that can go on after someone's recovered from an acute Covid infection. Covid 19 Update D.4 09-21-2021 One survey showed that one in five Covid-19 survivors reported having persistent symptoms, getting Covid, you know even if you survive it, even if you don't get hospitalized, it can still lead to severe symptoms, that can go on for a long period of time. Comparing Covid to other diseases, in a typical flu year we see about zero to one flu flu deaths a week in Contra Costa County. If you add in all the deaths from pneumonia in Contra Costa County from all causes we might see two or three deaths a week from all causes of pneumonia. We have been seeing 15 to 20 Covid deaths reported a week for the past four weeks. And almost all of those the deaths could have been prevented if those individuals had been vaccinated prior do getting sick. Sergio Urcuyo, M.D, Family Medicine Specialist . Contra Costa Regional Medical Center (CCRMC) is approaching the end of the fourth wave of Covid infections at the facility. The staff has done a marvelous job of protecting the sick and they are tired. Contra Costa has been in the state of semi-emergency. This last wave has been different in some ways better, in many worse. It's been different because staff know what to do, know how to diagnose, know how to treat in ways that they didn't when this hit the scene in March of 2020. They are all more exhausted this time around, because the sick patients in the hospital have been unvaccinated. It feels almost universal on the medical wards. They watch patients suffer and die all the while knowing we have a tool that can prevent it. This is a different brand of fatigue than it was for the first few waves and it crushes deeper than the fatigue from a lack of sleep. Unlike earlier waves, people are now questioning why they make the sacrifices they do. This is new. This is a different sort of fatigue. Different kind of exhaustion that the staff is feeling. CCRMC is often asked to take Covid-19 patient transfers from other counties that are overwhelmed. Particularly in central California where there are no beds left. Our infrastructure has been okay, and one of the reasons it has been okay is because we are one of the fortunate counties. In terms of hospitalizations. And that's in large part thought to be due to our overall high vaccination rate. Yet the transfer system is still impacted now. There are delays in transferring patients for a lack of staffed beds. The lack of staffed beds across the region has left transfers delayed, and left patients in the lurch in ways that they should not be and frankly that they wouldn't be if vaccinations were universally taken by everybody. Vaccines are the key to having staffed beds and that staffed bed is the critical shared resource for the region and for the state. And that's the pivotal piece here in terms of vaccinating our staff members. Supervisor Andersen noted that with hospitalizations, case numbers have been declining for past three weeks. Contra Costa's demographics are a little bit different than San Francisco or Berkeley. We don't have a major city center universally, so she would like to know why did we go out on our own with implementing vaccine verifications, for restaurants and bars. San Francisco and Berkeley did put similar restrictions in place for vaccine verification, for restaurants, bars and gyms. As did Los Angeles and Palm Springs. There is not always full consensus across the Bay Area with every one of the 11 counties. But CCHS felt this was really important. Covid cases are high, the hospitals were really stressed, the school systems were really stressed, too. The schools are struggling to open up in the midst of a surge for full in-person learning. Many children are needing to quarantine and isolate, some classrooms have had to close. So there was an urgency of getting these cases down and get them down quickly to allow kids to stay in school and not have them go back to remote learning like they did last year. And the need to prevent future surges, too. After every holiday there was an increase in cases. When this order was launched we hadn't seen the effect yet of labor day weekend. There was a slight bump in cases among the unvaccinated population. Fortunately it was a small uptick and hopefully we can start seeing Covid 19 Update D.4 09-21-2021 the numbers decrease again. But the fall and winter holidays are coming up. People will be moving more indoors and we don't want to see another fall or winter wave. So we need to get the cases down now. We need to help keep them from going up in the near future. We know that these venues are high risk for transmission. There was one study that estimated at one point, 10% of transmission was related to public venues. And we know also that there is a lot of the community that doesn't feel safe going to an indoor restaurant or an indoor gym when there is other people there who may be unvaccinated. We've seen this across the nation that when Covid cases surge, people tend to not go out as much. They tend not to go out to restaurants. Those businesses actually suffer and that's independent of whether there's been a local or state restriction on those businesses. People decide on their own to avoid these high risk businesses. Hopefully by putting these requirements to either show your vaccination or recent negative test, people will feel more confident dining at an indoor restaurant or going to an indoor bar or indoor gym and it may actually drive traffic to those businesses. RECOMMENDATION(S): 1. ADOPT Resolution No. 2021/293 approving and authorizing the County Administrator, or designee, to enter into an agreement with the California Business, Consumer Services and Housing Agency for administration of the County's allocation of federal Emergency Rental Assistance Program 2 funds. 2. AUTHORIZE the Chair of the Board of Supervisors to sign a letter in support of a reallocation of unused federal Emergency Rental Assistance Program 1 funds by the U.S. Treasury from jurisdictions outside of California to the State of California, including for the benefit of Contra Costa County as an Option A partner in the State Emergency Rental Assistance Program. 3. RECEIVE an update on AB 832 statewide eviction protections in place effective October 1, 2021 through March 31, 2022 following the scheduled expiration of the statewide eviction moratorium on September 30, 2021. FISCAL IMPACT: $71,605,012, 100% Federal. $38,941,950 from a Federal direct allocation to the County and $32,663,061 from a State subrecipient allocation to the County. Both sources funded by the American Rescue Plan Act. As a part of today's recommendation, the County's Federal direction allocation of ERAP 2 funds would be transferred to the State as was done with the ERAP 1 Federal direct allocation CFDA No. 21.023. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 APPROVED AS RECOMMENDED OTHER Clerks Notes:See Addendum 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: Timothy Ewell, (925) 655-2043 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: John Kopchik, DCD Director, Kathy Gallagher, EHSD Director, Lavonna Martin, Deputy HSD Director D.5 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:UPDATE ON EMERGENCY RENTAL ASSISTANCE PROGRAM AND EVICTION PROTECTIONS ESTABLISHED BY AB 832 (CHAPTER 27, STATUTES OF 2021) FISCAL IMPACT: (CONT'D) Cumulatively, the County will have been allocated a total of $147,427,324; $75,822,311 from ERAP 1 together with $71,605,012 (outlined above) from ERAP 2 to provide rental and utility assistance to County residents. BACKGROUND: Emergency Rental Assistance Program History The Emergency Rental Assistance Program (ERAP) makes funding available to assist households that are unable to pay rent or utilities. Two separate programs have been funded by the Federal government to support this endeavor: ERAP 1 provides up to $25 billion under the Consolidated Appropriations Act, 2021, which was enacted on December 27, 2020, and ERAP 2 provides up to $21.55 billion under the American Rescue Plan Act of 2021, which was enacted on March 11, 2021. The funds are provided directly to states, U.S. territories, local governments, and (in the case of ERAP 1) Tribes. Grantees use the funds to provide assistance to eligible households through existing or newly created rental assistance programs. In Contra Costa County, the combined share of ERAP 1 and ERAP 2 allocations is $147,427,324 ($75,822,312 from ERAP 1 and $71,605,012 from ERAP 2). Note that both figures include a state allocation to the County in addition to the federal direct allocation. ERAP 1 funds must be spent by September 30, 2022 and ERAP 2 funding must be spent by September 30, 2025. On February 9, 2021, the Board of Supervisors selected Option A pursuant to SB 91, allowing the State to implement the Emergency Rental Assistance Program (ERAP) on behalf of the County. The County was one of several large counties (i.e. those with populations over 200,000), including Butte, Los Angeles, San Mateo, Santa Cruz, San Luis Obispo, Tulare, Ventura and Yolo that opted into Option A along with all small counties (i.e. those with populations under 200,000). Subsequently, the County Administrator filed an Expression of Interest Form with the California Department of Housing and Community Development and, ultimately, executed an agreement with the State to operate the program on March 18, 2021. Authority was granted to the County Administrator to take these actions on March 2, 2021 as part of Resolution No. 2021/78. On March 15, 2021, the Statewide program opened to the public, including a multilingual website (housingiskey.com) and toll-free hotline (1-833-430-2122). The State has contracted with the Local Initiative Support Corporation (LISC) to assist with outreach for the program. The State's partnership with LISC includes contracts with "Local Partner Network Organizations", primarily local community-based organizations, to provide assistance to residents seeking rental and utility payment relief. In Contra Costa County, residents can dial 1-833-687-0967 to make an appointment with a Local Partner Network Organization. On March 23, 2021, the Board authorized additional funding in the amount of $514,000 to further supplement outreach to residents throughout the County and to establish a Housing Stablility Service program, as follows: $313,320 - Community Outreach & Engagement (Administered by Richmond Community Foundation) $75,000 - Local Housing Stability Services (Bay Area Legal Aid administered by Richmond Community Foundation) $50,000 - 211 for Rental Assistance Navigation (Contra Costa Crisis Center) $20,000 - Emergent Needs (Administered by Richmond Community Foundation) $55,680 - Fiscal/Administrative Fee Allowance (Richmond Community Foundation) ______________________________________ $514,000 Total The above services are funded through December 31, 2021, with the exception of the allocation to the Contra Costa Crisis Center for 211 services, which is through September 30, 2021. Contra Costa County ERAP 2 Allocation The U.S. Treasury notified eligible jurisdictions that the grant awards portal was open on Tuesday, May 4, 2021 with a due date on Monday, May 10, 2021 and concurrently released updated Frequently Asked Questions (FAQs) integrating the unique eligibility requirements contained in ERA2 with those already in place for ERAP 1. The County Administrator timely filed the grant application on Friday, May 7, 2021 as requested by the U.S. Treasury to qualify for funding. On May 18, 2021, the Board ratified action taken by the County Administrator to apply for the ERAP 2 allocation and the County received a 40% advance of it's federal direct allocation in the amount of $15,576,780 on May 27, 2021. The remainder of funds are to be allocated to jurisdictions once each jurisdiction has obligated 75% of the initial allocation. On July 13, 2021, following the passage of AB 832, the California Department of Housing and Community Development issued a letter to local government agencies outlining options for participation in the State ERAP program using the ERAP 2 allocations issued by the U.S. Treasury. The state requested a of intention no later than July 27, 2021. On July 27, 2021, the County Administrator's Office responded to the State communicating an intention to continue participating as an Option A partner contingent on approval by the Board of Supervisors. Based on the responses to the State, several jurisdictions that had initially decided to run local programs with ERAP 1 funding have now decided to migrate to the State program for ERAP 2. Most notably, the counties of San Francisco, San Joaquin, Orange, Placer, Merced, Stanislaus and the cities of Los Angeles, Irvine, Modesto and Santa Clarita. On September 13, 2021, the State distributed a draft Resolution to localities electing to continue participation as an Option A partner in the State program, which has been incorporated into this agenda item for consideration by the Board. Today's action requests the the Board again opt-in to participation in the statewide rental assistance program for the ERAP 2 allocation and transfer the County ERAP 2 federal direct allocation back to the U.S. Treasury for reallocation to the State for the benefit of County residents. The U.S. Treasury has released instructions specifically to accommodate situations such as this. In addition, staff has included a recommendation to authorize the Chair of the Board to sign a letter in support of the U.S. Treasury potentially reallocating ERAP 1 allocations previously unused by September 30, 2021 from jurisdictions outside of California to the State of California for the direct benefit of California residents, including those within Contra Costa County. Staff will include additional context on this during today's presentation. Finally, staff will provide an update on eviction protections that will take effect beginning on October 1, 2021 through March 31, 2022 pursuant to AB 832. This presentation will dovetail into the Board's subsequent discussion item from the County Counsel's Office related to County eviction moratoria. CONSEQUENCE OF NEGATIVE ACTION: The County will not have a formal resolution authorizing the transfer of the Federal ERA2 direct The County will not have a formal resolution authorizing the transfer of the Federal ERA2 direct allocation and entering into an agreement for administration of the ERA2 allocation by the State on the County's behalf. The resolution, transfer and execution of the agreement are necessary to continue providing access to the ERAP program for the benefit of County residents. CLERK'S ADDENDUM Speakers: Name not Given; William Goodwin; Ally, Healthy and Active Before 5; Rabbi Parris Wolf Prusan; Wolfgang Prosky; Monica Thompson; Retu Modi, Clinica de la Raza; David Sharples, Pittsburg ACCE; Mijala Goff, Clinica de la Rasa; Debra Ballinger, Executive Director Monument Impact; Ned Resnicoff, Policy Manager for UCSF How to Prevent and Independent Homelessness; Betty Gabledon: Irving Torres; Francisco Torres, Pittsburg; Camilla Anderson; Jamila Henderson, Policy LInk; Destiny Briscoe; Cecilia; Marianna Moore; Addie; Nicole Zapata; Michielle Tierlo; Karen Hernandez; Rosie Antonio, Californian Apartment Association; Dulce Maria N. Galicia Noguez, Richmond Municipal Advisory Council; Sophia DeWitt; Hector Malvido, ACCE; Julia Semano; Kristi Laughlin; Scott McIntire; Deshare Young; Patricia Aguilar, Pittsburg. ADOPTED the recommendations; and DIRECTED staff to explore working with the current contractors to seek additional funding for legal and eviction defense and return to the Board with possible options. AGENDA ATTACHMENTS Resolution 2021/293 PowerPoint Presentation MINUTES ATTACHMENTS Signed Resolution No. 2021/293 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/293 A RESOLUTION OF THE GOVERNING BODY OF THE COUNTY OF CONTRA COSTA AUTHORIZING PARTICIPATION IN THE STATE RENTAL ASSISTANCE PROGRAM – 2 WHEREAS, on March 11, 2021, the American Rescue Plan Act of 2021 (Pub.L. No. 117-2) (“ARPA”) was signed into law. Section 3201 of Subtitle B of Title III of ARPA established the federal Emergency Rental Assistance Program (“ERA2”), and authorized the direct allocation of funds to states, the District of Columbia, units of local government, territories, and high-need grantees. The ERA2 funds are intended to assist low-income households that have experienced financial hardship during or due to the COVID-19 pandemic, are unable to pay for rent and utilities, and are at risk of experiencing homelessness or housing instability. WHEREAS, California Assembly Bill No. 832 (2021-2022 Reg. Sess.) (“AB 832”) established the State of California’s program for administering its share of ERA2 funds (the “State Rental Assistance Program – Round 2,” “SRA2,” or “SRA2 Funds”). AB 832 amended Sections 50897, 50897.1, 50897.2, 50897.3, and 50897.4 of, and added Sections 50897.2.1 and 50897.3.1 to, the Health and Safety Code. Health and Safety Code section 50897.1, subdivision (a)(1) authorizes the Department of Housing and Community Development (the “Department”) to administer the SRA2 Funds in accordance with state and federal law. WHEREAS, pursuant to Section 3201 of Subtitle B of Title III of ARPA, the U.S. Department of the Treasury (“Treasury”) will allocate ERA2 funds to Locality (this allocation, and any and all additional tranches thereof, the Locality’s “ERA2 Allocation ”). WHEREAS, pursuant to Health and Safety Code section 50897.2.1, subdivision (a)(3), the Department will apportion a share of the SRA2 Funds to Locality (this amount, and any and all additional tranches thereof, the Locality’s “Proportionate SRA2 Share”). WHEREAS, Locality intends and agrees that the Department will (1) receive and administer the Locality’s ERA2 Allocation for and on behalf of Locality; and (2) administer the Locality’s Proportionate SRA2 Share. WHEREAS, the Department will administer the Locality’s ERA2 Allocation and Proportionate SRA2 Share pursuant to Health and Safety Code section 50897.3.1, subdivision (b)(3).Furthermore, in accordance with Section 3201(d)(1)(C) of ARPA, the Department will use ERA2 funds to provide Locality with a grant, which Locality shall use to pay any costs it incurs, beginning on March 11, 2021, to support and benefit the State Rental Assistance Program – Round 2 (such costs, the Locality’s “ Supplemental Administrative Costs”). NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Contra Costa: 1. Locality is hereby authorized and directed to make any necessary arrangements to effectuate the Department’s receipt of Locality’s ERA2 Allocation for the purpose of administering it for and on behalf of Locality. 2. Locality is hereby authorized and directed to accept a grant from the Department, in an amount not to exceed $1,168,258.51, which grant shall be used to pay Locality’s Supplemental Administrative Costs. 3. Locality is hereby authorized and directed to enter into, execute, and deliver any and all documents (and amendments thereto) that are required or deemed necessary or appropriate UNDER STATE OR FEDERAL LAW to govern the Department’s administration of the Locality’s ERA2 Allocation for and on behalf of the Locality, as well as the Locality’s acceptance of a grant for payment of its Supplemental Administrative Costs (collectively, the “SRA2 Documents”). Such SRA2 Documents shall include a Department-approved STD 213, Standard Agreement in a total amount not to exceed $71,605,012.26 (the “Standard Agreement”), and all amendments thereto. 4. Locality acknowledges and agrees that it shall be subject to the terms and conditions specified in the Standard Agreement. 5. The County Administrator, or designee, is authorized to execute the SRA2 Documents on behalf of the Locality for participation in the State Rental Assistance Program – Round 2. The County Administrator's designees are hereby appointed as the following: the Chief Assistant County Administrators and the County Finance Director. Contact: Timothy Ewell, (925) 655-2043 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: John Kopchik, DCD Director, Kathy Gallagher, EHSD Director, Lavonna Martin, Deputy HSD Director September 21, 2021 1 Emergency Rental Assistance Program Update ◦Contra Costa County Performance ◦Statewide Performance and Projected Needs ◦Recap of Services Available and Outreach Statewide Eviction Protections ◦AB 832 Eviction Protections effective October 1, 2021 ◦Modified Tenant Protections Remain in Place 2 3 $147,427,324 for Contra Costa •ERAP 1: $75,822,311 •ERAP 2: $71,605,012 as of September 14, 2021 •11,176 active cases •$140,241,698 in relief requested •$81,172,112 in relief approved •$48,179,117 in relief paid •4,131 cases paid Broader Use Categories (ERAP 2) •Security Deposits •Tenant Relocation Costs •Potential to braid revenue with other federal and state housing dollars Contra Costa Los Angeles Ventura San Mateo Santa Cruz Population 1,142,251 10,081,570 847,263 767,423 273,962 ERAP 1 & 2 Allocations 147,427,324$ 718,144,921$ 80,660,362$ 98,853,722$ 36,410,930$ Active Cases 11,176 91,438 7,257 4,798 1,583 Relief Requested 140,241,698$ 1,212,615,785$ 73,215,780$ 66,814,645$ 18,322,173$ Relief Approved 81,172,112$ 418,798,763$ 43,975,923$ 43,576,805$ 10,551,954$ Relief Paid 48,179,117$ 232,722,745$ 24,777,268$ 26,598,244$ 4,873,501$ Cases Paid 4,131 19,030 2,195 1,843 423 % Cases/Population 1.0%0.9%0.9%0.6%0.6% % Requested/Allocation 95.1%168.9%90.8%67.6%50.3% % Approved/Allocation 55.1%58.3%54.5%44.1%29.0% % Paid/Allocation 32.7%32.4%30.7%26.9%13.4% % Cases Paid/Active Cases 37.0%20.8%30.2%38.4%26.7% as of 9/14/21 4 27 86 141 283 457 716 811 573 980 1,196 1,082 1,228 5,630 5,228 2,507 3,589 3,999 3,898 3,685 4,970 4,714 4,946 $0.2$0.9 $1.2 $2.4 $5.6 $9.7 $9.8 $5.7 $3.2 $11.4 $11.4 $11.7 $41.0 $44.1 $20.2 $32.7 $33.1 $39.8 $37.8 $54.4 $51.0 $65.7 $0.2$1.0 $2.3 $4.7 $10.3 $20.0 $29.8 $35.5 $38.7 $50.1 $61.5 $73.1 $114.1 $158.2 $178.4 $211.2 $242.7 $282.5 $320.3 $374.7 $425.7 $491.4 0 1,000 2,000 3,000 4,000 5,000 6,000 $0 $100 $200 $300 $400 $500 $600 MILLION# OF HOUSEHOLDSHH Assisted Assistance Amount Total Assistance Spent Key Takeaways: 1.Cumulative program payments have grown exponentially 2.Program has matured significantly over last 6 months 3.AB 832 increased reimbursement from 80% to 100% of unpaid rent and utilities Key Takeaways: 1.Jurisdictions that have not obligated 65% of ERAP 1 funds by September 30, 2021 risk having funds reallocated to other jurisdictions 2.The State has met Federal requirements to pay or obligate 65% of ERAP 1 funds by September 30, 2021 3.The State (and the County) are well positioned to receive a reallocation of ERAP 1 funds from the Treasury 5 6 State Funded Providers County Funded Providers Alliance of Californians for Community Empowerment Institute Able Community Development Foundation Community Housing Development Corporation of North Richmond Aspiranet –Antioch/Delta First Five East Bay Asian Local Development Corporation Aspiranet –East County First Five International Rescue Committee, Inc.Beat the Streets Jakara Movement Choice In Aging Monument Impact City of Richmond Rent Program Northern California Land Trust Contra Costa Family Justice Alliance Richmond Neighborhood Housing Services Contra Costa Crisis Center San Francisco Housing Development Corp Collaborising Shelter Inc.Healthy & Active Before 5 YMCA of the East Bay Lions Center for the Visually Impaired Monument Impact New Life Movement Northern California LAND Trust One Accord SparkPoint Contra Costa The Latina Center Vision Y Compromisos West Coast Center for Victorious Youth County website –8,078 referrals to State Rent Relief websites (click throughs) through September 15, 2021 ◦Website banners at top of contracosta.ca.gov urls ◦ERAP News Flash listing ◦Eviction and Rent Freeze Ordinance FAQ page 140,000+ ERAP postcards mailed to County social service program clients 35,000+ Rent Relief messages played on County EHSD wait lines to unique callers monthly in English and Spanish 7 Top 5 Referrals: 1.Season of Sharing Contra Costa County -CCC EHSD (344) 2.Eviction Prevention -Shelter, Inc. (221) 3.California COVID-19 Rent Relief (219) 4.Concord Family Service Center -Catholic Charities of the East Bay (134) 5.COVID-19 Assistance -Catholic Charities (117) 8 Statewide and County eviction moratoria end on September 30, 2021 Significant Statewide eviction protections take effect beginning October 1, 2021 through March 31, 2022 for those impacted by COVID-19. Landlord Responsibilities: Prior to a Landlord filing an eviction complaint with the Court, the Landlord must have: Provided a “3 Day Notice to Pay or Quit”, including information about how to apply to the statewide rental assistance program; Submitted a completed application for rental assistance on behalf of the Tenant (if Tenant has not already applied); AND The application must have been denied. 9 Tenant Responsibilities: A household with unpaid rent must show proof it has applied for rent relief and are waiting to find out if assistance will be approved. If a Landlord completed a rent relief application on behalf of the Tenant, the Tenant must complete their portion of the application within 15 business days of receipt from the State Court Responsibilities: The Court is not allowed to issue judgement until it finds: 1.A Landlord completed their application for rental assistance prior to filing the complaint; AND 2.The Landlord’s application was denied because: 1. The Tenant was ineligible for the program; 2. No more rental assistance funds were available; OR 3. The Tenant failed to complete their portion of the application within 15 business days of the Landlord completing their portion. 10 1. ADOPT Resolution No. 2021/293 approving and authorizing the County Administrator, or designee, to enter into an agreement with the California Business, Consumer Services and Housing Agency for administration of the County's allocation of federal Emergency Rental Assistance Program 2 funds. 2. AUTHORIZE the Chair of the Board of Supervisors to sign a letter in support of a reallocation of unused federal Emergency Rental Assistance Program 1 funds by the U.S. Treasury from jurisdictions outside of California to the State of California, including for the benefit of Contra Costa County as an Option A partner in the State Emergency Rental Assistance Program. 11 12 RECOMMENDATION(S): CONSIDER whether to adopt Ordinance No. 2021-32, an urgency ordinance continuing a temporary prohibition on certain evictions of residential tenants, and related matters. FISCAL IMPACT: None. BACKGROUND: The County's existing urgency ordinance, Ordinance No. 2021-20, which continued a temporary prohibition on certain evictions of residential tenants and small-business commercial tenants impacted by the COVID-19 pandemic, is set to expire on September 30, 2021. The Board may wish to consider allowing the current ordinance to expire on its own terms on September 30, or could adopt the attached urgency ordinance. If adopted, the attached urgency ordinance would continue the County's existing residential eviction protections. This ordinance would continue a temporary prohibition on no-fault evictions of residential tenants, and would continue a temporary prohibition on evicting tenants for allowing an unauthorized tenant to live in the dwelling unit if the unauthorized tenant is an immediate family member living in the unit because of the pandemic. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 APPROVED AS RECOMMENDED OTHER Clerks Notes:See Addendum VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Federal D. Glover, District V Supervisor NO:Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Contact: Mary Ann McNett Mason, County Counsel, (925) 655-2200 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Monica Nino, Clerk of the Board of Supervisors, David O. Livingston, Sheriff, Anna Roth, Director, Health Services, Kathy Gallagher, Director, Employment & Human Services D.6 To:Board of Supervisors From:Mary Ann Mason, County Counsel Date:September 21, 2021 Contra Costa County Subject:Urgency ordinance continuing certain residential eviction prohibitions BACKGROUND: (CONT'D) The attached urgency ordinance specifies that these restrictions would last through a date to be determined by the Board. Prohibition on Residential Evictions The COVID-19 Tenant Relief Act of 2020 (the Act), is a state law (Assembly Bill 3088, Senate Bill 91, and Assembly Bill 832), that provides eviction protections for residential tenants, including mobilehome tenants, who are experiencing a financial hardship related to COVID-19. The Act prohibits residential tenants from being evicted for failure to pay rent because of a COVID-19-related hardship, as long as the tenant provides the landlord with a written declaration of hardship. Under the Act, residential tenants who experienced a new COVID-19-related hardship between September 1, 2020, and September 30, 2021, are also protected from eviction through this date as long as they pay 25 percent of the rent due by September 30, 2021. As amended by AB 823, the Act also establishes requirements to ensure that before a court orders the eviction of a residential tenant on the basis of nonpayment of rent, an attempt is made to secure rental assistance funds to cover the unpaid amount. Under the Act, from October 1, 2021, through March 31, 2022, a court may not issue a summons in an unlawful detainer case based on nonpayment of rental debt that accumulated due to COVID hardship unless the landlord can show that they applied for rental assistance and the application was denied. This requirement does not apply to new tenancies created after October 1, 2021. If a landlord does not make this showing within 60 days, the court must dismiss the case. Also, starting October 1, 2021, a tenant in an unlawful detainer case who has an approved rental assistance application can ask the court to stop the eviction until the funding is received. The case will be dismissed if that payment resolves the unpaid rent that is the basis of the unlawful detainer. The Act also authorizes local jurisdictions to amend existing urgency ordinances to continue prohibitions on certain types of residential evictions, including no-fault evictions. (Code of Civil Procedure, § 1179.05(b).) As authorized by the Act, the attached urgency ordinance continues the County's existing prohibition on certain residential evictions. These regulations were contained in Ordinance No. 2021-20. The attached ordinance would prohibit a landlord from terminating a residential tenancy for a "no-fault" reason; prohibit a landlord from terminating a residential tenancy on the basis that a tenant allowed an unauthorized occupant to live in the dwelling unit, if the occupant is the tenant's immediate family member living in the dwelling unit as a result of the COVID-19 pandemic; and prohibit a landlord from increasing rent on a residential real property. These restrictions would last through the date determined by the Board. The attached ordinance would not continue the existing prohibition on small-business commercial evictions. The Governor's Executive Order N-08-21 authorized local jurisdictions to suspend, through September 30, 2021, the evictions of commercial tenants for the nonpayment of rent if the nonpayment was a result of the COVID-19 pandemic. The County's existing prohibition expires September 30, 2021. As of the date of this Board Order, no Executive Order has been issued that would extend beyond September 30, 2021, the authority of local jurisdictions to suspend commercial evictions. If a new Executive Order is issued, the Board could then consider whether to adopt a new ordinance suspending the evictions of small-business commercial tenants for the nonpayment of rent, if the nonpayment was a result of the COVID-19 pandemic. The attached ordinance would not continue the County's existing moratorium on residential rent increases past September 30, 2021. Under the state's "Housing Is Key" rent relief program, qualifying landlords and renters are eligible for 100% of rent and utilities owed. Additional information and application forms are available at: https://housing.ca.gov. At the Board's discretion, the Board could choose to extend the County's existing moratorium on residential rent increases. Applicability The regulations in the attached ordinance apply to cities within Contra Costa County and unincorporated Contra Costa County. Government Code section 8634 authorizes the Board of Supervisors to "promulgate countywide orders and regulations necessary to provide for the protection of life and property" during a local emergency. The California Attorney General has opined that when a county has declared a local emergency within its jurisdictional boundaries in an area that includes both unincorporated and incorporated territory, the county may adopt emergency rules and regulations pursuant to Government Code section 8634 that will be effective in both unincorporated and incorporated areas. (62 Ops.Cal.Atty.Gen. 701 (1979).) Under the ordinance, if the governing body enacts an ordinance or adopts a regulation that governs the subject matter of this ordinance, that city ordinance or regulation will supersede the attached ordinance within that jurisdiction. At the Board's discretion, the Board could choose to have the ordinance apply only in the unincorporated areas of Contra Costa County. CONSEQUENCE OF NEGATIVE ACTION: None. CLERK'S ADDENDUM The ordinance was not adopted. ATTACHMENTS Ordinance No. 2021-32 ORDINANCE NO. 2021-32 Page 1 ORDINANCE NO. 2021-32 DRAFT AN URGENCY ORDINANCE CONTINUING A TEMPORARY PROHIBITION ON CERTAIN EVICTIONS OF RESIDENTIAL TENANTS IN CONTRA COSTA COUNTY The Contra Costa County Board of Supervisors ordains as follows: Section 1. Findings. A. On January 30, 2020, the World Health Organization declared the outbreak of a novel coronavirus that causes the disease named coronavirus disease 2019 (“COVID-19”), a public health emergency of international concern. B. On January 31, 2020, as the result of confirmed cases of COVID-19, the U.S. Secretary of Health and Human Services declared a public health emergency nationwide. C. On March 3, 2020, Contra Costa Health Services announced the first case of local transmission of the virus causing COVID-19 in Contra Costa County. D. On March 4, 2020, Governor Gavin Newsom proclaimed the existence of a state of emergency in California under the California Emergency Services Act, Gov. Code § 8550 et seq. E. On March 10, 2020, the Board of Supervisors found that due to the introduction of COVID-19 in the County, conditions of disaster or extreme peril to the safety of persons and property had arisen, commencing on March 3, 2020. Based on these conditions, pursuant to Government Code section 8630, the Board adopted Resolution No. 2020/92, proclaiming the existence of a local emergency throughout the County. F. The legislative bodies of a number of cities in Contra Costa County also adopted local emergency proclamations due to COVID-19 pursuant to Government Code section 8630. G. On March 16, 2020, the County Health Officer issued an order requiring County residents to shelter at their places of residence in order to slow community transmission of COVID-19, subject to exceptions for the provision and receipt of essential services while complying with social distancing requirements to the maximum extent possible. The County Health Officer extended the order on March 31, 2020, and on April 29, 2020. H. On May 18, 2020, the County Health Officer extended the shelter-in-place order, continuing restrictions on many activity, travel, and business functions but allowing a limited number of additional businesses to resume operating. On June 2, June 5, and June 16, 2020, the County Health Officer issued orders allowing additional businesses to resume operating. On July 11, 2020, in response to an increase in community transmission and illness caused by the virus that causes COVID-19, the County Health Officer issued an order amending the June 16, 2020, order, increasing the restrictions on certain business and activities presenting a high risk for disease transmission. ORDINANCE NO. 2021-32 Page 2 I. On August 26, 2020, September 4, 2020, and September 14, 2020, the County Health Officer issued orders allowing a limited number of additional businesses to resume operating. The County Health Officer issued orders amending the September 14, 2020, order on October 27, 2020, and November 4, 2020. The State implemented its Regional Stay at Home Order on December 17, 2020, and lifted the order on January 25, 2021. J. On June 15, 2021, the State of California eliminated its Blueprint for a Safer Economy, a COVID-19 recovery plan that reopened sectors of the economy and loosed restrictions on gatherings under a series of tiers based on case and testing positivity rates and other factors. K. On March 16, 2020, the Governor issued Executive Order N-28-20, which authorized local jurisdictions to suspend the evictions of residential and commercial tenants for the non-payment of rent if the non-payment was a result of the COVID-19 pandemic. L. On June 30, 2020, the Governor issued Executive Order N-71-20, which extended the authority of local jurisdictions to suspend the evictions of residential and commercial tenants for the non-payment of rent if the non-payment was a result of the COVID-19 pandemic through September 30, 2020. M. On April 6, 2020, the Judicial Council of California adopted Emergency Rule 1, effectively suspending action on or entry of default in eviction cases, and suspending judicial foreclosures, except where necessary to protect public health and safety. N. On April 21, 2020, the Board of Supervisors adopted Ordinance No. 2020-14, an urgency ordinance temporarily prohibiting evictions of residential and commercial real property tenants in the County impacted by the COVID-19 pandemic and establishing a moratorium on certain rent increases. O. On May 26, 2020, the Board of Supervisors adopted Ordinance No. 2020-16, an urgency ordinance continuing and modifying a temporary prohibition on evictions of tenants in Contra Costa County impacted by the COVID-19 pandemic, and continuing and modifying a residential rent increase moratorium. P. On July 14, 2020, the Board of Supervisors adopted Ordinance No. 2020-20, an urgency ordinance continuing a temporary prohibition on evictions of residential and certain commercial real property tenants in Contra Costa County impacted by the COVID-19 pandemic, and continuing a moratorium on certain residential rent increases. Q. The Judicial Council voted on August 14, 2020, to terminate the eviction protections in its Emergency Rule 1. This rule terminated September 1, 2020. R. On August 31, 2020, the Governor signed Assembly Bill 3088, the COVID-19 Tenant Relief Act of 2020 (the Act). The Act established statewide eviction protections for residential tenants, including mobilehome tenants, who are experiencing a financial hardship related to COVID-19. The Act was amended by Senate Bill 91 on January 29, 2021, and by Assembly Bill 832 on June 28, 2021. ORDINANCE NO. 2021-32 Page 3 S. The Act prohibits residential tenants from being evicted for failure to pay rent because of a COVID-19-related hardship occurring between March 1, 2020, and August 31, 2020, as long as the tenant provides the landlord with a written declaration of hardship. Residential tenants who experienced a new COVID-19-related hardship between September 1, 2020, and January 31, 2021, and were served with an eviction notice before February 1, 2021, are also protected from eviction as long as they pay 25 percent of the rent due by January 31, 2021. Residential tenants who experienced a new COVID-19- related hardship between September 1, 2020, and September 30, 2021, and were served with an eviction notice on or after February 1, 2021, are also protected from eviction as long as they pay 25 percent of the rent due by September 30, 2021. T. In addition, under the Act, as amended by Assembly Bill 832, from October 1, 2021, through March 31, 2022, a court may not issue a summons in an unlawful detainer case based on nonpayment of rental debt that accumulated due to COVID hardship unless the landlord can show that they applied for rental assistance and the application was denied. This requirement does not apply to new tenancies created after October 1, 2021. If a landlord does not make this showing within 60 days, the court must dismiss the case. Also, starting October 1, 2021, a tenant in an unlawful detainer case who has an approved rental assistance application can ask the court to stop the eviction until the funding is received. The case will be dismissed if that payment resolves the unpaid rent that is the basis of the unlawful detainer. U. The COVID-19 pandemic and associated state and local public health orders resulted and continue to result in a loss of income to a widespread portion of the local population that depend on wages or business income, hindering their ability to pay rent and leaving them vulnerable to eviction, and in higher medical expenses for certain Contra Costa County residents. V. Contra Costa County and the cities within the County are also experiencing a housing affordability crisis, which is driving homelessness and displacement of residents. W. Many of the County’s renters are rent-burdened, paying over 30 percent of their income on rent, and some renters are severely rent-burdened, paying over 50 percent of their income on rent, which leaves less money for families to spend on other necessities like food, healthcare, transportation, and education. X. Housing displacement due to evictions occurring during the local emergency could lead to increased spread of COVID-19, including new variants of the virus, overburdening the healthcare delivery system and potentially resulting in greater loss of life. Y. There is an urgent need for the County to continue a temporary prohibition on certain residential evictions to protect the health, safety, and welfare of its residents in light of the emergency declared regarding the COVID-19 pandemic. Z. The Act authorizes local jurisdictions to amend existing urgency ordinances to continue prohibitions on certain types of residential evictions, including no-fault evictions. ORDINANCE NO. 2021-32 Page 4 Without local protections in addition to statewide eviction protection for residential renters, eviction notices are likely to increase in light of the COVID-19 pandemic. AA. On September 22, 2020, the Board adopted Ordinance No. 2020-25, which prohibits a landlord from terminating a residential tenancy for a no-fault reason; prohibits a landlord from terminating a residential tenancy on the basis that a tenant allowed an unauthorized occupant to live in the dwelling unit, if the occupant is the tenant’s immediate family member living in the dwelling unit as a result of the COVID-19 pandemic; and prohibits a landlord from increasing rent on a residential real property. BB. On September 29, 2020, the Board adopted Ordinance No. 2020-26, which prohibits a landlord from terminating specified residential tenancies, prohibits a landlord from increasing rent on a residential real property, and authorizes a temporary prohibition on evictions of certain commercial tenants impacted by the COVID-19 pandemic. CC. On November 17, 2020, the Board adopted Ordinance No. 2020-29, which continued, through January 31, 2021, the prohibitions on specified residential and small-business commercial evictions that were included in Ordinance Nos. 2020-25 and 2020-26. DD. On February 2, 2021, the Board adopted Ordinance No. 2021-04, which continued, through June 30, 2021, the prohibitions on specified residential evictions that were included in Ordinance No. 2020-29; and continued, through March 31, 2021, the prohibitions on specified small-business commercial evictions that were included in Ordinance No. 2020-29. EE. On March 23, 2021, the Board adopted Ordinance No. 2021-11, which continued, through June 30, 2021, the prohibitions on specified residential and small-business commercial evictions that were included in Ordinance No. 2021-04. FF. On June 22, 2021, the Board adopted Ordinance No. 2021-20, which continued, through September 30, 2021, the prohibitions on specified residential and small-business commercial evictions that were included in Ordinance No. 2021-11. GG. As authorized by the Act, the residential eviction protections in Ordinance No. 2021-20 continue to remain in effect through _______________. The Board finds, pursuant to Civil Code section 1946.2 and Code of Civil Procedure section 1179.05(b), that: the just cause for termination of a residential tenancy under this urgency ordinance is consistent with Civil Code section 1946.2; this urgency ordinance, by prohibiting a landlord from terminating a residential tenancy on the basis that a tenant allowed an unauthorized occupant to live in the dwelling unit if the occupant is the tenant’s immediate family member living in the dwelling unit as a result of the COVID-19 pandemic, provides additional tenant protections that are not prohibited by any other provision of law; and this urgency ordinance is more protective than the provisions of Civil Code section 1946.2. Section 2. Definitions. For purposes of this ordinance, the following words and phrases have the following meanings: ORDINANCE NO. 2021-32 Page 5 (a) “Immediate family” means a person’s spouse, domestic partner, children, grandchildren, parents, or grandparents. (b) “No fault cause for eviction” means any eviction for which the notice of termination of tenancy is not based on an alleged fault of the tenant. (c) “Residential real property” includes a mobilehome park and a mobilehome park space or lot. (d) “Tenancy” means the lawful occupancy of residential real property by agreement on a month-to-month basis or for a fixed term in excess of 30 days. Section 3. Prohibitions on Certain Residential Evictions. (a) Through _______________, a landlord shall not terminate a residential tenancy for any no fault cause for eviction. (b) Through ________________, a landlord shall not terminate a residential tenancy on the basis of a tenant allowing an unauthorized occupant to live in the dwelling unit, if the occupant is a member of the tenant’s immediate family living in the dwelling unit as a result of the COVID-19 pandemic. (c) Notwithstanding the foregoing, nothing in this section limits a landlord’s ability to terminate a residential tenancy for any of the following reasons: (1) The termination is necessary to protect the landlord’s health or safety or any other tenant’s health or safety. (2) The termination is necessary where the owner or a member of the landlord’s immediate family intends to occupy the residential real property. (3) The termination is to remove the residential real property from the rental market, but only when authorized by Government Code section 7060 et seq. (d) To the extent state law is more protective of a residential tenancy than this section, those state law provisions shall apply to the residential tenancy. Nothing in this section shall be construed to supersede any applicable requirements in Civil Code section 1946.2 pertaining to relocation assistance or rent waiver. Section 4. Remedies. (a) The provisions of this ordinance may be asserted as an affirmative defense in an unlawful detainer action. (b) If a landlord attempts to recover possession or recovers possession of residential real property or commercial real property in violation of this ordinance, retaliates against a tenant for the exercise of any rights under this ordinance, or attempts to prevent a tenant ORDINANCE NO. 2021-32 Page 6 from acquiring any rights under this ordinance, the tenant may institute a civil proceeding for injunctive relief, money damages of not more than three times actual damages (including damages for mental or emotional distress), and whatever other relief a court deems appropriate. If damages are awarded for mental or emotional distress, the award shall only be trebled if the trier of fact finds that the landlord acted in knowing violation of or in reckless disregard of the provisions of this ordinance. The prevailing party shall be entitled to reasonable attorney’s fees and costs pursuant to order of the court. Section 5. Supersedes. This ordinance supersedes Ordinance No. 2021-20. Ordinance No. 2020-14 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between March 16, 2020, and May 25, 2020. Ordinance No. 2020-16 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between May 26, 2020, and July 13, 2020. Ordinance No. 2020-20 applies to eviction notices for residential real property, and unlawful detainer actions based on those notices, served or filed between July 14, 2020, and August 31, 2020. Ordinance No. 2020-20 applies to eviction notices for commercial real property (as defined in Ordinance No. 2020-20), and unlawful detainer actions based on those notices, served or filed between July 14, 2020, and September 30, 2020. Ordinance No. 2020-26 applies to eviction notices for residential real property, and unlawful detainer actions based on those notices, served or filed between September 1, 2020, and November 16, 2020. Ordinance No. 2020-26 applies to eviction notices for commercial real property, and unlawful detainer actions based on those notices, served or filed between October 1, 2020, and November 16, 2020. Ordinance No. 2020-29 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between November 17, 2020, and January 31, 2021. Ordinance No. 2021-04 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between February 1, 2021, and March 22, 2021. Ordinance No. 2021-11 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between March 23, 2021, and June 30, 2021. Ordinance No. 2021-20 applies to eviction notices, and unlawful detainer actions based on those notices, served or filed between July 1, 2021, and September 30, 2021. Section 6. Applicability. Government Code section 8634 authorizes the Board of Supervisors to promulgate countywide orders and regulations necessary to provide for the protection of life and property during a local emergency. Pursuant to Government Code section 8634, the regulations in this ordinance shall apply to cities within Contra Costa County and unincorporated Contra Costa County. To the extent that the governing body of a city enacts an ordinance or adopts a regulation that governs the subject matter of this ordinance, that city ordinance or regulation shall supersede this ordinance within that jurisdiction. Section 7. Severability. If any provision or clause of this ordinance or the application thereof to any person or circumstances is held to be unconstitutional or to be otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other ordinance provisions or clauses or applications thereof that can be implemented without the invalid provision or clause or application, and to this end the provisions and clauses are declared to be severable. The Board of Supervisors hereby declares that it would have adopted this ordinance and each provision thereof irrespective of whether any one or more provisions are found invalid, unconstitutional, or otherwise unenforceable. ORDINANCE NO. 2021-32 Page 7 Section 8. Declaration of Urgency. This ordinance is hereby declared to be an urgency ordinance necessary for the immediate preservation of the public peace, health, and safety of the County. The facts constituting the urgency of this ordinance’s adoption are set forth in Section 1. Section 9. Effective Date. This ordinance becomes effective immediately upon passage by four-fifths vote of the Board of Supervisors. This ordinance shall expire and be repealed as of ____________________, unless shortened or extended by the Board of Supervisors based on the existence of a local emergency. Section 10. Publication. Within 15 days after passage, this ordinance shall be published once with the names of the supervisors voting for and against it in the East Bay Times, a newspaper published in this County. PASSED ON September 21, 2021, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: MONICA NINO, ____________________________ Clerk of the Board of Supervisors Board Chair and County Administrator By: _________________________ [SEAL] Deputy H:\2021\Covid 19\evictions\urgency ordinance - ninth continuation of eviction moratorium - draft.docx RECOMMENDATION(S): ADOPT Resolution No. 2021/271 approving and authorizing the Public Works Director, or designee, to fully close a portion of Oak View Avenue between Santa Fe Avenue and Colusa Avenue, on every Sunday beginning September 19, 2021 until September 18, 2022 from 6:00 a.m. through 4:00 p.m., for the purpose of a farmers' market, Kensington area. (District I) FISCAL IMPACT: No fiscal impact. BACKGROUND: The Kensington Community Market operates the Kensington Farmers’ Market, a California Certified Farmers’ Market that hosts live music and sells produce and is a non-profit, community-based organization. The Kensington Farmers’ Market is open every Sunday from 9:00 a.m. to 2:00 p.m. at Colusa Circle in Kensington. Applicant shall follow guidelines set forth by the Public Works Department. CONSEQUENCE OF NEGATIVE ACTION: Applicant will be unable to close the road for planned activities. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Bob Hendry (925) 374-2136 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: September 21, 2021 Monica Nino, 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:September 21, 2021 Contra Costa County Subject:Approve & Authorize to fully close a portion of Oak View Ave., on every Sunday beginning September 19, 2021 until September 18, 2022, Kensington area. AGENDA ATTACHMENTS Resolution No. 2021/271 MINUTES ATTACHMENTS Signed: Resolution No. 2021/271 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/14/2021 by the following vote: AYE: NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/271 IN THE MATTER OF: Approving and Authorizing the Public Works Director, or designee, to fully close a portion of Oak View Avenue between Santa Fe Avenue and Colusa Avenue, on every Sunday beginning September 19, 2021 until September 18, 2022 from 6:00 a.m. through 4:00 p.m., for the purpose of a farmers' market, Kensington area. (District I) RC21-19 NOW, THEREFORE, BE IT RESOLVED that permission is granted to Kensington Community Market to fully close Oak View Avenue between Santa Fe Avenue and Colusa Avenue, except for emergency traffic, on every Sunday beginning September 19, 2021 until September 18, 2022 for the period of 6:00 a.m. through 4:00 p.m., subject to the following conditions: 1. Traffic will be detoured via neighboring streets. 2. All signing to be in accordance with the California Manual on Uniform Traffic Control Devices. 3. Kensington Community Market shall comply with the requirements of the Ordinance Code of Contra Costa County. 4. Provide the County with a Certificate of Insurance in the amount of $1,000,000.00 for Comprehensive General Public Liability which names the County as an additional insured prior to permit issuance. 5. Obtain approval for the closure from the Kensington Police Protection and Community Services District, and Kensington Fire Protection District. Contact: Bob Hendry (925) 374-2136 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: September 14, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: Larry Gossett- Engineering Services, Randolf Sanders- Engineering Services, Bob Hendry -Engineering Services, Ronald Lai, Engineering Services, Kensington Policy Protection & Community Services District, Kensington Fire Protection District RECOMMENDATION(S): APPROVE the 2020 Surface Treatment Project contingency fund increase of $221,216.59 for a new contingency fund total of $547,640.10, and a new payment limit of $3,811.875.26, and AUTHORIZE the Public Works Director, or designee, to execute Contract Change Order No. 1 with American Pavement Systems, Inc., effective September 14, 2021, in an amount not to exceed $221,216.59, Alamo, El Sobrante, and North Richmond areas. Project No. 0672-6U2185 (District I, II, IV) FISCAL IMPACT: The Project is being funded by 100% Local Road Funds. BACKGROUND: Contract Change Order No. 1, is necessary to pay the contractor, American Pavement Systems, Inc., for additional costs incurred as a result of adding the additional quantities for surface treatment of Oak Road. The contingency fund increase is necessary to compensate the contractor for unforeseen extra work required to complete the project. CONSEQUENCE OF NEGATIVE ACTION: The lack of approval would prevent successful completion of this contract and prevent payment for the additional work performed by the contractor. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 2 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Contingency Fund Increase and Contract Change Order for the 2020 Surface Treatment Project, Alamo, El Sobrante, and North Richmond areas. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Consulting Services Agreement with Dewberry Engineers Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (Project No.: Various) (All Districts) FISCAL IMPACT: Work performed under this on-call Consulting Services Agreement is funded by Developer Fees and Local State and Federal funds for Local Road, Flood Control, and Airport Projects. (100% Various Funds) BACKGROUND: The Public Works Department is involved in various projects in the County that require construction management services for road, flood control, and airport projects. After a solicitation process, this firm was selected as one of the seven firms to provide construction management services on an “on-call” basis. The Consultant will augment Public Works staff on an as-needed basis. They will be used as an extension of Public Works staff during busy times when extra help is needed or when in-house expertise is not available. This on-call Consulting Services Agreement will be in effect for three years. Government Code Section 31000 and 4525 authorizes the County to contract for services including the type of construction management that Dewberry Engineers Inc. provides. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, 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:September 21, 2021 Contra Costa County Subject:Consulting Services Agreement with Dewberry Engineers Inc., Countywide. BACKGROUND: (CONT'D) This contract includes services provided by represented classifications, and the County has met its obligations with the respective labor partner(s). CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, this Consulting Services Agreement will not be in effect. A possible delay in completing projects requiring construction management services will occur. Executing this Consulting Services Agreement will facilitate the process of design and construction for various Public Works projects requiring construction management expertise. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Consulting Services Agreement with Quincy Engineering, Incorporated in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (Project No.: Various) (All Districts) FISCAL IMPACT: Work performed under this on-call Consulting Services Agreement is funded by Developer Fees and Local State and Federal funds for Local Road, Flood Control, and Airport Projects. (100% Various Funds) BACKGROUND: The Public Works Department is involved in various projects in the County that require construction management services for road, flood control, and airport projects. After a solicitation process, this firm was selected as one of the seven firms to provide construction management services on an “on-call” basis. The Consultant will augment Public Works staff on an as-needed basis. They will be used as an extension of Public Works staff during busy times when extra help is needed or when in-house expertise is not available. This on-call Consulting Services Agreement will be in effect for three years. Government Code Section 31000 and 4525 authorizes the County to contract for services including the type of construction management that Quincy Engineering, Incorporated provides. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, 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:September 21, 2021 Contra Costa County Subject:Consulting Services Agreement with Quincy Engineering, Incorporated, Countywide. BACKGROUND: (CONT'D) This contract includes services provided by represented classifications, and the County has met its obligations with the respective labor partner(s). CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, this Consulting Services Agreement will not be in effect. A possible delay in completing projects requiring construction management services will occur. Executing this Consulting Services Agreement will facilitate the process of design and construction for various Public Works projects requiring construction management expertise. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Consulting Services Agreement with CPM Associates, Inc., in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (Project No.: Various) (All Districts) FISCAL IMPACT: Work performed under this on-call Consulting Services Agreement is funded by Developer Fees and Local State and Federal funds for Local Road, Flood Control, and Airport Projects. (100% Various Funds) BACKGROUND: The Public Works Department is involved in various projects in the County that require construction management services for road, flood control, and airport projects. After a solicitation process, this firm was selected as one of the seven firms to provide construction management services on an “on-call” basis. The Consultant will augment Public Works staff on an as-needed basis. They will be used as an extension of Public Works staff during busy times when extra help is needed or when in-house expertise is not available. This on-call Consulting Services Agreement will be in effect for three years. Government Code Section 31000 and 4525 authorizes the County to contract for services including the type of construction management that CPM Associates, Inc., provides. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, 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:September 21, 2021 Contra Costa County Subject:Consulting Services Agreement with CPM Associates, Inc., Countywide. BACKGROUND: (CONT'D) This contract includes services provided by represented classifications, and the County has met its obligations with the respective labor partner(s). CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, this Consulting Services Agreement will not be in effect. A possible delay in completing projects requiring construction management services will occur. Executing this Consulting Services Agreement will facilitate the process of design and construction for various Public Works projects requiring construction management expertise. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Consulting Services Agreement with UNICO Engineering Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (Project No.: Various) (All Districts) FISCAL IMPACT: Work performed under this on-call Consulting Services Agreement is funded by Developer Fees and Local State and Federal funds for Local Road, Flood Control, and Airport Projects. (100% Various Funds) BACKGROUND: The Public Works Department is involved in various projects in the County that require construction management services for road, flood control, and airport projects. After a solicitation process, this firm was selected as one of the seven firms to provide construction management services on an “on-call” basis. The Consultant will augment Public Works staff on an as-needed basis. They will be used as an extension of Public Works staff during busy times when extra help is needed or when in-house expertise is not available. This on-call Consulting Services Agreement will be in effect for three years. Government Code Section 31000 and 4525 authorizes the County to contract for services including the type of construction management that UNICO Engineering Inc. provides. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, 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:September 21, 2021 Contra Costa County Subject:Consulting Services Agreement with UNICO Engineering Inc., Countywide. BACKGROUND: (CONT'D) This contract includes services provided by represented classifications, and the County has met its obligations with the respective labor partner(s). CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, this Consulting Services Agreement will not be in effect. A possible delay in completing projects requiring construction management services will occur. Executing this Consulting Services Agreement will facilitate the process of design and construction for various Public Works projects requiring construction management expertise. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Consulting Services Agreement with WSP USA Inc. in an amount not to exceed $350,000 for on-call construction management services for the period September 21, 2021 through September 30, 2024, Countywide. (Project No.: Various) (All Districts) FISCAL IMPACT: Work performed under this on-call Consulting Services Agreement is funded by Developer Fees and Local State and Federal funds for Local Road, Flood Control, and Airport Projects. (100% Various Funds) BACKGROUND: The Public Works Department is involved in various projects in the County that require construction management services for road, flood control, and airport projects. After a solicitation process, this firm was selected as one of the seven firms to provide construction management services on an “on-call” basis. The Consultant will augment Public Works staff on an as-needed basis. They will be used as an extension of Public Works staff during busy times when extra help is needed or when in-house expertise is not available. This on-call Consulting Services Agreement will be in effect for three years. Government Code Section 31000 and 4525 authorizes the County to contract for services including the type of construction management that WSP USA Inc. provides. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Adelina Huerta, 925.313.2305 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 7 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Consulting Services Agreement with WSP USA Inc., Countywide. BACKGROUND: (CONT'D) This contract includes services provided by represented classifications, and the County has met its obligations with the respective labor partner(s). CONSEQUENCE OF NEGATIVE ACTION: Without approval from the Board of Supervisors, this Consulting Services Agreement will not be in effect. A possible delay in completing projects requiring construction management services will occur. Executing this Consulting Services Agreement will facilitate the process of design and construction for various Public Works projects requiring construction management expertise. RECOMMENDATION(S): APPROVE a Right of Entry Permit (Permit) with the State of California, Department of Parks and Recreation (State), authorizing Contra Costa County (County) use of a portion of State-owned property, identified as Assessor’s Parcel Number 007-380-011, which is necessary for fencing, access, roadway realignment and slope accommodation in connection with the County’s Marsh Creek Road Bridges #28C-0143 & #28C-0145 Replacement Project, a County highway project, as recommended by the Public Works Director, Brentwood area. Project No.: 0662-6R4083, Federal No.: BRLS 5928(125). AUTHORIZE Public Works Director, or designee, to execute said Permit on behalf of the County. APPROVE payment of $4,095.00 for Right of Entry Permit and AUTHORIZE the Auditor-Controller to issue a check in said amount payable to Department of Parks and Recreation, State Parks Diablo Range District, Attn: April Marson, 15751 Tesla Road, Livermore, CA 94550, to be forwarded to the Real Estate Division for delivery. FISCAL IMPACT: 88.5% Federal Highway Bridge Program Funds, 11.5% Local Road Funds. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Angela Bell, 925. 957-2451 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 8 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Execution of a Right of Entry Permit with State of CA, Dept. of Parks and Recreation related to the Marsh Creek Road Bridges Replacement Project. BACKGROUND: Contra Costa County intends to replace two existing bridges (Bridge No. 28C-0143 and Bridge No. 28C-0145) and related roadway approaches on Marsh Creek Road, a County highway, in the Brentwood and Clayton areas of unincorporated Contra Costa County (Project). The Project includes replacing the bridge structures and reconstructing 600 to 1000 feet of road right of way on each side of each new bridge structure to reconnect the realigned bridge to the existing roadway. Project-related work will include drainage and creek work. In connection therewith, the County must acquire interests in certain real property, which consists of a Roadway Easement which is 45,036 square feet in size and a Temporary Construction Easement which 113,978 square feet in size. On November 26, 2019, Caltrans approved a National Environmental Policy Act (NEPA) Categorical Exclusion, pursuant to Chapter 3 of Title 23, United States Code, Section 326. Caltrans determined that this project has no significant impacts on the environment as defined by NEPA, and that there are no unusual circumstances as described in 23 CFR 771.117(b). On August 4, 2020, this Board approved the proposed Project and adopted the Mitigated Negative Declaration and Mitigation and Monitoring and Reporting Program pertaining to this Project pursuant to the California Environmental Quality Act (CEQA). A Notice of Determination was filed by the County’s Clerk Recorders Office on August 14, 2020, and posted at the State Clearinghouse on September 2, 2020, all in compliance with CEQA. SCH No.: 2020040312/DCD-CP #15-41. Under the Permit, the County will have an irrevocable right of possession of property rights in State-owned property that the County requires to construct the Project. The Permit also requires the State to grant the County permanent easements the County requires to maintain the Project. The County will pay the State $4,095 for the Permit. As a condition of, and as partial consideration for, the rights granted under the Permit, the Grantor is requiring the County to indemnify Grantor from liabilities that arise from the County’s use of the area under the Permit. The risk to the County can be mitigated by requiring the Project construction contractor to indemnify and defend the County from liabilities that arise during construction. These property rights are required to obtain Project approval from Caltrans, which is a condition of Project funding. Real Estate staff recommend that the Board approve execution of the Permit so that the Project construction can proceed as planned. CONSEQUENCE OF NEGATIVE ACTION: Without Board approval, the project will not have sufficient land rights to allow construction in accordance with the approved plans and specifications. ATTACHMENTS Right of Entry Permit RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment #23-648-5 with Vickie Lee Scharr, an individual, effective September 1, 2021, to amend Contract #23-648-4 to increase the payment limit by $55,000, from $205,000, to a new payment limit of $260,000, with no change in the term of January 1, 2021 through December 31, 2021, to provide additional consultation, technical support and planning services with regard to the West Contra Costa Health Care District (WCCHCD). FISCAL IMPACT: This amendment will result in additional expenditures of $55,000 for a 1 year period and is funded 100% by West Contra Costa Healthcare District allocations. (No rate increase) BACKGROUND: On January 1, 2019, the Contra Costa Board of Supervisors became the appointed Board of Directors for the WCCHCD. On October 13, 2020, the Board of Supervisors approved Contract #23-648-4 with Vickie Lee Scharr in an amount not to exceed $205,000, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Patrick Godley, 925-957-5405 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Marcy Wilhelm C. 9 To:West Contra Costa Healthcare District From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Amendment #23-648-5 with Vickie Lee Scharr BACKGROUND: (CONT'D) for the provision consultation, technical support and planning services to the Chief Operating Officer with regard to the WCCHCD including but not limited to financial planning and operational improvement, for the period from January 1, 2021 through December 31, 2021. Approval of Contract Amendment #23-648-5 will allow the contractor to provide additional services through December 31, 2021. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the Health Services Department will not be able to use this contractor’s expertise with regard to the WCCHCD. RECOMMENDATION(S): APPROVE and AUTHORIZE the Director of Airports, or his designee, to execute on behalf of the County, a consent to assignment under which the County consents to the assignment of the outstanding shares of Buchanan Fields Golf Course, Inc. (“Golf Course”) to Dianna Hall, the new owner of Golf Course, in accordance with the terms of the lease between the County and Golf Course dated October 1, 1991. FISCAL IMPACT: There is no negative impact on the General Fund. The Airport Enterprise Fund will continue to receive lease and other revenues provided for in the Lease. The County General Fund will continue to receive property, sales, and possessory interest tax revenues from the Lease. BACKGROUND: The County entered into a ground lease with Buchanan Fields Golf Course, Inc. (“Golf Course”) on October 1, 1991, for property at Buchanan Field Airport located at 1091 Concord Avenue, Concord (“Lease”). Pursuant to an agreement dated July 9, 2021, between the original owner of Golf Course (“Assignor”) and the current owner of Golf APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 10 To:Board of Supervisors From:Keith Freitas, Airports Director Date:September 21, 2021 Contra Costa County Subject:Consent to Assignment Pursuant to the Lease between the County and Buchanan Fields Golf Course, Inc. BACKGROUND: (CONT'D) Course (“Assignee”) (the “Parties’ Mutual Agreement”), Assignor agreed and affirmed that Assignee is the current owner of Golf Course. Under the terms of the Lease, the County must consent to the transfer of a controlling interest in Golf Course. Assignee has been responsible for the ongoing operation of Golf Course since at least November 6, 2018, pursuant to an order issued that day by the Superior Court of California, County of Contra Costa, in Case No. C18-00376. Since that time, Golf Course has complied with the material terms of the Lease and made all required payments in a timely manner. This Board action would authorize the Director of Airports to consent to the assignment of a controlling interest in Golf Course that was effectuated by the Parties’ Mutual Agreement. The County’s consent is appropriate given Golf Course is in compliance with the material terms of the Lease and to prevent a technical default under the Lease. CONSEQUENCE OF NEGATIVE ACTION: The County will not consent to the assignment effectuated by the Parties’ Mutual Agreement, creating a cloud on the leasehold interest in the Lease. RECOMMENDATION(S): APPROVE and AUTHORIZE the Director of Airports, or designee, to execute an amendment to the May 12, 2021, contract with W.E. Lyons Construction Company (W.E. Lyons), under which W.E. Lyons is building the new Aircraft Rescue and Firefighting facility, terminal, and administrative office at Buchanan Field Airport, to increase the payment limit by $263,335 to a new payment limit of $13,253,335. FISCAL IMPACT: There is no impact on the County General Fund; the increased cost is fully funded by a combination of Federal Aviation Administration (FAA) grants and Airport Enterprise Funds. BACKGROUND: The new terminal building will be located in a section of Buchanan Field that, until recently, was the site of JSX airlines’ operations. Before construction of the new terminal building could commence, it was necessary to relocate the JSX operations to a temporary facility and to provide power to the temporary facility. The installation of power to the temporary facility was planned to be completed by County staff and on-call electrical contractors. When approached APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Keith Freitas (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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 11 To:Board of Supervisors From:Keith Freitas, Airports Director Date:September 21, 2021 Contra Costa County Subject:Increase in Payment Limit on Contract with W.E. Lyons Construction Company BACKGROUND: (CONT'D) by County staff, local utilities indicated there would be extensive delays in the utility companies’ review of the proposed plans. To avoid these delays and the resultant impact on the overall project schedule, W.E. Lyons, the construction company that is constructing the new terminal building, designed and implemented an alternative approach to installing power to the JSX temporary facility. The cost to complete the work, which was outside W.E. Lyons’ original scope of work, was $263,335. CONSEQUENCE OF NEGATIVE ACTION: If approval of the increase in the payment limit is not approved, W.E. Lyons will not be paid for the work it performed for the County’s benefit, which could lead to an action against the County for payment under the legal theory of “quantum meruit.” RECOMMENDATION(S): APPROVE and AUTHORIZE the Director of Airports to terminate the lease with Excelsior J D Co, LLC, dba Java Detour, for property located at 2301 Meridian Park Boulevard at the Buchanan Field Airport. AUTHORIZE County Counsel to pursue legal action to regain possession of the property. FISCAL IMPACT: There is no negative impact on the General Fund. The Airport Enterprise Fund will cover the cost of any legal action. BACKGROUND: On October 1, 2010, the County entered into a lease with Excelsior J D Co. LLC, dba Java Detour (Tenant) for use of the property located at 2301 Meridian Park Boulevard at the Buchanan Field Airport (Lease). The Tenant is currently in default under their lease as they are over five (5) months behind on their ground rent ($21,531 as of September 1, 2021) and they closed the building for its intended business purpose around July 26, 2021. Contra Costa County Airports (Airport) staff have been working with the Tenant since March to address the outstanding rent and since July 2021 to address what appears APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Keith Freitas (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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 12 To:Board of Supervisors From:Keith Freitas, Airports Director Date:September 21, 2021 Contra Costa County Subject:APPROVE AND AUTHORIZE TERMINATION OF LEASE AGREEMENT WITH EXCELSIOR J D CO., dba JAVA DETOUR BACKGROUND: (CONT'D) to be the abandonment of the Premises. Unfortunately, despite all efforts, the Tenant continues to remain in default of its Lease. The Tenant has been given time to cure the defaults. They, however, have been unsuccessful in curing the defaults. Airport staff is requesting authority to terminate the Lease and to pursue legal action against Tenant through County Counsel to regain possession of the property. Such actions are consistent with adopted Airport policies. In addition, by recovering possession of the Premises, the Airport will be able to make the property available to another interested business. CONSEQUENCE OF NEGATIVE ACTION: Failure to terminate the Lease and pursue legal action against Tenant would result in the Airport being unable to enforce adopted Airport policies and procedures. RECOMMENDATION(S): DENY claims filed by Daniel Artiga, Jose C. Ceja, Farmers Insurance Exchange, Dennis Morrison and Salvador Virgen Ruiz. FISCAL IMPACT: No fiscal impact. BACKGROUND: Daniel Artiga: Personal injury claim for trip and fall in the amount of $100,000. Jose C. Ceja: Property claim for damage to vehicle in the amount of $1,000. Farmers Insurance Exchange: subrogation claim for damage to an insured’s vehicle in the amount of $8,939.24 Dennis Morrison: Property claim for damage to vehicle in the amount of $1,150. Salvador Virgen Ruiz: Personal injury claim for bodily injury as a result of police pursuit in the amount of $1,000,000. CONSEQUENCE OF NEGATIVE ACTION: Not acting on the claims could extend the claimants’ time limits to file actions against the County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Risk Management 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 13 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Claims RECOMMENDATION(S): ACCEPT Board members meeting reports for August 2021. FISCAL IMPACT: No fiscal impact. BACKGROUND: Government Code section 53232.3(d) requires that members of legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging ex cetera). The attached reports were submitted by the Board of Supervisors members in satisfaction of this requirement. Districts I, IV and V have nothing to report. CONSEQUENCE OF NEGATIVE ACTION: The Board of Supervisors will not be in compliance with Government Code 53232.3(d). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Joellen Bergamini 925.655.2000 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 14 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:ACCEPT Board members meeting reports for August 2021 ATTACHMENTS District II August 2021 Report District III August 2021 Report District III July 2021 Report Supervisor Candace Andersen – Monthly Meeting Report August 2021 Date Meeting Location 2 Staff meeting Zoom Meeting 2 SWAT Zoom meeting 3 Board of Supervisors Zoom meeting 4 Mental Health Comm Zoom meeting 5 County Connection Zoom Meeting 5 CC Mayors ’ Conf Zoom Meeting 5 Staff meeting Zoom Meeting 9 TWIC Zoom Meeting 10 Board of Supervisors Zoom meeting 11 CCCERA Zoom Meeting 11 LAFCO Zoom meeting 12 Redistricting Training Zoom meeting 12 Public Works Zoom meeting 12 Staff meeting Zoom meeting 16 Alamo Liaison Zoom meeting 16 Staff meeting Zoom meeting 16 TVTC Special Meeting Zoom meeting 18 Staff meeting Zoom meeting 19 CCCTA Zoom meeting 19 ABAG Zoom meeting 23 Family & Human Services Zoom Meeting 23 Public Protection Committee Zoom meeting 24 Staff meeting Zoom meeting 24 Saranap address meeting Zoom meeting 25 CCCERA Zoom meeting 26 East Bay EDA Zoom meeting 26 Recycle Smart Zoom meeting 26 Staff meeting Zoom meeting 27 Lafayette Mayor meeting Zoom meeting 31 Staff meeting Zoom meeting Date Meeting Name Location 2-Aug Contra Costa Regional Medical Center - Joint Conference Committee Web Meeting 3-Aug Board of Supervisors Meeting Web Meeting 4-Aug Martinez Office Martinez 5-Aug Delta Protection Commission Meeting Web Meeting 9-Aug Transportation, Water, and Infrastructure Committee Meeting Web Meeting 10-Aug Board of Supervisors Meeting Web Meeting 10-Aug Contra Costa County Fire Protection District Meeting Web Meeting 11-Aug LAFCO Meeting Web Meeting 12-Aug Transplan Committee Meeting Web Meeting 13-Aug Delta Counties Coalition Meeting Web Meeting 16-Aug Martinez Office Martinez 23-Aug Family and Human Services Committee Meeting Web Meeting Supervisor Diane Burgis - August 2021 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). * Reimbursement may come from an agency other than Contra Costa County Purpose Meeting Meeting Board Letters for CAO Meeting Meeting Meeting Meeting Meeting Meeting Meeting Board Letters for CAO Meeting Supervisor Diane Burgis - August 2021 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). * Reimbursement may come from an agency other than Contra Costa County Date Meeting Name Location 9-Jul Delta Counties Coalition Meeting Web Meeting 9-Jul Family Justice Center Board Meeting Web Meeting 12-Jul Internal Operations Committee Meeting Web Meeting 13-Jul Board of Supervisors Meeting Web Meeting 13-Jul Housing Authority Meeting Web Meeting 13-Jul East Contra Costa County Habitat Conservancy Meeting Web Meeting 14-Jul Martinez Office Martinez 15-Jul Non-Profit Roundtable Web Meeting 15-Jul Delta Protection Commission Meeting Web Meeting 20-Jul Board of Supervisors Special Meeting Web Meeting 20-Jul Contra Costa County Fire Protection District Meeting Web Meeting 23-Jul San Joaquin JPA Board Committee Web Meeting 26-Jul Family and Human Services Committee Meeting Web Meeting 26-Jul Tour of GoMentum Concord 27-Jul Board of Supervisors Meeting Web Meeting 28-Jul Martinez Office Martinez 28-Jul Tri Delta Transit Meeting Web Meeting Supervisor Diane Burgis - July 2021 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). * Reimbursement may come from an agency other than Contra Costa County Purpose Meeting Meeting Meeting Meeting Meeting Meeting Board Letters for CAO Community Outreach Meeting Meeting Meeting Meeting Meeting Community Outreach Meeting Board Letters for CAO Meeting Supervisor Diane Burgis - July 2021 AB1234 Report (Government Code Section 53232.3(d) requires that members legislative bodies report on meetings attended for which there has been expense reimbursement (mileage, meals, lodging, etc). * Reimbursement may come from an agency other than Contra Costa County RECOMMENDATION(S): APPROVE Board meeting minutes for July and August 2021, as on file with the Office of the Clerk of the Board. FISCAL IMPACT: No fiscal impact. BACKGROUND: Government Code Section 25101(b) requires the Clerk of the Board to keep and enter in the minute book of the Board a full and complete record of the proceedings of the Board at all regular and special meetings, including the entry in full of all resolutions and of all decisions on questions concerning the allowance of accounts. The vote of each member on every question shall be recorded. Districts I, IV and V have nothing to report for January 2021. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Joellen Bergamini 925.655.2000 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 15 To:Board of Supervisors From: Date:September 21, 2021 Contra Costa County Subject:APPROVE the Board meeting minutes for July and August 2021 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: District III 925-252-4500 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Antonia Welty, Deputy cc: C. 16 To:Board of Supervisors From:Diane Burgis, District III Supervisor Date:September 21, 2021 Contra Costa County Subject:Adult Day Service Week ATTACHMENTS Resolution 2021/302 In the matter of:Resolution No. 2021/302 proclaiming Nation Adult Day Services Week WHEREAS, Adult Day Service centers in Contra Costa County and nationwide are providing professional and compassionate services for adults, and WHEREAS, Adult Day Services centers have never been more critical as we’ve seen during this pandemic in preventing skilled nursing placement. WHEREAS, Adult Day Services centers offer an alternative to nursing home placement for those who do not need 24-hour skilled nursing, and WHEREAS, Adult Day Services centers provide a coordinated program of services including physical and cognitive skilled and preventative care, and individual and group activities, and WHEREAS, Adult Day Services centers offer participants an opportunity for enriching educational, therapeutic, and social experiences outside the home, and WHEREAS, Adult Day Services centers may offer specialized models including intergenerational, dementia, culturally specific, Veterans, people with intellectual and developmental disabilities, and WHEREAS, Adult Day Services centers provide much-needed assistance and counseling for caregivers and liaise with participants’ health team and circle of support, and NOW THEREFORE, BE IT RESOLVED, that the Contra Costa County Board of Supervisors does hereby proclaim September 19 – 25, 2021, National Adult Day Services Week, celebrating Adult Day Services and urge the residents of Contra Costa County to honor and celebrate this special week. ___________________ DIANE BURGIS Chair, District III Supervisor ______________________________________ JOHN GIOIA CANDACE ANDERSEN District I Supervisor District II Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator By: ____________________________________, Deputy RECOMMENDATION(S): ADOPT Resolution No. 2021/275 recognizing Adam Daniels, Library Assistant-Journey Level, for his 20 years of service on behalf of the County, the Contra Costa County Library, and the citizens of Walnut Creek and San Ramon. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Walt Beveridge 925-608-7730 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Antonia Welty, Deputy cc: C. 17 To:Board of Supervisors From:Alison McKee, County Librarian Date:September 21, 2021 Contra Costa County Subject:Recognizing Adam Daniels for Twenty Years of Service to the County Library ATTACHMENTS Resolution 2021/275 In the matter of:Resolution No. 2021/275 Recognizing the contributions of Adam Daniels for his twenty years of service to Contra Costa Library WHEREAS, Adam Daniels began his career with Contra Costa County on June 25, 1998 as a Library Student Assistant with the Library Department at the El Sobrante Library, where he briefly separated on February 10, 2001 and returned on July 2, 2001; and WHEREAS, he received a Bachelor's Degree in History from California State University East Bay in 2006; and WHEREAS, on April 24, 2006, he was hired as a permanent-intermittent Library Assistant - Journey Level working at Contra Costa County library branches as needed; and WHEREAS, in 2014, he worked with the manager of the Crockett Library and with the Crockett Historical Society to incorporate items from their collection of historical photos in support of the Crockett Library's 100th anniversary; and WHEREAS, on June 29, 2015, he was hired in a full-time position at the Walnut Creek Library, and on August 1, 2020 he was reassigned to the San Ramon Library; and WHEREAS, over his years of service, Mr. Daniels has worked with dozens of volunteers at the locations he has been employed, overseeing their important work in assisting the operations of the Walnut Creek Library and other Contra Costa County libraries; and WHEREAS, he managed the Rossmoor books program, which worked with Rossmoor volunteers to provide library service access to patrons who might otherwise face accessibility challenges, with the result of delivering books to approximately 50 Rossmoor resident patrons and circulating approximately 400 items per month; and WHEREAS, he currently hosts the English as a Second Language program for the Sam Ramon Library; and WHEREAS, Mr. Daniels feels fortunate that he has been able to serve his community for twenty years and hopes to do so for twenty more; and WHEREAS, Adam Daniels' dedication has benefited both Contra Costa County Library and the citizens of his community; NOW, THEREFORE, BE IT RESOLVED that the Contra Costa County Board of Supervisors does hereby recognize and honor Adam Daniels for his twenty years of service, and gives its full appreciation for this dedicated service to the Library and the people of this County. ___________________ DIANE BURGIS Chair, District III Supervisor ______________________________________ JOHN GIOIA CANDACE ANDERSEN District I Supervisor District II Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator By: ____________________________________, Deputy APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: 925-521-7100 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Antonia Welty, Deputy cc: C. 18 To:Board of Supervisors From:Karen Mitchoff, District IV Supervisor Date:September 21, 2021 Contra Costa County Subject:Proclaiming the Month of September, 2021 as National Recovery Month in Contra Costa County ATTACHMENTS Resolution 2021/300 In the matter of:Resolution No. 2021/300 Proclaiming the Month of September, 2021 as National Recovery Month in Contra Costa County WHEREAS, behavioral health is an essential part of health and one’s overall wellness; and WHEREAS, prevention of mental and alcohol and other drug use disorders works, treatment is effective, and people recover in our area and around the nation; and WHEREAS, preventing and overcoming alcohol and other drug disorders is essential to achieving healthy lifestyles, both physically and emotionally; and WHEREAS, we must encourage relatives and friends of people with mental and alcohol and other drug disorders to implement preventive measures, recognize the signs of a problem, and guide those in need to appropriate treatment and recovery support services like housing, employment, education, vocational rehab; and WHEREAS, to help more people achieve and sustain long-term recovery, the U.S. Department of Health and Human Services (HHS), the Substance Abuse and Mental Health Services Administration (SAMHSA), the White House Office of National Drug Control Policy (ONDCP), and Contra Costa County Board of Supervisors invite all residents of Contra Costa County to participate in National Recovery Month and NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors, do hereby proclaim the Month of September 2021 as NATIONAL RECOVERY MONTH in Contra Costa County and call upon the people of Contra Costa County to observe this month with appropriate programs, activities, and ceremonies to support this year’s Recovery theme, Recovery is for Everyone: Every Person, Every Family, Every Community. ___________________ DIANE BURGIS Chair, District III Supervisor ______________________________________ JOHN GIOIA CANDACE ANDERSEN District I Supervisor District II Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator By: ____________________________________, Deputy APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Colleen Awad, 925-521-7100 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Antonia Welty, Deputy cc: C. 19 To:Board of Supervisors From:Karen Mitchoff, District IV Supervisor Date:September 21, 2021 Contra Costa County Subject:In the Matter of Recognizing Monument Impact for their 20 years of service to our community. ATTACHMENTS Resolution 2021/301 In the matter of:Resolution No. 2021/301 In the Matter of Recognizing Monument Impact for their 20 years of service to our community. WHEREAS, Monument Impact has served over 90,000 immigrants and refugees since its inception in 2001; and      WHEREAS, the early iteration of the Monument Community Partnership and its economic arm, Monument Futures, established a hiring hall with a goal of building economic opportunity for day laborers, as well as community leadership through Neighborhood Action Teams; and      WHEREAS, the Neighborhood Action Teams evolved into Monument Impact’s current Community Engagement Programs focusing on immigrant rights and housing justice; and      WHEREAS, in 2009, Monument Futures was renamed the Michael Chavez Center for Economic Opportunity in honor of the late Concord Councilmember; and      WHEREAS, in 2009, in response to the Great Recession, their Workforce Development Program was launched to provide more job skills to the entire community; and      WHEREAS, in 2012, Monument Community Partnership and the Michael Chavez Center merged to become Monument Impact; and      WHEREAS, programs in Workforce Development, Healthy Community and Community Engagement were expanded; and     WHEREAS, after years of planning, in 2014, Monument Impact launched Mentes Positivas en Acción (MPA), an evidence-based mental health program exclusively for the Spanish-speaking community and led by 10 trained community promotoras and has served 1,000 people in central and east Contra Costa; and      WHEREAS, in 2020, Monument Impact launched its $2 million dollar Monument Relief & Recovery Fund to provide financial aid and rental assistance for nearly 3,000 undocumented families hardest hit by the COVID-19 pandemic; and      WHEREAS, with job losses putting families at risk of losing their homes, tenant organizing and tenant legal clinics were expanded into East Contra Costa and all programs pivoted to online formats allowing Monument Impact to reach over 10,000 people in programs, Census 2020, Get Out the Vote and other campaigns; and      WHEREAS, the Day Labor Center connects members to an average of 5,000 jobs annually and has provided health and safety workshops and skills development every year; and      WHEREAS, Monument Impact offers job readiness to the Afghan community and technology training in Farsi; and      WHEREAS, Monument Impact’s Promotoras have reached over 22,000 residents in central and east Contra Costa with vaccine outreach and appointment assistance and information about rental assistance, especially reaching out to the Latino community; and      WHEREAS, Monument Impact’s mission is to ensure that immigrants, refugees, and low-income residents in Concord and surrounding communities have the voice, tools, and relationships necessary to have an equitable share of the social and economic wealth in our region; and      WHEREAS, Monument Impact envisions a strong connected community that determines its own future, is rooted in relationships and equity, where the well-being of all is cherished. Now Therefore Be It Resolved that the Board of Supervisors does hereby honor Monument Impact on the 20th Anniversary and applauds your dedication and hard work in jobs training, housing advocacy, and mental health in our community.     ___________________ DIANE BURGIS Chair, District III Supervisor   ______________________________________ JOHN GIOIA CANDACE ANDERSEN District I Supervisor District II Supervisor   ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor   I hereby certify that this is a true and correct copy of an action taken  and entered on the minutes of the Board of Supervisors on the date  shown.   ATTESTED:    September  21, 2021    Monica Nino, County Administrator   By: ____________________________________, Deputy APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: James Lyons, 510-942-2222 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Antonia Welty, Deputy cc: C. 20 To:Board of Supervisors From:John Gioia, District I Supervisor Date:September 21, 2021 Contra Costa County Subject:HONORING 100th ANNIVERSARY OF IRON WORKERS LOCAL 378 ATTACHMENTS Resolution 2021/304 In the matter of:Resolution No. 2021/304 HONORING 100th ANNIVERSARY OF IRON WORKERS LOCAL 378 Whereas, Iron Worker’s Local 117 becomes Local 378 on September 22, 1921; and Whereas, Iron Workers Local 378 members help build the Carquinez Bridge in 1927, the Benicia to Martinez Southern Pacific Railway Bridge in 1930, and the Bay Bridge during the period 1933-1936; and Whereas, With America’s involvement in WWII, the Richmond Shipyards employed many Ironworkers , including many women who were first entering the trades; and Whereas, In 1953 Ironworkers started construction of the Richmond-San Rafael Bridge, which opened in 1956, and the second parallel Carquinez Bridge was opened in 1958; and Whereas, The Iron Workers moved to their own Hall at 1734 Campbell St. in Oakland Ca. in 1957 where they were located until 1991; and Whereas, The George Miller Memorial Bridge Otherwise known as the Benicia Bridge, which opened in 1963 was built by Ironworkers; and Whereas, After the Loma Prieta earthquake of 1989, in less than 30 days Ironworkers assisted in the rescue of trapped commuters and repaired the damaged section of the Bay Bridge, restoring transportation to and from San Francisco and the Peninsula; and Whereas, In 1991, the Ironworkers move to Benicia, California and established a training center for Bay Area Ironworkers of Locals 378 and 377; and Whereas, Built by Ironworkers, the Alfred Zampa Memorial Bridge is opened in 2003. This was the first suspension built in over thirty years and is the only bridge in the State of California named after a working man, an Ironworker; tradespeople who played an integral role in the construction of the Golden Gate Bridge and numerous other bridges in the Bay Area; and Whereas, In 2013, the eastern section of the Bay bridge was opened. This was built to address the seismic inadequacy of the 75-year-old cantilever section of the bridge; and Whereas, In April of 2020, The Ironworkers are deemed essential workers during the pandemic; and Whereas, Ironworkers play a key role in civic engagement and political involvement, providing pathways for underserved populations to enter into the middle class, offering apprenticeship opportunities for men and women, and fighting for living wages and local hiring – among other advocacy; Therefore, Let it be Resolved that the Board of Supervisors of Contra Costa County does hereby honor the Ironworkers Local 378 on its 100th, and congratulate the men and women of the trade on their numerous contributions to the people and places of Contra Costa County. ___________________ DIANE BURGIS Chair, District III Supervisor ______________________________________ JOHN GIOIA CANDACE ANDERSEN District I Supervisor District II Supervisor ______________________________________ KAREN MITCHOFF FEDERAL D. GLOVER District IV Supervisor District V Supervisor I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator By: ____________________________________, Deputy RECOMMENDATION(S): APPOINT Aaron Alarcon-Bowen as Alternate to Kathy Gallagher on the Contra Costa First 5 Children and Families Commission. FISCAL IMPACT: There is no fiscal impact. BACKGROUND: Ordinance 99-15 (County Children and Families First Commission – Proposition 10) established Contra Costa’s Commission to complement Proposition 10, adopted on November 3, 1998. Section 26-14.008 describes the process for Board appointment of alternate commissioners to include appointing the nominee proposed by the Employment and Human Services Department (EHSD) Director as the alternate for the EHSD Director. Katharine Mason, the most recent alternate to the EHSD Director, resigned from County service in July 2021. The EHSD Director recommends the appointment of Aaron Alarcon-Bowen, Director of the Community Services Bureau, to serve as her alternate to the First 5 Commission. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: A. Bailey-Nesbitt, 925-608-4930 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 21 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:Appointment of Aaron Alarcon-Bowen as Alternate on First 5 Commission CONSEQUENCE OF NEGATIVE ACTION: If this appointment is not approved, the EHSD Director will not have anyone serving as her alternate on the First 5 Commission. CHILDREN'S IMPACT STATEMENT: The First 5 Commission addresses critical issues related to children aged 0-5 years old. ATTACHMENTS A. Alarcon-Bowen Commission Application & Resume RECOMMENDATION(S): APPOINT Teston Shull to the Labor #1 seat and Terry Baldwin to the Labor #1 Alternate seat on the Hazardous Materials Commission to complete the current terms that will expire on December 31, 2022. FISCAL IMPACT: None. BACKGROUND: In 2013, IOC reviewed Board Resolution Nos. 2011/497 and 2011/498, which stipulate that applicants for At Large/Non Agency-Specific seats on specified bodies are to be interviewed by a Board Committee. The IOC made a determination that it would delegate the screening and nomination of Hazardous Materials Commission candidates to the Commission, for review by the IOC. The Hazardous Materials Commission was established in 1986 to advise the Board, County Staff and the mayor’s council members, and staffs of the cities within the County, on issues related to the development, approval and administration of the County Hazardous Waste Management Plan. Specifically, the Board charged the Commission with drafting a Hazardous Materials Storage and Transportation Plan and Ordinance, coordinating the implementation of the Hazardous Materials Release Response Plan and APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Michael Kent (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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 22 To:Board of Supervisors From:INTERNAL OPERATIONS COMMITTEE Date:September 21, 2021 Contra Costa County Subject:RECOMMENDATION FOR APPOINTMENT TO THE HAZARDOUS MATERIALS COMMISSION BACKGROUND: (CONT'D) inventory program, and to analyze and develop recommendations regarding hazards materials issues with consideration to broad public input, and report back to the Board on Board referrals. Henry Alcaraz resigned from the Labor #1 seat on June 30, 2021. The Clerk of the Board posted this vacancy on July 13, 2021. The alternate for Labor #1 seat has been vacant for this entire term. The bylaws of the Commission provide that the Labor Seats be screened by the Internal Operations Committee and appointed by the Board of Supervisors. The Contra Costa Building and Construction Trade Council has nominated Teston Shull to fill the Labor #1 seat and Terry Baldwin to fill Labor #1 Alternate seat. Their applications and letter of support are attached, as well as a third application from Charles Leonard. The terms for these seats will expire on December 31, 2022. The Internal Operations Committee reviewed and approved the recommended appointments at its regular meeting on September 13, 2021. ATTACHMENTS 2021 HazMat Commission Roster Candidate Application_Treston Shull_HazMat Commission Candidate Application_Terry Baldwin_HazMat Commission CC Building and Trades Council Nomination Letter_8/3/21 Candidate Application_Charles Leonard_HazMat Commission * For identification purposes only CONTRA COSTA COUNTY HAZARDOUS MATERIALS COMMISSION 597 Center Avenue, Suite 200 Martinez CA 94553 2021 MEMBERSHIP ROSTER REPRESENTATIVES MEMBERS (ALTERNATES) EXPIRATION Business Seat #1 * West County Council of Industries * West County Wastewater District Fred Glueck Aaron Winer (A) December 31, 2022 December 31, 2022 Business Seat #2 * Industrial Association * Industrial Association Mark Hughes Amy McTigue (A) December 31, 2021 December 31, 2021 Business Seat #3 * Contra Costa Taxpayers Association * Contra Costa Taxpayers Association Don Bristol Marj Leeds (A) December 31, 2024 December 31, 2024 City Seat #1 * City of El Cerrito * City of San Ramon Gabe Quinto Dave Hudson (A) December 31, 2022 December 31, 2022 City Seat #2 * City of Martinez * City of Concord Mark Ross Edi Birsan (A) December 31, 2023 December 31, 2023 City Seat #3  City of Pleas ant Hill  City of Clayton Ken Carlson Peter Cloven December 31, 2024 December 31, 2024 * For identification purposes only Environmental Engineering Seat * GBR Smith Group * Innovex Environmental Management George Smith – Chair Ron Chinn (A) December 31, 2021 December 31, 2021 Environmental Justice Seat Sara Gurdian Heather Youngs (A) December 31, 2024 December 31, 2024 Environmental Organization Se at #1 * Richmond South Shoreline Area Community Advisory Group * Sierra Club Steven Linsley Lisa Park (A) December 31, 2024 December 31, 2024 Environmental Organization Seat #2 * Sierra Club * Sustainable Contra Costa Jonathan Bash Ed Morales (A) December 31, 2023 December 31, 2023 General Public Seat Vacant Tim Bancroft (A) December 31, 2023 December 31, 2023 Labor Seat #1 * Central Labor Council * Vacant Vacant (A) December 31, 2022 December 31, 2022 Labor Seat #2 * United Steelworkers - Lo cal 5 * United Steelworkers - Local 5 Jim Payne Tracy Scott (A) December 31, 2023 December 31, 2023 League of Women Voters Seat Marielle Boortz Madeline Kronenberg (A) December 31, 2024 December 31, 2024 Michael Kent, Executiv e Assistant (925) 313-6587 9/13/2021 Submit Date: Jun 29, 2021 First Name Middle Initial Last Name Home Address Suite or Apt City State Postal Code Primary Phone Email Address Contra Costa County Boards & Commissions Application Form Profile Which supervisorial district do you live in? District 4 Education Select the option that applies to your high school education * High School Diploma College/ University A Name of College Attended None Degree Type / Course of Study / Major Degree Awarded? Yes No College/ University B Name of College Attended None Degree Type / Course of Study / Major Terry A Baldwin Concord CA 94521 Terry A Baldwin Degree Awarded? Yes No College/ University C Name of College Attended None Degree Type / Course of Study / Major Degree Awarded? Yes No Other schools / training completed: Course Studied IBEW training center Hours Completed Continuous Certificate Awarded? Yes No Board and Interest Which Boards would you like to apply for? Hazardous Materials Commission: Submitted Seat Name Labor Seat / Alternate Have you ever attended a meeting of the advisory board for which you are applying? Yes No If you have attended, how many meetings have you attended? Terry A Baldwin Upload a Resume Please explain why you would like to serve on this particular board, commitee, or commission. As a Union Member and in leadership and a Family Man and father / grand father I feel it is time to give back to the community and with a seat I hope to be able to help out where I can.. Qualifications and Volunteer Experience I would like to be considered for appointment to other advisory boards for which I may be qualified. Yes No Are you currently or have you ever been appointed to a Contra Costa County advisory board, commission, or committee? Yes No List any volunteer or community experience, including any advisory boards on which you have served. I am part of the membership development for IBEW local 302 and have been a member of Local 302 for over 26 years. When it comes to kids and family's Career days and Mentoring and Part of The wrestling Program for Collage Park for many years even after my own children's had graduated. Go where ever I am needed from west south and east Contra Costa County. Describe your qualifications for this appointment. (NOTE: you may also include a copy of your resume with this application) n/a Conflict of Interest and Certification Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No Terry A Baldwin If Yes, please identify the nature of the relationship: Please Agree with the Following Statement I certify that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and undersand that all information in this application is publicly accessible. I understand that misstatements and/or omissions of material fact may cause forfeiture of my rights to serve on a board, committee, or commission in Contra Costa County. I Agree Terry A Baldwin Submit Date: Jul 06, 2021 First Name Middle Initial Last Name Home Address Suite or Apt City State Postal Code Primary Phone Email Address Contra Costa County Boards & Commissions Application Form Profile Which supervisorial district do you live in? District 4 Education Select the option that applies to your high school education * G.E.D. Certificate College/ University A Name of College Attended Degree Type / Course of Study / Major Degree Awarded? Yes No College/ University B Name of College Attended Degree Type / Course of Study / Major Charles G Leonard Vallejo CA 94591 Charles G Leonard Degree Awarded? Yes No College/ University C Name of College Attended Degree Type / Course of Study / Major Degree Awarded? Yes No Other schools / training completed: Course Studied 4yr Local 342 Steamfitter Apprenticeship Graduate Hours Completed 800 Certificate Awarded? Yes No Board and Interest Which Boards would you like to apply for? Hazardous Materials Commission: Submitted Seat Name Labor Seat Have you ever attended a meeting of the advisory board for which you are applying? Yes No If you have attended, how many meetings have you attended? Please explain why you would like to serve on this particular board, commitee, or commission. I am interested in taking a proactive and interactive approach in the short and long term handling and sustainable storage, removal, and transportation of hazardous waste in Contra Costa County. Charles G Leonard Upload a Resume Qualifications and Volunteer Experience I would like to be considered for appointment to other advisory boards for which I may be qualified. Yes No Are you currently or have you ever been appointed to a Contra Costa County advisory board, commission, or committee? Yes No List any volunteer or community experience, including any advisory boards on which you have served. I am currently seated on the Contra Costa County Sustainability Commission. Describe your qualifications for this appointment. (NOTE: you may also include a copy of your resume with this application) Please see attached resume. Conflict of Interest and Certification Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Charles G Leonard Please Agree with the Following Statement I certify that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and undersand that all information in this application is publicly accessible. I understand that misstatements and/or omissions of material fact may cause forfeiture of my rights to serve on a board, committee, or commission in Contra Costa County. I Agree Charles G Leonard CHARLES LEONARD, JR. Residence: Vallejo, CA 94591 · Professional: UA Local 342, 935 Detroit Avenue, Concord, CA 94518-2501 chuckl@ua342.org EXPERIENCE 01/2019 – PRESENT AT LARGE COMMITTEE MEMBER, CONTRA COSTA COUNTY SUSTAINABILITY COMMISSION Implement the County’s climate action plan. 01/2019 – PRESENT BUSINESS REPRESENTATIVE, PLUMBERS & STEAMFITTERS LOCAL UNION 342 (UA LOCAL 342) Seek work for, represent, and protect the interests of the members of Plumbers & Steamfitters Local Union 342 Current Assignment: Representation of members working in Heavy Industrial projects in Contra Costa & Alameda Counties 01/2019 – PRESENT TRUSTEE, UA LOCAL 342 Protect the interests of participants of UA Local 342 Pension, Supplemental Pension, Health & Welfare, and Apprenticeship Training Trusts 08/1983 – PRESENT JOURNEYMAN STEAMFITTER & UNION MEMBER, UA LOCAL 342 In addition to those listed above, elected offices held over course of membership include: President, Vice President, Executive Board; Committees served on include: Negotiating Committee, Work Preservation Committee 01/2018 – 12/2018 PUBLIC SECTOR BUSINESS REPRESENTATIVE, UA LOCAL 342 Represent and protect the interests of the public sector members of UA Local 342 2016 – 2018 TRAINING INSTRUCTOR – LABOR HISTORY, UA LOCAL 342 JATC 2002 – 2016 TRAINING INSTRUCTOR – INDUSTRIAL CONTROLS, UA LOCAL 342 JATC & UA LOCAL 343 JATC EDUCATION 06/1986 CERTIFICATE OF COMPLETION, UA LOCAL 342 JATC COUNCIL DELEGATE Serving as a delegate for UA Local 342: Contra Costa Construction & Building Trades Council, Contra Costa Central Labor Council, Alameda Labor Council, Building Trades Council of Alameda County, State Building & Construction Trades Council of California RECOMMENDATION(S): APPROVE Appropriations Adjustment No. 5000 authorizing new revenue in the amount of $472,643 in the Child Support Operating Fund (113400) to reflect the increase in the Final Budget Allocation from the California State Department of Child Support Services. FISCAL IMPACT: This action will increase FY 21/22 revenue approriations by $472,643 and increase the cost of personnel and services expenses within Org.1780 by the same amount. BACKGROUND: The Department of Child Support Services has received notice of an increase in the Final Budget Allocation for FY 21/22 from the California State Department of Child Support Services. This increase is part of the administration budget allocation and will impact Org. 1780. The increase will fund personnel and services to assist in daily child support operations. CONSEQUENCE OF NEGATIVE ACTION: Appropriations and estimated revenue in the Child Support Operating fund 113400 will not reconcile with State fiscal records. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sarah Bunnell, (925) 313-4433 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 23 To:Board of Supervisors From:Melinda Self, Child Support Services Director Date:September 21, 2021 Contra Costa County Subject:Appropriation Adjustment for the Fed Aid Family Support (Child Support) FY 21-22 Budget AGENDA ATTACHMENTS TC 24/27 AP005000 MINUTES ATTACHMENTS Signed: Appropriations & Adjustment No. 5000 RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5002 authorizing California Arts Council (CAC) Jump StArts Planning Grant and State Local Parnership (SLP) Grant additional allocation in the amount of $2,800 and expenditure adjustments for Non County Professional/Specialized Services (2310), in the Arts and Culture Commission (1151). FISCAL IMPACT: This action will establish the revenue and expenditure budgets related to the CAC Jump StArts Planning Grant and SLP Grant Program in the amount of $2,800 funded with 100% State revenue. BACKGROUND: In FY 2021-2022, the Contra Costa County Arts and Culture Commission received additional $2,800 in revenues from the California Arts Council. The additional revenue includes new CAC Jump StArts Planning Grant in the amount of $2,500 and an increase of $300 in the allocations of the SLP Grant. With the funding from the Jump StArts Planning Grant, the Arts and Culture Commission will develop an art project in partnership with the John A. Davis Juvenile Hall and the Office of Reentry and Justice to serve system engaged youth. Two community workshops and a public presentation will be conducted in FY 2021-2022 to identify a future project strategy, actions and timeline. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Dennis Bozanich, 925-655-2050 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 24 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Appropriation Adjustments for the Arts and Culture Commission CONSEQUENCE OF NEGATIVE ACTION: Appropriations will not be properly allocated. AGENDA ATTACHMENTS TC 24/27 AP005002 MINUTES ATTACHMENTS Signed: Appropriations & Adjustment No. 5002 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 25804 to cancel three (3) vacant Registered Nurse - Project (VWX5) positions #18294, #18296 and #18301, at salary plan and grade L32-1880 ($10,398 - $12,986); and add three (3) Registered Nurse - Project Beginning Level (VWX2) positions at salary plan and grade L35-1634 ($9,415) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action will result in an annual cost savings of approximately $65,173, with pension costs of $25,274 already included. (Cost savings - COVID Emergency Response funding) BACKGROUND: Earlier this year, several Registered Nurse - Project positions were added to supplement staffing levels to support testing, vaccination, and contact investigation activities related to the COVID-19 pandemic. The Health Services department is experiencing great difficulty with securing and retaining Registered Nurses due to the great demand for nurses throughout the Country. The Beginning Level RN classification requires a nursing license and no experience. The Department hopes to attract new graduates, not only to help them gain valuable experience but to perform tasks related to the COVID-19 response that are well within their scope of practice. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Linda Bates, Jo-Anne Linares, Kathi Caudel, Kathy Sitton C. 25 To:Board of Supervisors From:Anna Roth, Health Services Date:September 21, 2021 Contra Costa County Subject:Cancel 3 Registered Nurse - Project Positions and Add 3 Registered Nurse - Project Beginning Level Positions in the Health Services Department CONSEQUENCE OF NEGATIVE ACTION: If not approved, COVID response efforts will continue to be impacted due to insufficient staff AGENDA ATTACHMENTS P300 No. 25804 HSD MINUTES ATTACHMENTS Signed P300 25804 POSITION ADJUSTMENT REQUEST NO. 25804 DATE 9/7/2021 Department No./ Department Health Services Budget Unit No. 0540 Org No. 6911 Agenc y No. A18 Action Requested: Cancel three (3) vacant Registered Nurse - Project (VWX5) positions #18294, #18296, #18301 and add three (3) Registered Nurse - Project Beginning Level (VWX2) positions in the Health Services Department. Proposed Effective Date: 9/22/2021 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost ($65,172.62) Net County Cost $0.00 Total this FY ($65,172.62) N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cost Savings - COVID Emergency Response Funds 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 Kaitlyn Jeffus for 9/14/2021 ___________________________________ ________________ Deputy County Admini strator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Exempt from Human Resources review under delegated authority Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 9/14/2021 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Enid Mendoza Other: Approve as recommended by the Department. ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: Monica Nino, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL / SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es) / position(s) as follows: P300 (M347) Rev 3/15/01 REQUEST FOR PROJECT POSITIONS Department Date No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resources Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): CONSIDER adopting Resolution No. 2021/296 approving a modification to Management Benefits Resolution No. 2019/507 to add Section 11.18 - Salary Upon Promotion from a Competitive Recruitment. FISCAL IMPACT: It is anticipated that the number of affected employees will be small. Increased costs, if any, will be absorbed by impacted departments. BACKGROUND: County employees who apply for promotional opportunities within the County through a competitive recruitment process and are seleted for promotion are restricted to specific salary steps defined in the Salary Regulations. The Regulations limit the employee to either a 5% increase or the salary in the new salary range, which is next higher than the rate the employee was receiving before promotion. A non-County applicant has no step limitation and can be placed on the salary scale according to their education and experience. The attached Management Benefit modification to add Section 11.18 will allow, with the Human Resources Director's approval, placement at a greater level if the County applicant's education and expereince warrant a higher step. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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 (925) 655-2047 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Ann Elliott, Director of Human Resources C. 26 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Modification to Management Benefits Resolution No. 2019/507 - Salary upon Promotion from a Competitive Recruitment BACKGROUND: (CONT'D) 11.18 Salary Upon Promotion from a Competitive Recruitment Internal candidates applying for promotional opportunities within the County may be disadvantaged over non-County employees when negotiating beginning salary. An employee who is appointed as a result of a competitive recruitment may be placed at any step in the new salary range, provided that their education and experience merit such a step. The Director of Human Resources shall approve or deny any step greater than the step placement defined in the Salary Regulations Section 4.1 – Salary-On Promotion. Existing Salary Regulation Language 4.1 Salary-On Promotion: 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 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. In the event of the promotion of an employee from the layoff list to the class from which the employee was laid off, the employee shall be appointed at the step the employee had formerly attained in the higher class, unless such step results in an increase of less than five (5) percent; in which case the 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. (Ord. 1727; prior code §2442(d); Ord. 1351; Ord. 1285; prior Ord. Code §36-4.802, Res. 82/852) CONSEQUENCE OF NEGATIVE ACTION: Internal candidates will continue to be disadvantaged over non-County candidates when negotiating beginning salary after being selected from a competitive recruitment. AGENDA ATTACHMENTS Resolution 2021/296 MINUTES ATTACHMENTS Signed Resolution No. 2021/296 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/296 In The Matter Of: Approving a modification to Management Benefits Resolution No. 2019/507 to add Section 11.18 - Salary Upon Promotion from a Competitive Recruitment The Contra Costa County Board of Supervisors acting in its capacity as the governing board of the County of Contra Costa and the Board of Directors of the Contra Costa County Fire Protection District RESOLVES THAT: Effective September 21, 2021, Management Benefits Resolution No. 2019/507 be modified to add Section 11.18 - Salary Upon Promotion from a Competitive Recruitment: 11.18 Salary Upon Promotion from a Competitive Recruitment Internal candidates applying for promotional opportunities within the County may be disadvantaged over non-County employees when negotiating beginning salary. An employee who is appointed as a result of a competitive recruitment may be placed at any step in the new salary range, provided that their education and experience merit such a step. The Director of Human Resources shall approve or deny any step greater than the step placement defined in the Salary Regulations Section 4.1 – Salary-On Promotion. Contact: Lisa Driscoll (925) 655-2047 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Ann Elliott, Director of Human Resources RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 25803 to add one Director of Provider Relations and Credentialing (VRGD) position at salary plan and grade ZA5-1970 ($9,529 - $11,583) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, this action will result in an annual cost of approximately $229,266, with $88,909 pension already included. (100% SAMHSA Grant) BACKGROUND: The Behavioral Health division of the Health Services department is in need for a Director of Provider Relations and Credentialing due to new and increasing state and federal regulations. The duties of the Behavioral Health Division’s Provider Relations Services Unit have increased and the Division is in need of creating this position. This position will monitor all providers on the Provider Information Management System, conduct investigations regarding issues of questionable billing practices, provider issues, Medi-Cal fraud, and provider accusations from licensing boards, credential and determine scope of APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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 Tupper, 925-957-5150 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 27 To:Board of Supervisors From:Anna Roth, Health Services Date:September 21, 2021 Contra Costa County Subject:Add One Director of Provider Relations and Credentialing in the Health Services Department BACKGROUND: (CONT'D) practice of all active County and contracted employees (approximately 2,000) and assignment of staff numbers, and ensure providers of services that require a license, registration or waiver maintain a current license, registration, or waiver. CONSEQUENCE OF NEGATIVE ACTION: If not approved, Behavioral Health Division's Provider Relations Services Unit will not be able to keep up with the new and increasing state and federal regulations. AGENDA ATTACHMENTS P300 No. 25803 HSD MINUTES ATTACHMENTS Signed Resolution No. 25803 POSITION ADJUSTMENT REQUEST NO. 25803 DATE 9/14/2021 Department No./ Department Health Services Department Budget Unit No. 0467 Org No. 5943 Agency No. A18 Action Requested: Add one Director of Provider Relations and Credentialing (VRGD) position at salary plan and grade ZA5 - 1970 ($9,529 - $11,583) in the Health Services Department. (Represented) Proposed Effective Date: 09/22/2021 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost $229,266.00 Net County Cost $229,266.00 Total this FY $229,266.00 N.C.C. this FY $229,266.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT 100% SAMHSA Grant Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Lauren Jimenez ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Kaitlyn Jeffus for 9/14/2021 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMME NDATIONS DATE Exempt from Human Resources review under delegated authority Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 9/14/2021 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Enid Mendoza Other: Approve as recommended by the Department. ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: Monica Nino, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL / SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es) / position(s) as follows: P300 (M347) Rev 3/15/01 REQUEST FOR PROJECT POSITIONS Department Date No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resource s Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 25802 to reassign one (1) vacant part-time (20/40) Public Health Nutritionist (V9WB) (represented) position #8498 at salary plan and grade TC5 1430 ($5,582.83 - $6,785.96) from Department #0450 (Public Health) to #0460 (California Children's Services) in the Health Services Department. FISCAL IMPACT: Upon approval, the annual cost of approximately $79,804, which includes $15,790 in pension costs, will shift from Public Health Family Maternal and Child Health (0450) to California Children’s Services (0460). This cost will be fully offset by 65% Federal and 27% State grants, and 8% County General Fund allocations. BACKGROUND: In fiscal year 2019-2020, California Children’s Services (CCS) and Women, Infants, and Children (WIC) shared a part-time Public Health Nutritionist position. The allocation of the position granted 16 of the 20 hours to CCS. In fiscal year 2020-2021, CCS became able to fund the full expense of this part-time Public Health Nutritionist position through their existing State/Fed/County grant monies. This circumstance presents an opportunity for this position to be 100% allocated to CCS. The APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Mary Jane De Jesus-Saepharn, 925-957-5240 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: MJ De Jesus-Saepharn, Kayla Torres, Jo-Anne Linares, Sylvia Wong-Tam C. 28 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Reassign one (1) vacant part-time Public Health Nutritionist BACKGROUND: (CONT'D) Public Health Nutritionist reviews referrals and documentation to make decisions on eligibility for enteral nutrition products and/or medical foods and related Durable Medical Equipment and medical supplies based on CCS State policy. The CCS Public Health Nutritionists assess whether or not prescribed enteral nutrition products are medically appropriate, and consult with the Special Care Center Registered Dietician (RD) as needed. This person will also issue authorizations and denials for requested formulas and medical foods. The primary function of this role will include case management and collaboration with providers and vendors to facilitate the completion of necessary RD assessment and documentation to determine Medical Eligibility for CCS nutrition services. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, this position will not be properly allocated to the California Children’s Services (CCS) program and will negatively affect departmental accounting activities. ATTACHMENTS P300 No. 25802 HSD POSITION ADJUSTMENT REQUEST NO. 25802 DATE 08/20/2021 Department No./ Department Health Services Budget Unit No. 0460 Org No. 5828 Agenc y No. A18 Action Requested: Reassign one (1) vacant part -time (20/40) Public Health Nutritionist (V9WB) (represented) position #8498 at salary plan and grade TC5 1430 ($5,582.83 - $6,785.96) from Department #0450 to #0460 in the Health Services Department. Proposed Effective Date: 9/8/2021 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost $79,803.53 Net County Cost $0.00 Total this FY $66,502.94 N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT State, Federal, and County grants Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Mary Jane De Jesus -Saepharn ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Sarah Kennard for 8/30/2021 ___________________________________ ________________ Deputy County Admini strator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 8/31/2021 Reassign one (1) vacant part -time (20/40) Public Health Nutritionist (V9WB) (represented) position #8498 at salary plan and grade TC5 1430 ($5,582.83 - $6,785.96) from Department #0450 to #0460 in the Health Services Department. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) Alycia Leach 8/31/2021 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 9/2/2021 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Enid Mendoza Other: ____________________________________________ ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: Monica Nino, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL / SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es) / position(s) as follows: P300 (M347) Rev 3/15/01 REQUEST FOR PROJECT POSITIONS Department Date No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resource s Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to apply for and if awarded accept grant funding from the California Governor’s Office of Emergency Services (Cal OES), Victim Services (XC) Branch, in an amount not to exceed $388,574 for the period January 1, 2022 through December 31, 2022. FISCAL IMPACT: County to receive an amount not to exceed $388,574 from the California State Budget for Fiscal Year 2022 to fund the Elder Abuse Prevention Project for a one year period (January 1, 2022 through December 31, 2022). The Project is supported through both the Victim Compensation Grant Fund (VCGF) and the Victims of Crime Act (VOCA) Victim Assistance Formula Grant Programs. The VOCA Victim Assistance Formula Grant Program of $250,798 (19VOCA =$193,481; 20VOCA=$57,317) requires a cash and/or in-kind match of 20 percent. The Employment and Human Services Department (EHSD) has submitted a Waiver for the Match. If the waiver is not approved, there would be a match of $62,699 with Adult Protective Services (APS) funds. (100% Federal) (CFDA #16.575) (20% Cash or In-kind match of total VOCA project cost) APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: V. Kaplan, (925) 608-5052 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 29 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:California Office of Emergency Services, Victim Services Branch Funding BACKGROUND: The goal of the Elder Abuse Prevention Project (EAPP) is to bridge the gap in services addressing Elder Abuse. EAPP is designed to provide direct services to elders in a coordinated manner. The program design takes into account approximately 5,000 annual Adult Protective Services (APS) reports of abuse, and focuses on the areas where direct service is most required: financial abuse, case management, and counseling. This focus will increase justice for, and safety of, elder residents of Contra Costa County. The EAPP provides a platform to raise awareness in the community by helping all providers and the community to better identify and respond to cases of elder abuse. This grant funding will be used to: Continue identification and early intervention of financial abuse of the elderly in Contra Costa County; Increase victim safety through linkages to mental health services and civil legal services; Strengthen linkages and working relationships among agency partners working with APS clients to better meet the needs of vulnerable Elders at risk of abuse; and Increase community awareness and understanding of Elder Abuse leading to better identification of cases by community members. Employment and Human Services Department's (EHSD) Aging & Adult Services will partner with Contra Costa Health Services Department (HSD)/Mental Health Division, District Attorney’s Office, and contracted partners to deliver the elder abuse prevention and interventions outlined in the proposal application to Cal OES. Additional partners may be identified and added as needed. Pros and cons of request: Pros: Leverages existing APS services and community partners to address gaps in services for elder adults and dependent adults who are victims of crime, elder abuse, neglect, self-neglect, or financial exploitation. Focuses on prevention in order for older adults to be in a safe environment. Builds capacity for the County’s network of community service providers and APS to continue the success of the EAPP. Cons: Sustainability of program funding beyond the end of grant term, December 31, 2022. CONSEQUENCE OF NEGATIVE ACTION: Without funding, the Adult Protection Services (APS) division will continue to face an increasing number of vulnerable elder adults facing financial abuse, interpersonal violence, neglect, and exploitation. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Robinson Mills + Williams, to extend the term from October 23, 2021 through October 23, 2022 and increase the payment limit by $750,000 to a new payment limit of $1,500,000, to provide as-needed architectural services for various County facilities projects, Countywide. FISCAL IMPACT: Projects will be assigned to the on-call architect when there is an approved project and funding. (100% Various Funds) BACKGROUND: On October 23, 2018, the Board of Supervisors approved a Consulting Services Agreement with Robinson Mills + Williams for as-needed architectural services in the amount of $750,000. Robinson Mills + Williams is familiar with the County’s active projects and the design and construction of typical building types. Therefore, it is recommended that the contract amendment be approved at this time. Robinson Mills + Williams will continue to provide architectural services, such as programming, design APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 30 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Approve and Authorize amendment No. 1 to Consulting Services Agreement with Robinson Mills + Williams BACKGROUND: (CONT'D) and construction administration. The type, size and location of projects will vary. Typical projects may include new construction, building renovations/modernizations, remodeling of an entire building or specific areas within a building, tenant improvements, exterior building restorations, mechanical/electrical/plumbing upgrades, structural improvements, code-related improvements and deferred maintenance projects. Projects may also include fire district buildings projects. Extending this as-needed contract will save the County time and money when compared to the time and expense involved in conducting a consultant selection process on a project-by-project basis. In addition, it will allow the design phase to commence sooner and provide for a shorter project completion schedule. 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): ADOPT Resolution No. 2021/285 to approve and authorize the Employment and Human Services Director, or designee, to accept funding in an amount not to exceed $69,937 from the California Department of Aging to provide Medicare Improvements for Patients and Providers Act (MIPPA) services for the period September 1, 2021 through August 31, 2022. FISCAL IMPACT: The County is to receive $69,937 in Federal MIPPA funding from California Department of Aging. No County match required. BACKGROUND: The Employment and Human Services Department’s (EHSD) Area Agency on Aging (AAA) is a direct service provider of the Health Insurance Counseling and Advocacy Program (HICAP), which helps older adults and persons with disabilities in Contra Costa County navigate Medicare and other health insurance benefits. California Department of Aging has allocated the AAA $69,937 in federal MIPPA funding to help eligible beneficiaries lower their Medicare premiums and deductibles. The funding enables HICAP staff and State-certified volunteer counselors reach eligible Medicare beneficiaries and help them enroll in Part D Low Income Subsidy and Medicare Savings Programs. MIPPA funding also allows HICAP to produce and disseminate wellness and preventive services information and materials. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: C. Youngblood, (925) 608-4964 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 31 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:California Department of Aging Medicare Improvements for Patients and Providers Act Funding CONSEQUENCE OF NEGATIVE ACTION: Without funding, MIPPA services could not be provided by EHSD. AGENDA ATTACHMENTS Resolution 2021/285 CDA revenue agreement MINUTES ATTACHMENTS Res 2021/285 signed THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE: NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/285 In The Matter Of: California Department of Aging, Medicare Improvements for Patients and Providers Act Funding WHEREAS: Contra Costa County Employment and Human Services provides Medicare Improvements for Patients and Providers Act (MIPPA) services, through its Health Insurance Counseling and Advocacy Program (HICAP), and WHEREAS: California Department of Aging has made available funding for MIPPA services for the period September 1, 2021 through August 31, 2022. Now, Therefore, Be It Resolved: the Contra Costa County Board of Supervisors approve and authorize the Employment and Human Services Director, or designee, to accept funding in an amount not to exceed $69,937 from California Department of Aging (Agreement # MI-2122), to provide Medicare Improvements for Patients and Providers Act services for the period September 1, 2021 through August 31, 2022. Contact: C. Youngblood, (925) 608-4964 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE: NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/285 In The Matter Of: California Department of Aging, Medicare Improvements for Patients and Providers Act Funding WHEREAS: Contra Costa County Employment and Human Services provides Medicare Improvements for Patients and Providers Act (MIPPA) services, through its Health Insurance Counseling and Advocacy Program (HICAP), and WHEREAS: California Department of Aging has made available funding for MIPPA services for the period September 1, 2021 through August 31, 2022. Now, Therefore, Be It Resolved: the Contra Costa County Board of Supervisors approve and authorize the Employment and Human Services Director, or designee, to accept funding in an amount not to exceed $69,937 from California Department of Aging (Agreement # MI-2122), to provide Medicare Improvements for Patients and Providers Act services for the period September 1, 2021 through August 31, 2022. Contact: C. Youngblood, (925) 608-4964 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C.31 5 0 0 0 0 John Gioia, Candace Andersen, Diane Burgis, Karen Mitchoff, Federal D. Glover RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Amendment No. 1 to the Software and Services Agreement with Healthcare Source HR, Inc., effective June 14, 2021, to add the NetCompency software module and increase the payment limit by $131,740, from $270,155 to a new payment limit of $401,895, with no change in the original term of March 2, 2021 through March 1, 2024. FISCAL IMPACT: Approval of this amendment will result in additional annual expenditures of up to $131,740 and will be funded as budgeted by the department in FY 2021-22, by 100% Hospital Enterprise Fund I revenues. BACKGROUND: Healthcare Source HR, Inc. provides Contra Costa Health Services (CCHS) continuing medical education software. Healthcare Source HR, Inc.'s NetLearning and Premium eLearning library meet the learning and development needs of CCHS staff by providing skill assessment and e-learning for medical staff orientation and annual competency recertification assessments. On March 2, 2021, the Board of Supervisors approved Contract #23-700 with Healthcare Source HR for licensing the NetLearning system and Premium eLearning Library for the period from March 2, 2021, through March 1, 2024. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor John Gioia, District I Supervisor Candace Andersen, District II Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Federal D. Glover, District V Supervisor Contact: Patrick Wilson, 925-335-8777 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: F Carroll, M Wilhelm C. 32 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Amendment to Software and Services Agreement #23-700-1 with Healthcare Source HR, Inc. BACKGROUND: (CONT'D) With this amendment adding the NetCompetency module, CCHS can assess, record, track, and report staff competencies through validation, including direct observation, demonstration, verbalization, and employee-provided evidence. NetCompetency provides hands-on skills assessment and a dictionary of about 1500 healthcare competencies with over 8700 skills. Approval of this amendment will allow CCHS to use the NetCompetency module through March 1, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, CCHS will not be able to record, track, and report mandatory clinical education and clinical competency requirements of staff in a single system. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment Agreement #27–799–12 with Health Management Systems, Inc., a corporation, effective September 1, 2021, to amend Contract #27-799-11 to decrease the payment limit by $1,000,000, from $3,000,000 to a new payment limit of $2,000,000, with no change in the original term of January 1, 2021 through December 31, 2023. FISCAL IMPACT: This amendment will result in a decrease in contractual service expenditures of $1,000,000 for a new total of $2,000,000 over a 3-year period and will be funded 100% by Contra Costa Health Plan Enterprise Fund II revenues. (No rate increase) BACKGROUND: Contra Costa Health Plan is mandated by State and Federal law to have a comprehensive fraud, waste, and abuse prevention and detection program which must include measures that prevent, detect, and correct noncompliance with the Centers for Medicare and Medicaid Services (CMS) program requirements. On February 7, 2017, the Board of Supervisors approved Contract #27-799-6 with Health Management Systems, Inc., for the period from February 1, 2017 through January 31, 2019 for the provision of APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: F Carroll, M Wilhelm C. 33 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract Amendment #27–799–12 with Health Management Systems, Inc. BACKGROUND: (CONT'D) professional auditing services. On February 6, 2018, the Board of Supervisors approved Amendment Agreement #27-799-7 to add additional auditing service activities with no change to the payment limit of $3,000,000 or term. On May 5, 2018, the Board of Supervisors approved Amendment/Extension Agreement #27-799-8 to increase the payment limit by $300,000 to a new payment limit of $3,300,000 and extend the termination date from January 31, 2019 to December 31, 2020. On January 7, 2020, the Board of Supervisors approved Amendment Agreement #27-799-9 to add additional auditing service activities with no change to the payment limit of $3,300,000 or term. On February 2, 2021, the Board of Supervisors approved Contract #27-799-11 in the amount of $3,000,000, for the period from January 1, 2021 through December 31, 2023 for the provision of professional auditing services. Contra Costa Health Plan (CCHP) has been contracting with this vendor since May 2010. Due to a corporate acquisition, some capabilities provided under Contract #27-799-11 were acquired by Cotiviti, Inc. (Contract #27-791-10). Of the services provided to the County under Contract #27-799-11, Cotiviti, Inc. has acquired the capabilities required for the provision of Fraud, Waste and Abuse, Inpatient Diagnosis Related Group (DRG) Grouping/Pricing Audit and Eliza Services for HIF/MET Program. The capabilities for all other services contracted under Standard Contract #27-799-11 are retained under Standard Contract #27-799-11 (as modified by this Contract Amendment #27-799-12). Approval of Contract Amendment #27–799–12, will allow this contractor to continue to provide services including insurance billing, provider recoupment, and insurance verifications for CCHP, through December 31, 2023. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, this contractor’s service plan will not be revised, and the affected services will not be removed from the service plan. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment Agreement #27-791-10 with Cotiviti, Inc., doing business in California as Cotiviti I, Inc., a corporation, effective September 1, 2021, to amend Contract #27-791-9, to increase the payment limit by $320,000 from $300,000 to a new payment limit of $620,000, and extend the termination date from October 31, 2021 to October 31, 2022. FISCAL IMPACT: Approval of this amendment will result in additional annual expenditures of up to $320,000 and will be funded as budgeted by the department in FY 2021-22, by 100% Contra Costa Health Plan Enterprise Fund II revenues. BACKGROUND: This contract meets the needs of the County’s population by providing data analysis software for Health Plan Employer Data and Information Set (HEDIS) projects and reports in support of State and contractual requirements for Contra Costa Health Plan (CCHP). Cotiviti Inc. provides the licensed program, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: F Carroll, M Wilhelm C. 34 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Amendment #27-791-10 with Cotiviti, Inc. BACKGROUND: (CONT'D) Quality Intelligence, for the calculation and analysis of HEDIS measures used by CCHP. CCHP began contracting with this vendor in November 2009. On February 25, 2020, the Board of Supervisors approved Contract #27-791-8 with Cotiviti, Inc. doing business in California as Cotiviti I, Inc., for the provision of consultation and technical assistance concerning data analysis services for HEDIS projects and annual reports for the period from November 1, 2019, through October 31, 2020. On October 13, 2020, the Board of Supervisors approved Contract #27-791-9 to allow the contractor to provide software and consultation services, and to license software to the County, through October 31, 2021. Due to corporate changes, some services provided under contract #27-799-11 with Health Management Systems, Inc. (HMS) will now be performed by Cotiviti, Inc. Of those services, Cotiviti, Inc. has acquired the capabilities required for the provision of Fraud, Waste and Abuse, Inpatient Diagnosis Related Group (DRG) Grouping/Pricing Audit, and Eliza Services for HIF/MET Program. Thus, in consideration for Cotiviti Inc’s agreement to increase their services to include auditing services, the County and Cotiviti, Inc. agree to increase the payment limit. Approval of Contract Amendment Agreement #27-791-10 will allow the contractor to provide additional services through October 31, 2022. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, CCHP will be able to utilize this contractor for its various auditing capabilities. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Hologic, Inc., in an amount not to exceed $2,500,000 for the purchase of COVID-19 related laboratory testing supplies, for the period from August 1, 2021 through July 31, 2022. FISCAL IMPACT: Approval of this purchase order will result in annual expenditures of up to $2,500,000 and will be funded by the American Rescue Plan Act revenues or FEMA reimbursements. BACKGROUND: Demand for SARS-CoV-2 screening has remained high at the Public Health Laboratory during the pandemic, requiring many COVID-19 patient specimens to be run on the Hologic instrumentation. Delay in processing this purchase order is due to administrative delays associated with establishing separate purchase orders with Hologic, Inc. for COIVD-19 and other routine Public Health Laboratory supplies. CONSEQUENCE OF NEGATIVE ACTION: If the purchase order is not approved, the Contra Costa Public Health Laboratory would not have COVID-19 related laboratory testing supplies. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Stephanie Trammell, Marcy Wilhelm C. 35 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Purchase Order with Hologic, Inc. RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Department, on behalf of the In-Home Supportive Services Public Authority to execute a contract with CareAcademy.co, Inc. (CareAcademy) in the amount of $889 for a subscription agreement which includes mutual indemnifications for on-line caregiver education for the period October 1, 2021 through December 31, 2022. FISCAL IMPACT: $889 for In-Home Supportive Services Public Authority on-line caregiver education subscription agreement. (100% State) BACKGROUND: Through a subscription agreement with Employment and Human Services Department (EHSD) on behalf of the In-Home Supportive Services Public Authority, CareAcademy will provide access to the CareAcademy training website. The website services are for on-line education videos and trainings services to providers, caregivers, and consumers to elevate home care to improve client and customer outcomes. In-Home Supportive Services Public Authority will notify providers, caregivers, and APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 36 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:CareAcademy.co, Inc. Contract for Subscription-Based Training Services BACKGROUND: (CONT'D) consumers of the availability of the website and access information. CareAcademy conducts ongoing research that measures caregivers' knowledge, care experience, and turnover and retention metrics. Certificate trainings are available. The subscription service website is available 24 hours a day, 7 days a week. The contract has mutual indemnification. CONSEQUENCE OF NEGATIVE ACTION: Without the online subscription service for in-home caregiver education services, In-Home Supportive Services Public Authority state mandated caregiver education may not be fulfilled. ATTACHMENTS CareAcademy Class List RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with ECS Imaging, Inc., in an amount not to exceed $233,000 to provide software licenses, support and project management associated with the implementation of Laserfiche, an electronic records content management system, for the period September 30, 2021 through September 29, 2024, Countywide. FISCAL IMPACT: 100% by various Public Works funds that have been approved for the implementation of Laserfiche. (100% Various Funds) BACKGROUND: On September 27, 2016, the Board of Supervisors approved a contract with ECS Imaging, Inc., for software, software support and Laserfiche implementation for all Public Works divisions. On January 16, 2018, the Board of Supervisors approved Contract Amendment No. 1 with ECS Imaging, Inc., to purchase additional software modules and licenses, and to continue with project management. The project management includes working with Public Works divisions to complete their work processes and set up workflows in Laserfiche to more efficiently store records electronically. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Carrie Ricci, 925-313-2235 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 37 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Contract with ECS Imaging, Inc., a California Corporation, Countywide BACKGROUND: (CONT'D) During this contract period, projects assigned to ECS Imaging, Inc., were delayed due to Public Works staff availability in 2020 and 2021.The current contract is set to expire on September 30, 2021. ECS Imaging, Inc., built the system that Public Works needs in order to have effective electronic records content management and workflows. Additionally, the projects in process are required to be completed in order to use the Laserfiche system effectively. The Public Works Department requires a new contract with ECS Imaging, Inc., to provide additional project management work, to complete project management work from 2020 and 2021, to allow for additional licensing, and to provide on-call support. Government Code Section 31000 authorizes the County to contract for services including the services that ECS Imaging, Inc., provides. CONSEQUENCE OF NEGATIVE ACTION: Without approval of the contract, Public Works will not be able to complete Laserfiche implementation and provide software and support for the existing system. RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Nicolaos Theophanous d/b/a Theophanous Structural Engineers effective September 21, 2021, to extend the term from January 1, 2023 through January 1, 2024 and increase the payment limit by $205,000 to a new payment limit of $400,000, to provide on-call structural engineering services for various County facilities projects, Countywide. FISCAL IMPACT: 100% Various Funds as projects are awarded. BACKGROUND: Amendment No. 1 is necessary for Theophanous Structural Engineers to continue to provide on-call architectural services associated with the completion of ongoing and future new projects. Theophanous Structural Engineers is familiar with the countywide projects for design and construction. Therefore, it is recommended that the contract amendment be awarded at this time. 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. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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 925-957-2468 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 38 To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Date:September 21, 2021 Contra Costa County Subject:Approve and Authorize Amendment No. 1 to Consulting Services Agreement with Nicolaos Theophanous d/b/a Theophanous Structural Engineers. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-392 with Redwood Healthcare, LLC, a limited liability company, in an amount not to exceed $600,000, to provide skilled nursing facility (SNF) services for Contra Costa Health Plan (CCHP) members and County recipients, for the period October 1, 2021 through September 30, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $600,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain specialized professional health care services for its members under the terms of their Individual and Group Health Plan membership contracts with the County. Members are released from the hospital to recover at an SNF until they are well enough to be sent home. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Noel Garcia, Marcy Wilhelm C. 39 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-392 with Redwood Healthcare Center, LLC BACKGROUND: (CONT'D) These services include, but are not limited to: twenty-four (24) hour medical care, social service and case management coordination, wound care, respiratory therapy, nasogastric and gastric tube feeding, physical and speech therapy services. This contractor is new to the CCHP Provider Network and will provide SNF services to CCHP members and County recipients. Under Contract #77-392, this contractor will provide SNF services for CCHP members and County recipients for the period October 1, 2021 through September 30, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized health care services for CCHP members and County recipients under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-391 with Lake Merritt Healthcare, LLC, a limited liability company, in an amount not to exceed $600,000, to provide skilled nursing facility (SNF) services for Contra Costa Health Plan (CCHP) members and County recipients, for the period October 1, 2021 through September 30, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $600,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain specialized professional health care services for its members under the terms of their Individual and Group Health Plan membership contracts with the County. Members are released from the hospital to recover at an SNF until they are well enough to be sent home. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Noel Garcia, Marcy Wilhelm C. 40 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-391 with Lake Merritt Healthcare Center, LLC BACKGROUND: (CONT'D) These services include, but are not limited to: twenty-four (24) hour medical care, social service and case management coordination, wound care, respiratory therapy, nasogastric and gastric tube feeding, physical and speech therapy services. This contractor is new to the CCHP Provider Network and will provide SNF services to CCHP members and County recipients. Under Contract #77-391, this contractor will provide SNF services for CCHP members and County recipients for the period October 1, 2021 through September 30, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized health care services for CCHP members and County recipients under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a blanket purchase order with Lakeshore Equipment Company, in an amount not to exceed $1,900,000, for childcare center furniture, classroom supplies, and equipment for the period August 1, 2021 through July 31, 2026. FISCAL IMPACT: Purchase Order #005954 will be executed in an amount not to exceed $1,900,000: The purchase order will be funded 60% ($1,140,000) by Federal Administration for Children and Families and 40% ($760,000) by State California Department of Education, with no County match. CFDA #93.600. BACKGROUND: The Employment and Human Services Department, Community Services Bureau, utilizes Lakeshore Equipment Company to furnish supplies for the childcare centers operated by the department. CONSEQUENCE OF NEGATIVE ACTION: If not approved, the County will not be able to make necessary purchases to operate the childcare centers. