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HomeMy WebLinkAboutAGENDA - 01092024 - BOS Agenda PacketTuesday, January 9, 2024 9:30 AM CONTRA COSTA COUNTY BOARD CHAMBERS, 1025 ESCOBAR STREET MARTINEZ, CA 94553 AGENDA Reorganization Meeting SPECIAL MEETING BOARD OF SUPERVISORS Supervisor John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Ken Carlson, District IV Supervisor Federal D. Glover, District V Clerk of the Board (925) 655-2000 clerkoftheboard@cob.cccounty.us 1 BOARD OF SUPERVISORS AGENDA January 9, 2024 The public may attend the Board meeting in person and remotely via call-in or Zoom. 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. Meetings of the Board are closed-captioned in real time. Persons who wish to address the Board during public comment or with respect to an item on the agenda may comment in person or may call in during the meeting by dialing 888-278-0254 followed by the access code 843298#. A caller should indicate they wish to speak on an agenda item by pushing "#2" on their phone. Persons who wish to address the Board in person should complete the form provided for that purpose. Access via Zoom is also available using the following link: https://cccounty-us.zoom.us/j/87344719204. Those participating via Zoom should indicate they wish to speak on an agenda item by using the “raise your hand” feature in the Zoom app. To provide contact information, please contact Clerk of the Board at clerkoftheboard@cob.cccounty.us or call 925-655-2000. A Spanish language interpreter is available to assist Spanish-speaking callers. If the Zoom connection malfunctions for any reason, the meeting may be paused while a fix is attempted. If the connection is not reestablished, the Board will continue the meeting in person without remote access. Public comments generally will be limited to two minutes per speaker. In the interest of facilitating the business of the Board, the total amount of time that a member of the public may use in addressing the Board on all agenda items is 10 minutes. 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 online at www.contracosta.ca.gov. 1.CALL TO ORDER; ROLL CALL 2.PLEDGE OF ALLEGIANCE 3.Inspirational Thought- "If you are neutral in situations of injustice, you have chosen the side of the oppressor." – Desmond Tutu, South African Bishop and Theologian 2024 REORGANIZATION OF THE BOARD OF SUPERVISORS 1. Honor Guard – Contra Costa County Sheriff Department 2. Pledge of Allegiance 3. National Anthem – Doris Bumpus 4. Administering Oath of Office to Supervisor Federal Glover to serve as Chair of the Board of Supervisors and to Supervisor Candace Andersen to serve as Vice-Chair of the Board of Supervisors by Honorable Edward G. Weil, Presiding Judge. 5. Presentation by the Chair, Federal Glover of a token of appreciation to the 2023 Chair, Supervisor John Gioia 6. Comments of the Chair Federal Glover and Introduction of Staff 7. Comments from Vice Chair Candace Andersen and Introduction of Staff 8. Comments from Supervisors Gioia, Burgis and Carlson and Introductions of Staff 9. Discussion Calendar 10. Closing comments from Chair Federal Glover 4.CONSIDER CONSENT ITEMS (Items listed as C.1 through C.117 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Supervisor. Items removed from the Consent Calendar may be considered with the Discussion Items or continued to the January 16th meeting. Page 1 of 23 2 BOARD OF SUPERVISORS AGENDA January 9, 2024 5.DISCUSSION ITEMS D.1 CONSIDER approving recommendations for Board Member and other appointments to local, regional and statewide committees, boards and commissions; adopting Resolution No. 2024-1 amending the Master List of Board Member appointments; and approving the posting of Form 806 to the County website to report additional compensation that Board members receive when serving on committees, boards, and commissions of a public agency, special district, and joint powers agency or authority. (Federal Glover, Chair and Supervisor, District V) RES 2024-1 Attachment I: Policy on Board Member Committee Assignments Attachment II: 2024 Committee Assignments By Type Attachment III: 2024 Committee Assignments Alphabetical Attachments: D.2 PUBLIC COMMENT (2 Minutes/Speaker) D.3 CONSIDER reports of Board members. 12:00 P.M. ADJOURN to the Reorganization Luncheon Lone Tree Golf and Event Center 4800 Golf Course Road, Antioch, CA 6.CONSENT CALENDAR Airports 1.APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Peter Baker, for a north-facing hangar at Buchanan Field Airport, effective November 28, 2023, in the monthly amount of $380, Pacheco area (100% Airport Enterprise Fund). 24-0005 Hangar Rental Agmt pg 4-5 CCR E-3_Peter BakerAttachments: 2.APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Experimental Flight Test Solutions, LLC., for a south-facing hangar at Buchanan Field Airport, effective December 7, 2023, in the monthly amount of $359, Pacheco area (100% Airport Enterprise Fund). 24-0006 Hangar Rental Agmt pg 4-5 CCR E-4_Experimental Flight Test Solutions LLC Attachments: Page 2 of 23 3 BOARD OF SUPERVISORS AGENDA January 9, 2024 3.APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month shade hangar rental agreement with Liston G. King, for a south-facing shade hangar at Buchanan Field Airport, effective December 18, 2023, in the monthly amount of $144, Pacheco area (100% Airport Enterprise Fund). 24-0007 Hangar Rental Agmt pg 4-5_CCR B-11_Liston G. KingAttachments: Board of Supervisors C.4.ACCEPT the 2023 Annual Reports from Bay Point, Pacheco, and Rodeo Municipal Advisory Councils. 24-0008 Bay Point, Pacheco, and Rodeo Yr End 2023 Pacheco MAC Annual Report 2023 Rodeo MAC Annual Report 2023 Attachments: C.5.ACCEPT the 2023 Annual Report for the Alamo Municipal Advisory Council, as recommended by Supervisor Andersen. 24-0009 Alamo MAC - Annual Report 2023Attachments: C.6.ACCEPT the 2023 Annual Report for the County Service Area P-5 Citizen Advisory Committee, as recommended by Supervisor Andersen. 24-0010 P5 - 2023 Annual ReportAttachments: C.7.ACCEPT the 2023 Annual Report for the Alamo Police Services Advisory Committee (APSAC/P-2B), as recommended by Supervisor Andersen. 24-0011 Alamo Police Services Advisory Committee (P-2B) - 2023 Annual Report Attachments: C.8.ACCEPT the 2023 Annual Report for the Diablo Municipal Advisory Council, as recommended by Supervisor Andersen. 24-0012 Diablo MAC 2023 Annual ReportAttachments: C.9.ACCEPT the 2023 Annual Report for the El Sobrante Municipal Advisory Council, as recommended by Supervisor Gioia. 24-0013 2023 El Sobrante MAC Annual ReportAttachments: Board Standing Committees (referred items) Page 3 of 23 4 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.10.ACCEPT the West Contra Costa Healthcare District Annual 2022-23 Financial Audit and the West Contra Costa Healthcare District Annual 2022-23 Successor Retirement Plan audit, as completed by JWT & Associates and recommended by the Health Services Director. (No fiscal impact) 24-0014 WCCHD Audited Financial Statement WCCHD Pension Plan Audited Financial Statement Attachments: C.11.ACCEPT the Employment and Human Services Department's Technology Update, as recommended by the Family and Human Services Committee. 24-0015 EHSD Technology UpdateAttachments: Clerk of the Board C.12.DECLARE a vacancy in the District V, Appointee 2 Seat on the Crockett-Carquinez Fire Protection District Advisory Commission for a term ending December 31, 2024, and DIRECT the Clerk of the Board to post the vacancy, as recommended by Supervisor Glover. 24-0016 C.13.DECLARE vacancies in the Discretionary Appointee 4 - West County and the Public Agency 4 - East County seats on the Local Planning and Advisory Council for Early Care and Education, and DIRECT the Clerk of the Board to post the vacancies. 24-0017 C.14.APPOINT Lori Magistrado to the City of Pinole Local seat on the Contra Costa Advisory Council on Aging with a term expiring September 30, 2024, as recommended by the Employment and Human Services Director. 24-0018 9.19.2023 City of Pinole minutes appointing Magistrado ACOA Roster Magistrado Application (redacted) Attachments: C.15.APPOINT Michael J. Handlin to the District IV Seat on the Measure X Community Fiscal Oversight Committee for a term ending December 31, 2026, as recommended by Supervisor Carlson. 24-0019 C.16.APPOINT Mimilanie “Mimi” Medalle to the member at-large seat 1 on the Alcohol and Other Drugs Advisory Board for a term ending June 30, 2026, as recommended by the Health Services Director. (No fiscal impact) 24-0020 Application - Medalle, Mimilanie Letter of Support - Medalle, Mimilanie Attachments: Page 4 of 23 5 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.17.APPOINT Maya Greenfield to the District I Seat on the Measure X Community Fiscal Oversight Committee for a term ending on December 31, 2026, as recommended by Supervisor Gioia. 24-0021 Greenfield, Maya (MXCAB)Attachments: C.18.APPOINT Paul W. Gardner, an Alamo resident, to the Trustee 1 Seat of the Alamo-Lafayette Cemetery District Board of Directors for a four-year term with an expiration date of January 9, 2028, as recommended by Supervisor Andersen. 24-0022 C.19.APPOINT Greg Marvel, a Danville resident, to the District 2 Seat on the Contra Costa County Measure X Community Fiscal Oversight Committee, for a term that runs concurrent with the District 2 Supervisor's term, as recommended by Supervisor Andersen. 24-0023 C.20.REAPPOINT Richard S. Nakano to the District V Seat on the Contra Costa County Fire Protection District Advisory Fire Commission for a term ending June 30, 2027, as recommended by Supervisor Glover. 24-0024 C.21.REAPPOINT Christine Campbell to the Appointee 7 Seat, Robert Brennan to the Appointee 5 Seat, and James Shields to the Appointee 3 Seat on the Alamo Police Services Advisory Committee (CSA P-2B) for two-year terms ending December 31, 2025, as recommended by Supervisor Andersen. 24-0025 C.22.REAPPOINT Andrew Cohan to the Appointee 6 Seat, Robert Durr to the Appointee 3 Seat, Bruce Gekko to the Appointee 2 Seat and MOVE Linda Vaughn from the Alternate Seat to the Appointee 5 Seat on the County Service Area P-2A Citizens Advisory Committee for terms ending December 31, 2025, DECLARE a vacancy in the Alternate Seat for a term ending December 31, 2024 and DIRECT the Clerk of the Board to post the vacancy, as recommended by Supervisor Andersen. 24-0026 C.23.REAPPOINT Rick Kopf to the Appointee 8 Seat, Mark Young to the Appointee 4 Seat, Linda Schultz to the Appointee 3 Seat, Leland Mlejnak to the Appointee 2 Seat, and Bernard Corry to the 2nd Alternate Seat, on the County Service Area P-5 Citizens Advisory Committee for two-year terms ending December 31, 2025, as recommended by Supervisor Andersen. 24-0027 Conservation & Development Page 5 of 23 6 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.24.APPROVE recapture of HOME Investment Partnerships Program funding of $5,886,000 previously allocated to Choice in Aging Senior Housing project in the City of Pleasant Hill and to the Legacy Court Housing Project in the City of Richmond, and APPROVE extension and modifications to contingencies for Permanent Local Housing Allocation and Measure X funds for these two projects. (63% Federal, 37% State & Measure X) 24-0028 County Administration C.25.RECEIVE notice of adjustment in compensation paid to members of the Board of Supervisors, showing a 2.6160 percent salary increase for Board members effective July 1, 2023, as required by Ordinance Code section 24-26.006. (100% General Fund) 24-0029 Adjusted Judicial Pay Letter eff 7.1.23 FINAL.pdfAttachments: C.26.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute a purchase order on behalf of the County with Inside Source, Inc., (dba Sam Clar Office Furniture) in an amount not to exceed $1,250,000 for furniture, fixtures and equipment for the Administration and Redevelopment project at 1026 Escobar Street, Martinez (100% General Fund) 24-0030 C.27.ACCEPT the Contra Costa County Measure X Community Advisory Board (MXCAB) 2023 Advisory Body Annual Report. 24-0031 Measure X Community Advisory Board - 2023 Annual ReportAttachments: C.28.APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract amendment with Karpel Computer Systems, Inc ., to increase the annual payment limit by $17,000 to a new annual payment limit of $243,045 to provide maintenance and support of eDiscovery, an add-on service to the case management system for District Attorney prosecution services, with an automatic renewal at the end of the initial term through December 31, 2024 and subject to cost increases not to exceed five percent per annum. (100% General Fund) 24-0122 County Counsel C.29.APPROVE amended Conflict of Interest Code for the Contra Costa Water District, including the list of designated positions, as recommended by County Counsel. 24-0032 Exhibit A - Conflict of Interest Code for the Contra Costa Water District Exhibit B - Conflict of Interest Code for the Contra Costa Water District - REDLINED Attachments: Page 6 of 23 7 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.30.APPROVE and AUTHORIZE the County Counsel, or designee, to execute on behalf of the County, a contract with Baker & O'Brien, Inc., in an amount not to exceed $600,000 to provide refining industry analyses in connection with refinery property tax appeals, for the period January 1 through December 31, 2024, as recommended by the County Counsel. (100% General Fund) 24-0033 C.31.APPROVE AND AUTHORIZE County Counsel, or designee, to enter into a tolling agreement with the following nine entities - AT&T Corp.; AT&T Mobility LLC; Pacific Bell Telephone Company; Sprint Telephony PCS, L.P.; Sprint Communications Company, L.P.; Sprint Spectrum, L.P.; T-Mobile West LLC; Level 3 Communications LLC; and Centurylink Communications LLC - related to their claims for refund of property taxes for tax years 2014/15 through 2022/23. 24-0034 District Attorney C.32.APPROVE and AUTHORIZE the District Attorney, or designee, to execute a contract with Magnet Forensics in an amount not to exceed $30,795 for data extraction forensic tools used in criminal investigations for the period October 1, 2023 through September 30, 2024. (100% General Fund) 24-0035 Employment & Human Services C.33.ADOPT Resolution No. 2024-2 to approve and authorize the Employment and Human Services Director, or designee, to apply for the Continued Funding Application from California Department of Social Services, and to accept a total payment not to exceed $26,913,359 for General Childcare and Development Program, CalWORKs Stage 2 and California Alternative Payment Program for period July 1, 2024 through June 30, 2025. (100% State) RES 2024-2 Fire Protection District C.34.Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Auditor-Controller to pay the State of California Department of Health Care Services an amount not to exceed $1,979,016 for the Public Provider Ground Emergency Medical Transport, Intergovernmental Transfer (IGT) for ambulance transports anticipated to be provided by the District during January 1, through March 31, 2024; and RATIFY the submission of the required IGT Certification Form. (100% CCCFPD EMS Transport Fund) 24-0036 Contra Costa County CY 2024 Invoice 1 IGT Certification 12-20-23 Attachments: Page 7 of 23 8 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.35.Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Fire Chief, or designee, to accept grant funds of up to $488,214 and execute a contract with the City and County of San Francisco for the District's Fiscal Year 2023 Urban Area Security Initiative projects for the period November 1, 2023, through December 31, 2024. (100% Federal) 24-0037 C.36.Acting as the governing board of the Contra Costa County Fire Protection District, ADOPT Resolution No. 2024-1 approving and authorizing the Fire Chief, or designee, to apply for and accept grant funding from the CAL FIRE California Climate Investments Fire Prevention Grants Program for the creation of a shaded fuel break . (100% State funding, no match required) FPD-RES 2024-1 C.37.Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and ADOPT the Contra Costa County Fire Protection District Organizational Conflict of Interest Policy for Design-Build Projects. (No fiscal impact) 24-0039 Fire District Design Build Conflict of Interest PolicyAttachments: C.38.Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Public Works Director, on behalf of the Fire Chief, to issue a Request for Qualifications and a Request for Proposals for the selection of Design-Build contractor for Fire Stations 90 and 94 in Brentwood. (No fiscal impact) 24-0040 Health Services C.39.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Pharmacy OneSource, Inc., in an amount not to exceed $39,850 for hosted pharmacy compliance software, support and services for Contra Costa Health Services Pharmacy Department for the period from February 1, 2024 through February 28, 2029. (100% Hospital Enterprise Fund I) 24-0041 C.40.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with AGFA Healthcare Corporation, to increase the payment limit by $130,252 to a new payment limit of $260,504 to renew hardware and software and maintenance services, with no change to the original term of April 1, 2023 through March 31, 2024. (100% Hospital Enterprise Fund I) 24-0042 Page 8 of 23 9 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.41.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase on behalf of the Health Services Director, 1500 County Connection and LINK Paratransit bus tickets totaling an amount not to exceed $5,000 for patients of the Contra Costa Regional Medical Center and Health Centers. (100% Hospital Enterprise Fund I) 24-0043 C.42.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Eighty20 Healthcare Consulting, LLC, in an amount not to exceed $339,000 to provide consultation, technical support and planning services for the West Contra Costa Health Care District for the period January 1, 2024 through December 31, 2024. (100% West Contra Costa Health Care District funds) 24-0044 C.43.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Vickie Lee Scharr, in an amount not to exceed $260,000 to provide consultation, technical support and planning services with regard to the West Contra Costa Health Care District for the period January 1, 2024 through December 31, 2024. (100% West Contra Costa Health Care District funds) 24-0045 C.44.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Addiction Research and Treatment, Inc., in an amount not to exceed $6,196,409 to provide methadone maintenance treatment services to county residents for the period July 1, 2023 through June 30, 2024. (100% Federal Drug Medi-Cal) 24-0046 C.45.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with the California Department of Health Care Services, to align the California Advancing and Innovating Medi-Cal Payment Reform with the Department of Health Care Services Payment Reform Plan, for continuing Drug Medi-Cal Substance Abuse Treatment Services with no change in the original amount payable to the County of $193,200,000 or term ending June 30, 2027. (No County match) 24-0047 C.46.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Pantogran LLC (dba Center for Autism and Related Disorders), in an amount not to exceed $5,000,000 to provide behavioral health treatment – applied behavioral analysis services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) 24-0048 Page 9 of 23 10 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.47.