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: V. Kaplan, (925) 608-5052 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 41 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:Renewal of Purchase Order with Lakeshore Equipment Company CHILDREN'S IMPACT STATEMENT: The Employment & Human Services Department Community Services Bureau supports three of Contra Costa County’s Community outcomes- Outcome 1: “Children Ready for and Succeeding in School,” Outcome 3: “Families that are Economically Self-sufficient,” and, Outcome 4: “Families that are Safe, Stable, and Nurturing.” These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-246-1 with ADAPT: A Behavioral Collective, Inc., a corporation, in an amount not to exceed $375,000, to provide applied behavioral analysis (ABA) services for Contra Costa Health Plan (CCHP) members for the period September 1, 2021 through August 31, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $375,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized ABA services including, but not limited to: treatment plans to improve the functioning of CCHP members with pervasive developmental disorders or autism under the terms of their Individual and Group Health Plan membership contracts with the County. This contractor has been providing ABA services to CCHP members as part of the CCHP Provider Network September 1, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: K Cyr, M Wilhelm C. 42 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-246-1 with ADAPT: A Behavioral Collective, Inc. BACKGROUND: (CONT'D) In September 2019, the County Administrator approved and the Purchasing Services Manager executed Contract #77-246 with ADAPT: A Behavioral Collective, Inc., in an amount not to exceed $100,000, for the provision ABA services for CCHP members for the period September 1, 2019 through August 31, 2021. Approval of Contract #77-246-1 will allow this contractor to continue to provide ABA services to CCHP members through August 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized ABA health care services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract with David J. Powers & Associates (DJPA), in an amount not to exceed $229,213, to prepare an Environmental Impact Report (EIR) for the proposed Spieker Senior Continuing Care Community Project in the unincorporated area of Walnut Creek, for the period June 7, 2021 through July 30, 2022. FISCAL IMPACT: None. The project applicant is responsible for paying the costs of all work necessary to complete the EIR for the project. BACKGROUND: The Department of Conservation and Development (DCD) seeks to contract with DJPA to prepare and complete an EIR for environmental impacts related to the proposed Spieker Senior Continuing Care Community Project. The project consists of constructing a self-contained continuing care retirement community (CCRC) in the unincorporated area of Walnut Creek. The CCRC will consist of two main components: (a) up to 354 Independent Living Units and amenities for residents residing in the community; and (b) a Health Center for residents requiring daily assistance or daily medical attention, including up to 100 total skilled nursing, memory care, and assisted living units. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sean Tully, (925) 655-2878 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 43 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:September 21, 2021 Contra Costa County Subject:Contract with David J. Powers & Associates, Inc. BACKGROUND: (CONT'D) Under the contract, DJPA would complete tasks including, but not limited to: (a) preparation of a formal project description; (b) peer review of technical studies and other documents provided by the applicant; (c) preparation of Draft EIR and Final EIR documents; (d) preparation of a mitigation monitoring and reporting program; and (e) attendance at public hearings with DCD staff in a supportive role. CONSEQUENCE OF NEGATIVE ACTION: DCD staff would not be able to secure the services and expertise of DJPA, which would result in a significant delay in completion of the required EIR. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-100-2 with East Bay ABA Group, LLC, a limited liability company, in an amount not to exceed $1,200,000, to provide applied behavioral analysis (ABA) services for Contra Costa Health Plan (CCHP) members for the period September 1, 2021 through August 31, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $1,200,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II allocations. (Rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized ABA services for its members under the terms of their Individual and Group Health Plan membership contracts with the County, providing services for members with pervasive developmental disorders or autism including, but not limited to, treatment plans and staff to providing services in the following licensed categories: licensed family therapy, social work, speech and language pathology, educational psychology, and audiology to improve the functioning of members. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: K Cyr, M Wilhelm C. 44 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-100-2 with East Bay ABA Group, LLC BACKGROUND: (CONT'D) This contractor has been a part of the CCHP Provider Network providing ABA services to CCHP members since August 1, 2017. On September 10, 2019, the Board of Supervisors approved Contract #77-100-1 with East Bay ABA Group, LLC in an amount not to exceed $1,000,000, to provide ABA services for CCHP members for the period September 1, 2019 through August 31, 2021. Approval of Contract #77-100-2 will allow the contractor to continue to provide ABA services for CCHP members through August 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized ABA health care services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #22–806–32 with Public Health Foundation Enterprises, Inc. (dba Heluna Health), a corporation, in an amount not to exceed $795,096, to provide consulting and technical assistance on community health promotion for Public Health’s Health Emergency Unit and Health Services Emergency Medical Service Unit, for the period from July 1, 2021 through June 30, 2022. FISCAL IMPACT: Approval of this contract will result in annual expenditures of up to $795,096 and will be funded 100% by Center for Disease Control funding. (No rate increase) BACKGROUND: This contract meets the social needs of the County’s population by providing organization services for the Public Health’s Health Emergency Unit and Health Services Emergency Medical Service Unit. Services provided by this contract also include leadership and public health advocacy training. This contractor has been providing consulting APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 45 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #22–806–32 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) BACKGROUND: (CONT'D) and technical assistance services to the County since April 2001. On July 28, 2020, the Board of Supervisors approved Contract #22–806–30 with Public Health Foundation Enterprises, Inc., in an amount not to exceed $515,829 for the provision of consulting and technical assistance on community health promotion for the period from July 1, 2020 through June 30, 2021. On September 15, 2020, the Board of Supervisors approved Amendment Agreement #22–806–31 to increase the payment limit by $4,404,935, from $515,829 to a new payment limit of $4,920,764, for additional assistance to the Health Services Department’s COVID-19 Response Team to conduct COVID-19 related activities including contact tracing, surveillance, communication in high risk setting, outreach to high risk populations, and improvement in coordination with other jurisdictions and health systems, with no change in the term of July 1, 2020 through June 30, 2021. Approval of Contract #22–806–32 will allow the contractor to continue to provide consulting and technical assistance services through June 30, 2022. Retroactive approval is requested due to negotiating services for COVID-19 activity response which resulted in agreement submission delays. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County residents who depend on services from Public Health Emergency Unit and Health Services Emergency Medical Service Unit may not receive the services they need. ATTACHMENTS RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #76-754 with William A. Liss, M.D., an individual, in an amount not to exceed $1,050,000, to provide dermatology services at Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Centers for the period January 1, 2022 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in budgeted expenditures of up to $1,050,000 over a 3-year period and will be funded 100% by Hospital Enterprise Fund I. BACKGROUND: Due to the limited number of specialty providers available within the community, CCRMC and Contra Costa Health Centers relies on contracts to provide necessary specialty health services to its patients. This contractor’s dermatology services will include clinic coverage, consultation, training, medical and surgical procedures. Under new Contract #76-754, William A. Liss, M.D. will provide dermatology services at CCRMC and Contra Costa Health Centers for the period January 1, 2022 through December 31, 2024. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 46 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #76-754 with William A. Liss, M.D. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring dermatology services at CCRMC and Contra Costa Health Centers will not have access to this contractor’s services. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-249-1 with ABA Plus, Inc., a corporation, in an amount not to exceed $900,000, to provide applied behavioral analysis (ABA) services for Contra Costa Health Plan (CCHP) members for the period September 1, 2021 through August 31, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $900,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II allocations. (Rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized ABA services for its members under the terms of their Individual and Group Health Plan membership contracts with the County, providing services for members with pervasive developmental disorders or autism including, but not limited to, treatment plans and staff to providing services in the following licensed categories: licensed family therapy, social work, speech and language pathology, educational psychology, and audiology to improve the functioning of members. This contractor has been providing ABA services APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: K Cyr, M Wilhelm C. 47 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-249-1 with ABA Plus, Inc. BACKGROUND: (CONT'D) to CCHP members as part of the CCHP Provider Network since September 1, 2019. In August 2019, the County Administrator approved and the Purchasing Services Manager executed Contract #77-249 with ABA Plus, Inc., in an amount not to exceed $100,000, for the provision ABA services for CCHP members for the period September 1, 2019 through August 31, 2021. Approval of Contract #77-249-1 will allow the contractor to continue to provide ABA services to CCHP members through August 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized ABA health care services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #77-375 with Bridge Hospice East Bay, LLC, a limited liability company, in an amount not to exceed $300,000, to provide hospice services for Contra Costa Health Plan (CCHP) members for the period September 1, 2021 through August 31, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $300,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain specialized hospice health care services for its members under the terms of their Individual and Group Health Plan membership contracts with the County. Services include, on an as needed basis, but are not limited to: visits from registered nurses, certified home health aides, medical social workers, counseling, palliative radiation, custodial care, and in-home physicians. This contractor will provide hospice services to CCHP members as part of the CCHP Provider Network. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: K Cyr, M Wilhelm C. 48 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #77-375 with Bridge Hospice East Bay, LLC BACKGROUND: (CONT'D) Under new Contract #77-375, this contractor will provide hospice services for CCHP members for the period September 1, 2021 through August 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized hospice services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #23-728 containing mutual indemnification with BrainStorm, Inc, a corporation, in an amount not to exceed $129,352, to provide cloud-based Microsoft video training services to the Health Services Department, for the period from June 15, 2021 through June 14, 2024. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $129,352 over a 3-year period and will be funded 100% by Hospital Enterprise Fund I revenues. (No rate increase) BACKGROUND: This Contract meets the needs of the Health Services Department by providing staff with a video-based e-learning platform that helps maximize the use of Microsoft Office 365 applications, such as Word, Excel, Outlook, and Teams. Brainstorm’s QuickHelp software as a cloud subscription platform is an industry leader for software adoption and change management, providing an on-demand library of searchable resources. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Patrick Wilson, 925-335-8777 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: F Carroll, M Wilhelm C. 49 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #23-728 with BrainStorm, Inc. BACKGROUND: (CONT'D) The content is presented as short video clips and static PDF files that are kept current with any changes made to the Microsoft product line. These services and products are proprietary and work in conjunction with Microsoft FastTrack services, as part of the Department's overarching tools and training suite the project is utilizing to migrate users from Notes to Office 365 Outlook. Of the products considered, Brainstorm's QuickHelp was chosen for, amongst other things, their long-standing working relationship and ability to integrate directly with Microsoft. The Health Services Information Technology unit first procured QuickHelp from this contractor in May 2018. Contract #23-728 will allow for the formal execution of a Master Service Agreement between the parties for which execution was delayed due to the negotiation of terms between the parties. The Master Service Agreement contains mutual indemnification obligating the County to indemnify Brainstorm for any third party claims that may be asserted alleging the County has infringed any intellectual property rights by providing County data to Brainstorm. Approval of this new contract #23-728 allows the contractor to provide services through June 14, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the Master Service Agreement will not be executed between the parties. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute an amendment to Purchase Order #21486 with ASD Healthcare, to increase the payment limit by $300,000 for a new payment limit of $795,000 for the purchase of Remdesivir for Contra Costa Regional Medical Center patients with no change in the original term of January 1, 2021 through December 31, 2021. FISCAL IMPACT: Approval of this purchase order amendment will result in $300,000 of additional annual expenditures and will be funded by 100% the American Rescue Plan Act (ARPA) allocations. BACKGROUND: Contra Costa Regional Medical Center Pharmacy Department has been purchasing Remdesivir for the treatment of COVID-19 patients at Contra Costa Regional Medical Center from ASD Healthcare. ASD Healthcare is the only Federal Government authorized distributer. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order amendment is not approved, we will not be able to purchase Remdesivir which is needed for treating Contra Costa Regional Medical Center COVID-19 patients causing a negative impact in the health of the patients. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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, 925-370-5101 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm, Irene Segovia C. 50 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Amendment to Purchase Order with ASD Healthcare RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #27-565-23 with DocuStream, Inc., a corporation, in an amount not to exceed $1,100,000, to provide consultation and technical assistance in regard to electronic claims processing services, and to license related Software to the County, for Contra Costa Health Plan (CCHP) and Behavioral Health Services Division (BHSD) for the period November 1, 2021 through October 31, 2022. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $1,100,000 and is funded by 80% CCHP Enterprise Fund II and 20% Mental Health Services Act. (No rate increase) BACKGROUND: This contractor provides consulting and technical assistance with regard to claims processing including scanning, storage, encryption, retrieval and form destruction. This contractor will ensure that all claims submitted to CCHP for payment are accurate and meet the Quality Measures for Encounter Data (QMED). This contractor will process claims to extract data and format data for transmission to CCHP and APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: L Walker, M Wilhelm C. 51 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #27-565-23 with DocuStream, Inc. BACKGROUND: (CONT'D) maintain an alternate eligibility database to match insured ID’s against known flaws in the Medical and Medi-Cal data files. This contractor has been providing consultation and technical assistance in regard to electronic claims processing services to the County since November 2003. On October 13, 2020, the Board of Supervisors approved Contract #27-565-22 with DocuStream, Inc., in an amount not to exceed $1,100,000 to provide claims processing services including, scanning, storage encryption and retrieval for the period November 1, 2020 through October 31, 2021. Approval of Contract #27-565-23 will allow this contractor to continue to provide claims processing to CCHP and BHSD through October 31, 2022. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, CCHP and BHSD will not receive electronic claims processing services from this contractor. Providers may experience delays in payment and CCHP may be out of compliance and subject to sanctions and civil penalties per California and Federal law. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent on behalf of the Health Services Department, to execute an Eighth Amendment to License Agreement with First Databank Inc. and a Purchase Order in an amount not to exceed $632,468, to renew MedKnowledge software licenses and support for the period of July 1, 2021 through June 30, 2024. FISCAL IMPACT: Approval of this contract will result in expenditures of up to $632,468 over a 3-year period and will be funded 100% by Hospital Enterprise Fund I revenues. BACKGROUND: Since 2011, Contra Costa Health Services (CCHS) has utilized the First Databank, Inc. drug ordering knowledge database (MedKnowledge) and software for physicians to quickly look-up and order drugs for patients. This renewal is being retroactively amended to July 1st, 2021 due to the length of time it took to receive electronic copies from the vendor. To prevent this moving forward, First DataBank has been notified not to send renewal documents by mail and instead send them to Health Services electronically, three months prior to expiration. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Patrick Wilson, 925-335-8700 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Nick Hammel, Marcy Wilhelm C. 52 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Purchase Order with First Databank, Inc. MedKnowledge Licenses and Support CONSEQUENCE OF NEGATIVE ACTION: If this purchase order is not approved, CCHS physicians will not have access to this drug ordering database and software when prescribing medication to County clients. RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a purchase order with NTT America, Inc., in an amount not to exceed $729,481 for the purchase of Proofpoint email protection software and services and support for the period from July 7, 2021 through September 30, 2024. This purchase order will be using the General Terms and Conditions, and Proofpoint Security Products Exhibit approved by the board on September 7, 2021. FISCAL IMPACT: Approval of this purchase order will result in budgeted expenditures of up to $729,481 for a three year period and will be funded by 100% by Hospital Enterprise Fund I revenues. BACKGROUND: Proofpoint email protection software stops malware and non-malware threats such as impostor email. Proofpoint software protects Health Services Department systems and data against advanced threats and compliance risks, and also allows for sending encrypted email for protection of sensitive data. This purchase increases the number of licenses while adding Browser isolation (clicking of email links do not execute on local computer), APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Patrick Wilson, 925-335-8777 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Marcy Wilhelm, Patrick Wilson C. 53 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Purchase Order for Proofpoint Email Security Software BACKGROUND: (CONT'D) Targeted Attack Protection for all users, and Cloud Account Defense which automates the removal of malicious emails if/when found in Microsoft Office 365 environment. The County is party to an existing General Terms and Conditions agreement and Proofpoint Security Products Exhibit signed September 7th, 2021 with Proofpoint, Inc. that governs the license and support of the software. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order renewal is not approved, the Department will not be able to pay for continuance of email protections and support which reduces the security of the health services network. RECOMMENDATION(S): APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #24-681-82(17) with Modesto Residential Living Center, Inc., a corporation, in an amount not to exceed $306,567, to provide augmented board and care services for the period from September 1, 2021 through August 31, 2022. FISCAL IMPACT: This contract will result in contractual service annual expenditures of up to $306,567 and will be funded as budgeted by the department by 51% Mental Health Realignment and 49% Mental Health Services Act. (No rate increase) BACKGROUND: The Behavioral Health Services Department has been contracting with Modesto Residential Living Center, Inc., since September 1, 2007 to provide augmented board and care services for mentally ill adults. This contract meets the social needs of the County's population by augmenting room and board and providing twenty-four hour emergency residential care and supervision to eligible mentally disordered clients, who are specifically referred by the Mental Health Program Staff and who are served by County Mental Health Services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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., 925-957-5212 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 54 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Contract #24-681-82(17) with Modesto Residential Living Center, Inc. BACKGROUND: (CONT'D) On July 14, 2020, the Board of Supervisors approved Contract #24-681-82(14) with Modesto Residential Living Center, Inc, in an amount not to exceed $231,012, to provide augmented board and care services for mentally ill adults, through August 31, 2021. On September 8, 2020, the Board of Supervisors approved Contract Amendment Agreement #24-681-82(15) with Modesto Residential Living Center, Inc, to increase the payment limit by $75,555, from $231,012 to a new payment limit of $306,567, with no change in the term of September 1, 2020 through August 31, 2021. In January 2021, the County Administrator approved and Purchasing Services Manager executed Administrative Amendment Agreement #24-681-82(16) with Modesto Residential Living Center, Inc, to correct the monthly payment limit from $19,251 to the intended $25,668 per month with no change in the contract payment limit of $306,567 or term of September 1, 2020 through August 31, 2021. On September 7, 2021 the renewal of this contract (Item C.115) was removed from the consent calendar at the request of a community stakeholder due to alleged complaints that had been filed with Community Care Licensing (CCL). Behavioral Health subsequently reviewed CCL complaints of this facility with 100 beds. The Division is aware that complaints do arise from time to time, with facilities serving clients with complex behavioral health needs, that may require attention from the operator. The Division feels the nature of the complaints are consistent with what other programs experience and staff report positive interactions with the provider. Additionally, this facility is one of a limited number that are willing to accept clients with physical co-morbidities and as such fill an important role. In light of this review and the services provided by Modesto Residential Living Center, the Division requests to continue the relationship with this provider and approval of this contract. Approval of Contract #24-681-82(17) will allow the contractor to continue to provide augmented board and care services through August 31, 2022. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the County will not be able to provide augmented board and care services to mentally ill adults in Contra Costa County through this contractor. RECOMMENDATION(S): APPROVE and AUTHORIZE the Chief Information Officer, Department of Information Technology, or designee, to execute a consulting services agreement with CSI Telecommunications, Inc. in an amount not to exceed $750,000 to provide professional services for the design of a new communications tower, equipment shelter, and site to replace the tower at the 651 Pine Street Building Complex, for the period of July 1, 2021 through June 30, 2023. FISCAL IMPACT: The cost for this agreement is funded with General Fund Capital Reserves. BACKGROUND: The Board at its meeting of December 8, 2020 authorized the County Administrator to direct the Chief Information, Department of Information Technology (DoIT), to relocate the telecommunications infrastructure located in and on the 651 Pine Street Building Complex due to the upcoming demolition of the structure. The APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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, 925-608-4071 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: Nancy Zandonella C. 55 To:Board of Supervisors From:Marc Shorr, Chief Information Officer Date:September 21, 2021 Contra Costa County Subject:APPROVE and AUTHORIZE the Chief Information Officer to execute a consulting services agreement with CSI Telecommunications, Inc. BACKGROUND: (CONT'D) services provided by the consultant under this consulting services agreement include designing the new communications tower and equipment shelter, surveying the new site for the radio/microwave tower, performing geotechnical analysis, providing civil engineering plans, including a detailed site layout, grading and grounding plans, shelter and tower positions and utility layouts, suggesting road improvements, providing power requirements, filing or modifying County Federal Communications Commission licenses as well as numerous other activities to ensure that the public safety radio equipment and frequencies are working to maximum capacity. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved, DoIT will not have the resources to relocate the communications tower and will impede the plans for the demolition of the 651 Pine Street building. CHILDREN'S IMPACT STATEMENT: RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent on behalf of the Chief Information Officer, Department of Information Technology, to issue a Purchase Order to Thermo Bond Buildings, LLC, in an amount not to exceed $355,000 to provide a concrete equipment shelter for the Carquinez Tower Project. FISCAL IMPACT: The cost for this purchase is funded through General Fund Capital Reserves. BACKGROUND: The Board at its meeting of December 8, 2020 authorized the County Administrator to direct the Chief Information Officer, Department of Information Technology, to relocate the telecommunications infrastructure located in and on the 651 Pine Street Building Complex due to the upcoming demolition of the structure. The new communications tower, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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, 925-608-4071 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Laura Cassell, Deputy cc: C. 56 To:Board of Supervisors From:Marc Shorr, Chief Information Officer Date:September 21, 2021 Contra Costa County Subject:APPROVE and AUTHORIZE the Purchasing Agent on behalf of the Chief Information Officer, DoIT, to issue a Purchase Order to Thermo Bond Building, LLC. BACKGROUND: (CONT'D) which will be located at the Carquinez site will need a shelter to house critical communications equipment, including air conditioning and heating units, a generator, electrical panels, alarm system and internal and external lighting systems needed to render the communications tower operational. This vendor will build and ship a comprehensive 12’ x 9’ concrete equipment shelter to house the necessary equipment. CONSEQUENCE OF NEGATIVE ACTION: If this purchase is not approved, the communications tower will not be fully operational. CHILDREN'S IMPACT STATEMENT: RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a blanket purchase order with Producers Dairy Foods, Inc., in an amount not to exceed $400,000, to provide fresh dairy food products for the Community Services Bureau Food Services Division for the period July 1, 2021 through June 30, 2025. FISCAL IMPACT: Purchase order #010113 will be executed in an amount not to exceed $400,000: The purchase order will be funded 50% by Federal Administration for Children and Families and 50% by State California Department of Education, with no County match. CFDA #93.600. BACKGROUND: The Employment and Human Services Department, Community Services Bureau, utilizes Producers Dairy Foods, Inc. to provide fresh dairy food products to the childcare centers operated by the department. CONSEQUENCE OF NEGATIVE ACTION: If not approved, County will not be able to offer fresh dairy food products for its childcare centers. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: V. Kaplan, (925) 608-5052 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 57 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:September 21, 2021 Contra Costa County Subject:Purchase Order with Producers Dairy Foods, Inc. CHILDREN'S IMPACT STATEMENT: The Employment & Human Services Department Community Services Bureau supports three of Contra Costa County’s Community outcomes- Outcome 1: “Children Ready for and Succeeding in School,” Outcome 3: “Families that are Economically Self-sufficient,” and, Outcome 4: “Families that are Safe, Stable, and Nurturing.” These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County. RECOMMENDATION(S): APPROVE and ACKNOWLEDGE that, by its terms, the contract between the County and Kaiser Foundation Health Plan, Inc., pertaining to healthcare services to Contra Costa County Health Plan Medi-Cal members enrolled in the Kaiser Foundation Health Plan, and initially approved by the Board on September 27, 2016 (Item C.34), with a maximum payment limit of $600,000,000 will renew automatically every two years unless terminated by either party, notwithstanding a prior contract amendment with a termination date of September 30, 2021. FISCAL IMPACT: This action will result in no additional contractual expenditures. BACKGROUND: CCHP has an obligation to provide certain specialized health care services for its members under the terms of their Individual and Group Health Plan membership contracts with the County. This contractor has been a part of the CCHP Provider Network since October 1, 2004, providing health care services for CCHP Medi-Cal recipients. On September 27, 2016 (Item C.34), the Board of Supervisors approved Contract #27-277-20 with Kaiser Foundation Health Plan, Inc., in an amount not to exceed $600,000,000 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6104 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: K Cyr, M Wilhelm C. 58 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Acknowledge and Approve Board Action Pertaining to Contracted Services with Kaiser Foundation Health Plan, Inc. BACKGROUND: (CONT'D) to provide health care services for Medi-Cal recipients enrolled in the Kaiser Foundation Health Plan, for the period from October 1, 2016 through September 30, 2019. On July 10, 2018 (Item C.77), the Board of Supervisors approved Contract Amendment Agreement #27-277-21, to add a delegation provision with no change in the payment limit of $600,000,000 or term of October 1, 2016 through September 30, 2019. On September 9, 2019 (Item C.133), the Board of Supervisors approved Contract Amendment/Extension Agreement #27-277-22, to extend the term from September 30, 2019 to September 30, 2021, with no change in the payment limit of $600,000,000, to allow the contractor to continue to provide additional Medi-Cal services to Medi-Cal members enrolled in the Kaiser Health Plan through September 30, 2021. This Board Order clarifies the incorrect term language as previously approved by the Board on September 27, 2016, July 10, 2018, and September 10, 2019 to correct the term to match the agreement so it will automatically be renewed for successive two-year periods, until such time it is terminated by either party. CONSEQUENCE OF NEGATIVE ACTION: If the recommendation is not approved, the prior Board action will stand and will be inconsistent with the contract term agreed upon in the original contract from 2016. RECOMMENDATION(S): APPROVE and AUTHORIZE submission of the County's FY 2020/21 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and Urban Development (HUD) for the following federal programs: Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Emergency Solutions Grant (ESG), Housing Opportunities for Persons with AIDS (HOPWA), and Neighborhood Stabilization Program (NSP). FISCAL IMPACT: No fiscal impact. This action seeks to approve the year-end performance report for the FY 2020/21 CDBG, HOME, ESG, HOPWA and NSP programs administered by the County. CFDA Nos.: CDBG - 14.218; HOME - 14.239; ESG - 14.231; HOPWA - 14.241; NSP - 14.218. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Jaclyn Tummings, 925-655-2886 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 59 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:September 21, 2021 Contra Costa County Subject:FY 2020/21 Consolidated Annual Performance and Evaluation Report to the U.S. Department of Housing and Urban Development BACKGROUND: Consolidated Annual Performance and Evaluation Report (CAPER): The Housing and Community Development Act of 1974, as amended, requires all CDBG and HOME entitlement jurisdictions to prepare and submit a CAPER (Attachment A) to the U.S Department of Housing and Urban Development (HUD) by September 30th of each year. The CAPER provides the County and interested stakeholders with an opportunity to evaluate the progress in carrying out priorities and objectives contained in the County's five-year Consolidated Plan and annual Action Plan. HUD uses the CAPER to evaluate whether: (1) the County has carried out projects/programs as described in its Consolidated Plan and annual Action Plan; (2) the CDBG, HOME, ESG, NSP, and HOPWA assisted activities are eligible and meet a national objective, and if expenditures meet certain statutory requirements; and (3) the County has demonstrated a continuing capacity to carry out its HUD funded programs. The basic elements of the CAPER are the following: summary of resources and expenditures, programmatic accomplishments, status of actions taken during the year to implement objectives contained in the Consolidated Plan, and evaluation of progress made during the year in addressing identified priority needs and objectives. Highlights of the FY 2020/21 CAPER include the following: The County received approximately $9.2 million in FY 2020/21 CDBG,HOME, HOPWA, ESG funds for use in accomplishing housing and non-housing community development objectives. The County expended $6.55 million on approved projects and programs (expenditures were for projects funded in previous and current years). The County continued to meet HUD's requirements related to spending CDBG and HOME funds in a timely manner. For each dollar of the County federal funds spent for projects that were completed during the year, $11.69 was leveraged from other federal, State, local, and private resources. Over 33,000 lower income persons/families were served through public service programs. 11 lower income people were placed in jobs through Economic Development programs. 324 businesses were assisted through Economic Development programs. 2 Infrastructure/Public Facilities projects were completed. 46 rental housing units were constructed for low income households including 2 HOPWA units. 118 rental housing units were constructed for low income seniors. 14 owner-occupied homes were rehabilitated. 617 low income renters received services and/or financial assistance to prevent them from being homeless or to quickly regain housing following an episode of being homeless. In addition, the County received additional funds from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), to add approximately $7.02 million in Community Development Block Grant-Coronavirus (CDBG-CV) funds and $10.6 million in Emergency Solutions Grant-Coronavirus (ESG-CV) funds, for use in accomplishing housing and non-housing community development objectives in response to COVID-19. The County is still expending those additional resources and staff anticipates expenditure of those funds to continue through June 30, 2022. As of June 30, 2021, the additional funds have assisted in providing the following to address the impacts of COVID-19: 6,279 lower income persons/families were aided in Food Security 26 microenterprises were awarded grants 491 low-income renters received financial assistance to prevent them from being homeless during the pandemic CONSEQUENCE OF NEGATIVE ACTION: The County cannot submit the CAPER without Board approval, which would jeopardize future HUD funding. CHILDREN'S IMPACT STATEMENT: The project/programs funded with CDBG, HOME, ESG, HOPWA, and NSP funds support one or more of the following children's outcomes: (1) Children Ready for and Succeeding in School; (2) Children and Youth Healthy and Preparing for Productive Adulthood; (3) Families that are Economically Self Sufficient; (4) Families that are Safe, Stable and Nurturing; and (5) Communities that are Safe and Provide a High Quality of Life for Children and Families. ATTACHMENTS Attachment A: Draft 2020/21 CAPER CAPER 1 OMB Control No: 2506-0117 (exp. 09/30/2021) CONTRA COSTA COUNTY FY2020/21 CAPER (Consolidated Annual Performance & Evaluation Report) COMMUNITY DEVELOPMENT BLOCK GRANT HOME INVESTMENT PARTNERSHIPS ACT EMERGENCY SOLUTIONS GRANTS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS NEIGHBORHOOD STABILIZATION PROGRAM CAPER 2 OMB Control No: 2506-0117 (exp. 09/30/2021) Table of Contents CR-05 – Goals and Outcomes ------------------------------------------------------------------------------------------------------- 3 CR-10 - Racial and Ethnic composition of families assisted ----------------------------------------------------------------- 14 CR-15 - Resources and Investments 91.520(a) --------------------------------------------------------------------------------- 15 CR-20 - Affordable Housing 91.520(b) ------------------------------------------------------------------------------------------- 21 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ------------------------------------ 23 CR-30 - Public Housing 91.220(h); 91.320(j) ------------------------------------------------------------------------------------ 29 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) ------------------------------------------------------------------------------ 31 CR-40 - Monitoring 91.220 and 91.230 ------------------------------------------------------------------------------------------ 38 Citizen Participation Plan 91.1`05(d); 91.115(d) ------------------------------------------------------------------------------- 39 CR-45 - CDBG 91.520(c) ------------------------------------------------------------------------------------------------------------- 39 CR-50 - HOME 91.520(d) ------------------------------------------------------------------------------------------------------------ 40 CR-60 - ESG 91.520(g) (ESG Recipients only) ----------------------------------------------------------------------------------- 44 CR-65 - Persons Assisted ------------------------------------------------------------------------------------------------------------ 45 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes -------------------------------------------------------------- 49 CR-75 – Expenditures ---------------------------------------------------------------------------------------------------------------- 50 Attachment A - ESG CAPER (SAGE) ----------------------------------------------------------------------------------- 53 Attachment B - Completed and Ongoing Projects by Funding Category ------------------------------------ 64 Attachment C - Public Hearing Notice ------------------------------------------------------------------------------- 65 Attachment D - CDBG Financial Summary Report --------------------------- Error! Bookmark not defined. CAPER 3 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-05 – Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The Housing and Community Development Act of 1974, as amended, requires all Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Program entitlement jurisdictions to prepare and submit a Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and Urban Development (HUD) by September 30 of each year. The CAPER provides the County and interested stakeholders with an opportunity to evaluate the progress in carrying out priorities and objectives contained in the County's five-year Consolidated Plan and annual Action Plan. • Over 33,000 low/moderate-income persons/families were served through the County funded public service programs • 11 low/moderate-income people were placed in jobs through the County funded economic development programs • 324 businesses were assisted through micro-enterprise assistance programs • 2 infrastructure/public facilities projects were completed within low/moderate-income neighborhoods • 46 rental housing units were constructed and occupied by low-income households including 2 HOPWA units • 118 rental housing units were rehabilitated and occupied by low-income households • 14 low/moderate-income owner-occupied homes were rehabilitated • 617 low-income renters received assistance to prevent them from becoming homeless or to help them quickly regain housing following an episode of being homeless • 6,279 lower income persons/families were aided in food security. • 26 microenterprises were awarded grants to assist businesses in working through the COVID-19 pandemic. • 491 low-income renters received financial assistance to prevent them from being homeless during the COVID-19 pandemic. CAPER 4 OMB Control No: 2506-0117 (exp. 09/30/2021) Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals. CAPER 5 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete AH-1 New Construction of Affordable Rental Housing Affordable Housing CDBG: $ / HOME: $ / ESG: $ / HOPWA: $1,054,665 Rental units constructed Household Housing Unit 125 137 109.60% 135 33 24.44% AH-1 New Construction of Affordable Rental Housing Affordable Housing CDBG: $ / HOME: $ / ESG: $ / HOPWA: $1,054,665 Housing for People with HIV/AIDS added Household Housing Unit 0 0 0 0 AH-2 Homeownership Opportunities Affordable Housing CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Homeowner Housing Added Household Housing Unit 20 12 60.00% 42 0 0.00% AH-3 Maintain and Preserve Affordable Housing Affordable Housing Non-Homeless Special Needs CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 3560 CAPER 6 OMB Control No: 2506-0117 (exp. 09/30/2021) AH-3 Maintain and Preserve Affordable Housing Affordable Housing Non-Homeless Special Needs CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Rental units rehabilitated Household Housing Unit 125 266 212.80% 229 90 39.30% AH-3 Maintain and Preserve Affordable Housing Affordable Housing Non-Homeless Special Needs CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Homeowner Housing Rehabilitated Household Housing Unit 75 102 136.00% 17 14 82.35% AH-3 Maintain and Preserve Affordable Housing Affordable Housing Non-Homeless Special Needs CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Housing for Homeless added Household Housing Unit 0 0 AH-3 Maintain and Preserve Affordable Housing Affordable Housing Non-Homeless Special Needs CDBG: $ / HOME: $ / ESG: $0 / HOPWA: $0 Housing for People with HIV/AIDS added Household Housing Unit 0 0 AH-4 New Supportive Housing - Special Needs Affordable Housing Homeless Non-Homeless Special Needs CDBG: $ / HOME: $ / HOPWA: $ Rental units constructed Household Housing Unit 50 0 0.00% CAPER 7 OMB Control No: 2506-0117 (exp. 09/30/2021) AH-4 New Supportive Housing - Special Needs Affordable Housing Homeless Non-Homeless Special Needs CDBG: $ / HOME: $ / HOPWA: $ Rental units rehabilitated Household Housing Unit 30 0 0.00% AH-4 New Supportive Housing - Special Needs Affordable Housing Homeless Non-Homeless Special Needs CDBG: $ / HOME: $ / HOPWA: $ Housing for People with HIV/AIDS added Household Housing Unit 12 0 0.00% AH-4 New Supportive Housing - Special Needs Affordable Housing Homeless Non-Homeless Special Needs CDBG: $ / HOME: $ / HOPWA: $ HIV/AIDS Housing Operations Household Housing Unit 0 0 CD-1 General Public Services Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 25,000 86,844 347.38% 5,000 19,711 394.22% CD-1 General Public Services Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Homeless Person Overnight Shelter Persons Assisted 0 0 CAPER 8 OMB Control No: 2506-0117 (exp. 09/30/2021) CD-2 Non-Homeless Special Needs Population Non-Homeless Special Needs Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 6,740 35,017 519.54% 1,348 10,464 776.26% CD-3 Youth Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 4,300 11,479 266.95% 860 3,198 371.86% CD-4 Fair Housing Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 200 194 97.00% 40 0 0.00% CD-5 Economic Development Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 80 1400 1,750.00% 16 436 2,725.00% CAPER 9 OMB Control No: 2506-0117 (exp. 09/30/2021) CD-5 Economic Development Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Jobs created/retained Jobs 8 8 100.00% 2 3 150.00% CD-5 Economic Development Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Businesses assisted Businesses Assisted 300 784 261.33% 60 177 295.00% CD-6 Infrastructure/Public Facilities Non-Housing Community Development CDBG: $ / HOME: $0 / ESG: $0 / HOPWA: $0 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 2500 17,7535 7,101.40% 500 13,2017 26,403.40% CD-7 Administration General Administration of the CDBG, HOME, ESG, and HOPWA Programs CDBG: $ / HOME: $ / ESG: $ / HOPWA: $ Other Other 4 4 100.00% 4 0 0.00% CAPER 10 OMB Control No: 2506-0117 (exp. 09/30/2021) H-1 Housing & Supportive Services for the Homeless Affordable Housing Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 18,398 3,200 1,047 32.72% H-1 Housing & Supportive Services for the Homeless Affordable Housing Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $0 Homeless Person Overnight Shelter Persons Assisted 1,400 1,148 82.00% 0 0 H-2 Prevention Services for Homeless Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $ Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 14,327 0 918 H-2 Prevention Services for Homeless Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $ Tenant-based rental assistance / Rapid Rehousing Households Assisted 150 135 90.00% 30 0 0.00% H-2 Prevention Services for Homeless Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $ Homelessness Prevention Persons Assisted 140 82 58.57% 30 0 0.00% CAPER 11 OMB Control No: 2506-0117 (exp. 09/30/2021) H-2 Prevention Services for Homeless Homeless CDBG: $ / HOME: $0 / ESG: $ / HOPWA: $ Housing for People with HIV/AIDS added Household Housing Unit 100 0 0.00% Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 12 OMB Control No: 2506-0117 (exp. 09/30/2021) Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. All of the County's HOME Investment Partnerships Program (HOME), Community Development Block Grant (CDBG), Emergency Solutions Grants (ESG), and Housing Opportunities for Persons With AIDS (HOPWA) funding sources address the priorities and specific objectives identified in the FY 2020/2025 Consolidated Plan. All of the funded activities meet at least one of the highest priority needs identified in the Consolidated Plan. The County has made significant progress in meeting the goals and objectives contained in the Five-Year Consolidated Plan. During FY 2020/21, CDBG-funded public service projects provided a wide range of social services to over 33,000 Urban County residents and households, including the homeless, mentally and physically disabled, seniors, victims of domestic violence, and other special needs populations. Economic development programs offered training and placement services for 11 lower income persons and assisted with the creation and expansion of 324 microenterprises/small businesses. There were five Infrastructure/Public Facilities projects completed in FY 2020/21 that created a variety of infrastructure and accessibility improvements. CAPER 13 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 14 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG HOME ESG White 11,160 8 2,430 Black or African American 5,436 11 1,864 Asian 3,094 3 98 American Indian or American Native 220 0 643 Native Hawaiian or Other Pacific Islander 294 0 113 Total 20,204 22 5791 Hispanic 2,746 7 1,021 Not Hispanic 17,458 15 4,770 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative The County requests that sub-grantees/subrecipients collect race and ethnicity information using nine different categories in addition to Hispanic ethnicity. The figures above do not take into account mixed- race categories. For a complete view of the race/ethnicity demographic information of the residents/beneficiaries served by the various CDBG/HOME/ESG/HOPWA funded projects and programs, please see the project/program tables in Attachment B. CAPER 15 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal 6,469,935 6,256,400 HOME public - federal 3,671,988 1,806,691 ESG public - federal 394,663 455,581 Other public - federal 1,264,955 244,405 Table 3 - Resources Made Available Narrative The "Resources Made Available" includes the current year grant allocation, program income, returned or recaptured funds and prior year unexpended funds. The amount expended during program year 2019/20 includes funds expended on completed projects/activities and on projects/activities that are underway but not yet completed. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Contra Costa County 100 100 Countywide Table 4 – Identify the geographic distribution and location of investments Narrative The Contra Costa County HOME Consortium area is comprised of the unincorporated areas and incorporated cities/towns of the County. In terms of geographic distribution of investment of HOME funds, HOME housing activities will go towards all eligible areas of the HOME Consortium area to benefit low-income households. Contra Costa County also receives an allocation of CDBG funds from HUD to benefit residents of the Urban County. The Urban County area is comprised of all the unincorporated areas and incorporated cities/towns of the County, minus the Cities of Antioch, Concord, Pittsburg, and Walnut Creek. These four cities receive their own allocation of CDBG funds from HUD and therefore are not part of the Urban County area. In terms of specific geographic distribution of investments, infrastructure improvements and public facilities were focused primarily in areas with concentrations of low- to moderate-income populations within the Urban County area. Investments in CDBG housing activities occur in any Urban County area. Contra Costa County also receives an allocation of ESG funds from HUD. The ESG area for the County is the Urban County area (similar to the County's CDBG Urban County area explained above). In terms CAPER 16 OMB Control No: 2506-0117 (exp. 09/30/2021) of geographic investment of ESG funds, ESG funds were distributed throughout the Urban County to provide assistance to the homeless population or those at risk of becoming homeless who are within the Urban County area of Contra Costa County. Contra Costa County is also a sub-grantee to the City of Oakland (Alameda County) for the HOPWA program. Contra Costa County’s HOPWA area is the entire County unincorporated areas and incorporated cities/towns of the County. CAPER 17 OMB Control No: 2506-0117 (exp. 09/30/2021) Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. For each dollar spent in County federal funds for projects that were completed during the program year, $11.40 was leveraged in other federal, State, local, and private resources. The 100 percent ESG matching requirements were met through other federal (non-ESG), State, local, and private resources. The 25 percent HOME Program match requirement was exceeded through non-federal resources and the excess will be carried over for the next federal fiscal year. Fiscal Year Summary – HOME Match 1. Excess match from prior Federal fiscal year 45,017,147 2. Match contributed during current Federal fiscal year 343,088 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 45,360,235 4. Match liability for current Federal fiscal year 560471 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 44,799,764 Table 5 – Fiscal Year Summary - HOME Match Report CAPER 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructur e Site Preparation, Construction Materials, Donated labor Bond Financing Total Match 17-05- HSG(Antioc h Scattered Site Renovations ) FY 2020/21 0 343,088 0 0 0 0 343,088 Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income – Enter the program amounts for the reporting period Balance on hand at begin- ning of reporting period $ Amount received during reporting period $ Total amount expended during reporting period $ Amount expended for TBRA $ Balance on hand at end of reporting period $ 113,308 497,090 49,709 0 558,689 Table 7 – Program Income CAPER 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount 26,045,416 0 0 0 0 26,045,416 Number 4 0 0 0 0 4 Sub-Contracts Number 139 0 2 3 10 124 Dollar Amount 18,258,261 0 773,178 3,757,691 1,078,022 13,349,370 Total Women Business Enterprises Male Contracts Dollar Amount 26,045,416 0 26,045,416 Number 4 0 4 Sub-Contracts Number 139 11 128 Dollar Amount 18,258,261 1,675,724 16,582,538 Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 – Minority Owners of Rental Property CAPER 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Displaced Total Minority Property Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 10 – Relocation and Real Property Acquisition Narrative In Fiscal Year 2020/2021, there were no HOME funded projects that involved the relocation of tenants or businesses. The information in the table above only reflects relocation activities for HOME funded projects. CAPER 21 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low- income, moderate-income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non-Homeless households to be provided affordable housing units 287 16 Number of Special-Needs households to be provided affordable housing units 6 18 Total 293 Table 11 – Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 31 18 Number of households supported through Rehab of Existing Units 175 8 Number of households supported through Acquisition of Existing Units 87 0 Total 293 Table 12 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. During FY 2020/21, Contra Costa continued to make progress toward meeting its affordable housing goals. There are also several developments currently under construction or will be commencing construction in the coming months. In measuring the County’s accomplishments, it must be noted that the majority of funded housing projects are complex, involving new construction or acquisition and rehabilitation of multifamily housing and requiring multiple funding sources. In general, these projects require two to five years from initial development planning to completion and occupancy. In order to facilitate the ability of the project sponsor to obtain additional funding from other sources (e.g., LIHTCs and State programs), the County often commits resources relatively early in the process. Therefore, the number of units funded and completed with current resources is often less than the number funded and in development. CAPER 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Antioch Renovations, Carena Development, and Saint Paul’s Commons both closed out during this fiscal year. Construction of Heritage Point is complete and lease-up and closing activities are in process. Hacienda Apartments and Veteran’s Square both commenced construction during FY 2020/21. Discuss how these outcomes will impact future annual action plans. The development schedule of the above listed projects will not impact future annual action plans. The progress and completion information will be reported in future CAPERs. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 4 11 Low-income 7 21 Moderate-income 6 2 Total 17 34 Table 13 – Number of Households Served Narrative Information In FY 2020/21, the following housing activities were accomplished with the disbursement of HOME/CDBG/HOPWA funds: • 14 owner-occupied homes were rehabilitated with CDBG funds as part of the Neighborhood Preservation Program. Of these 14 homeowners, 4 were extremely low income (30%), 7 were low income (50%), and 3 were moderate income (80%). • 46 rental housing units (the Saint Paul’s Commons project) were constructed with the assistance of HOME funds, 18 of which are HOME-assisted and are reported above. In addition, the project was funded with HOPWA funds with 2 HOPWA units. • 56 rental housing units (the Antioch Renovations project) were rehabilitated with with the assistance of HOME funds, 8 of which are HOME-assisted and are reported above. • 65 rental housing units (the Carena Development project) were rehabilitated with the assistance of HOME funds, 8 of which are HOME-assisted and are reported above. CAPER 23 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The Contra Costa Continuum of Care uses a number of strategies to reach out to unsheltered persons experiencing homelessness and assess their individual needs, including direct outreach and marketing, the use of phone-based services including the 211 line, marketing in other languages (e.g., Spanish), making physical and virtual locations accessible to those with disabilities, and collaborating with local law enforcement. All persons experiencing homelessness who are interested in housing receive a VI-SPDAT (Vulnerability Index – Service Prioritization Decision Assistance Tool) assessment, the common assessment tool being used by the Contra Costa Coordinated Entry System to prioritize those with the highest levels of chronicity and acuity for available housing resources and services. Persons are also referred to CARE (Coordinated Assessment Resource) Centers to access services for basic needs, case management, housing navigation, and health care. Outreach Services: As a part of the Contra Costa Coordinated Entry System, CORE (Coordinated Outreach, Referral and Engagement) Teams serve as an entry point into the homeless system of care, providing both day and evening outreach resources and services to encampments and service sites. The outreach teams seek out individuals on the street and in encampments and provide clients with access to food and shelter, and to integrated health, mental health and substance abuse services. This year outreach included a survey and special count of unsheltered and sheltered homelessness in the region through the County homeless Continuum of Care’s annual Point-In-Time Count. This year the County utilized CORE teams and local service providers to support outreach for the U.S. Census, which will ensure the County receives funding for all residents, which may allow for improvements in service and housing available for people experiencing homelessness in the area. Health Care for the Homeless: In addition to providing direct medical care, testing and immunization services, the County-funded Health Care for the Homeless Program uses its mobile healthcare van for outreach. The bilingual Healthcare for the Homeless Team assesses client’s needs, provides social support, and links clients to appropriate services and programs, including mental health and substance abuse programs, Medi-Cal, the County's Basic Adult Care program, and the Covered California healthcare insurance exchange. Healthcare for the Homeless also partners closely with the CORE outreach teams to provide care to people without shelter or housing. Impacts of COVID-19: This year during the COVID-19 pandemic, outreach and assessments were severely impacted as it was not physically possible to engage with people experiencing homelessness in CAPER 24 OMB Control No: 2506-0117 (exp. 09/30/2021) the same ways to protect the health and safety of unsheltered and temporarily sheltered clients and homeless services staff. Congregate facilities such as CARE and Warming Centers that are often used by unsheltered persons, were temporarily closed under orders of the County Health Officer. While the County did deploy outreach teams, the type and content of the outreach shifted to include ensuring those who were unsheltered received personal protective equipment, hygiene and sanitation training and supplies, and that necessary resources and services such as food and healthcare access continued with modifications. The County and local governments also provided increased access to handwashing stations, port-o-potties, showers, and laundry. Healthcare for the Homeless mobile services and other mobile services were well suited to adapt to changing conditions and were able to continue service. Other new and continuing mobile services included hygiene stations, portable toilets, handwashing stations, and mobile laundry and shower facilities. Addressing the emergency shelter and transitional housing needs of homeless persons During Fiscal Year 19-20 (July 1, 2019 to June 30, 2020) there were 8,410 people served in programs for people experiencing homelessness (making up 7,139 households). There has been a 43% five-year increase in the number of households served in programs for people experiencing homelessness (from 4,989 in 15-16 to 7,139 in 2019-20). Crisis services, including emergency shelter and transitional housing, are a critical component of the Contra Costa Coordinated Entry System. For individuals and families experiencing a housing crisis that cannot be diverted, CORE Teams and CARE Centers make referrals to over 900 emergency shelter and transitional housing beds throughout Contra Costa County. In keeping with a Housing First approach, the goal of Contra Costa’s crisis response system is to provide immediate and easy access to safe and decent shelter beds, when available, to the most vulnerable unsheltered people, including those that are chronically homeless, with the housing-focused goal of re-housing people as quickly as possible. Contra Costa CoC has established system-level performance measures for emergency shelter, including reducing the average length of stay increasing exits to permanent housing and increasing non- returns to homelessness. For FY 2019/20, CDBG funds were awarded to Concord’s Adult Emergency Shelter to provide shelter and case management services to homeless adults. Upon entry to the shelter, each resident is assigned a case manager to assist the individual in determining an appropriate service plan that will help them regain housing as soon as possible. The shelters are part of Contra Costa County’s Continuum of Care and enables individuals and families the opportunity to work on stabilizing their lives and moving toward a permanent housing solution. HUD CoC Program Funding: Under HUD's 2019 CoC Program NOFA, the County CoC obtained an award $16,665,017, the majority of which supports funding for outreach, rental assistance, and housing navigation and placement into permanent and permanent supportive housing for the most vulnerable, including seniors, chronically homeless individuals, and for survivors of domestic violence and their children. CAPER 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Impacts of COVID-19: While transportation and indoor congregate shelter facilities were severely limited, the County with support from federal, state, and local funding were able to shift resources to make indoor noncongregate facilities (such as hotels) available to persons most vulnerable to the disease before expanding those services to others. The County continues working with the community, including the Council on Homelessness, to use data driven processes to develop a COVID Recovery Plan, with specific strategies and objectives of reopening shelters safely, leveraging new and existing noncongregate shelters for medium and long term emergency shelter capacity, increasing permanent housing opportunities to reduce emergency shelter utilization and overall homelessness, and coordinating prioritization and system procedures to ensure longterm housing stability and system capacity for disaster and inflow impacts. State ESG Funding: The State, in consultation with HUD, redesigned its ESG Program prior to the 2016 Program Year. The redesign intended to accomplish the following: align State ESG with local entities' ESG programs and HUD goals; increase coordination of State ESG investments with local homelessness systems and investments; invest in the most impactful activities, based on key performance goals and outcomes; shift from an intensive provider competition, in which local providers competed for State ESG funds with other local providers and providers throughout the State, to a much more local competition and where the administration of the program is streamlined; and improve geographic distribution of funding. Under this program design, the State established a dedicated CoC allocation and simplified process available to California communities that are able to administer ESG locally. Under this process, eligible local government entities can act as Administrative Entities (AE) of State ESG funds in furtherance of these goals. In 2016, HCD began distributing funding to Continuum of Care Service Areas (or Service Areas) through two allocations: Continuum of Care Allocation for Service Areas that contain a city or county that receives ESG directly from HUD; and the Balance of State Allocation for Service Areas that do not contain a city or county that receives ESG directly from HUD. The County's Department of Conservation and Development (DCD) receives ESG funds directly from HUD to administer the County's own ESG Program, so it is an eligible local government entity that can act as an AE of State ESG funds under the State's program. On March 30, 2016, the State approved DCD as an AE to administer State ESG funds on behalf of the State for the County's CoC Service Area, which includes all of Contra Costa County, with emphasis toward households/residents of the cities of Antioch, Concord, Pittsburg, and Walnut Creek, as required by the State ESG regulations. The other cities in the County, including Richmond, are part of the Urban County and are therefore served the County's direct ESG grant. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The Contra Costa CoC has implemented a triage tool used by 211 and other crisis service entry points into our system to identify clients on the brink of homelessness and connect them to prevention, mainstream services, and diversion services. In 2019 the CoC also implemented rapid resolution services CAPER 26 OMB Control No: 2506-0117 (exp. 09/30/2021) to assist clients at the system access points move towards early alternate stable housing options and reduce inflow and length of time in the homeless system. In 2020 rapid resolution services, which also includes landlord-tenant mediation, was scaled to allow all service providers to use those strategies to help clients at any stage. Rapid Resolution services have also been paired successfully with the CoC’s flexible housing pool (Housing Security Fund), to provide financial assistance that may be necessary to secure those alternate housing options, including short term rental assistance and utility arrears. Clients are connected to prevention services throughout the County’s Coordinated entry system via the telephonic system (211) and also connect directly to several other prevention providers. 1,106 households were served in prevention programs during FY 19-20. Three-quarters (74%) of people in prevention programming exited to permanent housing; 8% of households in prevention programing exited to a temporary setting; 7% exited to homelessness. Work is currently underway to enhance integrations of prevention and diversion services into the homeless CoC, including use of coordinated entry system, data collection and storage, broader access among providers and populations to the local flexible housing use fund, and potentially a regional approach to prevention services and funding. Season of Sharing provides $900k annually in temporary financial assistance (emergency rent payments, utilities, & other aids to prevent homelessness) for families in crisis. Discharge planning w/hospitals, mental health, substance abuse treatment, corrections & foster care systems also help to reduce first time homelessness. Federal Emergency Solutions Grants and Supportive Services for Veteran Families funding are also available in the County and accessible through 211 to provide prevention and rental assistance support to persons at risk of homelessness. There is significant cross system collaboration including with hospitals and clinics, Department of Probation, law enforcement, and the Office of the Public Defender. H3 and other CoC partner agencies work closely with those systems, agencies and the County Employment and Human Services Department to ensure affordable housing and social services are available to individuals who are at risk of discharge into homelessness or unstable housing. H3 is working to strengthen other partnerships and collaborative projects, including with foster care system and workforce development services. CORE outreach teams are often bridging across these systems on the ground and working closely with a variety of providers to connect vulnerable populations to the available resources. Veterans: In cooperation with the local VA, Contra Costa's CoC has worked to increase its capacity to house and serve homeless veterans, including the distribution of HUD-VASH vouchers and rental assistance for permanent housing units provided to homeless veterans and their families under the Supportive Services for Veteran Families (SSVF) program. The County continues to work with the Contra Costa Public Housing Authority (PHA) and local affordable housing developers to maximize the inventory of affordable housing units to which formerly homeless clients can eventually transition. The Assistant to the Executive Director of the PHA serves on the Contra Costa CoC advisory board in the Housing Provider seat, and has consistently provided needed political support and commitment to gain approval of new affordable housing projects in the County. Reducing Recidivism: The Contra Costa County's Health Services Department has integrated the County's Mental Health, Alcohol and Other Drug Services and Homeless Programs into a single CAPER 27 OMB Control No: 2506-0117 (exp. 09/30/2021) Behavioral Health Division that is able to address the mental health and substance abuse issues that are common barriers to long-term housing success for homeless individuals and families. Impacts of COVID-19 pandemic: The CoC used system modeling and Homeless Management Information System (HMIS) data to identify any additional needs and costs of homelessness prevention and rapid resolution services in light of the pandemic and local factors, including the County-wide eviction moratorium. The CoC convened a series of public meetings during which a working group of the Council on Homelessness made recommendations in line with State and Federal funding and policy guidance to target resources toward permanent housing solutions, medium and long term rental assistance, and emergency shelter in response to the pandemic. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again In sum, 16% of households exited to Permanent Housing during 19-20 FY; 44 of those households were housed in RRH, 352 in housing with other type of subsidy, and 769 housed without a subsidy. The Contra Costa CoC uses the VI-SPDAT (which includes length of homelessness as measure of vulnerability) to help prioritize the most vulnerable people for available Permanent Supportive Housing. This process is used to prioritize individuals and families for Rapid Rehousing and permanent housing options, including Permanent Supportive Housing for individuals and families with high needs. Available housing is also prioritized for persons who have been homeless longest. The CoC and homeless services providers are committed to reducing length of time persons are homeless by reducing barriers to housing and services using a Housing First approach. The CoC also uses a robust housing navigation program to get people housing ready, obtain income, and obtain permanent housing placements in the community. 344 households were served in Housing Navigation during the 19-20 FY. The CoC uses various data metrics to track, monitor and support decision making around homeless services and housing funding and policy. CoC-wide performance measures, tracked in HMIS, include reducing the average length of stay in emergency shelters, tracking chronicity, and number of permanent housing exits. The CoC has recently used system modeling to help identify strategies to right size the system and maximize existing resources, so more resources would be available to more people to promote faster more stable housing placements. However, Contra Costa’s biggest challenge to reducing length of time homeless is lack of affordable housing stock and permanent ongoing funding to support stable housing in our high cost area for low, very low and extremely low income households. Chronically Homeless: Chronically homeless consumers are generally the most difficult to move from the streets and back into housing. The county tracks chronicity in a By-Name List. One-third (34%) of households were chronically homeless. Chronic homelessness has increased 211% in five years (from CAPER 28 OMB Control No: 2506-0117 (exp. 09/30/2021) 803 households in 15-16 to 2,496 households in 19-20). This large in-flow and low housing placements results in an increasing number on the monthly Chronic By-Name List. Despite the challenges in reaching and housing this population, local outreach teams and care providers continue to successfully engage with the chronically homeless population to begin the process of establishing and maintaining stable housing. In FY19/20 the County continued using funding from the HUD CoC-funded County project for High Utilizers of Multiple Systems (HUMS) pending the construction of microunits for the project participants. This allowed for chronically homeless high needs individuals to benefit from stable permanent housing even before the project building was complete. Families with Children: In Contra Costa County, 13% (n=944 HH) of households were families with children in 19-20 FY; the number of family households has increased 34% in five years. Families experiencing a housing crisis who cannot be diverted are connected to crisis services and assessed for permanent housing using the Family VI-SPDAT. Using a Housing First approach, the CE Manager makes referrals to services and housing based on the prioritization to ensure the most vulnerable are first matched to resources that meet their needs. As of FY19/20 there are three large Rapid Rehousing projects dedicated to families with children. One of which, in partnership with the Employment and Human Services Department, functions as a primary method of ensuring families of color with children are housed at rates that exceed the proportion of people of color in the population while simultaneously operating as one of the highest performing projects in the system of care with fast placements and high housing stability rates. Veterans: Veteran households made up 7% of all HH (n=525) in FY 19-20. Veterans had the lowest percent change of all populations with only 2% five-year increase (the overall population increased by 43%). As part of our involvement in the Built For Zero campaign, the Contra Costa CoC focused on improving connections between the Veteran and homeless systems of care by facilitating data sharing between programs to better assess the number of veterans being housed each month in the community. All CoC program-funded providers, including outreach teams, assess veteran eligibility using a standardized HMIS intake form and qualifying clients are referred to veteran services using the coordinated entry system and HMIS database. The CoC also uses a veterans â¿¿by name⿝ list to identify veterans who are not yet connected to housing and to center monthly housing placement committee meetings with veteran providers on the needs and options for housing and services on those specific veterans. Unaccompanied Youth: When foster youth age out of the foster care system, the County links them to the Independent Living Skills Program (ILSP). ILSP includes workshops that prepare youth for emancipation (money management, education, computer skills, home management, and social skills), employment assistance, non-McKinney-Vento housing and retention services, and an individualized transition plan out of foster care. Reentry Population: Over the past two years, the CoC has developed and scaled multiple projects with criminal justice system agencies to connect people reentering the community after incarceration, with prevention and rapid resolution services, specialized housing navigation services and housing. The CoC also has a seat on the Council on Homelessness dedicated to criminal justice partners to ensure adequate consideration of the needs of this population and to enhance the system of care. CAPER 29 OMB Control No: 2506-0117 (exp. 09/30/2021) Impacts of COVID-19: The County used Federal and State guidance, including Federal Emergency Management Administration (FEMA) eligibility criteria to rapidly place and transition the most vulnerable populations, including chronically homeless, the elderly, and families at high risk of infection, into noncongregate shelter environments, such as hotels. As part of the Countyâ¿¿s COVID-19 Response Strategy, those individuals were also prioritized for rapid housing exits to ensure safe and stable permanent housing was available to those homeless individuals to further prevent the spread of coronavirus. As part of the Countyâ¿¿s ongoing COVID-19 Recovery Plan, the County is working with multiple local partners, including the City of Concord, to plan for transitioning individuals in the noncongregate shelters to safe temporary and permanent placements once the federal FEMA and State Project Roomkey funding expires. CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing Housing Authority of the County of Contra Costa (HACCC) has begun a long-term project to reposition and rehabilitate its public housing portfolio in the face of ever-decreasing federal, state and local funding. The initial step in this process was the disposition via RAD of the agency's Las Deltas public housing property in North Richmond. HACCC received approval from HUD to move forward with the RAD conversion of this property. The public housing subsidies received for the 214 units at Las Deltas will be converted to RAD project-based voucher assistance at eleven new or rehabilitated housing developments throughout the County. The units at Las Deltas help produce at least 502 units of new or rehabilitated affordable housing throughout the County. Of this total, 125 of the units, to date, will be funded directly with the RAD project-based vouchers received for Las Deltas, 161 will be funded with "regular" project-based vouchers from the housing authority's existing funding and 216 will be funded using other affordable housing funds. An additional 89 units are to be committed to other RAD transactions or replaced through the HUD Demolition and Disposition process that will result in at least another 89 units of funding for voucher replacement units and likely more units leveraged for further project-based voucher assistance. HACCC budgeted $2,820,000 of HUD funding to include the following improvements: • $600,000 - Replacement of select roofs at the Bayo Vista development. • $327,000 – Repair and conversion of the electrical infrastructure at the Alhambra Terrace development. • $292,000 - Phase 1 modernization of the Alhambra Terrace development. • $168,000 - Security window and door covers for vacant units at the Las Deltas development. • $162,000 – Boiler replacement at the Hacienda development. • $160,000 - Computer upgrades. • $100,000 – Elevator modernization at the Elder Winds development. • $55,000 – Demolition of the former day care building at the Las Deltas development. • $50,000 - Concrete flatwork repairs at various developments. • $30,000 – Roof refurbishing at the Kidd Manor development. • $28,000 - Replace refrigerators, ranges, and other dwelling equipment. • $27,000 - Relocation costs - RAD CAPER 30 OMB Control No: 2506-0117 (exp. 09/30/2021) Actions taken to encourage public housing residents to become more involved in management and participate in homeownership HACCC holds quarterly meetings/social events at seven public housing properties. Tenants from nearby properties also attend these events. This year due to COVID-19 we only held two back to school gatherings at the Bayo Vista property and El Pueblo. Backpack and school supplies were given to school- age children at these properties. Free lunch programs are operated at Bayo Vista and Vista Del Camino housing developments. HACCC participates in the Campaign for Grade Level Reading and the HACCC provides children’s books to families at public housing sites.. HACCC partnered with Pittsburg Police Department and the Sheriff's Department to provide Thanksgiving and Christmas meals to residents in the El Pueblo and Bayo Vista developments. HACCC partnered with Supervisor Glover's office to distribute turkeys for Thanksgiving to residents in Bayo Vista, Hacienda and Casa Serena. HACCC continues to expand partnerships with law enforcement in East County, by installing camera system at Elderwinds, Bridgemont and Casa Del Rio properties in Antioch. Antioch Police Department will monitor each property from a law enforcement perspective and provide HACCC with access any footage of crimes at properties. For the last few years the Bay Area Medical Group has provide the Bayo Vista Community medical service on site. Staff is meeting regularly with elderly and disabled residents to better determine their service needs. The Resident Advisory Board met four times this year to discuss HACCC policies. Their input will be used to craft the Agency's next Annual Plan. Actions taken to provide assistance to troubled PHAs Not applicable. HACCC is not designated as troubled. CAPER 31 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The County will continue its efforts to remove or ameliorate public policies which negatively impact affordable housing development in the County including the following: • Through the County Density Bonus Ordinance and the State’s Density Bonus Statute, an application for a housing development may request a density bonus if they seek and agree to construct on-site affordable housing. Both state and local laws regarding residential density bonus requires the County to grant a bonus in residneital density on a site if a certain percentage of units in the project are affordable. The affordability of the units are deed restricted and run with the land. The density bonus that is granted vary depending on the affordability levels of the units based on area median income (AMI) of the affordable units. Units proposed at 30% AMI, 50% AMI, 80% AMI, or 120% AMI all have differing leveles of density bonus. A project’s location to transit, and the proposal of a childcare facility on-site may also increase the number of incentives, concessions, or density bonus for the project. • Through the Inclusionary Housing Ordinance, the County requires all developers of five or more residential units to provide 15 percent of the units at affordable costs to moderate, lower, or very-low income households depending on the type of project. Developers may pay a fee in lieu of providing the affordable units if the project is 125 residential units or less. • Through the Farmworker Housing Ordinance, the County has established requirements and standards for housing accommodations for five or more farmworkers, and established ministerial review and discretionary review process for different housing accommodation types. Housing accommodations for four or fewer farmworkers are not regulated separately by the County Zoning Code, but must comply with all zoning requirements of the zoning district where the housing accommodations are located. • Through the Accessory Dwelling Units Ordinance, the County has authorized accessory dwelling units, including junior accessory dwelling units, and established procedures for reviewing and approving their development to ensure healthy and safe residential living environments, established location and development standards, and require ministerial review of their proposed development. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The County's efforts to increase and maintain the supply of affordable housing, and to meet the objectives identified in the Consolidated Plan, described in the general narrative sections of this report, are all directed to meeting underserved needs. In addition, the criteria for target population and alleviation of affordable housing needs employed in the allocation of HOME and CDBG funds for CAPER 32 OMB Control No: 2506-0117 (exp. 09/30/2021) housing, establish a priority for projects that reserve a portion of the units for extremely-low income and/or special needs populations. The following are obstacles to meeting needs of the underserved: Accessibility to Services: Lack of accessibility to services can be the result of lack of transportation for those in need, services that are not delivered in a culturally appropriate manner or in the appropriate language, burdensome prerequisites to accessing services (“red tape”), and services that are not provided in proximity to those in need. Lack of transportation is a particular challenge for those who do not drive, do not have a car, or are elderly and for persons with disabilities. Most if not all of the public service projects listed in AP-38 are located within the neighborhoods or communities of the target population to provide easy accessibility to their services. Some of the public service projects serving the elderly or persons with disabilities provide transportation to their services or provide "in-home" services. Awareness of Services: The lack of awareness of the availability of services by those in need and a lack of knowledge about how to access services are significant obstacles to the provision of services. All agencies receiving CDBG, HOME, ESG, or HOPWA funds from the County must provide significant outreach to those in need. County DCD staff continues to monitor CDBG/HOME/ESG/HOPWA funded agencies to verify if an agency's outreach is adequate and that outreach materials are available in various languages. Coordination of Services: Those in need often access services from several points; similar services may also be provided by more than one agency. Those being served by one agency may have needs that are not being addressed by the particular agency currently serving that person or family. County DCD staff advocates that CDBG/HOME/ESG/HOPWA funded agencies collaborate and coordinate with other agencies in the community or serving their target population. DCD staff continue to encourage agencies to collaborate and coordinate to avoid duplication and to provide more efficient services to their clients or target populations. Resources: Resources are generally less than required to meet the level of need. The CDBG/HOME/ESG/HOPWA funds that are available are prioritized to the high Priority Needs and Goals established in the 2020-2025 Consolidated Plan. Funding is also prioritized to those undertakings that represent the most efficient use of funds, are delivered by the most qualified persons, and serve the broadest area. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The County has incorporated the requirements of the lead-based paint regulations (24 CFR PART 35) into its affected programs, including the homeowner and rental rehabilitation programs. These programs developed implementation plans that include procedures to test for lead-based paint, determine a scope of work to address lead-based paint hazards, ensure qualified contractors are performing the required work, and obtain a clearance examination at project completion. CAPER 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Additionally, the County's Neighborhood Preservation Program, a home rehabilitation program, provides grants to homeowners who have received rehabilitation loans and need to abate lead hazards. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The movement of people to above the poverty line involves a variety of policies and programs that extend beyond providing opportunities for employment at a living wage. Access to education, transportation, childcare, and housing are also key components that can assist persons to secure and retain economically self-sustaining employment. The County employs a variety of strategies to help alleviate poverty in the Urban County, including efforts to stimulate economic growth and job opportunities, and to provide Urban County residents with the skills and abilities required to take advantage of those opportunities. In FY 2020/21, the CDBG program provided funds for three job training and placement programs: • Opportunity Junction's Bay Point Career Development Services program (20-29-ED) and Job Training and Placement program (20-36-ED) provided personalized vocational training and job placement for persons to establish careers in information technology and office administration. • Multicultural Institute's Lifeskills/Day Labor program (20-28-ED) provided job-matching, individualized assistance with health, legal and educational needs. In FY 2020/21, the CDBG program provided funds for a number of programs that do not aid in employment, but are crucial to the reduction of poverty: • Eden Council for Hope and Opportunity's Tenant-Landlord Housing Services Collaboration program (20-02-PS) provided information and counseling to County tenants on their housing rights. • CocoKids Road to Success program (20-34-ED) provided microenterprise assistance to low- income residents seeking to start or maintain licensed home-based family child care businesses. • The City of Lafayette’s Lamorinda Spirit Van Senior Transportation Program (20-13-PS) provided transportation to the elderly so that they may maintain their normal lifestyle and age in their homes. • Mount Diablo Unified School District's CARES After School Enrichment Program (20-24-PS) provided after-school childcare and enrichment to elementary and middle school students. Actions taken to develop institutional structure. 91.220(k); 91.320(j) DCD continues to provide technical assistance to non-profits to build capacity and assist in the development of programs and projects designed to meet the County’s Consolidated Plan objectives through individual meetings and workshops held during the program year. Further, the Department works with non-profits to achieve designation as a Community Housing Development Organization (CHDO) and/or Community Based Development Organization (CBDO) for purposes of participating in the Consortium HOME and County CDBG affordable housing programs. CAPER 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The County’s efforts to coordinate activities and strategies for affordable housing development and the provision of emergency and transitional housing and supportive services included cooperative planning efforts as well as participation in a number of countywide housing and service provider organizations. Planning efforts undertaken during FY 2020/21 included the following: • Contra Costa Consortium members continued to work on strategies and actions designed to overcome identified impediments and eliminate problems of housing discrimination in Contra Costa. • The Continuum of Care and the Council on Homelessness worked with Contra Costa jurisdictions, public and private agencies, the interfaith community, homeless advocacy groups and other community organizations to implement the Continuum of Care Plan, which includes strategies and programs designed to alleviate homelessness, and the Ten Year Plan to End Homelessness. • In addition to the above, the County participated in a number of countywide housing and service provider organizations, which are intended to share resources and coordinate strategies and programs for affordable housing and community development activities. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Urban County staff, along with staff from the other Contra Costa CDBG entitlement jurisdictions (Antioch, Concord, Pittsburg, and Walnut Creek), worked together to prepare the Contra Costa Consortium Analysis of Impediments to Fair Housing Choice (AI). This document outlines and identifies barriers to fair housing and presents a plan to properly navigate them. An update of the AI was completed and approved by each Contra Costa CDBG entitlement jurisdiction in 2019. The AI is effective July 1, 2020 to June 30, 2025, and is available on the County website at: https://www.contracosta.ca.gov/4823/Community-Development-Block-Grant To address impediments identified in the study, the AI offers the following set of goals and actions. 1. Increase available financial resources for affordable housing in order to better fund efforts to foster stable residential integration and increased access to opportunity. i. Explore a countywide affordable housing bond issuance that includes efforts to develop permanent supportive housing, to build affordable housing for families, and to preserve affordable housing in areas undergoing gentrification and displacement. Efforts to support a bond issue could include the posting of informational materials regarding the need for affordable housing and the possible uses of bond proceedings on government agency websites. ii. If bond does not pass, consider other sources for a County-wide housing trust fund. CAPER 35 OMB Control No: 2506-0117 (exp. 09/30/2021) 2. Provide for the production of additional affordable housing through market incentives and improvements. i. Promote market rate housing to include affordable units, such as by promoting use of density bonuses ii. Explore the production of units that are affordable by design, such as Accessory Dwelling Units (ADUs) and micro-units iii. Evaluate options for stream-line processing of affordable housing developments 3. Increase residential racial and ethnic integration by increasing the supply of affordable housing for families in high opportunity areas. i. Discourage or eliminate live/work preferences in inclusionary ordinances ii. Coordinate use of housing subsidies such as Project-Based Vouchers and RAD transfers of assistance with emerging opportunities to build or access affordable housing in high-opportunity areas (such as new bond measures or LIHTC development), in order to increase access to designated opportunity areas with low poverty rates, healthy neighborhoods, and high-performing schools among subsidized households. iii. Consider any affordable housing funding sources (including new sources such as bond funds) that create balance in the location of affordable housing throughout the county, by supporting the creation of affordable units, in particular for families, in high-opportunity areas. 4. Increase the supply of permanent supportive housing for people with disabilities and services for people with disabilities i. To the extent practicable, use affordable housing funds for the construction of permanent supportive housing in developments in which 10-25% of units are set aside for persons with disabilities. Affirmatively market units to individuals with intellectual and developmental disabilities, their families, and service providers, such as the Regional Center of the East Bay. ii. Explore methods for nonprofit partners to assist in purchasing or master leasing affordable units within inclusionary market-rate developments, and set a portion of those units aside for persons with disabilities. iii. Explore funding options for continuing community-based services for possible expansion of services, particularly for persons with psychiatric disabilities. 5. Reduce housing discrimination and discriminatory barriers to residential mobility. i. Educate landlords on criminal background screening in rental housing (using HUD fair housing guidance) and explore the feasibility of adopting ordinances. ii. Develop and disseminate a best practices guide to credit screening in the rental housing context in order to discourage the use of strict FICO score cut-offs and overreliance on eviction records. CAPER 36 OMB Control No: 2506-0117 (exp. 09/30/2021) iii. Develop and distribute informational brochure on inclusionary leasing practices, including with licenses where applicable. iv. Increase outreach to LGBTQ and immigrant stakeholder groups to provide “know your rights” materials regarding housing discrimination. v. Continue and increase outreach and education activities for all protected classes. vi. Include education on new requirements of the Right to a Safe Home Act in outreach activities to both landlords and the public. vii. For publicly-supported housing, develop protocols to ensure responsiveness to reasonable accommodation requests. 6. Address barriers to mobility for families and individuals in publicly-supported housing, including Housing Choice Voucher participants. i. Provide mobility counseling and updated briefing materials to families with or eligible for Housing Choice Vouchers, including with regard to healthy neighborhoods and high-performing, low poverty schools. ii. Provide block grant or other funding for security deposits (including for voucher holders). iii. Require developers to affirmatively market affordable units (especially in opportunity areas) to voucher holders throughout the county. iv. Implement measures to address source of income discrimination against Housing Choice Voucher participants and landlord reluctance to participate in the HCV program, including increased landlord support and contact, production of an owner’s packet, and outreach and education (including workshops). 7. Reduce the displacement of low-income communities of color by enhancing protections for vulnerable tenants and homeowners and preserving affordable housing in areas that are gentrifying or at risk of gentrification. i. Explore the development of displacement mitigation or replacement requirements for any rezoning activities that could displace existing residents. ii. Explore the feasibility of adopting tenant protections, such as relocation costs, increased noticing, just cause, and rent control ordinances (as permitted by state law), to cover the unincorporated areas of the County and the Cities of Antioch, Concord, Pittsburg, and Walnut Creek. iii. Continue funding and support multi-agency collaborative efforts for legal services, including organizations that do not receive Legal Services Corporation funding and are able to represent undocumented residents. iv. In tandem with investments in affordable housing development in low-poverty areas, provide funds for the preservation of affordable housing in areas that are undergoing gentrification or are at risk of gentrification, in particular in areas of high environmental health. v. Encourage the donation of municipally-owned, tax-foreclosed properties to non- profit community land trusts to be rehabilitated, as needed, and preserved for long- term affordable housing. CAPER 37 OMB Control No: 2506-0117 (exp. 09/30/2021) 8. Increase access to opportunity through targeted public investments and efforts to increase economic mobility within Racially or Ethnically Concentrated Areas of Poverty (R/ECAPs). i. Prioritize economic development expenditures in and around R/ECAPs including through the Northern Waterfront Economic Development Initiative. ii. Prioritize funding for job training activities in and around R/ECAPs including for the types of industrial jobs created through the Northern Waterfront Economic Development Initiative. iii. Prioritize infrastructure and streetscaping improvements in R/ECAPs in order to facilitate local retail development. iv. Engage with small business incubators, like West Contra Costa Small Business Incubator or the Richmond Commercial Kitchen, to expand to R/ECAPs within Contra Costa County or to provide technical assistance to start-up incubators within the County. v. Explore methods for providing low-interest loans and below-market leases for tax- foreclosed commercial properties to low-income residents seeking to start businesses within R/ECAPs. 9. Increase and stabilize access to proficient schools i. Create regular lines of communications between PHAs and staff with county and district school boards and school district staff to ensure that districts take into account the needs of low income residents in redistricting and investment decisions, particularly for residents of public and assisted housing in the region. ii. To the extent possible, focus the development of new family affordable housing in school districts and school zones with lower rates of school-based poverty concentration, and incentivize new market rate multifamily development in high performing school zones to include more bedrooms in affordable apartments for families with children. 10. Increase coordination of housing and environmental health planning to support access to healthy homes and neighborhoods. i. Expand ongoing interagency connections to support weatherization, energy efficiency, and climate adaptation for low-income residents. 11. Improve inter-jurisdictional coordination. i. Explore an ongoing working group of representatives from Consortium, PHA, and local housing and community development staff, along with representatives of local and regional transportation, education, climate/energy, and health agencies. CAPER 38 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The County Department of Conservation and Development (DCD) is responsible for administration of the following federally funded programs: CDBG, HOME, NSP, ESG and HOPWA. All projects funded through these programs are monitored by DCD to ensure that the projects achieve their approved objectives in a manner consistent with federal regulations, the Consolidated Plan, and other local planning requirements. DCD's monitoring process consists of the following: • Prior to funding consideration, all project applications are reviewed to ensure consistency with federal regulations, Board of Supervisor policy, the Consolidated Plan, the Analysis of Impediments to Fair Housing Choice (if applicable) and the County Housing Element (if applicable). • All project sponsors receiving an allocation of CDBG, HOME, NSP, HOPWA and/or ESG funds are required to enter into Project Agreements which specify project objectives, scope of work, eligible activities, performance targets, project budget, implementation time frame, federal regulatory requirements, and monitoring and reporting requirements. • During project implementation, project sponsors are required to submit periodic progress reports detailing project progress, significant problems encountered (and their resolution), project funding and expenditures, affirmative marketing activity and quantitative participation data that illustrates findings on the amount of outreach to women and minority-owned businesses. In addition, projects are monitored as applicable for compliance with federal accounting and procurement standards, labor and construction standards, relocation, affirmative marketing, equal opportunity, fair housing, and other federal requirements. • Following project completion, project sponsors are required to submit Project Completion Reports identifying: project accomplishments; population served, including data on household characteristics (e.g., income, ethnicity); rent and/or housing affordability; and total sources and uses of funds. Affordable housing development projects (e.g., acquisition, rehabilitation, new construction) must also submit annual compliance reports designed to ensure continued compliance with federal regulations, affordability and use restrictions, and other requirements as specified in the project loan documents. In addition, all HOME-assisted projects are subject to periodic onsite inspections to ensure continued compliance with local housing code. CAPER 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. Contra Costa County set a minimum 15-day comment period for citizen participation and to receive comments on the CAPER. Notices announcing the public hearing date to consider acceptance of the CAPER are posted in local newspapers, as well as the County website at least 15 days prior to the public hearing date. A notice announcing the draft of the CAPER and the public hearing date for the CAPER was published on the County website and in the Contra Costa Times on September 5, 2021. The County’s Board of Supervisors accepted the FY 2020/21 CAPER at its September 21, 2021 meeting. There were no public comments received prior to or at the September 21, 2021 Board of Supervisors meeting. The draft CAPER was made available for review at the County’s Department of Conservation and Development office, and on the following website: https://www.contracosta.ca.gov/CDBG. CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The County does not anticipate changing any of its program objectives at this time. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No. [BEDI grantees] Describe accomplishments and program outcomes during the last year. N/A. CAPER 40 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. Effective January 24, 2015, participating jurisdictions are now required to inspect rental projects funded with HOME funds at least once every three years during the required period of affordability. DCD staff monitors units in one of the three regions of the County (East, Central and West) each year. Staff inspects 15 percent, or no fewer than four, of the HOME-assisted units for each monitored project. Copies of the inspection reports are maintained at the DCD offices. During FY 2019/20, the County requested waivers and suspensions of HOME program requirements as a result of COVID-19. The waiver requested included the requirement for ongoing on-site inspections of HOME-assisted rental units. This waiver extends the timeframe for PJs to perform on-going periodic inspections and on-site reviews to determine a HOME rental project’s compliance with property standards and rent and income requirements. This waiver was in effect through December 31, 2020, and was subsequently extended to include additional waivers and suspensions and extended the effective date through September 30, 2021. The County requested the additional waivers, suspensions, and extension deadline. The ongoing project inspections and file review that was suspended will be completed in the following reporting year. During FY 2020/21, the County performed on-site physical inspections of 10 units in two newly completed projects. Concurrent with the on-site physical inspections, DCD staff inspects tenant files to ensure the management company complies with the HOME program and local County requirements. The review includes income certifications, rent and utility allowance calculations, appropriate tenant lease provisions, and the annual project audit and operating budget. For all projects with failed units, the County works with the owner and property management company to bring the unit in compliance within 30 days. The following table summarizes the on-site physical inspections completed during the fiscal year: Project Name # of Units Inspected # of Units Passed # of Units Failed Hana Gardens 4 4 0 Riviera Family Apartments 6 6 0 CAPER 41 OMB Control No: 2506-0117 (exp. 09/30/2021) Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) The objective of affirmative marketing is to promote equal access to housing by all groups within the market area. The County has adopted the following policies and measures: Information concerning the availability of funding, housing opportunities, and fair housing and affirmative marketing requirements will be distributed to the general public; all jurisdictions and housing agencies located in the County; property owners and developers of affordable housing; and minority and public interest groups. Notices of funds available are posted on the County website at http://www.contracosta.ca.gov/CDBG Informational material describing the HOME, CDBG, NSP, HOPWA and ESG Programs is available at http://www.contracosta.ca.gov/aff-hsg-dev (for developers) http://www.contracosta.ca.gov/affordablehousing (for consumers). The County will maintain records concerning the above activities, including copies of press releases, affirmative marketing materials distributed, and workshops and meetings held with the above groups and organizations. The County requires owners of federally assisted housing to comply with federal fair housing law and employ the following affirmative marketing activities: • Advertise the availability of assisted units in local newspapers and newsletters, such as those published by minority groups, neighborhood churches, public service organizations, etc.; and on bulletin boards in community gathering spots (e.g. community center, church, supermarket, laundromat, fair housing/housing counseling agency, and employment offices). • Contact appropriate community organizations and representatives of minority and other disadvantaged groups to solicit tenants and provide information about the availability of the assisted units. • Display the Equal Housing Opportunity logo at the project location and in all advertisements pertaining to assisted units. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics The amount of HOME program income (PI) received in FY 2020/21 was $1,575,296. The amount of HOME PI used on projects during FY 2020/21 was $225,692, which includes PI from previous years. The PI was expended for HOME Program Administration, Saint Paul’s Commons, Antioch Scattered Site Renovation, Veterans Square, and Riley Court projects. The unexpended PI funds will be allocated to a housing development project during the FY 20/22/23 Action Plan cycle. CAPER 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) Market factors such as the high cost of land suitable for residential development and unprecedented high construction costs continue to be significant constraints on the development of affordable housing in Contra Costa. In addition, the unavilabilty of local (non-federal) funding available for predevelopment costs has made it much more difficult to obtain funding for affordable housing development. The County attempts to counter these factors with strategies and subsidy programs to develop affordable rental housing and homeownership opportunities, for example: • The County applied and received State Local Early Action Plan (LEAP) Grant funds to initiate new housing programs. • Behavioral Health Services is the lead County department to apply to State of California No Place Like Home funds (both competitive and non-competitive funds) for permanent supportive housing development. • The County has an multifamily housing revenue bond program that allows developers to finance projects at tax-exempt rates and access 4% Low Income Housing Tax Credits. • The County has a density bonus ordinance to permit increased densities for housing developments that include units affordable to low-income households. • The County adopted an Inclusionary Housing Ordinance which requires developers to provide 15 percent of the units as affordable to moderate, low, or very-low income households. Discussion regarding the County’s efforts to affirmatively further fair housing can be found in Section CR-35. CAPER 43 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 44 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-60 - ESG 91.520(g) (ESG Recipients only) ESG Supplement to the CAPER in e-snaps For Paperwork Reduction Act 1. Recipient Information—All Recipients Complete Basic Grant Information Recipient Name CONTRA COSTA COUNTY Organizational DUNS Number 139441955 EIN/TIN Number 946000509 Indentify the Field Office SAN FRANCISCO Identify CoC(s) in which the recipient or subrecipient(s) will provide ESG assistance ESG Contact Name Prefix Mr First Name Gabriel Middle Name 0 Last Name Lemus Suffix 0 Title Principal Planner ESG Contact Address Street Address 1 Department of Conservation and Development Street Address 2 30 Muir Road City Martinez State CA ZIP Code - Phone Number 9256747882 Extension 0 Fax Number 0 Email Address gabriel.lemus@dcd.cccounty.us ESG Secondary Contact Prefix First Name Last Name Suffix Title Phone Number Extension Email Address 2. Reporting Period—All Recipients Complete Program Year Start Date 07/01/2019 CAPER 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Year End Date 06/30/2020 3a. Subrecipient Form – Complete one form for each subrecipient Subrecipient or Contractor Name City State Zip Code DUNS Number Is subrecipient a vistim services provider Subrecipient Organization Type ESG Subgrant or Contract Award Amount CR-65 - Persons Assisted 4. Persons Served 4a. Complete for Homelessness Prevention Activities Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 16 – Household Information for Homeless Prevention Activities 4b. Complete for Rapid Re-Housing Activities Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 17 – Household Information for Rapid Re-Housing Activities CAPER 46 OMB Control No: 2506-0117 (exp. 09/30/2021) 4c. Complete for Shelter Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 18 – Shelter Information CAPER 47 OMB Control No: 2506-0117 (exp. 09/30/2021) 4d. Street Outreach Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 19 – Household Information for Street Outreach 4e. Totals for all Persons Served with ESG Number of Persons in Households Total Adults 0 Children 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 20 – Household Information for Persons Served with ESG 5. Gender—Complete for All Activities Total Male 0 Female 0 Transgender 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 21 – Gender Information CAPER 48 OMB Control No: 2506-0117 (exp. 09/30/2021) 6. Age—Complete for All Activities Total Under 18 0 18-24 0 25 and over 0 Don't Know/Refused/Other 0 Missing Information 0 Total 0 Table 22 – Age Information 7. Special Populations Served—Complete for All Activities Number of Persons in Households Subpopulation Total Total Persons Served – Prevention Total Persons Served – RRH Total Persons Served in Emergency Shelters Veterans 0 0 0 0 Victims of Domestic Violence 0 0 0 0 Elderly 0 0 0 0 HIV/AIDS 0 0 0 0 Chronically Homeless 0 0 0 0 Persons with Disabilities: Severely Mentally Ill 0 0 0 0 Chronic Substance Abuse 0 0 0 0 Other Disability 0 0 0 0 Total (Unduplicated if possible) 0 0 0 0 Table 23 – Special Population Served CR-65 Narrative The tables within CR-65 are intentionally left blank as directed by HUD. The information for CR-65 is reported within the Sage system (the ESG-CAPER Annual Reporting Tool/System). Sage is the system that configures aggregate information from the Homeless Management Information System (HMIS) and produces all statistical information required by HUD on program participants served in ESG-funded projects. The Sage CAPER 49 OMB Control No: 2506-0117 (exp. 09/30/2021) system report for the County’s ESG program is attached as Attachment A. CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes 10. Shelter Utilization Number of New Units - Rehabbed 0 Number of New Units - Conversion 0 Total Number of bed-nights available 346,228 Total Number of bed-nights provided 217,936 Capacity Utilization 62.94% Table 24 – Shelter Capacity 11. Project Outcomes Data measured under the performance standards developed in consultation with the CoC(s) Annual Performance Measures focus on the outcomes for consumers who access the system of care. HUD pulls data each year from every CoC’s Homeless Management Information System (HMIS) Database to generate Systems Performance Measures results. These measures are used to track progress across all HUD- funded programs and to determine funding for each CoC for the following year. The Performance Measures are run for Fiscal Years, October 1 to September 30. HUD has developed the following seven system-level performance measures to help communities gauge their progress in preventing and ending homelessness: 1. Length of time persons remain homeless; 2. The extent to which persons who exit homelessness to permanent housing destinations return to homelessness; 3. Number of homeless persons; 4. Jobs and income growth for homeless persons in CoC; 5. Number of persons who become homeless for the first time; 6. Homelessness prevention and housing placement of persons defined by Category 3 of HUD’s homeless definition for CoC Program-funded projects; and, 7. Successful housing placement. Annual Performance Measures focus on the outcomes for consumers who access the system of care and are required and monitored by HUD. The high-level findings of the 2018 Performance Measures is summarized below: Since the implementation of the CoC's Coordinated Entry System, Contra Costa County experienced an increase in the number of people accessing the CoC, specifically the more vulnerable populations including chronically homeless, seniors, and people with disabilities. This increase contributed to more people being identified in the PIT counts (Measure Three) and a longer length of time persons experienced homelessness (Measure One). However, the number of people who exited to housing increased as well (Measure Two). Earned income for both system-stayers and system-leavers increased (Measure Four). Little to no difference was found in the number of consumers using shelter or housing programs who were newly homeless (Measure Five). During the last three years, there has been a high proportion of consumers who were hitting the system of care for the first time. There were far more successful exits from outreach (Measure Seven) because there were far more people served and the greater linkages between CORE Outreach and CAPER 50 OMB Control No: 2506-0117 (exp. 09/30/2021) emergency shelter programs. Housing retention rates in permanent supportive housing remained above 96% the last three years (Measure Seven). CR-75 – Expenditures 11. Expenditures 11a. ESG Expenditures for Homelessness Prevention Dollar Amount of Expenditures in Program Year 2018 2019 2020 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 21,424 11,350 0 Expenditures for Housing Relocation & Stabilization Services - Services 29,600 37,147 0 Expenditures for Homeless Prevention under Emergency Shelter Grants Program 0 0 0 Subtotal Homelessness Prevention 51,024 48,497 0 Table 25 – ESG Expenditures for Homelessness Prevention 11b. ESG Expenditures for Rapid Re-Housing Dollar Amount of Expenditures in Program Year 2018 2019 2020 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 23,713 10,971 12,404 Expenditures for Housing Relocation & Stabilization Services - Services 44,321 54,467 99,451 Expenditures for Homeless Assistance under Emergency Shelter Grants Program 0 0 0 Subtotal Rapid Re-Housing 68,034 65,438 111,855 Table 26 – ESG Expenditures for Rapid Re-Housing 11c. ESG Expenditures for Emergency Shelter Dollar Amount of Expenditures in Program Year 2018 2019 2020 Essential Services 72,158 81,000 80 ,000 Operations 146,367 130,000 130,000 Renovation 0 0 0 CAPER 51 OMB Control No: 2506-0117 (exp. 09/30/2021) Major Rehab 0 0 0 Conversion 0 0 0 Subtotal 218,525 211,000 210,000 Table 27 – ESG Expenditures for Emergency Shelter 11d. Other Grant Expenditures Dollar Amount of Expenditures in Program Year 2018 2019 2020 Street Outreach 0 25,795 30,844 HMIS 0 0 0 Administration 23,056 29,490 12,092 Table 28 - Other Grant Expenditures 11e. Total ESG Grant Funds Total ESG Funds Expended 2018 2019 2020 1,105,650 360,639 380,220 364,791 Table 29 - Total ESG Funds Expended 11f. Match Source 2018 2019 2020 Other Non-ESG HUD Funds 151,878 228,942 290,479 Other Federal Funds 345,093 321,158 177,769 State Government 1,629,638 2,028,356 1,682,637 Local Government 1,458,535 1,757,842 651,380 Private Funds 855,563 902,850 1,236,424 Other 98,634 127,873 0 Fees 0 0 0 Program Income 0 0 0 Total Match Amount 4,539,341 5,367,021 4,038,689 Table 30 - Other Funds Expended on Eligible ESG Activities 11g. Total Total Amount of Funds Expended on ESG Activities 2018 2019 2020 15,,050,701 4,899,980 5,747,241 4,403,480 Table 31 - Total Amount of Funds Expended on ESG Activities CAPER 52 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 53 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachment A - ESG CAPER (SAGE) CAPER 54 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 55 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 56 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 57 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 58 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 59 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 60 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 61 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 62 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 63 OMB Control No: 2506-0117 (exp. 09/30/2021) CAPER 64 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachment B - Completed and Ongoing Projects by Funding Category CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total 20-01-PS Bay Area Crisis Nursery 1506 Mendocino Dr. Concord, CA 94521 (925) 685- 6633 Bay Area Crisi Nursery The purpose of the program is to provide emergency residential/shelter services and childcare fror young children living in families who identify experiencing a crisis or parental stress.. Primary Performance Measurement: Provide short-term residential/shelter services and emergency childcare to 13 children ages birth through 5 years. Complete. $15,000 $15,000.00 23 6 5 8 0 0 0 0 0 5 1 2 2 2 21 0 2 100% 20-03-PS Food Bank of Contra Costa 4010 Nelson Avenue PO Box 271966 Concord, CA 94520 (925) 676-7542 Collaborative Food Distribution Program - Urban County The purpose of this program is to alleviate hunger by providing food for low-income and homeless persons throughout the Urban County. Primary Performance Measurement: 9,000 unduplicated low income individuals will receive food through the Food Banks' program distributed at various sites throughout the Urban County. Complete. $46,500 $46,500.00 9,342 2712 480 1578 1 1995 1 28 1 156 76 184 6 1 2606 1492 9,342 - - 100% 20-05-PS Monument Crisis Center 1990 Market Street Concord, CA 94520 (925) 825-7751 Critical Safety Net Resources for Families and Individuals - Central County The purpose of this program is to provide wrap- around safety net services through a variety of services including: on-site food distribution, direct referrals and workshops for financial assistance, and other basic information and referrals and support to lower income families. Primary Performance Measurement: Provide assistance to 2,000 lower income persons. Complete. $15,000 $15,000.00 4,526 791 208 117 4 506 13 41 6 53 49 26 10 80 25 3 2854 2524 4,123 346 57 100% Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-06-PS Richmond Community Foundation 3260 Blume Drive, Suite 110 Richmond, CA 94806 510-234- 11200 Contra Costa County Service Integration Program-SparkPoint Contra Costa Community Career Center 3105 Willow Pass Road, Bay Point, CA 94565 (925) 252-2309 The purpose of the program is to provide assistance in gaining skills and resources they need to obtain and maintain employment and move up in their career. The neighborhood-based program strives to advance the economic well-being by providing other significant and meaninful opportunities through SparkPOint and VITA while participating in revitalizing of the community. Primary Performance Measurement: Provide services to 160 Urban County residents. Complete. $13,000 $13,000.00 772 20-07-PS St. Vincent de Paul 2210 Gladstone Drive, Pittsburg, CA 94565 (925) 439-5060 RotaCare Pittsburg Free Medical Clini at St. Vincent de Paul The purpose of this program is to provide free urgent and chronic medical care to the uninsured at St. Vincent de Paul, including physician/nurse treatment, lab services, x-rays, MRIs, Ultrasounds, diagnostics, and all parmaceuticals. Patients are referred for free surgical and specialty care. Primary Performance Measurement: Provide services to 289 Urban County persons. Complete. However, the subrecipient fell short of its goal by 107 clients. $15,000 $15,000.00 182 158 143 11 8 0 4 0 0 0 0 1 154 23 5 100% 20-26-PS Village Community Resource Center 633 Village Dr. Brentwood, CA 94513 (925) 325-6507 Village Community Resource Center Program Support - East County The purpose of this program is to provide family- focused, bilingual afterschool tutoring and community- school partnership programming to East County children. Primary Performance Measurement: Provide educational and family-oriented enrichment and programming to 100 students. Complete. $13,000 $12,999.82 88 69 69 6 1 0 0 0 0 0 0 12 12 61 20 7 100% 20-34-PS Community Housing Development Corporation of North Richmond 1535-A Third Street Richmond, CA 94801 (510) 412-9290 Multicultural / Senior Family Center - North Richmond Census Tract: 3650.02 The purpose of this program is to operate and maintain a community center for residents of North Richmond. The center provides nutrition programs, senior services, educational, social and multi-cultural programs. Primary Performance Measurement: Provide services to a minimum of 50 Urban County residents (unduplicated). Complete. $25,000 $24,995.90 50 This program serves an area that meets the criteria for an "area benefit" activity. This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-08-PS Choice in Aging 490 Golf Club Road Pleasant Hill, CA 94523 (925) 609-7901 Mt. Diablo Center Adult Day Health Care Gap Funding The purpose of the program is to provide day care services to frail elders and adults with sever disabilities to reduce the risk of emergency room visits and institutionalization in skilled nursing homes. Primary Performance Measurement: Provide adult day care to a minimum of 24 Urban County persons. Complete. $9,300 $9,299.86 41 38 4 9 0 0 0 0 0 0 5 0 41 0 100% 20-10-PS Contra Costa Family Justice Alliance 256 - 24th Street Richmond, CA 94804 (925) 972-7400 Family Justice Center - West County The purpose of this program is to provide one-stop services to victims of domestic violence, sexual assault, child abuse, elder abuse and human trafficking. Primary Performance Measurement: Provide resources to meet the needs of 400 clients, impacted by interpersonal violence. Complete. $32,000 $32,000.00 800 125 13 114 4 56 1 5 1 6 1 5 3 1 3 1 3 2 482 389 0 800 0 100% 20-11-PS Contra Costa Senior Legal Services 2702 Clayton Road, Ste. 202 Concord, CA 94519 (925) 609-7901 Legal Services for Older Americans- Urban County The purpose of this program is to prevent the loss of housing, elder abuse, and financial abuse of seniors by providing free legal counsel and direct representation. Primary Performance Measurement: Provide free legal advice, counsel and representation to a minimum of 200 low- income Urban County seniors (unduplicated) to prevent the loss of housing, elder abuse, and financial abuse. Complete. $15,000 $14,998.98 379 44 9 21 6 1 0 0 0 0 0 5 0 379 0 100% Objective CD - 2 Non-Homeless Special Needs Population: Ensure that opportunities and services are provided to improve the quality of life and independence for persons with special needs, such as elderly/frail elderly, persons with disabilities, victims of domestic violence, abused/neglected children, persons with HIV/AIDS, illiterate adults, and migrant farmworkers. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-12-PS Court Appointed Special Advocates (CASA) 2151 Salvio Street, Suite 295 Concord, CA 94520 925 256-7284 Serving all Foster Children The purpose of this program is to assist abused and neglected Urban County children who are dependents of the Court system in maneuvering through the system, accessing necessary services and securing long-term permanent homes by providing advocacy and mentoring. Primary Performance Measurement: Provide advocacy and representation services to 70 Urban County abused and neglected children who are wards of the County's Juvenile Dependency Court as a way to improve access to health and social services and a safe and permanent living situation. Complete. $18,000 $18,000.00 95 44 31 32 3 3 1 0 0 0 12 1 0 3 1 95 0 0 100% 20-13-PS Lamorinda Spirit - City of Lafayette 500 St Marys Road Lafayette, CA 94549 (925) 284-1549 Lamorinda Spirit Van Senior Transportation Program - Central County The purpose of this program is to provide transportation for Lafayette, Moraga, and Orinda older adults to medical and personal appointments; grocery and sundry shopping; errands; exercise and other classes; lunch at the Congregate Cafe, Walnut Creek Senior Center; Sunday church; and social outings so they may age in their own homes. Primary Performance Measurement: Provide transportation services to 160 Urban County seniors who would otherwise be unable to continue to live in their current home due to mobility. Complete. However, the subrecipient fell short of their goal by 29 clients. $10,000 $3,774.19 131 110 1 20 0 0 0 0 0 0 3 0 131 0 100% 20-14-PS Lions Center for the Visually Impaired 175 Alvarado Avenue Pittsburg, CA 94565 (925) 432-3013 Independent Living Skills for Blind & Visually Impaired - Urban County The purpose of this program is to avoid institutionalization and maintain independence in a safe environment for adults with visual impairments by providing in-home independent living skills instruction and training. Primary Performance Measurement: Provide in-home independent living skills instruction and training to 42 visually impaired adults so they will maintain their independence and avoid institutionalization. Complete. $10,000 $10,000.00 410 235 64 43 0 9 0 0 0 0 59 7 0 410 0 100% CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-15-PS Meals on Wheels Diablo Region 1300 Civic Drive Walnut Creek, CA 94596 (925) 937-8311 Care Management - Urban County The purpose of this program is to prevent homelessness and premature institutionalization or hospitalization by providing bilingual care management services to seniors. Primary Performance Measurement: Provide professional, bilingual care management services to 300 Urban County seniors at senior centers in Concord, Antioch, San Pablo and Rodeo, including needs assessment, care plan development and information and referral. Complete. $15,000 $15,000.00 888 610 129 101 109 1 4 0 0 0 0 63 0 888 0 100% 20-16-PS Meals on Wheels Diablo Region 1300 Civic Drive Walnut Creek, CA 94596 (925) 937-8311 Meals on Wheels (MOW) The purpose of tMeals on Wheels is to provide hot, nutritious meals to Urban County seniors in order to lessen social isolation and to improve general health through increased socialization. Primary Performance Measurement: Provide hot, nutritious meals to 300 Urban County Seniors in order to meet basic nutritional needs, promote socialization and encourage and matain a healthy lifestyle. Complete. $15,000 $15,000.00 689 476 83 132 51 5 7 2 0 0 0 16 0 689 0 100% 20-17-PS Ombudsman Services of Contra Costa 4415 Cowell Road, Suite #100 Concord, CA 94518 (925) 685-2070 Ombudsman Services of Contra Costa - Urban County The purpose of this program is to decrease incidents of elder abuse and quality of care issues for frail and dependent seniors residing in nursing home and residential care facilities located in the Urban County through advocacy. Primary Performance Measurement: 300 dependent adults and elderly residing in long term care facilities will have access to safe and secure environments through the advocacy of trained and certified Ombudsmen who investigate abuse and ensure compliance of facilities with Title 22 regulations Complete. $12,000 $10,031.25 300 113 123 32 12 0 0 0 0 0 20 0 300 0 100% 20-18-PS Pleasant Hill Recreation & Park District 147 Gregory Lane Pleasant Hill, CA 94523 (925) 798-8787 Senior Service Network - 233 Gregory Lane Pleasant Hill The purpose of this program is to prevent displacement or premature institutionalization of seniors by providing on-site crisis intervention and care management services to Central County seniors, primarily those residing in Pleasant Hill. Primary Performance Measurement: Provide care services to a minimum of 150 low-income seniors throughout the year to prevent displacement or premature institutionalization. Services include but are not limited to: needs assessment, one-on-one counseling, development of a personal action plan, and monitoring of the personal action plan. Complete. $10,000 $9,999.84 170 158 15 0 11 0 1 0 0 0 0 0 0 0 170 100% CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-19-PS Rainbow Community Center 2118 Willow Pass Road, Suite 500 Concord, CA 94520 (925) 692-0090 Kind Hearts Community Support Program - Urban County The purpose of this program is to provide outreach and socialization activities, nutritional support and home-based services to Urban County residents with AIDS and Lesbian, Gay, Bisexual and Transgender seniors. Primary Performance Measurement: Provide congregate meals, food pantry services, wellness calls and home visits to 65 LGBT seniors and persons with HIV/AIDS to promote resilience, reduce isolation and rebuild client's social networks. Complete. $11,000 $11,000.00 67 47 19 2 6 0 0 0 0 0 0 12 0 67 0 100% 20-20-PS West County Adult Day Care 1015 Nevin Avenue, Ste. 108 Richmond, CA 94801 (510) 235-6276 West County Adult Day Care and Alzheimer's Respite Center - West County The purpose of the program is to provide day care services to alzheimer's/dementia patients and support services to their caregivers to allow seniors to remain in their homes longer and prevent premature placement in a care facility. Primary Performance Measurement: Provide adult day care and respite services to a minimum of 56 Urban County seniors with Alzheimer’s or dementia and their caregivers. Complete. However, the program did not operate during the fiscal year, due to the COVID-19 pandemic and the subsequent local government guidance. $40,000 $17,780.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A Objective CD - 3 Youth: Increase opportunities for children/youth to be healthy, succeed in school, and prepare for productive adulthood. 20-21-PS A Place of Learning 315 Orchard Drive, Brentwood, CA 94513 After School Tutoring and Mentoring Program - East County The purpose of this program is to provide free after school mentoring and tutorial services to underprivilaged and English Learning Children in Brentwood, Oakley, Byron, Discovery Bay, Knightsen, and Bethel Island so children can reach their full potential in school. Primary Performance Measurement: Provide support services and teach basic skills to 40 Urban County youth. Complete. However, the subrecipient fell short of its goal by 3 clients. $10,000 $9,999.84 37 3 3 0 0 0 0 0 0 0 31 31 14 10 11 95% CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-22-PS East Bay Center for Performing Arts 339 - 11th Street, Richmond, CA 94801 Deep Roots, Wide World Program - West County The Purpose of this program is to provide a full year of in-school, hands-on music instruction, which will be sustained at Stege and Nystrom Elementary Schools, both Title I WCCUSD schools on Richmond’s Southside. Instruction was provided via online/virtual learning and/or in-person, due to the COVID-19 pandemic. Primary Performance Measurement: Provide support services to 700 students. Complete. $11,500 $11,499.15 758 20-23-PS Bay Area Community Resources (BACR) (Fiscal Agent) 171 Carlos Drive San Rafael, CA 94903 (415) 444-5580 James Morehouse Project at El Cerrito High School - 540 Ashbury Ave. El Cerrito, CA 94530 West County The purpose of the project is to provide comprehensive mental health and student support services to students attending El Cerrito High School resulting in improved well-being and an increase in school connectedness among participants as measured by student pre/post evaluations. Primary Performance Measurement: Provide mental health services to 110 El Cerrito High School students in order to improve the students’ well- being and reduce barriers to learning. Complete. $10,000 $10,000.00 112 15 17 10 1 0 0 0 0 0 69 36 59 44 9 100% 20-24-PS Mount Diablo Unified School District 1266 San Carlos Ave., Room A6 Concord, CA 94518 (925) 691-0351 CARES After School Enrichment Program - Bay Point Census Tracts: 3141.04, 3141.03, 3142 The purpose of this program is to provide enrichment through the CARES After School Program to 700 elementary and middle school students in the Bay Point area as evidenced by on site and off site experiences and programs for students. Primary Performance Measurement: Provide after-school assistance and enrichment to at least 817 Urban County students attending the After School Program at Mt. Diablo High School. Complete. $10,000 $10,000.00 974 This program serves an area that meets the criteria for an "area benefit" activity. This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-25-PS RYSE, Inc. 205 41st Street Richmond, CA 94805 (510) 374-3401 RYSE Career Pathway Program - West County The purpose of this program is to support economic development by providing a combination of 1) career development and soft skills support, 2) media arts skill development, 3) paid work experience opportunities, along with 4) academic enrichment and interventions. Primary Performance Measurement: Provide support services and teach basic skills to 230 Urban County youth, in order to enable them to maintain long-term financial stability. Complete. However, the subrecipient fell short of their goal by 55 clients. $40,000 $40,000.00 175 Objective CD - 4 Fair Housing: To continue to promote fair housing activities and affirmatively further fair housing. 20-02-PS Eden Council for Hope and Opportunity (ECHO) 770 A Street, Hayward, CA 94541 (510) 581-9380 Tenant/Landlord Counseling and Dispute Resolution Services The purpose of this program is to provide information and bring community awareness with regard to housing rights and responsibilities to both tenants and landlords residing in Antioch, Concord, Walnut Creek, and the Urban County. Services shall include telephone counseling regarding housing rights and responsibilities, dispute resolution, development and distribution flyers and brochures, conducting housing clinics and community presentations. Primary performance Measurement: Provide services to 430 urban County residents. Complete. However, the subrecipient fell short of their goal by 179 clients. $80,000.0 $38,830.0 251 35 17 42 3 0 1 0 0 1 0 1 147 79 255 192% 20-27-PS Eden Council for Hope and Opportunity (ECHO) 770 A Street, Hayward, CA 94541 (510) 581-9380 Fair Housing Services Program The purpose of this program is to further fair housing by addressing discrimination in Antioch, Concord, Walnut Creek, and urban Contra Costa County; investigating allegations of discriminatio; conducting audits to uncover discrimination; and provide training to housing providers. Primary Performance Measurement: Provide services to 80 urban County residents. Complete. However, the subrecipient fell short of their goal by 8 clients. $40,000.0 $38,830.0 72 45 13 6 0 0 0 0 0 1 0 0 45 11 16 100% This program serves an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-04-PS Loaves & Fishes of Contra Costa 835 Ferry Street Martinez, CA 94553 (925) 293-4792 Nourishing Lives in Martinez, Antioch, and Pittsburg; Martinez Dining Room Program - Martinez The purpose of this program is to alleviate hunger by providing nutritious meals to low-income & homeless people seeking emergency food assistance. A hot mid-day meal will be served Monday through Friday at 835 Ferry Street in Martinez. Primary Performance Measurement: Provide emergency food assistance to 650 Urban County residents, resulting in improved nutrition. Complete. $15,000 $15,000.00 1,172 20-09-PS Contra Costa Crisis Center PO Box 3364 307 Lennon Lane Walnut Creek, CA 94598 (925) 939-1916 x 107 Crisis / 211 Contra Costa Urban County The purpose of this program is to provide information and referrals to Urban County residents including homeless persons, abused children, seniors, battered spouses, persons with HIV/AIDS, and the disabled. Primary Performance Measurement: Provide a homeless hotline and 211 information to 8,200 residents to access local health and social services 24 hours per day, 365 days per year, to meet emergency needs and provide resource information. Complete. $18,000 $18,000.00 8,375 3045 629 802 146 16 19 0 0 81 1340 2,926 8,375 0 0 100% 20-31-PS Contra Costa County Behavioral Health Services Homeless 1350 Arnold Drive, Ste 202 Martinez, CA 94553 (925) 313-7700 CORE-Coordinated Outreach, Referral, and Engagement Program Subrecipient provides day and evening homeless street outreach services to individuals living outside throughout the County to engage, stabilize, deliver health and basic need services, and aid in obtaining interim and permanent housing. Primary Performance Measurement: Provide services to 740 urban County residents. Complete. $90,000 $90,000.00 2,121 764 868 868 26 24 1 280 240 34 7 4 3 6 1 52 12 1 1 88 23 2,121 0 0 100% This program serves an area that meets the criteria for an "area benefit" activity. Objective H - 1 Housing & Supportive Services for the Homeless: Further “Housing First” approach to ending homelessness by supporting homeless outreach efforts, emergency shelter, transitional housing, and permanent housing with supportive services to help homeless persons achieve housing stability. CONTRA COSTA COUNTY FY 2020/21 CAPER Public Service Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category)Income Objective CD - 1 General Public Services: Ensure that opportunities and services are provided to improve the quality of life and independence for lower-income persons, and ensure access to programs that promote prevention and early intervention related to a variety of social concerns such as substance abuse, hunger, and other issues. 20-33-PS Shelter Inc. 1333 Willow Pass Rd., #206 Concord, CA 94520 (925) 335-0698 Homeless Prevention and Rapid Rehousing - Urban County The purpose of this program is to prevent homelessness by helping clients maintain their housing and to rehouse those that are experiencing homelessness. Primary Performance Measurement: Provide 180 Urban County residents with homelessness prevention or rapid rehousing services to help them maintain their housing or to quickly regain housing following a period of homelessness. Complete. $25,075 $23,568.45 617 310 198 163 1 79 2 13 3 6 0 0 0 0 46 13 554 57 6 100% $674,375 $600,108 33,594 9856 2929 4215 39 3108 18 404 251 300 8 136 32 201 1 241 14 1372 6 8870 4528 25,090 4,295 536 89%TOTALS Objective H - 2 Prevention Services for Homeless: Expand existing prevention services including emergency rental assistance, case management, housing search assistance, legal assistance, landlord mediation, money management and credit counseling. CONTRA COSTA COUNTY FY 2020/21 CAPER Economic Development Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total 20-28-ED Multicultural Institute 3600 Macdonald Avenue Richmond, CA 94805 Lifeskills/Day Labor Program The purpose of this project is to connect workers to loacal employers, and advocate fair- wage paying jobs; offer educational opportunities and courses to gain skills that allow participants to qualify for better paying jobs and reach financial stability; provide on the street workshops, and community events to inform day laborers about current immigration policies and provide immigration referrals. Performance Measurement: Serve 400 day laborers and other low- income individuals by providing them with workforce development opportunities and job placement assistance. Complete. 661 low-income, underemployed Spanish-speaking immigrant laborers were provided with vocational training. $26,000 $25,960.25 661 575 575 0 0 0 0 85 85 0 0 0 0 249 314 98 100% 20-29-ED Opportunity Junction 3102 Delta Fair Blvd. Antioch, CA 94509 (925) 776-1133 Bay Point Career Development Services The purpose of this program is to provide vocational services to 30 Bay Point residents, including assessment and development of employment plans, case management and service referrals. Primary Performance Measurement: Provide services to 30 low-income Urban County residents. Complete. However, the subrecipient fell short of its goal by 20 clients. $20,000 $20,000.00 10 1 4 1 0 1 0 0 0 0 3 3 7 1 2 100% 20-34-ED CocoKids, Inc. 1035 Detroit Avenue Suite 200 Concord, CA 94518 Road to Success Urban County The purpose of this project is to increase opportunities for very-low and low-income persons to start and succeed in operating a micro- enterprise as a family day- care provider. Primary Performance Measurement: Assist 90 urban county clients to open/maintain a family daycare business. Complete. CocoKids, Inc. assisted 90 low- income, Urban County residents open or retain family daycare business. $90,000 $90,000.00 90 46 25 19 8 2 1 0 1 3 2 2 7 37 26 27 100% Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) Objective CD-6 Economic Development: Reduce the number of persons below the poverty level, expand economic opportunities for very low- and low-income residents and increase the viability of neighborhood commercial areas. CONTRA COSTA COUNTY FY 2020/21 CAPER Economic Development Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) Objective CD-6 Economic Development: Reduce the number of persons below the poverty level, expand economic opportunities for very low- and low-income residents and increase the viability of neighborhood commercial areas. 20-36-ED Opportunity Junction 3102 Delta Fair Blvd. Antioch, CA 94509 (925) 776-1133 Administrative Careers Training The purpose of this program is to increase employment opportunities for very low- and low-income persons that will lead to a career and economic self-sufficiency. Primary Performance Measurement: Train and place 3 low-income Urban County residents with employer clients (and place 10 residents overall) Complete. A total of 3 low-income Urban County residents were placed with employer clients, while 44 total clients were placed with an average hourly wage of $18.22/hr. $100,000 $100,000.00 3 2 0 0 0 0 0 0 0 0 1 1 2 0 1 100% 20-37-ED Renaissance Entrepreneurshi p Center 1500 MacDonald Avenue Richmond, CA 94801 Igniting the Power of Entrepreneurs hip to Build Economically Vibrant Families and Communities in Contra Costa County Richmond The purpose of this project is to increase the number of micro-enterprises, owned and operated by very low- and low-income persons, and to sustain existing micro- enterprises. Primary Performance Measurement: Assist 42 CDBG eligible new or existing business owners develop and/or operate a business. Complete. A total of 174 existing or aspiring businesses were assisted. $45,000 $36,207.10 174 36 30 43 18 9 10 8 2 2 1 1 0 1 0 72 62 93 39 29 93% CONTRA COSTA COUNTY FY 2020/21 CAPER Economic Development Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) Objective CD-6 Economic Development: Reduce the number of persons below the poverty level, expand economic opportunities for very low- and low-income residents and increase the viability of neighborhood commercial areas. 20-38-ED West Contra Costa Business Development Center, Inc. 812 San Pablo Avenue, Ste. 2 Pinole, CA 94564 (510) 932-1844 Emerging Entrepreneurs Program- West County The purpose of this project is to improve the success of small businesses/micro- enterprises located in West County through business assistance and community building activities. Primary Performance Measurement: Provide assistance to 60 existing or prospective businesses in the targeted commercial corridors of San Pablo, Rodeo, North Richmond and Crockett to help business owners achieve key targets, including increased sales and profitability, expanded customer base and product offering, and/or improved storefronts. Complete. The BDC provided assistance to 60 aspiring, start-up, or established small businesses in the West County region. Of these businesses, 13 new ventures were established and 2 were relaunched. $85,400 $83,111.16 60 6 8 13 0 1 0 4 1 0 27 21 12 14 78% TOTAL $366,400 $355,278.51 998 666 630 74 18 31 12 9 4 2 87 86 7 4 2 110 62 409 392 171 97% 21 CONTRA COSTA COUNTY FY 2020/21 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Status Total CDBG Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind /Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am. Ind./ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp.30%50%80%% of total 16-43-IPF Martinez Early Childhood Center, Inc. 615 Arch Street Martinez, CA 94553 (925) 229-2002 Martinez Early Childhood Center: Roof Repair Complete.28,350$ 28,350$ 73 28 2 4 3 4 0 0 0 0 0 34 32 6 67 0 100 16-45-IPF POGO Park POGO Park/Harbour-8 Park Improvements Underway The project has completed construction. Project is currently in the process of gathering "close-out" documents. The project will be officially completed/closed out in PY/FY 2021/22. 335,210$ 261,603.16$ 16-46-IPF Ujima Family Recovery Services 1901 Church Lane, San Pablo, CA 94806 (510) 236-3139 Ujima Women's Rectory Drainage Improvements Delayed. The applicant is working towards completing a new procurement process to be within budget. 67,300$ -$ 17-45-IPF Bethel Island Municipal Improvement District Pump & Drainage Pipe Replacement Delayed. Re- engineering is ongoing for the culvert portion of the project. 82,500$ 46,457.75$ 17-47-IPF Harmony Home Associated Wheel Chair Lift and Exterior Stairs Replacment Completed 78,000$ 78,000.00$ 306 258 24 0 8 0 0 0 0 0 16 0 306 0 100 17-49-IPF Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 Saint Paul's Commons IPF Complete. 1,000,000$ 50,000.00$ 199 140 8 30 1 6 9 8 1 4 2 1 0 2 6 1 191 7 1 100 18-44-IPF Ambrose Recreation & Park District 3105 Willow Pass Road Bay Point, CA 94565 (925) 458-1601 Replacement of Auditorium Doors Complete.18,575$ 18,575$ 18-45-IPF Bethel Island Municipal Improvement District Bethel Island Flood Water Drainage Facility Delayed. Work shall not commence before the completion of the applicant's prior CDBG- funded project (17-45- IPF). 51,000$ -$ 18-47-IPF COCOKIDS, Inc. 1035 Detroit Ave. Suite 200 Concord, CA 94520 Safety and Access Project Delayed.36,855$ - IncomeRace/Ethnicity Objective CD-6 Infrastructure / Public Facilities: Maintain quality public facilities and adequate infrastructure, and ensure access for the mobility-impaired by addressing physical access to public facilities. This project will serve an area that meets the criteria for an "area benefit" activity. This project will serve an area that meets the criteria for an "area benefit" activity. This project will serve an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2020/21 CAPER Infrastructure/Public Facilities Projects/CDBG Administration Project ID Sponsor Project Name/ Location Project Status Total CDBG Funds Budgeted FY 2020/21 Expenses Total Served IncomeRace/Ethnicity 18-48-IPF Contra Costa County Helath Services Adult Shelter Improvements / Concord Sites Complete 95,433$ 70,345.84$ 330 159 15 130 2 4 1 18 16 5 3 3 2 0 0 0 11 2 330 0 0 100 18-49-IPF Contra Costa County Helath Services Adult Shelter Improvements / Richmond Sites Complete 95,165$ 95,165.00$ 18-50-IPF Martinez Early Childhood Center, Inc. 615 Arch Street Martinez, CA 94553 (925) 229-2002 Playground Re-Surfacing Complete.27,630$ 26,514$ 107 41 6 0 3 2 0 3 0 0 52 52 0 11 96 100 18-51-IPF POGO Park Harbour-8 Park Shade Structure Delayed 80,000$ 18-53-IPF Reclamation District 799 6325 Bethel Island Rd. Bethel Island, CA 94511 Storm Drainage Pump Station No. 1 & 2 Rehabiliation / Oakley-Bethel Island (Hotchkiss Tract) Canceled. Funds were reallocated to another project (18-54-IPF). 56,250$ 18-54-IPF Reclamation District 799 6325 Bethel Island Rd. Bethel Island, CA 94512 Storm Drainage Pump Station No. 3 & 4 Rehabiliation / Oakley-Bethel Island (Hotchkiss Tract) Underway. The project is substantially complete and pending administrative review. 84,000$ 25,945$ 19-41-IPF City of Oakley Oakley Senior Center Building Renovation - Phase 3 Delayed.80,000$ 19-44-IPF Greater Richmond Interfaith Program Homeless Shelter Repairs and Solar Panels Underway. The project is substantially complete and pending administrative review. 126,418$ 19-45-IF Town of Moraga ADA Restroom, Pathway and Handrail Upgrades Underway. The project is substantially complete and pending administrative review. 79,375$ 20-44-IPF Opportunity Junction ADA Compliant Entr/Exit and Side Door Replacement Complete.15,400$ 15,400$ 31 9 1 8 3 0 1 0 0 1 1 8 6 23 2 6 100% 2,437,461$ 716,355.75$ 1,046 CCC Conservation and Development Department 30 Muir Road - Martinez, CA 94553 (925) 674- 7200 CDBG Program Administration Complete.$1,137,607.00 $33,316.42 N/A $1,137,607.00 $33,316.42 Not Applicable TOTALS Objective CD-8 Administration/Planning: Support development of viable urban communities through extending and strengthening partnerships among all levels of government and the private sector, and administer federal grant programs in a fiscally prudent manner. TOTALS This project will serve an area that meets the criteria for an "area benefit" activity. This project will serve an area that meets the criteria for an "area benefit" activity. Accomplishment information is same as 18-48-IPF. Accomplishment data for 18-48-IPF and 18-49- IPF are linked. CONTRA COSTA COUNTY FY 2020/21 CAPER Emergency Solutions Grants White Af Am Asian Am.Ind/ Alskn Native Native Haw'n/ Pacific Is. Am. Ind./ White Asian/ White Af.Am/ White Am.Ind/ Af.Am Other Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp.Hisp. 20-45A-ESG Contra Costa Health Services 1350 Arnold Drive Martinez, CA 94553 Emergency Shelters for Single Adults, Urban County Subrecipient operates two emergency homeless shelters for single adults. The shelters are the main point of entry for the homeless into the continuum of homeless and housing services. These 24-hour facilities provide meals, laundry facilities, mail, telephones, and a wide array of on- site support services. Program will serve 300 homeless individuals. Operating Support: No Staff Costs Complete.$100,000.00 $100,000.00 County General Fund 401 213 24 103 5 12 31 30 8 3 7 3 0 4 0 23 7 20-45B-ESG Contra Costa Health Services 1350 Arnold Drive Martinez, CA 94553 Calli House, Urban County Subrecipient operates the Calli House Youth Shelter. The shelters are open 24- hours a day and provide meals, laundry facilities, mail, health screenings, telephones and a wide array of on-site support services. Program will provide services to 96 youth. Operating Support: No Staff Costs Complete. However, the subrecipient fell short of its goal by 86 Clients. $30,000.00 $30,000.00 County General Fund 8 1 1 5 0 1 1 0 0 0 1 0 0 20-45C-ESG Contra Costa Health Services 1350 Arnold Drive Martinez, CA 94553 CORE-Coordinated Outreach, Referral, and Engagement Program Subrecipient provides day and evening homeless street outreach services to individuals living outside throughout the County to engage, stabilize, deliver health and basic need services, and aid in obtaining interim and permanent housing. Program will provide services to 533 Urban County individuals. Staff Costs Complete.$30,844.00 $30,844.00 County General Fund 4466 1715 278 1633 55 59 3 568 462 95 37 13 10 15 3 122 25 2 1 244 64 20-45E-ESG STAND! For Families Free of Violence P.O. Box 6406 Concord, CA 94524 Rollie Mullen Center, Urban County Subrecipient provides emergency shelter for 24 women and their children who are homeless because they are in peril due to violent relationships. Up to six weeks of shelter and services are provided per household, including food, clothing, case management, employment assessment, and housing referrals. Program will provide services to 50 persons. Essential Services Complete. However, the subrecipient fell short of its goal by 49 clients. $50,000.00 $49,000.00 Contra Costa Health Services Department 31 23 10 3 0 0 0 0 0 0 0 5 20-45F-ESG Trinity Center 1924 Trinity Avenue Walnut Creek, CA 94596 Trinity Center, Urban County Subrecipient operates a drop-in center and provides breakfast and lunch, laundry, showers, clothing, food and support services to homeless clients. Services will be provided to 250 Urban County residents. Staff Costs Complete.$31,000.00 $30,999.87 Private Funds 713 475 74 109 8 26 43 26 10 4 14 8 5 4 1 1 26 7 20-45D-ESG Shelter, Inc. of Contra Costa County 1333 Willow Pass Road, Suite 206 Concord, CA 94520 Homlessness Prevention and Rapid Rehousing Program Provide homelessness prevention and rapid rehousing services to 60 Urban County individuals and families to prevent homelessness and to help them quickly regain housing following an episode of homelessness. Staff Costs, Direct Client Financial Assistance and Indirect Costs (with HUD Approved Allocation Plan) Complete. However, the subrecipient fell short of its goal by 45 clients. $131,021.00 $111,855.64 Foundations and Private Funds 15 3 11 1 0 0 0 0 0 0 0 Race/Ethnicity Sponsor Project Objective/Description Category of Assistance Project Status ESG Funds Budgeted FY 2020/21 Expenses 100% Match Provided By Total Served Objective H - 1: Housing & Supportive Services for the Homeless: Further “Housing First” approach to ending homelessness by supporting homeless outreach efforts, emergency shelter, transitional housing, and permanent housing with supportive services to help homeless persons achieve housing stability. Objective H - 2: Prevention Services for Homeless: Expand existing prevention services including emergency rental assistance, case management, housing search assistance, legal assistance, landlord mediation, money management and credit counseling. Project ID Project Name/Location CONTRA COSTA COUNTY FY 2020/21 CAPER Emergency Solutions Grants White Af Am Asian Am.Ind/ Alskn Native Native Haw'n/ Pacific Is. Am. Ind./ White Asian/ White Af.Am/ White Am.Ind/ Af.Am Other Race/Ethnicity Sponsor Project Objective/Description Category of Assistance Project Status ESG Funds Budgeted FY 2020/21 Expenses 100% Match Provided By Total ServedProject ID Project Name/Location Contra Costa Department of Conservation & Development 30 Muir Road Martinez, CA 94553 Program Administration Provide oversight and direction to the ESG program. Operating Support and Staff Costs $30,236.00 $12,091.80 N/A $403,101.00 $364,791.31 5,634 2430 386 1864 69 98 3 643 518 113 45 34 21 20 3 131 26 3 1 298 78Totals ESG Program Administration CONTRA COSTA COUNTY FY 2020/21 Housing Projects Funds Expended FY 2020/21 Total Expended to Date Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Community Housing Development Corp of North Richmond 1535 A Street Richmond, CA 94801 Heritage Point North Richmond Underway: Construction complete; closeout underway. $ 27,664,520 $ 2,900,000 -$ $ - -$ 2,870,000$ 0 41 1 42 Pacific West Communities 430 E. State St., Suite 100 Eagle, ID 83616 Twenty-One & Twenty-Three Nevin Richmond Cancelled.136,850,145$ -$ 2,000,000$ -$ -$ -$ 0 81 187 271 Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 Galindo Terrace Concord Delayed: NEPA Environmental Review underway. 51,416,738$ -$ 2,000,000$ 210,000$ -$ -$ 13 40 8 62 Community Housing Development Corp of North Richmond 1535 A Street Richmond, CA 94801 Legacy Court Richmond Delayed: NEPA Environmental Review Complete. 