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Yaron Friedman, M .D., Inc., in an amount not to exceed $4,500,000 to provide obstetrics and gynecology services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0049 C.48.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Paul H. Kwok, M .D., effective January 1, 2024, to increase the payment limit by $560,000 to a new payment limit of $2,210,000 to provide additional anesthesiology services at Contra Costa Regional Medical Center and Health Centers with no change in the term ending May 31, 2025. (100% Hospital Enterprise Fund I) 24-0050 C.49.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Contra Costa Family Justice Alliance (dba Family Justice Center), to allow the Behavioral Health Services Division to provide services for the Senior Peer Counseling Program at the Family Justice Centers for the period January 1, 2024 through December 31, 2024. (Non-financial agreement) 24-0051 C.50.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Direct Dermatology Professionals, P.C., in an amount not to exceed $900,000 to provide telehealth dermatology services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0052 C.51.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Crestwood Behavioral Health, Inc., in an amount not to exceed $140,000 to provide adult residential care and mental health services for the period January 1, 2024 through December 31, 2024. (100% Mental Health Realignment) 24-0053 C.52.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Ramon Berguer, M .D., in an amount not to exceed $850,000 to provide general surgery services at Contra Costa Regional Medical Center and Contra Costa Health Centers for the period January 1, 2024 through December 31, 2025. (100% Hospital Enterprise Fund I) 24-0054 Page 10 of 23 11 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.53.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Genesis Healthcare Partners, P .C., in an amount not to exceed $900,000 to provide gastroenterology, anesthesiology, and pathology services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) 24-0055 C.54.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with West Coast Retina Medical Group, Inc., in an amount not to exceed $300,000 to provide ophthalmology services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0056 C.55.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Atlassian US, Inc., in an amount not to exceed $175,000, and ACCEPT Atlassian Cloud Terms of Services, for the purchase of Atlassian Jira work management software for the period from January 11, 2024, through February 14, 2027. (100% Hospital Enterprise Fund I) 24-0057 C.56.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Caremax RM Corporation (dba Caremax Pharmacy), in an amount not to exceed $300,000 to provide durable medical equipment services for Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0058 C.57.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with ARL Bio Pharma, Inc ., in an amount not to exceed $150,000 for the provision of analytical testing services for sterile and non-sterile drug preparations from the inpatient and outpatient pharmacies at Contra Costa Regional Medical Center for the period January 1, 2024 through December 31, 2024. (100% Hospital Enterprise Fund I) 24-0059 C.58.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Bay Area Rapid Transit Police Department, to increase the amount payable to the county by $844,985 to a new amount not to exceed $1,866,183 and to extend the term through June 30, 2026 to continue providing homeless outreach services within the Bay Area Rapid Transit system. (No County match) 24-0060 Page 11 of 23 12 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.59.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Clark S. Tsai, M .D., Inc., in an amount not to exceed $1,500,000 to provide ophthalmology services to Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2027. (100% Contra Costa Health Plan Enterprise Fund II) 24-0061 C.60.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with The Greeley Company, LLC (dba Chartis Clinical Quality Solutions), in an amount not to exceed $900,000 to provide professional healthcare staff and healthcare consulting services at Contra Costa Regional Medical Center and Health Centers for the period January 1, 2024 through December 31, 2026. (100% Hospital Enterprise Fund I) 24-0062 C.61.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with David H. Raphael, M .D., in an amount not to exceed $1,500,000 to provide general surgery physician services at Contra Costa Regional Medical Center and Health Centers for the period January 1, 2024 through December 31, 2025. (100% Hospital Enterprise Fund I) 24-0063 C.62.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Autism Intervention Professionals, LLC, in an amount not to exceed $360,000 to provide behavioral health treatment – applied behavioral analysis services to Contra Costa Health Plan members and county recipients for the period January 1, 2024 through December 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) 24-0064 C.63.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Toyon Associates, Inc., in an amount not to exceed $575,000 to provide consultation and technical assistance regarding Medicare Auditing and Reporting for the period January 1, 2024 through December 31, 2025. (100% Hospital Enterprise Fund I) 24-0065 C.64.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Relias LLC, in an amount not to exceed $164,754 to provide behavioral health training software and support and maintenance services to Contra Costa Health Behavioral Health Services for the period July 1, 2023 through June 30, 2025. (100% Mental Health Services Act- Work Force Education and Training funds) 24-0066 Page 12 of 23 13 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.65.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Bay Area Retina Associates, in an amount not to exceed $12,000,000 to provide ophthalmology services to Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2027. (100% Contra Costa Health Plan Enterprise Fund II) 24-0067 C.66.APPROVE and AUTHORIZE the Health Services Director, or designee, to apply for the Residential Substance Abuse Treatment Grant with the California Board of State and Community Corrections, in an amount not to exceed $1,500,000 to support Substance Use Disorder evidence-based treatment for individuals at the West County Detention Facility for the period from July 1, 2024 through December 31, 2027. (60% Federal, 20% State, 20% County) 24-0068 C.67.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Noel T.D. Chiu, M.D., A Medical Corporation (dba Diablo Dermatology), in an amount not to exceed $2,700,000 to provide dermatology services to Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2027. (100% Contra Costa Health Plan Enterprise Fund II) 24-0069 C.68.APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant extension from the State of California Health and Human Services Agency, California Department of Public Health, to extend the term through May 31, 2026 with no change in the original amount payable to the County not to exceed $895,271 for the California Equitable Recovery Initiative to address COVID-19 health disparities among high-risk and underserved populations. (No County match) 24-0070 C.69.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County a contract with Cheyenne Gengler O.D. (dba Martinez Optometry), in an amount not to exceed $450,000, to provide optometry services for Contra Costa Health Plan members for the period February 1, 2024 through January 31, 2027. (100% Contra Costa Health Plan Enterprise Fund II) 24-0071 C.70.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Advanced Home Medical, Inc., in an amount not to exceed $300,000 to provide Durable Medical Equipment services for Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0072 Page 13 of 23 14 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.71.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Jackson & Coker Locumtenens, LLC, in an amount not to exceed $2,000,000 for the provision of temporary psychiatric physician services and recruitment services for County’s Mental Health Outpatient Clinics for the period January 1, 2024 through December 31, 2024. (100% Mental Health Realignment) 24-0073 C.72.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Public Health Foundation Enterprises, Inc. (dba Heluna Health), to extend the term through June 30, 2024 with no change in the amount payable to the County of $135,249 for the provision of Public Health Laboratory Director training and participation in the Continuity of Operations Plan for state-wide COVID-19 emergency testing. (No County match) 24-0074 C.73.APPROVE the new medical staff, affiliates and tele-radiologist appointments and reappointments, additional privileges, medical staff advancement, and voluntary resignations as recommended by the Medical Staff Executive Committee and by the Health Services Director. (No fiscal impact) 24-0075 December ListAttachments: C.74.APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant award from the California Department of Public Health, to pay the County in an amount not to exceed $717,468 for the Adolescent Family Life Program for the period July 1, 2023 through June 30, 2026. (100% State, no County match) 24-0076 C.75.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with WeCare for AbetterU Medical Supply LLC, in an amount not to exceed $300,000 to provide Durable Medical Equipment and related services for Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 24-0077 C.76.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with GE Precision Healthcare LLC, effective September 1, 2023, to increase the payment limit by $37,000 to a new payment limit of $259,000, to provide additional maintenance and repair services for medical imaging sterilizing equipment located throughout Contra Costa County with no change in the term ending December 23, 2025. (100% Hospital Enterprise Fund I) 24-0078 Page 14 of 23 15 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.77.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Advanced Sterilization Product Services Inc., in an amount not to exceed $140,000 to provide preventative maintenance of sterilization equipment services at Contra Costa Regional Medical Center and Health Centers for the period September 1, 2023 through August 31, 2026. (100% Hospital Enterprise Fund I) 24-0079 C.78.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute an agreement with California Mental Health Services Authority, to pay California Mental Health Services Authority an amount not to exceed $1,000,000 to provide Fiscal and Administrative Agent services for the Behavioral Health Workforce Program, for the period from March 1, 2023 through February 28, 2026. (100% Mental Health Services Act) 24-0080 C.79.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with John Muir Health (on behalf of John Muir Medical Center-Walnut Creek), a corporation, in an amount not to exceed $80,000,000 for the provision of acute inpatient and outpatient hospital services and home health care services for Contra Costa Health Plan members for the period January 1, 2024 through December 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II) 24-0081 C.80.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with John Muir Health (on behalf of John Muir Medical Center-Concord), a corporation, in an amount not to exceed $70,000,000 for the provision of acute inpatient and outpatient hospital services and home health care services for Contra Costa Health Plan members for the period January 1, 2024 through December 31, 2024. (100% Contra Costa Health Plan Enterprise Fund II) 24-0082 C.81.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with DCI Donor Services, Inc. (dba Sierra Donor Services Eye Bank), in an amount not to exceed $49,000 to provide Autologous Serum Eye Drops and testing services at Contra Costa Regional Medical Center and Health Centers, for the period January 1, 2024 through December 31, 2024. (100% Hospital Enterprise Fund I) 24-0083 C.82.APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant award from the California Department of Public Health, to pay the County in an amount not to exceed $1,501,519 for the Black Infant Health Program for the period July 1, 2023 through June 30, 2024. (100% State, no County match) 24-0084 Page 15 of 23 16 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.83.APPROVE and AUTHORIZE the Health Services Director, or designee, to accept a grant award from the California Department of Public Health, to pay the County in an amount not to exceed $1,276,737 for the Maternal, Child and Adolescent Health Program for the period July 1, 2023 through June 30, 2024. (100% State, no County match) 24-0085 C.84.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Jon-Paul Seslar, DPM. (dba Vale Road Podiatry Group), in an amount not to exceed $300,000 to provide podiatry services to Contra Costa Health Plan members and county recipients for the period February 1, 2024 through January 31, 2027. (100% Contra Costa Health Plan Enterprise Fund II) 24-0086 C.85.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Seneca Family of Agencies, in an amount not to exceed $737,109 to provide Mental Health Services Act and Full-Service Partnership Program services to non-Medi-Cal youth ages eighteen and under with serious emotional disturbance and mental illness for the period July 1, 2023 through June 30, 2024. (100% Mental Health Services Act) 24-0087 C.86.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with East Bay Newborn Specialists, Inc., in an amount not to exceed $600,000 to provide neonatology services at Contra Costa Regional Medical Center and Health Centers for the period January 1, 2024 through December 31, 2026. (100% Hospital Enterprise Fund I) 24-0088 C.87.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Stephen Weiss, M .D., in an amount not to exceed $1,070,000 to provide general surgery services at Contra Costa Regional Medical Center and Health Centers for the period January 1, 2024 through December 31, 2025. (100% Hospital Enterprise Fund I) 24-0089 C.88.APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Code 3 Entertainment Services, LLC (dba Code 3 Transportation), in an amount not to exceed $1,805,000 to provide shuttle services to staff working at Contra Costa Regional Medical Center and Martinez Health Center to allow more parking for patients for the period January 1, 2024 through December 31, 2026. (100% Hospital Enterprise Fund I) 24-0090 Page 16 of 23 17 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.89.APPROVE the list of providers recommended by the Contra Costa Health Plan Medical Director, and the Health Services Director, and 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) 24-0091 12/14/23 - Provider ListAttachments: C.90.ADOPT Resolution No. 2024-4 authorizing the destruction of hard copies of records of the dissolved Los Medanos Community Healthcare District, which have been properly digitized, as recommended by the Health Services Director. (No fiscal impact) RES 2024-4 C.91.CONTINUE the emergency action originally taken by the Board of Supervisors on November 16, 1999, and most recently approved by the Board on November 7, 2023 regarding the issue of homelessness in Contra Costa County, as recommended by the Health Services Director. (No fiscal impact) 24-0093 Housing Authority C.92.Acting as the governing board of the Housing Authority of the County of Contra Costa, AUTHORIZE the Executive Director to purchase five self-service kiosks from DynaTouch Corporation in the amount of $215,695, which includes five years of software licenses and technical support, to enable the public to access online systems at HACCC properties. (100% Housing Choice Voucher Program reserves and Public Housing Program Capital funds) 24-0002 Library C.93.ACCEPT Library Commission's 2023 Annual Report and 2024 Work Plan 24-0096 CCCLC Annual Report 2023Attachments: C.94.APPROVE and AUTHORIZE the County Librarian, or designee, to execute an order form with BiblioCommons, Inc., under the existing Master Services Agreement dated January 1, 2019, in an amount not to exceed $223,915 to provide the Library’s website subscription renewal, support and maintenance, and for Google Analytics 4 support, for the period January 1 through December 31, 2024. (100% Library Fund) 24-0097 C.95.APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Librarian, a purchase order with Newsbank, Inc., in an amount not to exceed $59,765 for the renewal of online newspapers subscription, for the period January 1 through December 31, 2024. (100% Library Fund) 24-0098 Page 17 of 23 18 BOARD OF SUPERVISORS AGENDA January 9, 2024 Probation/Reentry and Justice C.96.ACCEPT the 2023 Advisory Body Annual Report for the Racial Justice Oversight Body. (No fiscal impact) 24-0099 Attachment A - RJOB 2023 Annual ReportAttachments: Public Defender C.97.APPROVE and AUTHORIZE the Purchasing Agent, to execute on behalf of the Public Defender, a purchase order amendment with Caltronics Business Systems to increase the payment limit by $15,000 to a new payment limit of $215,000 for copier rentals and managed print services with no change to the term through February 24, 2024. (100% General Fund) 24-0100 Public Works C.98.AWARD and AUTHORIZE the Public Works Director, or designee, to execute three on-call contracts with GradeTech Inc., Kerex Engineering, Inc., and A. Teichert & Son, Inc., in the amount of $900,000 each, for the 2023 On-Call Contract(s) for Various Road, Flood Control, and Airport Maintenance Work, Countywide. (100% Local Road, Flood Control, and Airport Enterprise Funds) 24-0101 C.99.DECLARE as surplus and AUTHORIZE the Purchasing Agent, or designee, to dispose of fully depreciated vehicles and equipment no longer needed for public use, as recommended by the Public Works Director, Countywide.(No fiscal impact) 24-0102 Surplus Vehicles & EquipmentAttachments: C.100.Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District, APPROVE and AUTHORIZE the Chief Engineer, or designee, to execute a Memorandum of Understanding with the California Department of Water Resources for the Marsh Creek Mitigation Project, Oakley area . (100% Flood Control District Funds) 24-0103 MOU with DWRAttachments: C.101.ADOPT Resolution No. 2024-5 approving and authorizing the Public Works Director, or designee, to fully close a portion of Cherry Lane on January 23, 2024, from 9:00 a.m. through 2:00 p.m., Walnut Creek area. (No fiscal impact) RES 2024-5 Page 18 of 23 19 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.102.ADOPT Resolution No. 2024-6 accepting as complete the contracted work performed by Kerex Engineering, Inc., for the Westminster and Kenyon Avenue Accessibility Project, as recommended by the Public Works Director, Kensington area. (93% Local Road Funds, 7% Transportation Development Act Funds) RES 2024-6 Recordable Resolution_4133Attachments: C.103.APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with SCA OF CA LLC in an amount not to exceed $2,000,000 for street sweeping services for the period January 1, 2024 through December 31, 2026, Countywide. (100% Local Road and Flood Control Funds) 24-0104 C.104.APPROVE and AUTHORIZE the Public Works director, or designee, to execute a contract with Applied Materials and Engineering, Inc., in an amount not to exceed $900,000 to provide on-call materials testing and inspection services for various County facilities projects for the period January 9, 2024 through January 8, 2027, Countywide. (100% Various Funds) 24-0105 C.105.