30,603,349$ -$ 350,000$ -$ -$ -$ 23 11 8 43 Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94613 Pacifica Landing Bay Point Delayed: Applicant is working to complete building permit approval, final map recording, etc. $ 1,954,168 999,999$ $ - $ - -$ 0 2 1 3 Habitat for Humanity East Bay/Silicon Valley 2619 Broadway Oakland, CA 94613 Las Juntas Walnut Creek Delayed: NEPA Environmental Review complete. Legal documents preparation underway. $ 22,531,193 $ 1,605,000 -$ -$ 0 0 32 42 Funds Allocated Affordability and/or Income Restrictions Objective AH-1 — New Construction of Affordable Rental Housing. Objective AH-2 — Homeownership Opportunities CONTRA COSTA COUNTY FY 2020/21 Housing Projects Funds Expended FY 2020/21 Total Expended to Date Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Funds Allocated Affordability and/or Income Restrictions Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 Carena Elaine Null Bay Point Riley Court Concord Complete. $ 36,157,056 $ 161,900 825,000$ $ - 20,000$ 852,708$ 8 42 11 61 Richmond Neighborhood Housing Services 12972 San Pablo Avenue Richmond, CA 94805 Richmond Scattered Site Rehabilitation Phases 1 - 3 (2017, 2018, 2020) Underway.840,068$ 858,698$ -$ -$ -$ 515,904$ 4 1 2 7 Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 Antioch Scattered Site Renovations (Pinecrest/ Terrace Glen) Antioch Complete.17,402,911$ -$ 1,300,000$ -$ 20,000$ 1,300,000$ 7 32 17 56 CCC Deparrtment of Conservation and Development 30 Muir Road Martinez, CA 94553 Neighborhood Preservation Program/ Urban County Complete. Three(3) single- family home loans and thirteen (13) mobile home grants were provided to low- income households during FY 2020/21. 435,413$ 733,750$ -$ -$ 435,413$ 11 3 2 16 Mercy Housing California 1256 Market Street San Francisco, CA 94102 Hacienda Apartments Richmond Underway. 50,595,846$ 1,810,000$ -$ -$ 9,243$ 9,243$ 15 133 0 150 Greater Richmond Interfaith Program 165 22nd Street Richmond, CA 94801 Safety Improvements at Veteran's HSG Richmond Underway. Construction complete. Closeout underway 43,446$ 30,000$ -$ -$ -$ -$ 0 8 0 8 BRIDGE Housing Corporation 600 California Street, Suite 900 San Francisco, CA 94108 Coggins Square Contra Costa Centre Underway. Rehab started spring 2020 expected to be complete late 2021. 80,128,831$ 2,370,000$ -$ -$ 2,350,000$ 16 40 30 86 Richmond Housing Authority 330 24th Street Richmond, CA 94804 Nevin Plaza Richmond Underway: Construction complete. Closeout underway. 1,108,756$ 401,523$ -$ -$ -$ 301,530$ 0 142 0 142 Objective AH-3 — Maintain and Preserve Affordable Housing CONTRA COSTA COUNTY FY 2020/21 Housing Projects Funds Expended FY 2020/21 Total Expended to Date Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Funds Allocated Affordability and/or Income Restrictions Eden Development, Inc. 22645 Grand St. Hayward, CA 94541 Riverhouse Hotel Martinez Cancelled. Eden Development, Inc. 22645 Grand St. Hayward, CA 94541 Emerson Arms Martinez Cancelled. Satellite Affordable Housing Associates 1521 University Avenue Berkeley, CA 94703 Choice in Aging Pleasant Hill Delayed: Seeking additional funding. 32,781,202$ 100,000$ -$ -$ 9,300$ 9,300$ 24 33 26 84 Satellite Affordable Housing Associates 1521 University Avenue Berkeley, CA 94703 Veterans Square Pittsburg Underway. Construction expected to be complete late 2021. 20,231,888$ -$ 2,200,040$ -$ 2,150,400$ 2,150,400$ 14 15 0 29 Resources for Community Development 2220 Oxford Street Berkeley, CA 94596 St. Paul's Commons Walnut Creek Complete.19,512,358$ -$ 2,642,000$ 232,681$ 50,000$ 2,874,731$ 13 7 25 46 Tenant Based Rental Assistance - COVID- 19 Emergency Response Cancelled. Objective AH-4 - New Supportive Housing -Special Needs CONTRA COSTA COUNTY FY 2020/21 Housing Projects Funds Expended FY 2020/21 Total Expended to Date Sponsor Project Name/ Location Project Status Total Cost CDBG/ NSP HOME HOPWA CDBG, NSP, HOME, and HOPWA CDBG, NSP, HOME, and HOPWA 30%50%80%Unit Total Funds Allocated Affordability and/or Income Restrictions Department of Conservation and Development 30 Muir Road Martinez, CA 94554 HOME, HOPWA Program Administration Provide oversight and administer the HOME, NSP, and HOPWA programs. 338,100$ 63,341$ 549,808$ 549,808$ TOTALS 530,902,888$ 11,010,870$ 12,922,040$ 442,681$ 3,595,836$ 14,135,297$ 101 583 302 1,162 Program Administration CONTRA COSTA COUNTY FY 2020/21 CAPER Community Development Block Grant-Coronavirus (CDBG-CV) Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG-CV Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total 20-01- CDBG-CV Food Bank of Contra Costa and Solano Collaborative Food Distribution CV The purpose of this program is to provide food to low-income persons in the Urban County during the COVID-19 pandemic. Primary Performance Measurement: Assist 9,000 urban county clients. Complete. However, the fell short, only serviing 42% of their goal $242,562 $242,562.00 3799 1004 59 644 4 866 6 23 28 2 1 68 1 0 1163 636 3799 0 0 100% 20-02A- CDBG-CV Loaves & Fishes of Contra Costa Nourishing Lives CV - Martinez The purpose of this program is to provide free lunches and groceries weekdays to homeless and low-income Urban County residents at the Loaves & Fishes Martinez Dining Room. The Martinez Dining Room will begin serving weekend meals in response to the COVID-19 pandemic.Primary Performance Measurement: Serve 200 urban county clients. Underway $121,281 $98,031.41 20-02B- CDBG-CV Loaves & Fishes of Contra Costa Nourishing Lives CV - Oakley The purpose of this program is to provide free lunches and groceries on weekdays to homeless and low-income Urban County residents at the Loaves & Fishes Oakley Dining Room. Primary Performance Measurement: Serve 200 Urban County residents. Underway $121,281 $95,304.70 687 404 27 23 13 12 100 18 0 33 25 32 12 0 71 36 286 25 12 47% 20-61- CDBG-CV Meals on Wheels Diablo Region Meals on Wheels (MOW) CV The purpose of this program is to help frail, homebound seniors to age in place. Moreover, clients benefit from daily health/wellness checks and ongoing monitoring during home visits. Primary Performance Measurement: Serve 300 Urban County residents. Underway $242,562 $205,562.41 351 247 56 45 43 1 0 0 0 0 0 0 0 351 0 100% 20-04- CDBG-CV Renaissance Entrepreneurs hip Center Renaissance Richmond CV The purpose of this program is to provide loan/grant assistance and relief to eligible microenterprises. These businesses will receive no more than $10,000 in loans/grants. Primary Performance Measurement: Provide assistance to 50 Urban County new or existing business owners develop/or operate their business during the COVID-19 Pandemic. Underway $727,687 $84,275.10 26 4 10 3 0 0 0 0 0 0 9 4 12 6 8 100% Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) This project will serve an area that meets the criteria for an "area benefit" activity. CONTRA COSTA COUNTY FY 2020/21 CAPER Community Development Block Grant-Coronavirus (CDBG-CV) Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG-CV Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) 20-05- CDBG-CV Shelter, Inc.Homeless Prevention and Rapid Rehousing CV The purpose of this project is to provide rapid rehousing and homeless prevention services to Urban County residents to quickly regain stable, permanent housing or maintain their housing. Primary Performance Measurement: Assist 287 Urban County residents. Underway $3,927,687 $41,976.71 192 40 18 62 5 3 1 0 0 0 3 0 6 123 32 3 82% 20-06- CDBG-CV Eden Council for Hope and Opportunity (ECHO) Tenant/Landlor Counseling, Dispute Resolution, and Legal Services Program - CV Provide tenant/landlord counseling and related legal services to very low-, low-, and moderate- income tenant households impacted by the COVID-19 pandemic. Underway $600,000 $0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! CONTRA COSTA COUNTY FY 2020/21 CAPER Community Development Block Grant-Coronavirus (CDBG-CV) Projects Project ID Sponsor Project Name/ Location Project Objective/Description Project Status CDBG-CV Funds Budgeted FY 2020/21 Expenses Total Served White Hisp. Af.Am Hisp. Asian Hisp. Am.Ind/ Alskn Native Hisp. Native Haw'n/ Pacific Is. Hisp. Am.Ind/ White Hisp. Asian/ White Hisp. Af.Am/ White Hisp. Am.Ind/ Af.Am Hisp. Other Hisp. 30%50%80%% of total Income Race/Ethnicity (bottom number represents those who identify Hispanic as ethnicity in addition to selecting a racial category) CCC Department of Conservation and Development 30 Muir Road, Martinez, CA CDBG-CV Administration Operating Support and Staff Costs N/A $545,765 TOTAL $6,528,825 $767,712.33 5,055 172 114 66 1 21 1 33 32 1 310 270 2 5 2 47 29 4,220 414 23 92% RECOMMENDATION(S): ADOPT the fiscal year 2021-22 secured property tax rates as shown on Exhibit A, attached; AUTHORIZE the levy of these rates and those adopted by cities and multi-county districts, as shown in Exhibit B, against the taxable secured property within the County that is subject to each rate (anticipated revenues specified in Exhibit A are subject to changes in the secured roll); and ADOPT and levy the 2021-22 tax rate as shown on Exhibit B for the Unitary and Operating Non-Unitary property assessed by the State Board of Equalization with a single countywide value, as recommended by the Auditor-Controller. FISCAL IMPACT: Adoption of the attached property tax rates will generate over $2.6 billion in property tax revenues to be apportioned to the County, Cities, Schools and other eligible agencies. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Joanne Bohren, 925-335-8610 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 60 To:Board of Supervisors From:Robert Campbell, Auditor-Controller Date:September 21, 2021 Contra Costa County Subject:Adoption of 2021-22 Secured Property Tax Rates and Authorization to Levy the 2021-22 Property Tax Roll BACKGROUND: Under Government Code Section 29100, the Board of Supervisors (Board) is responsible for the adoption by resolution of the tax rates for the current year secured property tax roll. The General Obligation Bond rates are provided by the Auditor-Controller at a level adequate to support the annual debt service requirements and necessary bond reserves. Government Code Section 29101 requires that the Board levy these rates on the appropriate taxable property in the County. Revenue and Taxation Code Section 100(b) provides for the tax rate to be applied to the Unitary and Operating Non-Unitary property. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve this action will result in the County not being in compliance with Government Code Section 29101 and this will result in the loss of over $2.6 billion in property tax revenues. ATTACHMENTS Exhibit A Exhibit B Exhibit A Government Code Section 29142 allows a collection fee for debt service requirements on bonds authorized and issued by special districts up to one-fourth of one percent. The tax amounts and rates for special districts include an additional one-fourth of one percent as the County's collection fee. Amount to be raised Rate as Percentage on Secured Roll of Full Value Countywide tax $2,278,034,000 1.0000 % LOCAL SPECIAL DISTRICTS Contra Costa Water Land Levy 727,300 .0023 Pleasant Hill Rec. & Park 2009 1,476,200 .0160 SCHOOL DISTRICTS ELEMENTARY: Brentwood Elementary 1997 1,840,400 .0150 Brentwood Elementary 2003 2,108,200 .0172 Brentwood Elementary 2016 1,465,600 .0119 Byron Elementary 2006 838,800 .0238 Lafayette Elementary 2016 2,438,900 .0229 Moraga Elementary 2016 1,905,800 .0387 Oakley Elementary 1998 527,200 .0105 Oakley Elementary 2004 980,000 .0194 Oakley Elementary 2016 1,347,800 .0266 Orinda Elementary 545,500 .0068 Orinda Union 2018E 2,206,900 .0274 Orinda Union 2018I 2,218,400 .0275 Walnut Creek Elementary 1995 364,000 .0022 Walnut Creek Elementary 2002 2,085,200 .0124 Walnut Creek Elementary 2016 1,762,300 .0105 HIGH SCHOOL: Acalanes Union 1997 4,098,400 .0101 Acalanes Union 2002 9,522,000 .0235 Liberty Union 2001 3,322,100 .0153 Liberty Union 2016 4,490,400 .0207 UNIFIED SCHOOL DISTRICTS: Antioch USD SFID 2008 2,735,600 .0367 Antioch USD SFID 2012 2,349,300 .0315 John Swett 2002 493,300 .0192 John Swett 2008 1,373,300 .0532 John Swett 2016-P 1,263,600 .0490 John Swett 2016-Q 798,300 .0310 Martinez Unified 2010 3,220,900 .0488 Martinez Unified 2016 3,772,700 .0571 Mt Diablo 2002 11,677,700 .0256 Mt Diablo 2010 21,940,700 .0480 Mt Diablo 2018 7,409,200 .0162 Pittsburg Unified 1995 0 .0000 Pittsburg Unified 2004 0 .0000 Pittsburg Unified 2006 1,563,200 .0294 Pittsburg Unified 2010 2,638,800 .0496 Pittsburg Unified 2014 2,041,400 .0384 Pittsburg Unified 2018 2,490,000 .0468 San Ramon Unified 2002 27,007,900 .0490 San Ramon Unified 2012 14,278,900 .0260 West Contra Costa Unified 1998 734,100 .0022 West Contra Costa Unified 2000 5,188,300 .0151 West Contra Costa Unified 2002 20,711,300 .0600 West Contra Costa Unified 2005 24,232,900 .0703 West Contra Costa Unified 2010 15,540,300 .0451 West Contra Costa Unified 2012 14,206,800 .0412 West Contra Costa Unified 2020 20,711,300 .0600 COMMUNITY COLLEGE: CC Community College 2002 8,634,500 .0039 CC Community College 2006 9,778,300 .0044 CC Community College 2014 20,731,300 .0093 COUNTYWIDE TAX AND TAX RATES CALCULATED BY THE AUDITOR-CONTROLLER Exhibit B Rate as Percentage of Full Value MULTI-COUNTY DISTRICTS: Bay Area Rapid Transit 2004 .0025 % Bay Area Rapid Transit 2016 .0035 East Bay Regional Park .0020 Livermore Joint Unified 1999 .0353 Livermore Jt 2016 .0353 Chabot-Las Positas Comm Coll 2004 .0229 Chabot-Las Positas Comm Coll 2016 .0229 CITIES: Orinda Roads Bond 2014 .0140 Orinda Roads Bond 2016 .0190 Brentwood, City of .0049 Lafayette, City of .0050 Richmond Pension Tax .1400 Martinez Park Bond 2008 .0254 TAX LEVY FOR UNITARY AND OPERATING NON-UNITARY PROPERTY FOR 2021/22 Rate as Percentage of Full Value Countywide Tax 1.8168 % (UNITARY) TAX RATES ADOPTED BY OTHER DISTRICTS Per certifications received from the governing body of each district. RECOMMENDATION(S): APPROVE the list of providers recommended by Contra Costa Health Plan's Medical Director on August 25, 2021, and the Health Services Director as required by the State Departments of Health Care Services and Managed Health Care, and the Centers for Medicare and Medicaid Services. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The National Committee on Quality Assurance (NCQA) requires that evidence of Board of Supervisors approval must be contained within each Contra Costa Health Plan (CCHP) provider’s credentials file. Approval of this list of providers as recommended by the CCHP Medical Director will enable the Contra Costa Health Plan to comply with this requirement. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, Contra Costa Health Plan’s Providers would not be appropriately credentialed and not be in compliance with the NCQA. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sharron Mackey, 925-313-6004 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Marcy Wilhelm, Terri Bostick C. 61 To:Board of Supervisors From:Anna Roth, Health Services Director Date:September 21, 2021 Contra Costa County Subject:Approve New and Recredentialing Providers in Contra Costa Health Plan’s Community Provider Network ATTACHMENTS Provider List Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR August 25 , 2021 CREDENTIALING PROVIDER S AUGUST 2021 Name Specialty Banka, Sridevi, NP Mid-Level Psychiatry Cen, Min, NP Mid-Level Psychiatry Jarmuth-Newman, Senda, ACSW Mental Health Services Hernandez, Kristin, MFT Mental Health Services Kubulan, Gabrielle, ACSW Mental Health Services Posadas, Charity, AMFT Mental Health Services Bi, Susanna, BCBA, M.Ed Qualified Autism Provider Cassano, Danielle, BCBA, MS Qualified Auti sm Provider Mujica, Jessica, BCBA, MA Qualified Autism Provider Smith, Sheila, BCBA, MS Qualified Autism Provider Chappell-Watts, Jessica, BCBA, MA Qualified Autism Provider Connis, Elizabeth, BCBA, MS Qualified Autism Provider Calabria, Kristin, AMFT, MA Mental Health Services Mendoza, Corina, AMFT, MS Mental Health Services Pena-Solis, Merlyn, ACSW Mental Health Services Green, Emily, MD Dermatopathology Martinez, Crystal, BCBA, MS Qualified Autism Provider Mitchell, C rystal, BCBA, MS Qualified Autism Provider Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 25, 2021 CREDENTIALING PROVIDER S AUGUST 2021 Name Specialty Pierre, Cameron, MA Qualified Autism Provider Rodriguez, Jacqueline, LCSW Mental Health Services Rodriguez-Vieyra, Nicolas, BCBA, MS Qualified Autism Provider Sidwell, Jazmin, MA Qualified Autism Provider Lechuga, Yesenia, MS Qualified Autism Provider Sarkar, Anumita, BCBA, MS Qualified Autism Provider Shibuya, Barry, MD Rheumatology Tarrant, Christine, LCSW Mental Health Services Wallace, Johnny, MA Qualified Autism Provider CREDENTIALING OR GANIZATIONAL PROVIDERS AUGUST 2021 Provi der Name Provide the Following Services Location Windsor Park Care Center Skilled Nursing Facility Fremont Windsor Hampton Care Skilled Nursing Facility Stockton Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 26, 2021 CREDENTIALING OR GANIZATIONAL PROVIDERS AUGUST 2021 Provi der Name Provide the Following Services Location Windsor Vallejo Nursing Skilled Nursing Facility Vallejo RECREDENTIALING PR OVIDERS AUGUST 2021 Name Specialty Amador, Kellie, NP Mid-Level Urgent Care Angle, Niren, MD Surgery - Vascular Antelo, Fernando, MD Wound MD Chan, Anthony, MD General Surgery Chan, Rodney, DPM Podiatry Cheng, Huilan, MD Gastroenterology Chiu, May, MD Nephrology Choi, Jiyon, MD Hematology/ Oncology Gharagozl ou, Barsam, MD Pediatrics Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 25, 2021 RECREDENTIALING PR OVIDERS AUGUST 2021 Name Specialty Gordon, Danielle, PA Family Medicine Gupta, Ravinder, MD Internal Medicine Haake, Curtis, DC Chiropractic Medicine He, Chenyin, MD Nephrology Hounshell, Lynda, BCBA Qualified Autism Provider Hwang, Patrick, BCBA Qualified Autism Provider Keledjian, Varujan, MD Gastroenterology Kellert, Brian, DO Perinatology LeNoir, Michael, MD Pediatrics/Allergy Immunology Lim, Mira, MD Ophthalmology Lo, Irene, MD Surgery General-Bariatric Michaelis, Linda, RD Dietitian Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 26, 2021 RECREDENTIALING PROVIDER S AUGUST 2021 Name Specialty Molnar, Esther, MD Infectious Disease Murphy, Aileen, DO Surgery - General, Bariatric Narayan, Subhendu, MD Gastroenterology Novak, Valerie, MFT Mental Health Services Philli ps, Lauren, PhD Mental Health Services Pillai, Prasad, MD Hematology/ Oncology Prado, Frances, NP Mid Level - Urgent Care Scales, Donovan, MFT Mental Health Services Sherman, Michael, MD Oncology Hematology Simon-Weisberg, Deborah, MD Family Medicine Thompson, Melissa, LCSW Mental Health Services Tsai, Wilson, MD Surgery - Cardiothoracic Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 25, 2021 RECREDENTIALING PROVIDER S AUGUST 2021 Name Specialty Turtle, Scott, PT Physical Therapy Vu, Cuon Tat, MD Family Medicine Williams, Cynthia CNM Midwife, Mid-level Family Planning RECREDENTIALING OR GANIZATION AL PROVIDER S AUGUST 2021 Provi der Name Provide the Following Services Location Fresenius Medical Care Dialysis Center Dixon DaVita-Pleasanton Dialysis Center Pleasanton DaVita Oakland Dialys is Dialysis Center Oakland Dental Surgery Centers Ambulatory Surgery Center Stockton DaVita - San Pablo Dialysis Dialysis San Pablo Contra Costa Health Plan Providers Approved by the MEDICAL DIRECTOR AUGUST 26, 2021 RECREDENTIALING PROVIDER S AUGUST 2021 Name Specialty Gaffey, Felisa, MFT, PsyD Mental Health Services Harvey-Smith, Shabren, LCSW Mental Health Services Smith, Jackey, LC SW, PsyD Mental Health Services Bopl-AUGUST 25 th and 26th, 2021 RECOMMENDATION(S): ADOPT Resolution No. 2021/295 authorizing the issuance and sale of "Martinez Unified School District General Obligation Bonds, Election of 2016, Series 2021" in an amount not to exceed $30,000,000 by the Martinez Unified School District on its own behalf pursuant to Sections 15140 and 15146 of the Education Code, as permitted by Section 53508.7(c) of the Government Code. FISCAL IMPACT: There is no fiscal impact to the County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Timothy Ewell, (925) 655-2043 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 62 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Martinez Unified School District General Obligation Bonds, Election of 2016, Series 2021 BACKGROUND: The Martinez Unified School District intends to issue $30,000,000 General Obligation bonds to fund capital improvements throughout the District. The District has requested that the Board of Supervisors adopt a resolution authorizing the direct issuance and sale of bonds by the District on its own behalf pursuant to Sections 15140 and 15146 of the Education Code, as permitted by Section 53508.7(c) of the Government Code. The District adopted a resolution on September 13, 2021 authorizing the sale and issuance of the bonds. This issuance was approved by the voters as part of a bond measure listed on the November 8, 2016 ballot authorizing a total of $120,000,000 "...“to modernize, construct and/or renovate classrooms, restrooms and school facilities at elementary schools; improve student access to modern technology; upgrade inadequate electrical systems; replace deteriorating plumbing systems; construct career/technical education classrooms, including science labs; and replace leaky roofs...". The Series 2021 bonds will be the final tranche of bonds related to the November 8, 2016 authorization. The District previously issued bonds in the amount of $30,000,000 in 2017, 2019 and 2020. CONSEQUENCE OF NEGATIVE ACTION: Without the Contra Costa County Board of Supervisors authorization, the School District will not be able to issue the bonds. CHILDREN'S IMPACT STATEMENT: The recommendation supports the following Children's Report Card outcome: Communities that are Safe and Provide a High Quality of Life for Children and Families. AGENDA ATTACHMENTS Resolution 2021/295 Clerk's Certificate District Resolution MINUTES ATTACHMENTS Signed: Resolution No. 2021/295 Signed: Clerk's Certificate THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 09/21/2021 by the following vote: AYE:5 John Gioia Candace Andersen Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT: ABSTAIN: RECUSE: Resolution No. 2021/295 RESOLUTION AUTHORIZING THE MARTINEZ UNIFIED SCHOOL DISTRICT TO ISSUE ITS MARTINEZ UNIFIED SCHOOL DISTRICT (CONTRA COSTA COUNTY, CALIFORNIA), GENERAL OBLIGATION BONDS, ELECTION OF 2016, SERIES 2021, IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $30,000,000 WITHOUT FURTHER ACTION OF THE BOARD OF SUPERVISORS OR OFFICERS OF THE COUNTY RESOLVED, by the Board of Supervisors of the County of Contra Costa, State of California, that: WHEREAS, an election was duly and regularly held in the Martinez Unified School District (the “District”) on November 8, 2016, in accordance with Section 1(b)(3) of Article XIIIA of the California Constitution, for the purpose of submitting a bond measure to the qualified electors of the District, authorizing the issuance of general obligation bonds in the aggregate principal amount of $120,000,000 (the “Bonds”), and at least 55% of the votes cast were in favor of the issuance of the Bonds; and WHEREAS, Sections 53506 et seq. of the California Government Code, including Section 53508.7 thereof, provide that a school district may issue and sell bonds on its own behalf at a private sale pursuant to Section 15140 and 15146 of the California Education Code; and WHEREAS, Section 15140(b) of the California Education Code provides that the board of supervisors of a county may authorize a school district over which the county superintendent of schools has jurisdiction, and which has not received a qualified or negative certification in its most recent interim report, to issue and sell bonds on its own behalf without further action of the board of supervisors or officers of the county; and WHEREAS, the Board of Education of the District, a school district under the jurisdiction of the Superintendent of Schools of the County of Contra Costa, adopted on September 13 2021, a resolution (the “District Resolution”) providing for the issuance of its “Martinez Unified School District (Contra Costa County, California) General Obligation Bonds, Election of 2016, Series 2021,” in an aggregate principal amount not to exceed $30,000,000, in one or more series to be designated by the District (the “Series 2021 Bonds”) pursuant to Section 53506 et seq. of the California Government Code and additionally providing for the negotiated sale thereof pursuant to Sections 15140 and 15146 of the California Education Code; and WHEREAS, by said District Resolution, the District has requested that this Board of Supervisors (the “Board”) of the County of Contra Costa (the “County”) authorize the District on its own behalf to issue and sell the Series 2021 Bonds at a negotiated sale, all pursuant to Sections 53506 et seq. of the California Government Code and Section 15140(b) of the California Education Code and subject to the terms set forth in the District Resolution, and has represented and warranted to the Board that it has not received a qualified or negative certification in its most recent interim report; NOW THEREFORE, IT IS HEREBY DETERMINED AND ORDERED as follows: Section 1 . Recitals. All of the above recitals are true and correct. Section 2 . Authorization of District Issuance and Sale. The Board hereby authorizes the issuance and private Section 2 . Authorization of District Issuance and Sale. The Board hereby authorizes the issuance and private negotiated sale of the Series 2021 Bonds by the District on its own behalf, pursuant to the terms set forth in the District Resolution and as authorized by and in full compliance with all applicable laws, including but not limited to Sections 15140 and 15146 of the California Education Code, as permitted by Section 53508.7 of the California Government Code, as determined by the District’s bond counsel. This authorization shall only apply to the Series 2021 Bonds authorized to be issued by said District Resolution. Section 3 . Purpose. The purpose of this action is to permit the District to sell its Series 2021 Bonds in the manner that the District determines is in its best interests and the best interests of its taxpayers, as provided in the District Resolution. Section 4 . District Responsibilities. Pursuant to Section 15140(c) of the California Education Code, the Board of Education of the District shall transmit the District Resolution and a copy of the final debt service schedule for the Series 2021 Bonds, reflecting the principal amounts and interest rates of such Series 2021 Bonds as determined in the sale thereof, to the Treasurer-Tax Collector of the County (the “County Treasurer”) and to the County Controller (the “County Controller”), forthwith after the sale of the Series 2021 Bonds, and in any event no later than the date reasonably requested by such officers, in order to permit the County to establish tax rates and necessary funds or accounts for the Series 2021 Bonds. Section 5 . County Responsibilities. (a) The County, including the officers thereof and this Board of Supervisors, assumes no responsibility for any of the proceedings following the adoption of this Resolution which involve or result in the sale and issuance of the Series 2021 Bonds, including but not limited to, any proceedings for the sale and issuance of the Series 2021 Bonds or the validity of the Series 2021 Bonds. (b) The County levies and collects taxes, pays principal and interest on the Series 2021 Bonds when due, and holds the bond proceeds and tax funds for the Series 2021 Bonds that have been duly issued and sold by the District, as otherwise required by law. (c) The County, including the officers and employees thereof and this Board of Supervisors, assumes no responsibility for establishing a tax rate for any new issue of bonds in any year in which the information required by Section 4 hereof to be delivered to the County officers is delivered later than the deadline established by such officers in order to permit compliance with California Government Code Section 29100 et seq. (d) Except as otherwise provided by this Resolution and by law, neither the County, this Board or any officers, officials or employees of the County shall have any liability hereunder or by reason hereof or in connection with the transactions contemplated hereby and the Series 2021 Bonds shall be payable solely from tax proceeds available therefor as set forth in this Section 5. Section 6 . Indemnification of County. The County acknowledges and relies upon the fact that the District has represented that it shall indemnify and hold harmless, to the extent permitted by law, the County and its officers and employees (“Indemnified Parties”), against any and all losses, claims, damages or liabilities, joint or several, to which such Indemnified Parties may become subject because of action or inaction related to the adoption of this Resolution, or related to the proceedings for sale, award, issuance and delivery of the Series 2021 Bonds in accordance herewith and with the District Resolution and that the District shall also reimburse any such Indemnified Parties for any legal or other expenses incurred in connection with investigating or defending any such claims or actions. Section 7 . Limited Responsibility for Official Statement. Neither this Board of Supervisors nor any officer of the County has prepared or reviewed the official statement of the District describing the Series 2021 Bonds (the “Official Statement”), and this Board of Supervisors and the various officers of the County take no responsibility for the contents or distribution thereof; provided, however, that solely with respect to a section contained or to be contained therein describing the County’s investment policy, current portfolio holdings and valuation procedures, as they may relate to funds of the District held by the County Treasurer, the County Treasurer is hereby authorized and directed to prepare and review such information for inclusion in the District’s Official Statement and in a preliminary Official Statement, and to certify in writing prior to or upon the issuance of the Series 2021 Bonds that the information contained in such section does not contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements made therein, in the light of the circumstances under which they are made, not misleading. Section 8 . Limited Liability. Notwithstanding anything to the contrary contained herein, in the Series 2021 Bonds or in any other document mentioned herein, neither the County nor the Board shall have any liability hereunder or by reason hereof or in connection with the transactions contemplated hereby, and the Series 2021 Bonds shall be payable solely from tax proceeds and any other moneys of the District available therefore as set forth in the District Resolution and herein. This provision in no manner limits the obligations of the County to levy, collect and hold property taxes for the Series 2021 Bonds as required by law. Section 9 . Delivery of Resolution. The Clerk of the Board of Supervisors is hereby directed to deliver a copy of this Resolution to the Superintendent of the District. Section 10. Effective Date: This Resolution shall take effect from and after its adoption. Contact: Timothy Ewell, (925) 655-2043 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: 4135-2535-8129.1 CLERK’S CERTIFICATE I, ____________________, Deputy Clerk of the Board of Supervisors (the “Board”) of the County of Contra Costa, do hereby certify that the attached is a full, true and correct copy of a resolution and order duly adopted at a regular meeting of the Board held at the regular meeting place thereof on [_________], 2021, and entered in the minutes thereof, of which meeting all the members of the Board had due notice and at which a quorum thereof was present. An agenda of said meeting was posted at least 72 hours before said meeting at 651 Pine Street, Room 107, Martinez, California, a location freely accessible to members of the public, and on the County’s website at https://www.contracosta.ca.gov/4664/Board-Meeting-Agendas-and- Videos, and a brief description of said resolution appeared on said agenda. A copy of said agenda is attached hereto. I further certify that I have carefully compared the attached copy with the original minutes of said meeting on file and of record in my office. Said resolution has not been amended, modified or rescinded since the date of its adoption and the same is now in full force and effect. WITNESS my hand this _____ day of __________, 2021. Deputy Clerk of the Board of Supervisors County of Contra Costa B-3 4144-9843-6657.2 payment of principal of, premium, if any, and interest hereon, shall be raised by taxation upon the taxable property of the District. Unless this Bond is presented by an authorized representative of The Depository Trust Company, a New York corporation (“DTC”), to the Paying Agent for registration of transfer, exchange, or payment, and any Bond issued is registered in the name of Cede & Co. or in such other name as is requested by an authorized representative of DTC (and any payment is made to Cede & Co. or to such other entity as is requested by an authorized representative of DTC), ANY TRANSFER, PLEDGE, OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL inasmuch as the Registered Owner hereof, Cede & Co., has an interest herein. This Bond shall not be entitled to any benefit under the Resolution, or become valid or obligatory for any purpose, until the certificate of authentication and registration hereon endorsed shall have been signed by the Paying Agent. IN WITNESS WHEREOF, the Board of Education of the Martinez Unified School District, County of Contra Costa, State of California, has caused this bond to be signed by its President and countersigned by the Secretary of said Board, as of the date set forth above. President of the Board of Education of the Martinez Unified School District Countersigned: Secretary of the Board of Education of the Martinez Unified School District RECOMMENDATION(S): ACCEPT the Small Business Enterprise, Outreach, and Local Bid Programs Report, reflecting departmental program data for the period July 1 through December 31, 2020. FISCAL IMPACT: None. This is an informational report. BACKGROUND: Contra Costa County values the contributions of small business and has developed programs to assist in soliciting and awarding contracts to the SSE community. The Board of Supervisors adopted these programs to enable small and local businesses to compete for a share of the County's purchasing transactions. The Board's Internal Operations Committee monitors the County's performance through semiannual reporting. The IOC received this report at its regular meeting on Setember 13, 2021. The Board of Supervisors has set a goal of awarding at least 50% of eligible product and service dollars to small businesses. The Small Business Enterprise (SSE) Program applies to: (1) County-funded construction contracts of $100,000 or less; (2) purchasing transactions of $100,000 or less; and (3) professional/personal service contracts of $100,000 or less. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Cindy Shehorn (925) 957-2491 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 63 To:Board of Supervisors From:INTERNAL OPERATIONS COMMITTEE Date:September 21, 2021 Contra Costa County Subject:Small Business Enterprise & Outreach Program and Local Bid Preference Program Reports for Jul-Dec 2020 BACKGROUND: (CONT'D) The objective of the program is to award at least 50% or more of the total eligible dollar base amounts to SBEs. A Small Business Enterprise, as defined by the California Government Code, Section 14837, Chapter 3.5 must be: Independently owned and operated business, which is not dominant in its field of operation; The principal office of which is located in California, the officers of which are domiciled in California, and which together with affiliates, has 100 or fewer employees; And have average annual gross receipts of fifteen million dollars ($15,000,000) or less over the previous three tax years, or a manufacturer with 100 or fewer employees. Reporting Requirements It is the responsibility of each County department to track and compile the data on these purchasing activities so a countywide report can be provided to the Board of Supervisors. The Internal Operations Committee has responsibility for evaluating the semi-annual reports and making recommendations to the Board on program policies and reporting. The Board receives reports in six-month increments, with the last report submitted to the Board for the period ending June 2020. Attachment A constitutes the report due for the time period of July 1 - December 31, 2020. The table below summarizes the attached department activity on a countywide basis. July – December 2020 ACTIVITY TYPE: Total # of ALL Contracts Total # of SBE Contracts SBE Percent of Total Total Dollar Value of ALL Contracts Total Dollar Value of SBE Contracts SBE Percent of Total Professional/Personal Services 391 152 38.9%$76,013,460 $6,217,403 8.2% Purchasing Transactions 1,008 293 29.1%$20,008,707 $5,342,257 26.7% Construction Contracts 0 0 0%$0 $0 0% While the County did not achieve the 50% goal, this information shows the County directed more than $11.5 million in qualifying transactions to SBE firms during the six-month reporting period, achieving a 38.9% award rate for professional/personal services transactions and a 29.1% award rate for purchasing transactions. No construction contracts were reported in this period. It is worth noting that the SBE participation goals of surrounding agencies are typically in the 20-25% range. By that measure, Contra Costa County’s reported activity is below that threshold for professional/personal services, and above that range for purchasing transactions. The following departments are commended for achieving 50% or more program compliance this reporting period: Professional/Personal Services: Clerk Recorder-Elections, Conservation and Development, County Administrator - Clerk of the Board, District Attorney and Probation Purchases: Agriculture, Clerk Recorder-Elections, County Counsel, and Treasurer-Tax Collector Of particular note, the following Departments are to be commended for achieving a 100% award rate for qualifying professional services contracts: Clerk of the Board and District Attorney. County Counsel should also to be commended for achieving a 100% award rate for qualifying purchasing transactions. Department/Activity Total # of ALL Contracts Total # of SBE Contracts SBE Percent of Total Total Dollar Value of ALL Contracts Total Dollar Value of SBE Contracts SBE Percent of Total Clerk Recorder - Elections Professional/Personal Services 14 5 35.7%$230,398 $164,711 71.5% Purchasing Transactions 31 13 41.9%$385,285 $260,173 67.5% Conservation and Development Professional/Personal Services 8 6 75%$310,945 $190,945 61.4% County Administrator - Clerk of the Board Professional/Personal Services 2 2 100%$146,080 $146,080 100% District Attorney Professional/Personal Services 1 1 100%$88,943 $88,943 100% Probation Professional/Personal Services 37 14 37.8%$314,407 $158,137 50.3% Agriculture Purchasing Transactions 10 5 50%$133 $80 60.2% County Counsel Purchasing Transactions 1 1 100%$5,902 $5,902 100% Treasurer – Tax Collector Purchasing Transactions 13 4 30.8%$125,321 $71,025 56.7% E-Outreach Report In order to encourage the use of small, local, and disadvantaged businesses, the County's E-Outreach Program requires bids and Request for Proposals greater than $10,000 to be solicited online. For this period, there were 27 bids totaling $12,771,923 that fell within the parameters of the program. The data specific to electronic solicitations is developed and provided by the Purchasing Division of the Public Works Department, and reflects outreach to small, women-owned, minority-owned, local, disabled veteran-owned, and disadvantaged business enterprises. During this reporting period, 27 bids were conducted using the BidSync e-outreach site. Notifications were sent to 121,984 businesses, of which 30.4% are considered a small, local, or disadvantaged business enterprises. E-Outreach July 1, 2020 – December 31, 2020 Number of Solicitations 27 Total Notifications 121,984 Dollar Value $12,771,923 BUSINESS CATEGORY Notifications Percentage of Total MBE - Minority Business Enterprise 7,084 6.2% WBE - Women Business Enterprise 6,424 5.3% SBE - Small Business Enterprise 20,369 14.5% LBE - Local Business Enterprise 1,140 0.7% DVBE - Disabled Veteran Business Enterprise 116 0.1% DBE – Disadvantaged Business Enterprise 6,083 3.6% Total 41,216 30.4% Local Business Preference For opportunities exceeding $25,000, the Local Business Preference Program allows for local businesses to submit a new offer if within 5% of the lowest bidder. There were no instances of the Bid Preference utilized in this reporting period. Dollar Value Awarded to Local and Bay Area Businesses The dollar value of Purchase Orders issued for the period was $20,008,707. The dollar value awarded to Contra Costa County businesses was $3.6 million. The value awarded to other Bay Area businesses was 23.1% or $4.6 million. This represents Contra Costa County’s contribution to the local economy. Contra Costa County $3,683,089 18.4% Other Bay Area Counties $4,631,222 23.1% Other $11,694,396 58.5% Total $20,008,707 100% Conclusion The County has demonstrated continued commitment to achieving the 50% goal for participation by SBE firms in contract and purchasing activities. While the data for some departments is below this threshold, departments are showing interest in increasing the percentage of awarded contracts. Instruction is being provided on the search features of the purchasing system, to assist in identifying businesses in the small, local, women, minority, veteran and disadvantaged business categories. ATTACHMENTS SBE Report July - December 2020 Attachment A RECOMMENDATION(S): ADOPT revisions to the Mental Health Commission Bylaws pertaining to meeting attendance and member recruitment and selection. FISCAL IMPACT: No fiscal impact. BACKGROUND: In the early spring of 2021, the Executive Committee of the Mental Health Commission (MHC) discussed the fact that its Bylaws were not consistent with the current practices of how members of the Board of Supervisors appoint Mental Health Commissioners. The MHC Bylaws were last amended in 2018. (Continued on page 2...) APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Julie DiMaggio Enea (925) 655-2056 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: September 21, 2021 Monica Nino, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 64 To:Board of Supervisors From:INTERNAL OPERATIONS COMMITTEE Date:September 21, 2021 Contra Costa County Subject:MODIFICATIONS TO THE BYLAWS OF THE COUNTY'S MENTAL HEALTH COMMISSION BACKGROUND: (CONT'D) The current MHC Bylaws provide for the following in terms of vacancies and recruitment: ARTICLE IV, SECTION 4. VACANCIES AND RECRUITMENT 4.1 Role of the Commission At the discretion of and to the extent requested by the Board, the Commission shall be involved in the recruitment and screening of applicants. When an application is received, the Commission will appoint an Ad Hoc Applicant Interview Committee, pursuant to Article VIII, Section 5.1. Following an interview by the Ad Hoc Applicant Interview Committee, it will forward its recommendation to the Commission. After Commission vote and approval, the recommendation for nomination of the applicant shall be forwarded to the appropriate member of the Board of Supervisors for that Supervisor's consideration. 4.2 Applications The Commission shall receive applications on an ongoing basis. 4.3 Commission Recommendation a) Pursuant to Article IV, section 1.2, the Commission shall, to the extent possible, recommend for appointment those persons who will assist the County in complying with the ethnic and demographic mandates in the Welfare & Institutions Code. b) To the extent possible, the Commission shall recommend for appointment applicants who have experience and knowledge of the mental health system, preferably in the County. In practice, members of the Board of Supervisors interview applicants, ensure that they meet the requirements of Commission membership, and encourage them to attend MHC meetings prior to appointment. However, Supervisors have not recently requested that the Commission appoint an Ad Hoc Applicant Interview Committee or asked them to make recommendations for nominations. Supervisor Candace Andersen, the representative of the Board of Supervisors on the MHC, met with MHC Chair Graham Wiseman. It was agreed that the provision in the bylaws regarding an Ad Hoc committee making recommendations for appointment created confusion, and Supervisor Andersen suggested that the bylaws be amended to reflect the current practice. The MHC voted to forward suggested modifed language to the Internal Operations Committee for consideration. The MHC additionally voted to amend its bylaws pertaining to meeting attendance, to provide for excusal of certain absences and to clarify that excused absences will not be counted towards constructive resignation, and also forwarded that language to the Internal Operations Committee. The Internal Operations Committee discussed the proposed amendments at its regular July and September meetings and made additional changes to the amendments proposed by the MHC. County Counsel reviewed language recommended by the Internal Operations Committee to verify it is reflective Counsel reviewed language recommended by the Internal Operations Committee to verify it is reflective of current practices by the Board of Supervisors and in conformance with Welfare and Institutions Code sections 5604 and 5604.5. Attached are a redline (Attachment A) and proposed final version (Attachment B) of the amended MHC bylaws for the Board's consideration and recommended approval. ATTACHMENTS Attachment A: Proposed Amendments to Mental Health Commission Bylaws_9-21-21_Redline Markup Attachment B: Mental Health Commission Bylaws as Amended on 9-21-21_No Markup CONTRA COSTA COUNTY MENTAL HEALTH COMMISSION BYLAWS Last Amended and Approved by the Board of Supervisors: April 17, 2018 For Adoption by the Board of Supervisors September 21, 2021 Contra Costa County Mental Health Commission Bylaws TABLE OF CONTENTS Article I Name of Organization Page 1 Section 1 Name of Organization Page 1 Article II Definitions Section 1 Definitions Page 1 Page I Article III General Provisions Pages 1-2 Section 1 Section 2 Authority Mandated Roles and Responsibilities Page 1 Pages 1-2 Article IV Membership Pages 2-4 Section 1 Section 2 Membership Attendance Pages 2-3 Page 3 Section 3 Section 4 Terms Vacancies and Recruitment Pages 3-4 Page 4 Article V Meetings Section 1 Regular Meetings Pages 4-5 Page 4 Section 2 Order of Business Page 4 Section 3 Quorum Page 4 Section 4 Closed Session Page 5 Section 5 Special Meetings Page 5 Section 6 Open Meetings Page 5 Section 7 Decisions and Actions of the Commission Page 5 Section 8 Addressing the Commission Page 5 Article VI Nomination, Election and Removal of Officers Pages 5-6 Section 1 Nomination of Officers and Executive Committee Members Page 5 Section 2 Election Pages 5-6 Section 3 Terms of Office Page 6 Section 4 Removal of Officer Page 6 Article VII Duties of Officers Pages 6-7 Section I Duties of the Chairperson Page 6 Section 2 Duties of the Vice Chairperson Page 6 Section 3 Temporary Chairperson Page 7 Article VIII Committees Page 7-9 Section 1 Creation of Committees Page 7 Section 2 Standing Committees Pages 7-8 Section 3 Executive Committee Page 8 Section 4 Task Forces Pages 8-9 Section 5 Ad Hoc Committees Page 9 Section 6 Commission Representative Page 10 Article IX Commission/Mental Health Division Relationship Page 10 Section 1 Staff Support Page 10 Section 2 Staff Attendance at Meetings Page 10 Section 3 Actions Page 10 Article X Bylaws Amendments Page 10 Section 1 Amendments Page 10 CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21 2021 ARTICLE I NAME OF ORGANIZATION SECTION 1. NAME OF ORGANIZATION 1.1 Name The name of the organization shall be the "Contra Costa County Mental Health Commission." ARTICLE II DEFINITIONS SECTION 1. DEFINITIONS 1.1 The following definitions shall apply to the Contra Costa County Mental Health Commission Bylaws: a) Better Government Ordinance means the Contra Costa County Ordinance regarding open meetings and public records, commencing with the Contra Costa County Code §25-2.202 b) Board means the Contra Costa County Board of Supervisors c) Brown Act means the Ralph M. Brown Act of 1974, commencing with section 54950 of the California Government Code d) Commission means the Contra Costa County Mental Health Commission e) Commissioner means a member of the Commission f) Consumer means a person who is receiving or has received mental health services g) Consumer Representative means a Consumer who is a member of the Commission h) County means Contra Costa County i) Family Member means a parent, spouse, registered domestic partner, sibling, or adult child of a consumer j) Mental Health Director means the person serving as the director of the Contra Costa County Mental Health Department k) Mental Health Department means the Contra Costa County Mental Health Department 1) Supervisor means a member of the Contra Costa County Board of Supervisors ARTICLE III GENERAL PROVISIONS SECTION 1. AUTHORITY 1.1 Establishment The Contra Costa County Mental Health Commission ("Commission" hereinafter) was established by order of the Contra Costa County Board of Supervisors on June 22, I 993, pursuant to the Bronzan McCorquodale Act, Stats. 1992, c. 1374 (AB. 14) to serve in an advisory capacity to the Board of Supervisors . SECTION 2. MANDATED ROLES AND RESPONSIBILITIES 2. 1 Mandates a) Pursuant to Welfare and Institutions Code Section 5604.2 (a) and (b), as it may be amended from time to time, the Commission shall do all of the following: 1) Review and evaluate the County's mental health needs, services, facilities , and special problems. 1 CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21 2021 2) Review any County agreements entered into pursuant to Section 5650 of the Welfare & Institutions Code. 3) Advise the Board of Supervisors and the Mental Health Director as to any aspect of the County 's mental health program. 4) Review and approve the procedures used to ensure citizen and professional involvement at all stages of the planning process. 5) Submit an annual report to the Board of Supervisors on the needs and performance of the county's mental health system. 6) Review and make recommendations on applicants for the appointment of a Mental Health Director. The Commission shall be included in the selection process prior to the vote of the Board of Supervisors. 7) Review and comment on the County's performance outcome data and communicate its find in gs to the California Mental Health Planning Council. 8) Assess the impact of the realignment of services from the state to the county, on services delivered to clients in this County. 9) Perform those additional duties as may be directed by the Board of Supervisors. b) Pursuant to Section 5848 (b) and (c) of the Welfare & Institutions Code: 1) The Commission shall conduct a public hearing on the draft three-year program and expenditure plan, and annual updates at the close of the required 30-day comment period and review the adopted plan or update and make recommendations to the County Mental Health Director for revisions. ARTICLE IV MEMBERSHIP SECTION 1. MEMBERSHIP 1.1 Composition a) The Commission shall consist of fifteen (15) members appointed by the Board of Supervisors, plus one member of the Board of Supervisors and an alternate assigned to be a representative to the Commission. Each member of the Board of Supervisors shall have three (3) members representing his or her district. The specific seat to be assigned to each nominee will be determined by the mem ber of the Board of Supervisors making the nomination. b) The following rules shall apply to membership on the Commission: 1) One (1) member of the Board of Supervisors shall be a member of the Commission. The Board of Supervisors shall also appoint one (1) Supervisor to serve as an alternate member. 2) Fifty percent (50%) of the Commission membership p shall be consumers or the parents, spouses, siblings, or adult children of consumers, who are receiving or have received mental health services. At least twenty-percent of the Commission membership shall be Consumers and at least twenty-percent shall be Family Me mbe rs. If at least twenty percent of the total Commission membership is not comprised of Consumers and/or if at least twenty-percent of the total Commission membership is not comprised of Family Members, a Commissioner for the u nde rrepresented category may be selected from any Supervisorial district, if there are no applicants from the impacted district. If it is not possible to secure membership as specified from among persons residing in the 2 CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 County, the Board may substitute representatives of the public interest in mental health who are not employees of County Mental Healt h , Department of Health Care Services or on staff or a paid member of a governing body of a mental health contract agency. c) On this Mental Health Commission, membership shall consist of: 1) One (1) member of the Board of Supervisors 2) Five (5) members shall be Consumer Representatives - individuals who are receiving or have received mental health services, preferably in Contra Costa County. 3) Five (5) members shall be Family Members - parents, spouses, registered domestic partners, siblings or adult children of consu mers who are receiving or have received mental health services, preferably in Contra Costa County. 4) Five (5) members shall be Members-at-Large - individuals who have experience and knowledge of the mental health system, preferably in Contra Costa County. 1.2 Demographic and Ethnic Representation a) The Commission membership should reflect the ethnic diversity of the client population in the County. b) The composition of the Commission shall represent the demographics of the County as a whole, to the extent feasible. 