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the County, an amendment to the blanket purchase order with W.W. Grainger, Inc., to extend the term through December 31, 2024, with no change to the payment limit or remaining terms, for supplies, parts and equipment required by County departments. (No fiscal impact) 24-0106 Contract Addendum (Contract #192163) - Contract Addendum Number: Thirteen (13) Attachments: C.106.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Kelly Paper Company to increase the payment limit by $250,000 to a new payment limit of $549,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing-related items, Countywide. (100% User Departments) 24-0107 C.107.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Kelly Spicers to increase the payment limit by $250,000 to a new payment limit of $599,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing-related items, Countywide. (100% User Departments) 24-0108 Page 19 of 23 20 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.108.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Southland Envelope Company to increase the payment limit by $150,000 to a new payment limit of $499,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing-related items, Countywide. (100% User Departments) 24-0109 C.109.APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with VERITIV to increase the payment limit by $150,000 to new payment limit of $349,990 and extend the term through December 31, 2024, for miscellaneous paper products and printing related items, Countywide. (100% User Departments) 24-0110 C.110.APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Odyssey Power Corporation, effective March 1, 2024, extending the term from February 29, 2024, to February 28, 2025, for on-call generator maintenance and repair services at various County sites and facilities, with no change to payment limit of $1,000,000, Countywide. (100% General Fund) 24-0111 C.111.APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Bartley Pump PM LLC (dba PumpMan NorCal), effective January 9, 2024, to increase the payment limit by $250,000 to a new payment limit of $400,000, for on-call pump repair and maintenance, with no change to the contract term, Countywide. (100% General Fund) 24-0112 Bartley Pump Amendment No. 1Attachments: C.112.APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Got Power Inc. (dba California Diesel & Power), effective February 1, 2024, to increase the payment limit by $250,000 to a new payment limit of $1,250,000, increase the hourly rate, and extend the term through January 31, 2025, for on-call generator maintenance and repair services at various County buildings, Countywide. (100% General Fund) 24-0113 C.113.APPROVE and AUTHORIZE the Public Works director, or designee, to execute a contract with The Gordian Group, Inc ., dba The Mellon Group, in an amount not to exceed $1,750,000 to provide Job Order Contracting program development and implementation services for various County projects for the period January 9, 2024 through January 8, 2027 with extension options to January 8, 2029, Countywide. (100% Various Funds) 24-0114 Page 20 of 23 21 BOARD OF SUPERVISORS AGENDA January 9, 2024 C.114.APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with HCI Systems Inc. increasing the payment limit by $200,000 to a new payment limit of $1,000,000, and extend the term from July 31, 2024 to July 31, 2025, for fire alarm inspections, certifications, sprinkler installations, maintenance, and repair services at various County facilities, Countywide. (100% General Fund) 24-0115 Risk Management C.115.DENY claims filed by Debra Culpepper; Maria, Lesly, D. Bautista & Maria Enriguez; Mariana Moreno-Guzman; Marianne Hopkins; Sean Hutson as guardian ad litem for AH, AH & SH; Rachel Ly; Melinda Mauroni; Angel Torres; Simon Wood; and California State Automobile Association for Netzahualcoyoti Zavala. DENY late claims filed by Stephen Arellano; and Abel Arias. 24-0116 Sheriff C.116.APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order with Motorola Solutions, Inc., in an amount not to exceed $1,356,500 for the purchase of radio encryption keys. (100% General Fund) 24-0120 Treasurer - Tax Collector C.117.ACCEPT the 2023 Annual Report of the Treasury Oversight Committee, as recommended by the Treasurer-Tax Collector. 24-0117 Advisory Body Annual Report TOC 2023 Final.pdfAttachments: Page 21 of 23 22 BOARD OF SUPERVISORS AGENDA January 9, 2024 GENERAL INFORMATION The Board meets in all its capacities pursuant to Ordinance Code Section 24-2.402. 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 before the Board votes on the motion to adopt. Each member of the public will be allowed two minutes to comment on the entire consent agenda. Persons who wish to speak on matters set for PUBLIC HEARINGS will be heard when the Chair calls for public testimony. Each speaker during public testimony will be limited to two minutes. After public testimony, 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. In the interest of facilitating the business of the Board, the total amount of time that a member of the public may use in addressing the Board on all agenda items is 10 minutes. Time limits for public speakers may be adjusted at the discretion of the Chair. 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. Anyone desiring to submit an inspirational thought nomination for inclusion on the Board Agenda may contact 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 DISCLOSURE OF CAMPAIGN CONTRIBUTIONS Pursuant to Government Code section 84308, members of the Board of Supervisors are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid, labor, or personal employment contracts), franchises, discretionary land use permits and other entitlements if the Board member received, since January 1, 2023, more than $250 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the County’s decision on the agenda item. Members of the Board of Supervisors who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $250 to a Board member since January 1, 2023, are required to disclose that fact for the official record of the subject proceeding. Disclosures must include the amount of the campaign contribution and identify the recipient Board member, and may be made either in writing to the Clerk of the Board of Supervisors before the subject hearing or by verbal disclosure at the time of the hearing. Page 22 of 23 23 BOARD OF SUPERVISORS AGENDA January 9, 2024 BOARD OF SUPERVISORS STANDING COMMITTEES For more information please visit the Board of Supervisors Standing Committees page here: https://www.contracosta.ca.gov/8633/Board-of-Supervisors-Standing-Committees Airport Committee: January 22, 2024 at 11:00 a.m. Equity Committee: TBD Family and Human Services Committee: TBD Finance Committee: TBD Head Start Advisory Committee: TBD Internal Operations Committee: TBD Legislation Committee: TBD Los Medanos Healthcare Operations Committee: February 5, 2024 at 1:00 p.m. Public Protection Committee: TBD Sustainability Committee: TBD Transportation, Water and Infrastructure Committee: TBD AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings . Glossary of Acronyms, Abbreviations, and other Terms 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. For a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings, please visit https://www.contracosta.ca.gov/8464/Glossary-of-Agenda-Acronyms . Page 23 of 23 24 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:RES 2024-1 Agenda Date:1/9/2024 Agenda #:D.1 To: Board of Supervisors From:Monica Nino, County Administrator Report Title:BOARD MEMBER ASSIGNMENTS TO 2024 BOARD COMMITTEES, SPECIAL COUNTY COMMITTEES, AND REGIONAL ORGANIZATIONS ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: 1. ACKNOWLEDGE that the Board of Supervisors adopted a policy on Board Member Committee Assignments on March 21, 2000. 2. ACKNOWLEDGE that adoption of a new Master Resolution with a complete roster of all appointments is required by Board policy whenever terms expire or new appointments are made. 3. ADOPT Resolution appointing Board members and other individuals to serve on Board committees, special county committees, and regional boards/ committees/ commissions for 2024, some of which include additional compensation in the form of stipends. 4. INDICATE that this Resolution supersedes in its entirety Resolution No. 2023/165, which was adopted by the Board of Supervisors on May 9, 2023. 5. RESOLVE that Board Members as named are APPOINTED to serve on Board committees, special county committees and regional boards/ committees/ commissions as specified on Attachment II as Internal Standing Committees (Type I), Other Internal Committees, (Type II), Regional Bodies (Type III), Special/Restricted Seats (Type IV), and Ad Hoc Committees (Type V). 6. DIRECT staff to post on the County website a single Fair Political Practices Commission (FPPC) Form 806, which lists all the paid appointed positions on committees, boards, or commissions for members of the Board of Supervisors. When there is a change in compensation or a new appointment, DIRECT staff to update the Form 806 to reflect the change. The form must be updated promptly as changes occur. 7. AUTHORIZE the Chair of the Board to designate one or more members of the Board of Supervisors as delegates from Contra Costa County to the National Association of Counties (NACo) Legislative Meeting to be held on February 10-13, 2024 in Washington, D.C. and to the NACo Annual Conference to be held July 12-15, 2024 in Tampa, Florida. FISCAL IMPACT: There is no fiscal impact. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 3 powered by Legistar™25 File #:RES 2024-1 Agenda Date:1/9/2024 Agenda #:D.1 BACKGROUND: Each year when the Board of Supervisors reorganizes, the incoming Chair reviews and makes recommendations to the Board on committee assignments. The annual review of committee assignments is governed by a policy (Attachment I) adopted by the Board in March 2000. Transmitted in this staff report and its attachments are the Chair's recommendation for 2024. These recommendations (Attachment II, sorted by committee type and, Attachment III, sorted alphabetically) seek to provide policy oversight for all major County functional areas, balance the workload of the Supervisors, and consider some of the extracurricular responsibilities and appointments of the Supervisors on regional and other bodies. Seat terms for appointments for which the term was either unspecified by the body or left to the discretion of the Board of Supervisors are recommended to be designated as "Unspecified" and reviewed at the discretion of the Board Chair. FPPC Form 806 In April 2012, the Fair Political Practices Commission (FPPC) adopted Regulation 18705.5, which permits a Supervisor to vote on his/her own appointment to a body or board paying a salary or stipend for service if all of the following conditions are met: 1. The appointment is to a committee, board, or commission of a public agency, a special district, a joint powers agency or authority, or a metropolitan planning organization; and 2. State law, a local ordinance, or a joint powers agreement requires the Board to appoint; and 3. The Board adopts and posts on its website, a list of each appointed position for which compensation is paid, the salary or stipend for the position, the name of the appointee, the name of the alternate, if any, and the term of the appointment. Form 806 is used to report additional compensation that officials receive when appointing themselves to positions on committees, boards, or commissions of a public agency, special district, and joint powers agency or authority. Each agency must post on its website a single Form 806, listing all of the paid appointed positions. When there is a change in compensation or a new appointment, the Form 806 is updated to reflect the change. The form must be updated promptly as changes occur. Staff of the County Administrator's Office has prepared the Form 806 and has posted it to the County's website. Staff will update the form after the Board of Supervisors acts to adopt the Master List of Board Member Committee Assignments for 2024. CONSEQUENCE OF NEGATIVE ACTION: Unless the Board of Supervisors acts to adopt a Master List of appointments to committees, special county committees, and regional boards/committees/commissions, there is no official roster of Board member CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 3 powered by Legistar™26 File #:RES 2024-1 Agenda Date:1/9/2024 Agenda #:D.1 appointments to these bodies. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF DESIGNATING BOARD MEMBER ASSIGNMENTS TO 2024 BOARD COMMITTEES, SPECIAL COUNTY COMMITTEES, AND REGIONAL ORGANIZATIONS WHEREAS each year when the Board of Supervisors reorganizes, the incoming Chair reviews and makes recommendations to the Board on committee assignments. The annual review of committee assignments is governed by a policy adopted by the Board of Supervisors in March 2000 (see Attachment I); and WHEREAS these appointments seek to provide policy oversight for all major County functional areas, balance the workload of the Supervisors, as well as consider some of the time-intensive responsibilities and appointments of the Supervisors on regional bodies; and WHEREAS these appointments attempt to maintain, to the extent possible, continuity on Board standing committees to facilitate recommendations on many very complex policy issues currently on referral to those committees; and WHEREAS after a period of inactivity of a committee or body, it is advisable to remove it from the list of Board committee assignments; and WHEREAS adoption of a new Master Resolution with a complete roster of all appointments is required by Board policy whenever terms expire or new appointments are made; and WHEREAS, after any new appointments or reappointments are made, when there is a change in compensation for any appointment, or where there is a change in the number of meetings of the board or committee to which an appointment is made, the Fair Political Practices Commission requires the County to update and post on the County’s website the County’s Report of Public Official Appointments, Form 806. NOW, THEREFORE, THE BOARD OF SUPERVISORS RESOLVES TO: 1. APPOINT the Board members and other individuals to serve on Board committees, special county committees and regional boards / committees / commissions as specified in the Master List (see Attachment II) as Type I for Board Standing Committees, Type II for Other Internal Committees, Type III for Regional Bodies, Type IV for Special/Restricted seats, and Type V for Board Ad Hoc Committees. 2. INDICATE that this Resolution supersedes in its entirety Resolution No 2023/165, which was adopted by the Board of Supervisors on May 9, 2023. 3. UPDATE the County's Report of Public Official Appointments, Form 806, to reflect the appointments on the adopted Master List for 2024 and post it on the County's website. CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 3 powered by Legistar™27 BOARD OF SUPERVISORS POLICY ON BOARD MEMBER COMMITTEE ASSIGNMENTS Adopted on March 21, 2000 1. Board Committee appointments shall be categorized in accordance with the following descriptions and delineated as on the attached listing: a) Internal appointments that are subject to the annual reorganization process and to which the incoming Chair of the Board of Supervisors makes nominations to be approved by the Board of Supervisors. Ad Hoc committees of the Board also fall under this category. b) Regional appointments that are not subject to the annual reorganization process and to which the Chair of the Board of Supervisors makes nominations to fill vacancies, as they occur, in accordance with the agency's terms and by-laws, and which nominations shall be approved by the Board of Supervisors. c) Special Case/Restricted appointments, for which the specific assignments are dictated or are in some way restricted by statute or county ordinance, or for which the term of the appointment makes it impractical for it to be considered along with the other annual assignments e.g., a term that runs from July to June. Restrictions might include, for example, that a committee member represent a certain district, be the Chair of the Board, or vest in the Chair of the Board the authority to appoint an alternate. The Chair of the Board of Supervisors shall make nominations to these appointments to fill vacancies, as they occur, subject to any legislated restrictions, and which nominations shall be approved by the Board of Supervisors. 2. Notwithstanding Paragraph 1 of this policy and as allowed by law, the Board of Supervisors maintains its right to nominate, reconsider and change appointments at any time, irrespective of the term of an appointment. 3. All nominations approved by the Board of Supervisors shall be incorporated in three attachments to an annually adopted Master Resolution covering committee appointments from all three categories: Internal, Regional and Special Case/Restricted. For administrative ease, the Master Resolution shall be amended and re-adopted from time to time as terms expire or if new appointments are made. The Master Resolution shall always reflect the complete roster of Board member appointments and shall be available to the public. 28 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationI Airport Committee, ChairDiane Burgis 12/31/2024NO STIPENDI Airport Committee, Vice ChairKen Carlson 12/31/2024NO STIPENDI Equity Committee, ChairFederal Glover 12/31/2024NO STIPENDI Equity Committee, Vice-ChairJohn Gioia 12/31/2024NO STIPENDI Family & Human Services Committee, Chair Candace Andersen 12/31/2024NO STIPENDI Family & Human Services Committee, Vice Chair Ken Carlson 12/31/2024NO STIPENDI Finance Committee, ChairJohn Gioia 12/31/2024NO STIPENDI Finance Committee, Vice ChairFederal Glover 12/31/2024NO STIPENDI Head Start Committee, ChairJohn Gioia UnspecifiedNO STIPENDI Head Start Committee, Vice ChairKen Carlson UnspecifiedNO STIPENDI Internal Operations Committee, ChairCandace Andersen 12/31/2024NO STIPENDI Internal Operations Committee, Vice Chair Diane Burgis 12/31/2024NO STIPENDI Legislation Committee, ChairKen Carlson 12/31/2024NO STIPENDI Legislation Committee, Vice ChairDiane Burgis 12/31/2024NO STIPENDI Los Medanos Healthcare Operations Committee, Chair Federal Glover UnspecifiedNO STIPENDI Los Medanos Healthcare Operations Committee, Vice Chair Ken Carlson UnspecifiedNO STIPENDI Public Protection, ChairJohn Gioia 12/31/2024NO STIPENDI Public Protection, Vice ChairFederal Glover 12/31/2024NO STIPENDI Sustainability Committee, ChairJohn Gioia 12/31/2024NO STIPENDI Sustainability Committee, Vice ChairFederal Glover 12/31/2024NO STIPENDI Transportation, Water & Infrastructure Committee, Chair Diane Burgis 12/31/2024NO STIPENDI Transportation, Water & Infrastructure Committee, Vice Chair Candace Andersen 12/31/2024NO STIPENDII Bay Area Counties CaucusDiane Burgis 12/31/2024NO STIPENDII Bay Area Counties Caucus, AlternateKen Carlson 12/31/2024NO STIPENDII Bay Area Regional Interoperable