1.3 Membership Restrictions a) No member of the Commission or his or her spouse shall be: 1) A full-time or part-time employee of any Contra Costa County department that is d irectly involved in the provision of mental health services; or 2) An employee of the State Department of Health Care Services; or 3) An employee of , or a paid member of, the governing body of a mental health contract agency. b) Commission members must be eighteen (18) years of age or older and, except as otherwise provided in these Bylaws, must reside in Contra Costa County. c) Members of the Commission shall abstain from discussing or voting on any issue in which the member has a financial interest as defined in Section 87103 of the Government Code. SECTION 2. ATTENDANCE 2.1 Attendance requirements a) Regular attendance at Commission meetings is mandatory for all Commission members. 1) A member who is absent from four (4) regularly scheduled Commission meetings in any calendar year shall be deemed to have resigned from the Commission. In such event the former Commission member 's status will be noted at the next scheduled Commission meeting and shall be recorded in the Commission 's minutes. The Chairperson shall, without further direction from the Commission , apprise the Board of Supervisors of the member 's resignation and request the appointment of a replacement. 1) A member who has four (4) unexcused absences from regularly scheduled full Commission meetings in any consecutive twelve -month period, as opposed to calendar year, shall be deemed to have resigned from the Commission. In such event, the former Commission member’s status will be noted at the next scheduled Commission and shall be recorded in the Commission’s minutes. The Chairperson shall, without further direction from the Commission, apprise the Board of Supervisors of the member’s resignation and request the appointment of a replacement. 2) A Commissioner's absence from a regularly scheduled Commission meeting may be excused in the case of an unforeseen, extraordinary circumstance, including but not limited to major illness, natural disaster, or civil unrest. Commissioners shall obtain CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 consent from the Chair at least one day prior to the meeting, for any planned absences. Excused absences will be recorded in the meeting minutes as an "excused absence". b) Each Commissioner will ensure that when s/he attends Commission-sponsored meetings (excluding Commission and Commission Committee meetings) or activities representing her/himself as a Commissioner, s/he expresses only those views approved by the Commission. c) Regular attendance of one standing Commission Committee, with the exception of Executive Committee, is mandatory for all Commission members. 1) A member who has four (4) unexcused absences from regularly scheduled Commission Committee meetings in any consecutive twelve -month period shall be deemed to have resigned from the Committee. In such event the former Committee member’s status will be noted at the next scheduled Committee meeting and shall be recorded in the Committee’s minutes. The resigned member shall choose a different Committee on which to serve. CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 SECTION 3. TERMS 3.1 Duration The term of each member of the Commission shall be three (3) years in duration. Terms shall be staggered so that approximately one -third (1/3) of the appointments end each year. All terms end on June 30 in the appropriate year. The Supervisor appointed to the Commission serves until replaced by the County Board of Supervisors. SECTION 4. VACANCIES AND RECRUITMENT 4.1 Role of the Commission At the discretion of and to the extent requested by the Board, the Commission shall be involved in the recruitment and screening of applicants.The role of the Commission in recruitment of new commissioners is at the discretion of and to the extent requested by the Board of Supervisors. When an application is received, the Commission will appoint an Ad Hoc Applicant Interview Committee , pursuant to Article VIII, Section 5.1. Following an interview by the Ad Hoc Applicant Interview Committee, it will forward its recommendation to the Commission. After Commission vote and approval, the recommendation for nomination of the applicant shall be forwarded to the appropriate member of the Board of Supervisors for that Supervisor's consideration. 4.2 Applications The Commission shall receive applications on an ongoing basis. The Commission is encouraged to help identify and recruit qualified applicants to apply for any vacancies on the Commission. 4.3 Commission Recommendation Identification and Recruitment of Applicants a) Pursuant to Article IV, section 1.2, the Commission shall, to the extent possible feasible, recommend for appointment those persons identify and encourage applicants who will assist the County in complying with the ethnic and demographic mandates maintaining a Commission that represents and reflects the diversity and demographics of the County as a whole, as provided in the Welfare & Institutions Code. b) To the extent possible, the Commission shall recommend for appointment identify and encourage applicants who have experience and knowledge of the mental health system, preferably in the County. 4.4 In order for applicants being considered for the Mental Health Commission to have a better understanding of their potential role, responsibilities, and restrictions as a Commissioner, applicants are encouraged to attend at least one Commission meeting, and also encouraged to mee t with the Commission Chair, Commission Vice Chair or other commissioners prior to their appointment. 4.5 The Chair and Executive Committee of the Mental Health Commission shall coordinate appropriate training and orientation of all newly appointed commis sioners. ARTICLE V MEETINGS SECTION 1. REGULAR MEETINGS 1.1 Regular Meetings Meetings of the Mental Health Commission shall be held monthly. 1.2 Schedule of Meetings The meeting schedule for the following year shall be set in the month of December. If no meeting will be convened during the month of December, the meeting schedule shall be set at the last regular meeting of the calendar year. Meeting schedules shall be available online. 1.3 Minimum Number A minimum of eleven (11) meetings shall be held per year. CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 1.4 Holidays If the regular meeting date falls on a holida y , a new meeting date shall be selected. SECTION 2. ORDER OF BUSINESS 2.1 Agendas Agendas shall be prepared for regular Commission and Executive Committee meetings at the direction of the Commission Chairperson. When feasible, agendas shall be e-mailed and mailed seven (7) days prior to the meeting, but at a minimum 96 hours prior to the meeting. Agendas shall be posted, e-mailed and mailed and made available to the public in accordance with the Brown Act and the County's Better Government Ordinance. SECTION 3. QUORUM A quorum is one person more than one -half of the appointed members. The Commission must have a quorum present in order to hold a meetin g . SECTION 4. CLOSED SESSION The Commission may not conduct closed sessions. SECTION 5. SPECIAL MEETINGS Special meetings of the Commission may be called at any time by the Chair or by a majority of the members of the Commission in accordance with the Brown Act and the County's Better Government Ordinance. SECTION 6. OPEN MEETINGS All meetings of the Commission, including all meetings of its Executive Committee, standing committees , task forces and ad hoc committees shall comply with the Brown Act and the County 's Better Government Ordinance. SECTION 7. DECISIONS AND ACTIONS OF THE COMMISSION Unless otherwise stated, all matters coming before the Commission for action shall be determined by a majority of the Commissioners appointed. SECTION 8. ADDRESSING THE COMMISSION Public Comment shall be allowed on any items of interest to the public that are within the subject matter jurisdiction of the Commission, both agendized and non-agendized items, in accordance with the Brown Act and the County's Better Government Ordinance . The Chairperson may limit the amount of time a person may use in addressing the Commission on any subject, provided the same amount of time is allotted to every person wishing to address the Commission. SECTION 1. NOMINATION OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS 1.1 Ad Hoc Nominating Committee An Ad Hoc Nominating Committee shall be appointed in the month of August. During the September meeting, the Ad Hoc Nominating Committee shall announce the solicitation of nominations from the Commission members and obtain the nominee 's consent to serve. At the October meeting, a slate of nominees will be announced. 1.2 Nominations ARTICLE VI NOMINATION, ELECTION AND REMOVAL OF OFFICERS CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 In the event of a vacancy in the office of Chairperson, Vice Chairperson or an Executive Committee member during the term of office, nominations will be taken , nominees ' consent to serve will be obtained, and nominees will be announced at the next regularly scheduled Commission meeting. SECTION 2. ELECTION 2.1 Timing of The Commission shall elect a Chairperson , Vice Chairperson and members of the Executive Committee at the November or next regular meeting of the Commission following the announcement of nominations as set forth in Section I. 2.2 Assumption of Office 5 CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 The newly-elected Chairperson, Vice Chairperson and Executive Committee shall assume office January 1 and serve through December 31 of that year. In the case of a mid-term appointment, the elected Chairperson, Vice Chairperson or members of the Executive Committee will complete the remainder of the normal term. 2.3 Conduct of Election The election will be conducted publicly through the use of signed ballots. Ballots will be announced and counted publicly by the Ad Hoc Nominating Committee. The election of each officer will carry with a majority vote of the Commission. In the case of a tie vote, the Commission may re-cast ballots until the tie is broken. If,in the opinion of the Chairperson, the tie will not be broken within a reasonable number of attempts, the election may be deferred until the next scheduled Commission meeting and the current seated officer will remain in office until a new officer is elected. SECTION 3. TERMS OF OFFICE The Officers of the Commission, the Chairperson and Vice Chairperson, shall serve no more than three (3) consecutive terms of one year each in the same position. This will not preclude an individual from serving as Chairperson or Vice Chairperson after one (1) year of having not served. SECTION 4. REMOVAL OF OFFICER 4.1 Grounds for Removal The Commission, by a majority of the Commissioners appointed, may remove the Chairperson and/or Vice Chairperson from office and relieve him/her of his/her duties 4.2 Nominations After Removal In the event of removal of the Chairperson and/or Vice Chairperson, the Ad Hoc Nominating Committee shall meet and present nominations for the vacant position(s) at the next regularly scheduled Commission meeting. ARTICLE VII DUTIES OF OFFICERS SECTION 1. DUTIES OF THE CHAIRPERSON 1.1 Meetings a) The Chairperson shall preside at all meetings of the Commission and perform duties consistent with these Bylaws and the Welfare and Institutions Code b) The Chairperson shall conduct meetings, maintain order and decorum, and decide questions of procedure in accordance with these Bylaws and in consultation with County staff via the Executive Assistant to the Commission. c) The Chairperson shall conduct all meetings in the manner required by the Brown Act and the County's Better Government Ordinance. 1.3 Other Duties The Chairperson shall be in consultation with the Mental Health Director. SECTION 2. DUTIES OF THE VICE CHAIRPERSON In the event of the Chairperson's absence from a Commission meeting or inability to act, the Vice Chairperson shall preside and perform all duties of the Chairperson. In the case of removal of the Chairperson, the Vice Chairperson shall perform all duties of the Chairperson until new elections can be held. 6 CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 SECTION 3. TEMPORARY CHAIRPERSON In the event both the Chairperson and Vice Chairperson are absent from a Commission meeting or are unable to act, the members shall, by order fully entered into their records, elect one of their members to act as Chairperson Pro Tern . The Chairperson Pro Tern shall perform the duties of the Chairperson until such time as the Chairperson or Vice Chairperson resumes his or her duties. ARTICLE VIII COMMITTEES SECTION 1. CREATION OF COMMITTEES Pursuant to the rules set forth herein, the Commission may create committees which can be standing committees, task forces or ad hoc committees as needed. SECTION 2. STANDING COMMITTEES 2.1 Mission Statement Each standing committee shall develop a Mission Statement. The Mission Statement is subject to approval by the Commission and shall be submitted to the Commission for approval no later than 60 days after establishment of the committee. 2.2 Composition Each standing committee shall consist of a minimum of three (3) and a maximum of five (5) members of the Commission. 2.3 Appointment and Terms a) The Commission may appoint Commission members to standing committees. b) The terms of the Committee Chairpersons and Vice Chairpersons shall be one (1) year. c) There are no limits on the number of terms an individual may serve as Committee Chairperson or Vice Chairperson. 2.4 Meetings/Actions a) All matters coming before a standing committee shall be determined by a majority of the Commissioners on the committee. b) All standing committee meetings shall be conducted in accordance with the Brown Act and the County Better Government Ordinance. c) All actions approved by a stand ing committee will be referred to the Commission for final approval. 2.5 Chairpersons, Vice Chairpersons a) Selection l ) Each standing committee shall have a Chairperson and may have a Vice Chairperson who are selected by the Committee. 2) In the event of a vacancy in the position of Chairperson or Vice Chairperson of a standing committee, the Commission Chairperson may serve as temporary Chairperson of the standing committee for up to sixty (60) days while the Committee selects a new Chairperson or Vice Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the standing committee and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall work in consultation with the Commission Chairperson. 2) The Chairperson shall direct the preparation and distribution of agendas for their respective standing committee meetings as required by the Brown Act and the County's Better Government Ordinance. 7 CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 3) The Chairperson shall provide monthly reports to the Commission regarding the activities of the standing committee and is encouraged to provide an outline of the monthly report to the Executive Assistant to the Commission for use in preparation of the Minutes. SECTION 3. EXECUTIVE COMMITTEE 3.1 Purpose The Executive Committee is charged with acting on the decisions of the Mental Health Commission. Its primary focus is to identify and avail any reasonable resources needed to deliberate over agenda items of the general membership, committee, task force or ad hoc committee meetings 3.2 Composition The Commission Chairperson, and Vice Chairperson shall be members of the Executive Committee. Additional members shall be elected by the Commission. The Executive Committee shall consist of a minim um of three (3) members and a maximum of five (5) members. 3.3 Term Elected members of the Executive Committee shall serve for one calendar year. SECTION 4. TASK FORCES 4.1 Purpose Task forces shall be time-limited and have a stated purpose beyond the scope of regular Commission responsibilities approved by the Commission and shall be req uired to report back to the Commission regarding progress toward its stated purpose. 4.2 Composition Each task force shall consist of a minimum of three (3) members and a maximum of five (5) members. Non-Commissioners may be appointed from the community as non-voting members when special expertise, advice or opinion is desired, at the discretion of the Commission, but shall not exceed one half (1/2) of the membership of the Task Force. All task force members shall conform to the Mental Health Division client confidentiality statement. 4.3 Appointment and Terms The Commission shall appoint Commission and non-Commission members to task forces based upon a majority vote of the Commission. The terms of all task force members shall be until the task force has completed its stated purpose. 4.4Meetings/ Actions All meetings shall be conducted in accordance with the Brown Act and the Contra Costa County Better Government Ordinance. All matters coming before a task force shall be determined by a majority of the members of the task force. 4.5 Chairpersons a) Selection 1) Each task force shall have a Chairperson and may have a Vice Chairperson, selected by the members of the task force. In the event of a vacancy in the position of Chairperson of a task force, the Commission Chairperson may serve as temporary Chairperson of the task force for up to sixty (60) days while the Task Force selects a new Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the task force and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall work in consultation with the Commission Chairperson. 2) The Chairperson shall d irect the preparation and distribution of agendas for the task force in the manner required by the Brown Act and the County's Better Government Ordinance. 8 CONTRA COSTA COUNTY MENTA L HEALTH COMM IS SIO N AMENDE D BYLAWS APPRO V E D BY BOS April 17, 2018 SEPTE M B E R 21, 2021 3) The Chairperson shall provide monthly reports to the sponsoring standing committee or the Commission. 4.6 Removal The Chairperson of the task force may request of the Chair of the Commission replacement of a member who fails to regularly attend the task force meetings. SECTION 5. AD HOC COMMITTEES 5.1 Purpose Ad Hoc Committees shall be established by the Commission as needed to address issues within the normal course of Commission responsibilities, including but not limited to applicant interviews and officer nominations. They shall be required to report back to the Commission. 5.2 Composition An ad hoc committee shall consist of a minimum of three (3) and a maximum of five (5) members of the Commission. 5.3 Appointment The Commission shall appoint Commission members to an ad hoc committee. 5.4 Meetings/Actions All matters coming before an ad hoc committee shall be determined by a majority of the members of the ad hoc committee. 5.5 Chairpersons a) Selection Each ad hoc committee shall have a Chairperson, and may have a Vice Chairperson, selected by a majority of the members of the ad hoc committee. In the event of a vacancy in the position of Chairperson of an ad hoc committee, the Commission Chairperson may serve as temporary Chairperson of the ad hoc committee for up to sixty (60) days while the ad hoc committee selects a new Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the ad hoc committee and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall be in consultation with the Commission Chairperson. 2) The Chairperson shall direct the preparation and distribution of agendas for the ad hoc committee in the manner required by the Brown Act and the County's Better Government Ordinance. 3) The Chairperson shall provide monthly reports to the Commission. 5.6 Removal The Chairperson of the ad hoc committee may request of the Chair of the Commission replacement of a member who fails to regularly attend the ad hoc committee meetings. 10 SECTION 6. COMMISSION REPRESENTATIVE The Commission shall appoint an officer or other member of the Commission as the Commission Representative to the California Association of Local Mental Health Boards/Commissions. The Commission Representative shall represent the Mental Health Commission at statewide meetings and to report back to the Commission. 9 CONTRA COSTA COUNTY MENTA L HEALTH COMMISS ION AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 SECTION 1. STAFF SUPPORT The County's Mental Health Division provides clerical support services to assist the Commission in the management of its operations and activities. The Executive Assistant shall maintain all necessary rec ords . The budget of the Mental Health Division shall fund the position of the Executive Assistant to the Mental Health Commission. SECTION 2. STAFF ATTENDANCE AT MEETINGS The Mental Health Division staff provides information to the Commission and its committees regarding agenda items and attends meetings on a regular basis. SECTION 3. ACTIONS The Commission by its Chairperson shall regularly inform the Mental Health Director of Commission actions. ARTICLE X BYLAW AMENDMENTS SECTION 1. AMENDMENTS These Bylaws may be amended by a majority vote of the Commission in a regularly scheduled meeting as defined at Article V, Section 1. Before the Commission may consider or vote on Bylaw amendments , proposed amendments shall be submitted in writing to Commission members at least thirty (30) days prior to the meeting date at which they are to be considered. 10 1 CONTRA COSTA COUNTY MENTAL HEALTH COMMISSION BYLAWS Last Amended and Approved by the Board of Supervisors: April 17, 2018 For Adoption by the Board of Supervisors September 21, 2021 2 TABLE OF CONTENTS Article I Name of Organization Page 1 Section 1 Name of Organization Page 1 Article II Definitions Section 1 Definitions Page 1 Page I Article III General Provisions Pages 1-2 Section 1 Section 2 Authority Mandated Roles and Responsibilities Page 1 Pages 1-2 Article IV Membership Pages 2-4 Section 1 Section 2 Membership Attendance Pages 2-3 Page 3 Section 3 Section 4 Terms Vacancies and Recruitment Pages 3-4 Page 4 Article V Meetings Section 1 Regular Meetings Pages 4-5 Page 4 Section 2 Order of Business Page 4 Section 3 Quorum Page 4 Section 4 Closed Session Page 5 Section 5 Special Meetings Page 5 Section 6 Open Meetings Page 5 Section 7 Decisions and Actions of the Commission Page 5 Section 8 Addressing the Commission Page 5 Article VI Nomination, Election and Removal of Officers Pages 5-6 Section 1 Nomination of Officers and Executive Committee Members Page 5 Section 2 Election Pages 5-6 Section 3 Terms of Office Page 6 Section 4 Removal of Officer Page 6 Article VII Duties of Officers Pages 6-7 Section I Duties of the Chairperson Page 6 Section 2 Duties of the Vice Chairperson Page 6 Section 3 Temporary Chairperson Page 7 Article VIII Committees Page 7-9 Section 1 Creation of Committees Page 7 Section 2 Standing Committees Pages 7-8 Section 3 Executive Committee Page 8 Section 4 Task Forces Pages 8-9 Section 5 Ad Hoc Committees Page 9 Section 6 Commission Representative Page 10 Article IX Commission/Mental Health Division Relationship Page 10 Section 1 Staff Support Page 10 Section 2 Staff Attendance at Meetings Page 10 Section 3 Actions Page 10 Article X Bylaws Amendments Page 10 Section 1 Amendments Page 10 CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 3 ARTICLE I NAME OF ORGANIZATION SECTION 1. NAME OF ORGANIZATION 1.1 Name The name of the organization shall be the "Contra Costa County Mental Health Commission." ARTICLE II DEFINITIONS SECTION 1. DEFINITIONS 1.1 The following definitions shall apply to the Contra Costa County Mental Health Commission Bylaws: a) Better Government Ordinance means the Contra Costa County Ordinance regarding open meetings and public records, commencing with the Contra Costa County Code §25-2.202 b) Board means the Contra Costa County Board of Supervisors c) Brown Act means the Ralph M. Brown Act of 1974, commencing with section 54950 of the California Government Code d) Commission means the Contra Costa County Mental Health Commission e) Commissioner means a member of the Commission f) Consumer means a person who is receiving or has received mental health services g) Consumer Representative means a Consumer who is a member of the Commission h) County means Contra Costa County i) Family Member means a parent, spouse, registered domestic partner, sibling, or adult child of a consumer j) Mental Health Director means the person serving as the director of the Contra Costa County Mental Health Department k) Mental Health Department means the Contra Costa County Mental Health Department 1) Supervisor means a member of the Contra Costa County Board of Supervisors ARTICLE III GENERAL PROVISIONS SECTION 1. AUTHORITY 1.1 Establishment The Contra Costa County Mental Health Commission ("Commission" hereinafter) was established by order of the Contra Costa County Board of Supervisors on June 22, I 993, pursuant to the Bronzan McCorquodale Act, Stats. 1992, c. 1374 (AB. 14) to serve in an advisory capacity to the Board of Supervisors . SECTION 2. MANDATED ROLES AND RESPONSIBILITIES 2. 1 Mandates a) Pursuant to Welfare and Institutions Code Section 5604.2 (a) and (b), as it may be amended from time to time, the Commission shall do all of the following: 1) Review and evaluate the County's mental health needs, services, facilities, and special problems. CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 4 2) Review any County agreements entered into pursuant to Section 5650 of the Welfare & Institutions Code. 3) Advise the Board of Supervisors and the Mental Health Director as to any aspect of the County 's mental health program. 4) Review and approve the procedures used to ensure citizen and professional involvement at all stages of the planning process. 5) Submit an annual report to the Board of Supervisors on the needs and performance of the county's mental health system. 6) Review and make recommendations on applicants for the appointment of a Mental Health Director. The Commission shall be included in the selection process prior to the vote of the Board of Supervisors. 7) Review and comment on the County's performance outcome data and communicate its find in gs to the California Mental Health Planning Council. 8) Assess the impact of the realignment of services from the state to the county, on services delivered to clients in this County. 9) Perform those additional duties as may be directed by the Board of Supervisors. b) Pursuant to Section 5848 (b) and (c) of the Welfare & Institutions Code: 1) The Commission shall conduct a public hearing on the draft three-year program and expenditure plan, and annual updates at the close of the required 30-day comment period and review the adopted plan or update and make recommendations to the County Mental Health Director for revisions. ARTICLE IV MEMBERSHIP SECTION 1. MEMBERSHIP 1.1 Composition a) The Commission shall consist of fifteen (15) members appointed by the Board of Supervisors, plus one member of the Board of Supervisors and an alternate assigned to be a representative to the Commission. Each member of the Board of Supervisors shall have three (3) members representing his or her district. The specific seat to be assigned to each nominee will be determined by the mem ber of the Board of Supervisors making the nomination. b) The following rules shall apply to membership on the Commission: 1) One (1) member of the Board of Supervisors shall be a member of the Commission. The Board of Supervisors shall also appoint one (1) Supervisor to serve as an alternate member. 2) Fifty percent (50%) of the Commission membership p shall be consumers or the parents, spouses, siblings, or adult children of consumers, who are receiving or have received mental health services. At least twenty-percent of the Commission membership shall be Consumers and at least twenty-percent shall be Family Me mbe rs. If at least twenty percent of the total Commission membership is not comprised of Consumers and/or if at least twenty-percent of the total Commission membership is not comprised of Family Members, a Commissioner for the u nde rrepresented category may be selected from any Supervisorial district, if there are no applicants from the impacted district. If it is not possible to secure membership as specified from among persons residing in the CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 5 County, the Board may substitute representatives of the public interest in mental health who are not employees of County Mental Healt h , Department of Health Care Services or on staff or a paid member of a governing body of a mental health contract agency. c) On this Mental Health Commission, membership shall consist of: 1) One (1) member of the Board of Supervisors 2) Five (5) members shall be Consumer Representatives - individuals who are receiving or have received mental health services, preferably in Contra Costa County. 3) Five (5) members shall be Family Members - parents, spouses, registered domestic partners, siblings or adult children of consu mers who are receiving or have received mental health services, preferably in Contra Costa County. 4) Five (5) members shall be Members-at-Large - individuals who have experience and knowledge of the mental health system, preferably in Contra Costa County. 1.2 Demographic and Ethnic Representation a) The Commission membership should reflect the ethnic diversity of the client population in the County. b) The composition of the Commission shall represent the demographics of the County as a whole, to the extent feasible. 1.3 Membership Restrictions a) No member of the Commission or his or her spouse shall be: 1) A full-time or part-time employee of any Contra Costa County department that is d irectly involved in the provision of mental health services; or 2) An employee of the State Department of Health Care Services; or 3) An employee of , or a paid member of, the governing body of a mental health contract agency. b) Commission members must be eighteen (18) years of age or older and, except as otherwise provided in these Bylaws, must reside in Contra Costa County. c) Members of the Commission shall abstain from discussing or voting on any issue in which the member has a financial interest as defined in Section 87103 of the Government Code. SECTION 2. ATTENDANCE 2.1 Attendance requirements a) Regular attendance at Commission meetings is mandatory for all Commission members. 1) A member who has four (4) unexcused absences from regularly scheduled full Commission meetings in any consecutive twelve -month period, as opposed to calendar year, shall be deemed to have resigned from the Commission. In such event, the former Commission member’s status will be noted at the next scheduled Commission and shall be recorded in the Commission’s minutes. The Chairperson shall, without further direction from the Commission, apprise the Board of Supervisors of the member’s resignation and request the appointment of a replacement. 2) A Commissioner's absence from a regularly scheduled Commission meeting may be excused in the case of an unforeseen, extraordinary circumstance, including but not limited to major illness, natural disaster, or civil unrest. Commissioners shall obtain consent from the Chair at least one day prior to the meeting, for any planned absences. Excused absences will be recorded in the meeting minutes as an "excused absence". b) Each Commissioner will ensure that when s/he attends Commission-sponsored meetings (excluding Commission and Commission Committee meetings) or activities representing her/himself as a Commissioner, s/he expresses only those views approved by the Commission. CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 6 c) Regular attendance of one standing Commission Committee, with the exception of Executive Committee, is mandatory for all Commission members. 1) A member who has four (4) unexcused absences from regula rly scheduled Commission Committee meetings in any consecutive twelve -month period shall be deemed to have resigned from the Committee. In such event the former Committee member’s status will be noted at the next scheduled Committee me eting and shall be recorded in the Committee’s minutes. The resigned member shall choose a different Committee on which to serve. SECTION 3. TERMS 3.1 Duration The term of each member of the Commission shall be three (3) years in duration. Terms shall be staggered so that approximately one -third (1/3) of the appointments end each year. All terms end on June 30 in the appropriate year. The Supervisor appointed to the Commission serves until replaced by the County Board of Supervisors. SECTION 4. VACANCIES AND RECRUITMENT 4.1 Role of the Commission The role of the Commission in recruitment of new commissioners is at the discretion of and to the extent requested by the Board of Supervisors. 4.2 Applications The Commission is encouraged to help identify and recruit qualified applicants to apply for any vacancies on the Commission. 4.3 Commission Identification and Recruitment of Applicants a) Pursuant to Article IV, section 1.2, the Commission shall, to the extent feasible, identify and encourage applicants who will assist the County in maintaining a Commission that represents and reflects the diversity and demographics of the County as a whole, as provided in the Welfare & Institutions Code. b) To the extent possible, the Commission shall identify and encourage applicants who have experience and knowledge of the mental health system, preferably in the County. 4.4 In order for applicants being considered for the Mental Health Commission to have a better understanding of their potential role, responsibilities, and restrictions as a Commissioner, applicants are encouraged to attend at least one Commission meeting, and also encour aged to meet with the Commission Chair, Commission Vice Chair or other commissioners prior to their appointment. 4.5 The Chair and Executive Committee of the Mental Health Commission shall coordinate appropriate training and orientation of all newly appointed commissioners. ARTICLE V MEETINGS SECTION 1. REGULAR MEETINGS 1.1 Regular Meetings Meetings of the Mental Health Commission shall be held monthly. 1.2 Schedule of Meetings The meeting schedule for the following year shall be set in the month of December. If no meeting will be convened during the month of December, the meeting schedule shall be set at the last regular meeting of the calendar year. Meeting schedules shall be available online. 1.3 Minimum Number A minimum of eleven (11) meetings shall be held per year. CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 7 1.4 Holidays If the regular meeting date falls on a holida y , a new meeting date shall be selected. SECTION 2. ORDER OF BUSINESS 2.1 Agendas Agendas shall be prepared for regular Commission and Executive Committee meetings at the direction of the Commission Chairperson. When feasible, agendas shall be e-mailed and mailed seven (7) days prior to the meeting, but at a minimum 96 hours prior to the meeting. Agendas shall be posted, e-mailed and mailed and made available to the public in accordance with the Brown Act and the County's Better Government Ordinance. SECTION 3. QUORUM A quorum is one person more than one -half of the appointed members. The Commission must have a quorum present in order to hold a meetin g . SECTION 4. CLOSED SESSION The Commission may not conduct closed sessions. SECTION 5. SPECIAL MEETINGS Special meetings of the Commission may be called at any time by the Chair or by a majority of the members of the Commission in accordance with the Brown Act and the County's Better Government Ordinance. SECTION 6. OPEN MEETINGS All meetings of the Commission, including all meetings of its Executive Committee, standing committees , task forces and ad hoc committees shall comply with the Brown Act and the County 's Better Government Ordinance. SECTION 7. DECISIONS AND ACTIONS OF THE COMMISSION Unless otherwise stated, all matters coming before the Commission for action shall be determined by a majority of the Commissioners appointed. SECTION 8. ADDRESSING THE COMMISSION Public Comment shall be allowed on any items of interest to the public that are within the subject matter jurisdiction of the Commission, both agendized and non-agendized items, in accordance with the Brown Act and the County's Better Government Ordinance . The Chairperson may limit the amount of time a person may use in addressing the Commission on any subject, provided the same amount of time is allotted to every person wishing to address the Commission. SECTION 1. NOMINATION OF OFFICERS AND EXECUTIVE COMMITTEE MEMBERS 1.1 Ad Hoc Nominating Committee An Ad Hoc Nominating Committee shall be appointed in the month of August. During the September meeting, the Ad Hoc Nominating Committee shall announce the solicitation of nominations from the Commission members and obtain the nominee 's consent to serve. At the October meeting, a slate of nominees will be announced. 1.2 Nominations In the event of a vacancy in the office of Chairperson, Vice Chairperson or an Executive ARTICLE VI NOMINATION, ELECTION AND REMOVAL OF OFFICERS CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 8 Committee member during the term of office, nominations will be taken , nominees ' consent to serve will be obtained, and nominees will be announced at the next regularly scheduled Commission meeting. SECTION 2. ELECTION 2.1 Timing of The Commission shall elect a Chairperson , Vice Chairperson and members of the Executive Committee at the November or next regular meeting of the Commission following the announcement of nominations as set forth in Section I. 2.2 Assumption of Office The newly-elected Chairperson, Vice Chairperson and Executive Committee shall assume office January 1 and serve through December 31 of that year. In the case of a mid-term appointment, the elected Chairperson, Vice Chairperson or members of the Executive Committee will complete the remainder of the normal term. 2.3 Conduct of Election The election will be conducted publicly through the use of signed ballots. Ballots will be announced and counted publicly by the Ad Hoc Nominating Committee. The election of each officer will carry with a majority vote of the Commission. In the case of a tie vote, the Commission may re-cast ballots until the tie is broken. If, in the opinion of the Chairperson, the tie will not be broken within a reasonable number of attempts, the election may be deferred until the next scheduled Commission meeting and the current seated officer will remain in office until a new officer is elected. SECTION 3. TERMS OF OFFICE The Officers of the Commission, the Chairperson and Vice Chairperson, shall serve no more than three (3) consecutive terms of one year each in the same position. This will not preclude an individual from serving as Chairperson or Vice Chairperson after one (1) year of having not served. SECTION 4. REMOVAL OF OFFICER 4.1 Grounds for Removal The Commission, by a majority of the Commissioners appointed, may remove the Chairperson and/or Vice Chairperson from office and relieve him/her of his/her duties 4.2 Nominations After Removal In the event of removal of the Chairperson and/or Vice Chairperson, the Ad Hoc Nominating Committee shall meet and present nominations for the vacant position(s) at the next regularly scheduled Commission meeting. ARTICLE VII DUTIES OF OFFICERS SECTION 1. DUTIES OF THE CHAIRPERSON 1.1 Meetings a) The Chairperson shall preside at all meetings of the Commission and perform duties consistent with these Bylaws and the Welfare and Institutions Code b) The Chairperson shall conduct meetings, maintain order and decorum, and decide questions of procedure in accordance with these Bylaws and in consultation with County staff via the Executive Assistant to the Commission. c) The Chairperson shall conduct all meetings in the manner required by the Brown Act and the County's Better Government Ordinance. CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 9 1.3 Other Duties The Chairperson shall be in consultation with the Mental Health Director. SECTION 2. DUTIES OF THE VICE CHAIRPERSON In the event of the Chairperson's absence from a Commission meeting or inability to act, the Vice Chairperson shall preside and perform all duties of the Chairperson. In the case of removal of the Chairperson, the Vice Chairperson shall perform all duties of the Chairperson until new elections can be held. SECTION 3. TEMPORARY CHAIRPERSON In the event both the Chairperson and Vice Chairperson are absent from a Commission meeting or are unable to act, the members shall, by order fully entered into their records, elect one of their members to act as Chairperson Pro Tern . The Chairperson Pro Tern shall perform the duties of the Chairperson until such time as the Chairperson or Vice Chairperson resumes his or her duties. ARTICLE VIII COMMITTEES SECTION 1. CREATION OF COMMITTEES Pursuant to the rules set forth herein, the Commission may create committees which can be standing committees, task forces or ad hoc committees as needed. SECTION 2. STANDING COMMITTEES 2.1 Mission Statement Each standing committee shall develop a Mission Statement. The Mission Statement is subject to approval by the Commission and shall be submitted to the Commission for approval no later than 60 days after establishment of the committee. 2.2 Composition Each standing committee shall consist of a minimum of three (3) and a maximum of five (5) members of the Commission. 2.3 Appointment and Terms a) The Commission may appoint Commission members to standing committees. b) The terms of the Committee Chairpersons and Vice Chairpersons shall be one (1) year. c) There are no limits on the number of terms an individual may serve as Committee Chairperson or Vice Chairperson. 2.4 Meetings/Actions a) All matters coming before a standing committee shall be determined by a majority of the Commissioners on the committee. b) All standing committee meetings shall be conducted in accordance with the Brown Act and the County Better Government Ordinance. c) All actions approved by a stand ing committee will be referred to the Commission for final approval. 2.5 Chairpersons, Vice Chairpersons a) Selection l ) Each standing committee shall have a Chairperson and may have a Vice Chairperson who are selected by the Committee. 2) In the event of a vacancy in the position of Chairperson or Vice Chairperson of a standing committee, the Commission Chairperson may serve as temporary Chairperson of the CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 10 standing committee for up to sixty (60) days while the Committee selects a new Chairperson or Vice Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the standing committee and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall work in consultation with the Commission Chairperson. 2) The Chairperson shall direct the preparation and distribution of agendas for their respective standing committee meetings as required by the Brown Act and the County's Better Government Ordinance. 3) The Chairperson shall provide monthly reports to the Commission regarding the activities of the standing committee and is encouraged to provide an outline of the monthly report to the Executive Assistant to the Commission for use in preparation of the Minutes. SECTION 3. EXECUTIVE COMMITTEE 3.1 Purpose The Executive Committee is charged with acting on the decisions of the Mental Health Commission. Its primary focus is to identify and avail any reasonable resources needed to deliberate over agenda items of the general membership, committee, task force or ad hoc committee meetings 3.2 Composition The Commission Chairperson, and Vice Chairperson shall be members of the Executive Committee. Additional members shall be elected by the Commission. The Executive Committee shall consist of a minim um of three (3) members and a maximum of five (5) members. 3.3 Term Elected members of the Executive Committee shall serve for one calendar year. SECTION 4. TASK FORCES 4.1 Purpose Task forces shall be time-limited and have a stated purpose beyond the scope of regular Commission responsibilities approved by the Commission and shall be req uired to report back to the Commission regarding progress toward its stated purpose. 4.2 Composition Each task force shall consist of a minimum of three (3) members and a maximum of five (5) members. Non-Commissioners may be appointed from the community as non-voting members when special expertise, advice or opinion is desired, at the discretion of the Commission, but shall not exceed one half (1/2) of the membership of the Task Force. All task force members shall conform to the Mental Health Division client confidentiality statement. 4.3 Appointment and Terms The Commission shall appoint Commission and non-Commission members to task forces based upon a majority vote of the Commission. The terms of all task force members shall be until the task force has completed its stated purpose. 4.4Meetings/ Actions All meetings shall be conducted in accordance with the Brown Act and the Contra Costa County Better Government Ordinance. All matters coming before a task force shall be determined by a majority of the members of the task force. 4.5 Chairpersons a) Selection 1) Each task force shall have a Chairperson and may have a Vice Chairperson, selected by CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 11 the members of the task force. In the event of a vacancy in the position of Chairperson of a task force, the Commission Chairperson may serve as temporary Chairperson of the task force for up to sixty (60) days while the Task Force selects a new Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the task force and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall work in consultation with the Commission Chairperson. 2) The Chairperson shall d irect the preparation and distribution of agendas for the task force in the manner required by the Brown Act and the County's Better Government Ordinance. 3) The Chairperson shall provide monthly reports to the sponsoring standing committee or the Commission. 4.6 Removal The Chairperson of the task force may request of the Chair of the Commission replacement of a member who fails to regularly attend the task force meetings. SECTION 5. AD HOC COMMITTEES 5.1 Purpose Ad Hoc Committees shall be established by the Commission as needed to address issues within the normal course of Commission responsibilities, including but not limited to applicant interviews and officer nominations. They shall be required to report back to the Commission. 5.2 Composition An ad hoc committee shall consist of a minimum of three (3) and a maximum of five (5) members of the Commission. 5.3 Appointment The Commission shall appoint Commission members to an ad hoc committee. 5.4 Meetings/Actions All matters coming before an ad hoc committee shall be determined by a majority of the members of the ad hoc committee. 5.5 Chairpersons a) Selection Each ad hoc committee shall have a Chairperson, and may have a Vice Chairperson, selected by a majority of the members of the ad hoc committee. In the event of a vacancy in the position of Chairperson of an ad hoc committee, the Commission Chairperson may serve as temporary Chairperson of the ad hoc committee for up to sixty (60) days while the ad hoc committee selects a new Chairperson. b) Duties 1) The Chairperson shall preside at all meetings of the ad hoc committee and perform his or her duties consistent with the procedures outlined herein. The Chairperson shall be in consultation with the Commission Chairperson. 2) The Chairperson shall direct the preparation and distribution of agendas for the ad hoc committee in the manner required by the Brown Act and the County's Better Government Ordinance. 3) The Chairperson shall provide monthly reports to the Commission. 5.6 Removal The Chairperson of the ad hoc committee may request of the Chair of the Commission replacement of a member who fails to regularly attend the ad hoc committee meetings. CONTRA COSTA COUNTY MENTA L HEALTH COMMIS SIO N AMENDE D BYLAWS APPRO V E D BY BOS SEPTE M B E R 21, 2021 12 SECTION 6. COMMISSION REPRESENTATIVE The Commission shall appoint an officer or other member of the Commission as the Commission Representative to the California Association of Local Mental Health Boards/Commissions. The Commission Representative shall represent the Mental Health Commission at statewide meetings and to report back to the Commission. SECTION 1. STAFF SUPPORT The County's Mental Health Division provides clerical support services to assist the Commission in the management of its operations and activities. The Executive Assistant shall maintain all necessary rec ords . The budget of the Mental Health Division shall fund the position of the Executive Assistant to the Mental Health Commission. SECTION 2. STAFF ATTENDANCE AT MEETINGS The Mental Health Division staff provides information to the Commission and its committees regarding agenda items and attends meetings on a regular basis. SECTION 3. ACTIONS The Commission by its Chairperson shall regularly inform the Mental Health Director of Commission actions. ARTICLE X BYLAW AMENDMENTS SECTION 1. AMENDMENTS These Bylaws may be amended by a majority vote of the Commission in a regularly scheduled meeting as defined at Article V, Section 1. Before the Commission may consider or vote on Bylaw amendments , proposed amendments shall be submitted in writing to Commission members at least thirty (30) days prior to the meeting date at which they are to be considered. RECOMMENDATION(S): ADOPT the attached proposed modified 2021 meeting schedule for the Contra Costa County Board of Supervisors, which includes the addition of a regular Board of Supervisors meeting on November 23, 2021. FISCAL IMPACT: No fiscal impact. BACKGROUND: Each year the Board of Supervisors adopts a meeting schedule that designates regular meeting dates and any dates on which meetings must be canceled, in anticipation that a quorum of the Board will not be present. To facilitate the work of the Board for purposes of revising supervisorial district boundaries, it has become necessary to add a regular meeting on November 23, 2021, including a Fifth Public Hearing. The attached proposed modified meeting schedule reflects this change. CONSEQUENCE OF NEGATIVE ACTION: If the modified meeting schedule is not adopted, the Board would not be able to hold a regular meeting for purposes of revising supervisorial district boundaries on November 23. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Jami Morritt 925-655-2005 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 65 To:Board of Supervisors From:Monica Nino, County Administrator Date:September 21, 2021 Contra Costa County Subject:Proposed Modified 2021 Meeting Schedule for the Contra Costa County Board of Supervisors ATTACHMENTS BOS Schedule 2021 modified 9-21-21 CONTRA COSTA COUNTY BOARD OF SUPERVISORS 2021 MEETING SCHEDULE MEETING MEET OR HOUSING DATES NO MEETING AUTHORITY/SPECIAL EVENT (Tuesdays)CCCFPD **Jan 05 Meet Reorganization Meeting Jan 12 No Meeting **Jan 19 Meet FIRE Dr. Martin Luther King, Jr. Celebration Jan 26 Meet Board Retreat Feb 02 Meet Feb 09 Meet FIRE Feb 16 No Meeting President's Day Feb 23 No Meeting NACo Leg Conference, Feb 20-24, Washington, D.C. Mar 02 Meet Mar 09 Meet HA/FIRE Service Awards Mar 16 No Meeting Mar 23 Meet **Mar 30 Meet Cesar Chavez Celebration Apr 06 No Meeting Spring Break Apr 13 No Meeting **Apr 20 Meet Budget Hearings Apr 27 Meet FIRE May 04 No Meeting **May 11 Meet Budget Adoption May 18 Meet HA/FIRE May 25 No Meeting Jun 01 No Meeting Memorial Day Jun 08 Meet FIRE Jun 15 No Meeting Jun 22 Meet Service Awards Jun 29 No Meeting Fifth Tuesday Jul 06 No Meeting Independence Day Holiday Jul 13 Meet HA/FIRE Jul 20 No Meeting NACo Annual Conf, July 16-19, Austin, TX Jul 27 Meet Aug 03 Meet Aug 10 Meet FIRE Aug 17 No Meeting Summer Break Aug 24 No Meeting Summer Break Aug 31 No Meeting Summer Break Sep 07 Meet Labor Day Holiday **Sep 14 Meet HA/FIRE September 11 Remembrance Sep 21 Meet Service Awards Sep 28 No Meeting Oct 05 Meet Oct 12 Meet FIRE Oct 19 Meet Oct 26 No Meeting Nov 02 Meet **Nov 09 Meet FIRE Veterans Day Recognition Nov 16 Meet Nov 23 Meet Nov 30 No Meeting CSAC Annual Meeting, Nov 30-Dec 3, Monterey, CA Dec 07 Meet HA/FIRE Dec 14 Meet Dec 21 No Meeting Christmas Dec 28 No Meeting **Special BOS Celebration or Hearing modified & adopted September 21, 2021DRAFT RECOMMENDATION(S): AUTHORIZE the Auditor-Controller to make a deduction from special tax proceeds at the rate of $0.09 per special assessment and credit that amount to the Assessor's account 1600-9607, pursuant to Board Resolution No. 84/332. FISCAL IMPACT: This action would allow the County to recover costs incurred in collecting special taxes on behalf of local agencies. BACKGROUND: The Assessor has developed and attempted to maintain parcel use codes for the internal use of this office and is not required to maintain such codes for other purposes. Local agencies imposing special taxes have made use of the parcel use codes in collecting special taxes. Government Code Sections 50077 (b) and 53978 (d) authorize the County to deduct from special tax proceeds its reasonable costs incurred in collecting special taxes on behalf of local agencies. CONSEQUENCE OF NEGATIVE ACTION: Denial of this action would prevent the County from recovering its costs incurred in collecting special taxes on behalf of local agencies. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/21/2021 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: Sara Holman, (925) 313-7500 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: September 21, 2021 , County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Sara Holman, Laura Strobel, Dorothy Lim C. 66 To:Board of Supervisors From:Gus Kramer, Assessor Date:September 21, 2021 Contra Costa County Subject:Recovery Costs for Maintaining Use Codes for Special Taxes ATTACHMENTS Board Resolution No. 84/332