Communications System (BayRICS) Authority Mike Casten 12/31/2024NO STIPENDII Bay Area Regional Interoperable Communications System (BayRICS) Authority, AlternateElise Warren 12/31/2024NO STIPENDII California Identification System Remote Access Network Board (Cal-ID RAN Board)Diane Burgis 12/31/2024NO STIPENDII Central Contra Costa Solid Waste AuthorityCandace Andersen UnspecifiedSTIPEND of $50/meeting; max of 2 paid/monthII Central Contra Costa Solid Waste AuthorityKen Carlson UnspecifiedSTIPEND of $50/meeting; max of 2 paid/monthII Contra Costa Health Plan Joint Conference Committee - ChairCandace Andersen 12/31/2024NO STIPENDII Contra Costa Health Plan Joint Conference Committee - Vice-ChairDiane Burgis 12/31/2024NO STIPENDIIContra Costa Family Justice AllianceDiane Burgis9/14/2028NO STIPENDII Dougherty Valley Oversight CommitteeCandace Andersen 12/31/2024NO STIPENDIIDougherty Valley Oversight CommitteeDiane Burgis 12/31/2024NO STIPENDII East Bay Regional Communication System (EBRCS) Authority Governing BoardCandace Andersen 12/31/2024NO STIPENDII East Bay Regional Communication System (EBRCS) Authority Governing Board, AlternateDiane Burgis 12/31/2024NO STIPENDII East Contra Costa County Habitat Conservancy, Governing BoardDiane Burgis 12/31/2024NO STIPENDII East Contra Costa County Habitat Conservancy, Governing Board, AlternateFederal Glover 12/31/2024NO STIPENDII East Contra Costa Regional Fee & Finance AuthorityDiane Burgis 12/31/2024NO STIPENDII East Contra Costa Regional Fee & Finance Authority, AlternateFederal Glover 12/31/2024NO STIPENDIIEast County Water Management AssociationDiane Burgis 12/31/2024STIPEND of $170/meeting; max 6 per monthIIEast County Water Management Association, AlternateFederal Glover 12/31/2024STIPEND of $170/meeting; max 6 per monthATTACHMENT II 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted By Type)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees29 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationII eBART (Bay Area Rapid Transit) Partnership Policy Advisory CommitteeDiane Burgis 12/31/2024NO STIPENDII eBART (Bay Area Rapid Transit) Partnership Policy Advisory CommitteeFederal Glover 12/31/2024NO STIPENDII First 5 Children and Families Commission Alternate MemberKen Carlson 12/31/2024NO STIPENDII First 5 Children and Families Commission MemberCandace Andersen 12/31/2024NO STIPENDII Hazardous Waste Management Facility Allocation CommitteeCandace Andersen UnspecifiedSTIPEND of $150 per meeting. II Hazardous Waste Management Facility Allocation Committee, AlternateKen Carlson UnspecifiedSTIPEND of $150 per meeting. II Juvenile Justice Coordinating CouncilCandace Andersen UnspecifiedNO STIPENDII Kensington Solid Waste Committee AlternateFederal Glover 12/31/2024NO STIPENDII Kensington Solid Waste Committee MemberJohn Gioia 12/31/2024NO STIPENDII Medical Services Joint Conference Committee, ChairJohn Gioia 12/31/2024NO STIPENDII Medical Services Joint Conference Committee, Vice ChairFederal Glover 12/31/2024NO STIPENDII North Richmond Waste and Recovery Mitigation Fee CommitteeJohn Gioia 12/31/2024NO STIPENDII North Richmond Waste and Recovery Mitigation Fee Committee, AlternateTania Pulido 12/31/2024NO STIPENDII Open Space/Parks & East Bay Regional Parks District Liaison Committee, ChairDiane Burgis 12/31/2024NO STIPENDII Open Space/Parks & East Bay Regional Parks District Liaison Committee, Vice ChairFederal Glover 12/31/2024NO STIPENDII Pleasant Hill BART (Bay Area Rapid Transit)/Contra Costa Centre Joint Powers Authority Board of Trustees Candace Andersen UnspecifiedNO STIPENDII Pleasant Hill BART (Bay Area Rapid Transit)/Contra Costa Centre Joint Powers Authority Board of Trustees Ken Carlson UnspecifiedNO STIPENDII State Route 4 Bypass AuthorityDiane Burgis 12/31/2024NO STIPENDII State Route 4 Bypass Authority, AlternateFederal Glover 12/31/2024NO STIPENDII Southwest Area Transportation Committee (SWAT)Candace Andersen 12/31/2024NO STIPENDII Southwest Area Transportation Committee (SWAT), AlternateKen Carlson 12/31/2024NO STIPENDII TRAFFIX (Measure J Traffic Congestion Relief Agency)Candace Andersen 12/31/2024NO STIPENDII TRAFFIX (Measure J Traffic Congestion Relief Agency), AlternateKen Carlson 12/31/2024NO STIPENDII TRANSPAC (Central County Transportation Partnership and Cooperation)Ken Carlson 12/31/2024NO STIPENDII TRANSPAC, AlternateCandace Andersen 12/31/2024NO STIPENDII TRANSPLAN (East County Transportation Planning)Diane Burgis 12/31/2024NO STIPENDII TRANSPLAN, AlternateFederal Glover 12/31/2024NO STIPENDII Tri-Valley Transportation CouncilCandace Andersen 12/31/2024STIPEND of $100 per meetingII Urban Counties of CaliforniaFederal Glover 12/31/2024NO STIPENDII Urban Counties of California, AlternateJohn Gioia 12/31/2024NO STIPENDII WCCTAC (West County Transportation Advisory Committee)John Gioia 12/31/2024NO STIPENDIIWCCTAC, AlternateFederal Glover 12/31/2024NO STIPENDIIWest Contra Costa Integrated Waste Management AuthorityJohn Gioia UnspecifiedSTIPEND of $50 per meeting. IIWest Contra Costa Integrated Waste Management Authority, AlternateFederal Glover UnspecifiedSTIPEND of $50 per meeting. IIIBay Area Air Quality Management District Board of DirectorsKen Carlson 1/9/2027Per diem of $100/meeting + travel exp; max $6,000III Bay Area Air Quality Management District Board of DirectorsJohn Gioia6/17/2025Per diem of $100/meeting + travel exp; max $6,000IIICentral Contra Costa Transit Authority (CCCTA) Board of DirectorsCandace Andersen5/1/2025STIPEND of $100 per meeting; up to $200 monthIIICentral Contra Costa Transit Authority (CCCTA) Board of Directors, AlternateKen Carlson5/1/2025STIPEND of $100 per meeting; up to $200 monthIIIContra Costa Transportation Authority Board of Commissioners (Seat 2)Ken Carlson 1/31/2026STIPEND of $100 per meeting; up to $400 monthIIIContra Costa Transportation Authority Board of Commissioners, Alternate (Seat 2)John Gioia 1/31/2026STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners (Seat 1)Federal Glover1/31/2025STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners, Alternate (Seat 1)Candace Andersen1/31/2025STIPEND of $100 per meeting; up to $400 monthATTACHMENT II 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted By Type)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees30 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationIII Contra Costa Transportation Authority Board of Commissioners, Second Alternate (Seat 1)Diane Burgis1/31/2025STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners, Third Alternate (Seat 1)John Gioia1/31/2025STIPEND of $100 per meeting; up to $400 monthIII Green Empowerment Zone Governing BoardJohn Gioia2/28/2025NO STIPENDIII Green Empowerment Zone Governing Board, AlternateFederal Glover2/28/2025NO STIPENDIII Local Agency Formation CommissionCandace Andersen 5/2/2026STIPEND of $150 per meeting. III Local Agency Formation CommissionFederal Glover 5/2/2026STIPEND of $150 per meeting. IIILocal Agency Formation Commission, AlternateDiane Burgis 5/6/2024STIPEND of $150 per meeting. III Marin Energy Authority (MCE) Board of DirectorsJohn Gioia12/31/2024NO STIPENDIII Marin Energy Authority (MCE) Board of Directors, AlternateFederal Glover12/31/2024NO STIPENDIIIMetropolitan Transportation CommissionFederal Glover 2/1/2027STIPEND of $100/meeting; up to $500/month per agencyIII Regional Impact Council, All-Home, MemberDiane Burgis UnspecifiedNO STIPENDIII Tri Delta Transit Authority, Board of Directors (Seat 1)Federal Glover12/31/2024STIPEND of $100/monthIII Tri Delta Transit Authority, Board of Directors (Seat 2)Diane Burgis 12/31/2025STIPEND of $100/monthIIIWest Contra Costa Healthcare District Finance Committee, ChairJohn Gioia UnspecifiedNO STIPENDIII West Contra Costa Healthcare District Finance Committee, Vice ChairFederal Glover UnspecifiedNO STIPENDIV Association of Bay Area Governments (ABAG) Executive Board (Seat 1)Ken Carlson 6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board (Seat 2)Candace Andersen 6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board, Alternate 1Diane Burgis 6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board, Alternate 2John Gioia 6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Finance Authority for Nonprofit Corporations Board of Directors and its Executive CommitteeCandace Andersen 12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) Finance Authority for Nonprofit Corporations Board of Directors and its Executive Committee, First AlternateKen Carlson 12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) General AssemblyKen Carlson 12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) General Assembly, AlternateDiane Burgis 12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) Regional Planning CommitteeKen Carlson UnspecifiedNO STIPENDIV Bay Conservation & Development CommissionJohn Gioia UnspecifiedSTIPEND of $150 per meeting. IV Bay Conservation & Development Commission, AlternateFederal Glover UnspecifiedSTIPEND of $100 per meeting; max of 4 meetings.IVCalifornia State Association of Counties (CSAC) Board of DirectorsJohn Gioia11/29/2024NO STIPENDIVCalifornia State Association of Counties (CSAC) Board of Directors, AlternateDiane Burgis 11/29/2024NO STIPENDIVContra Costa County Employees Retirement Association (CCCERA) Board of TrusteesCandace Andersen6/30/2026STIPEND of $100 per meeting.IV Contra Costa Countywide Redevelopment Successor Agency Oversight BoardFederal Glover UnspecifiedSTIPEND of $100 per meeting; max of 4 meetings.IV Delta Diablo Sanitation District Governing BoardFederal Glover 12/31/2023NO STIPENDIV Delta Diablo Sanitation District Governing Board, AlternateKen Carlson 12/31/2023NO STIPENDIV Delta Protection CommissionDiane Burgis 12/31/2024NO STIPENDIV Delta Protection Commission, AlternateKen Carlson 12/31/2024NO STIPENDIV Law Library Board of TrusteesNolan Armstrong 12/31/2023NO STIPENDIV Mental Health CommissionKen Carlson 12/31/2023NO STIPENDIVMental Health Commission, AlternateCandace Andersen 12/31/2023NO STIPENDIVSacramento-San Joaquin Delta Conservancy BoardDiane Burgis UnspecifiedNO STIPENDIVSacramento-San Joaquin Delta Conservancy Board, AlternateKen Carlson UnspecifiedNO STIPENDV Contra Costa Resilient Shoreline Ad Hoc Committee, ChairJohn Gioia UnspecifiedNO STIPENDV Contra Costa Resilient Shoreline Ad Hoc Committee, Vice ChairDiane Burgis UnspecifiedNO STIPENDATTACHMENT II 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted By Type)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees31 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationV Illegal Dumping Ad Hoc Committee, ChairDiane Burgis UnspecifiedNO STIPENDV Illegal Dumping Ad Hoc Committee, Vice ChairFederal Glover UnspecifiedNO STIPENDV Industrial Safety Ordinance/Community Warning System Ad Hoc Committee, ChairJohn Gioia UnspecifiedNO STIPENDV Industrial Safety Ordinance/Community Warning System Ad Hoc Committee, Vice ChairFederal Glover UnspecifiedNO STIPENDV Northern Waterfront Economic Development Ad Hoc Committee, ChairFederal Glover UnspecifiedNO STIPENDV Northern Waterfront Economic Development Ad Hoc Committee, Vice ChairDiane Burgis UnspecifiedNO STIPENDATTACHMENT II 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted By Type)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees32 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationI Airport Committee, ChairDiane Burgis 12/31/2024NO STIPENDI Airport Committee, Vice Chair Ken Carlson 12/31/2024NO STIPENDIV Association of Bay Area Governments (ABAG) Executive Board (Seat 1)Ken Carlson6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board (Seat 2)Candace Andersen6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board, Alternate 1Diane Burgis6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Executive Board, Alternate 2John Gioia6/30/2026STIPEND of $150 per meeting. IV Association of Bay Area Governments (ABAG) Finance Authority for Nonprofit Corporations Board of Directors and its Executive CommitteeCandace Andersen12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) Finance Authority for Nonprofit Corporations Board of Directors and its Executive Committee, First AlternateKen Carlson12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) General AssemblyKen Carlson12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) General Assembly, AlternateDiane Burgis12/31/2025NO STIPENDIV Association of Bay Area Governments (ABAG) Regional Planning CommitteeKen CarlsonUnspecifiedNO STIPENDIII Bay Area Air Quality Management District Board of DirectorsKen Carlson1/9/2027Per diem of $100/meeting + travel exp; max $6,000III Bay Area Air Quality Management District Board of DirectorsJohn Gioia6/17/2025Per diem of $100/meeting + travel exp; max $6,000II Bay Area Counties CaucusDiane Burgis12/31/2024NO STIPENDII Bay Area Counties Caucus, AlternateKen Carlson12/31/2024NO STIPENDII Bay Area Regional Interoperable Communications System (BayRICS) AuthorityMike Casten12/31/2024NO STIPENDII Bay Area Regional Interoperable Communications System (BayRICS) Authority, Alternate Elise Warren12/31/2024NO STIPENDIV Bay Conservation & Development CommissionJohn GioiaUnspecifiedSTIPEND of $150 per meeting. IV Bay Conservation & Development Commission, AlternateFederal GloverUnspecifiedSTIPEND of $100 per meeting; max of 4 meetings.II California Identification System Remote Access Network Board (Cal-ID RAN Board)Diane Burgis12/31/2024NO STIPENDIVCalifornia State Association of Counties (CSAC) Board of DirectorsJohn Gioia11/29/2024NO STIPENDIVCalifornia State Association of Counties (CSAC) Board of Directors, AlternateDiane Burgis 11/29/2024NO STIPENDII Central Contra Costa Solid Waste AuthorityCandace AndersenUnspecifiedSTIPEND of $50/meeting; max of 2 paid/monthII Central Contra Costa Solid Waste AuthorityKen CarlsonUnspecifiedSTIPEND of $50/meeting; max of 2 paid/monthIIICentral Contra Costa Transit Authority (CCCTA) Board of DirectorsCandace Andersen5/1/2025STIPEND of $100 per meeting; up to $200 monthIII Central Contra Costa Transit Authority (CCCTA) Board of Directors, AlternateKen Carlson5/1/2025STIPEND of $100 per meeting; up to $200 monthIVContra Costa County Employees Retirement Association (CCCERA) Board of TrusteesCandace Andersen6/30/2026STIPEND of $100 per meeting.IV Contra Costa Countywide Redevelopment Successor Agency Oversight BoardFederal GloverUnspecifiedSTIPEND of $100 per meeting; max of 4 meetings.IIContra Costa Family Justice AllianceDiane Burgis9/14/2028NO STIPENDII Contra Costa Health Plan Joint Conference Committee - ChairCandace Andersen12/31/2024NO STIPENDII Contra Costa Health Plan Joint Conference Committee - Vice-ChairDiane Burgis12/31/2024NO STIPENDV Contra Costa Resilient Shoreline Ad Hoc Committee, ChairJohn GioiaUnspecifiedNO STIPENDV Contra Costa Resilient Shoreline Ad Hoc Committee, Vice ChairDiane BurgisUnspecifiedNO STIPENDIII Contra Costa Transportation Authority Board of Commissioners (Seat 1)Federal Glover1/31/2025STIPEND of $100 per meeting; up to $400 monthIIIContra Costa Transportation Authority Board of Commissioners (Seat 2)Ken Carlson1/31/2026STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners, Alternate (Seat 1)Candace Andersen1/31/2025STIPEND of $100 per meeting; up to $400 monthIIIContra Costa Transportation Authority Board of Commissioners, Alternate (Seat 2)John Gioia1/31/2026STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners, Second Alternate (Seat 1) Diane Burgis1/31/2025STIPEND of $100 per meeting; up to $400 monthIII Contra Costa Transportation Authority Board of Commissioners, Third Alternate (Seat 1)John Gioia1/31/2025STIPEND of $100 per meeting; up to $400 monthIV Delta Diablo Sanitation District Governing BoardFederal Glover12/31/2023NO STIPENDIV Delta Diablo Sanitation District Governing Board, AlternateKen Carlson12/31/2023NO STIPENDIV Delta Protection CommissionDiane Burgis12/31/2024NO STIPENDIV Delta Protection Commission, AlternateKen Carlson12/31/2024NO STIPENDII Dougherty Valley Oversight CommitteeCandace Andersen12/31/2024NO STIPENDII Dougherty Valley Oversight CommitteeDiane Burgis12/31/2024NO STIPENDII East Bay Regional Communication System (EBRCS) Authority Governing BoardCandace Andersen12/31/2024NO STIPENDII East Bay Regional Communication System (EBRCS) Authority Governing Board, Alternate Diane Burgis12/31/2024NO STIPENDII East Contra Costa County Habitat Conservancy, Governing BoardDiane Burgis12/31/2024NO STIPENDII East Contra Costa County Habitat Conservancy, Governing Board, AlternateFederal Glover12/31/2024NO STIPENDATTACHMENT III 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted Alphabetically)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees33 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationII East Contra Costa Regional Fee & Finance AuthorityDiane Burgis12/31/2024NO STIPENDII East Contra Costa Regional Fee & Finance Authority, AlternateFederal Glover12/31/2024NO STIPENDIIEast County Water Management AssociationDiane Burgis12/31/2024STIPEND of $170/meeting; max 6 per monthIIEast County Water Management Association, AlternateFederal Glover12/31/2024STIPEND of $170/meeting; max 6 per monthII eBART (Bay Area Rapid Transit) Partnership Policy Advisory CommitteeDiane Burgis12/31/2024NO STIPENDII eBART (Bay Area Rapid Transit) Partnership Policy Advisory CommitteeFederal Glover12/31/2024NO STIPENDI Equity Committee, ChairFederal Glover12/31/2024NO STIPENDI Equity Committee, Vice-ChairJohn Gioia12/31/2024NO STIPENDI Family & Human Services Committee, ChairCandace Andersen12/31/2024NO STIPENDI Family & Human Services Committee, Vice ChairKen Carlson12/31/2024NO STIPENDI Finance Committee, ChairJohn Gioia12/31/2024NO STIPENDI Finance Committee, Vice ChairFederal Glover12/31/2024NO STIPENDII First 5 Children and Families Commission Alternate MemberKen Carlson12/31/2024NO STIPENDII First 5 Children and Families Commission MemberCandace Andersen12/31/2024NO STIPENDIII Green Empowerment Zone Governing BoardJohn Gioia2/28/2025NO STIPENDIII Green Empowerment Zone Governing Board, AlternateFederal Glover2/28/2025NO STIPENDII Hazardous Waste Management Facility Allocation CommitteeCandace AndersenUnspecifiedSTIPEND of $150 per meeting. II Hazardous Waste Management Facility Allocation Committee, AlternateKen CarlsonUnspecifiedSTIPEND of $150 per meeting. I Head Start Committee, ChairJohn GioiaUnspecifiedNO STIPENDI Head Start Committee, Vice ChairKen CarlsonUnspecifiedNO STIPENDV Illegal Dumping Ad Hoc Committee, ChairDiane BurgisUnspecifiedNO STIPENDV Illegal Dumping Ad Hoc Committee, Vice ChairFederal GloverUnspecifiedNO STIPENDV Industrial Safety Ordinance/Community Warning System Ad Hoc Committee, ChairJohn GioiaUnspecifiedNO STIPENDV Industrial Safety Ordinance/Community Warning System Ad Hoc Committee, Vice ChairFederal GloverUnspecifiedNO STIPENDI Internal Operations Committee, ChairCandace Andersen12/31/2024NO STIPENDI Internal Operations Committee, Vice ChairDiane Burgis12/31/2024NO STIPENDII Juvenile Justice Coordinating CouncilCandace AndersenUnspecifiedNO STIPENDII Kensington Solid Waste Committee AlternateFederal Glover12/31/2024NO STIPENDII Kensington Solid Waste Committee MemberJohn Gioia12/31/2024NO STIPENDIV Law Library Board of TrusteesNolan Armstrong 12/31/2023NO STIPENDI Legislation Committee, ChairKen Carlson12/31/2024NO STIPENDI Legislation Committee, Vice ChairDiane Burgis 12/31/2024NO STIPENDIII Local Agency Formation CommissionCandace Andersen5/2/2026STIPEND of $150 per meeting. III Local Agency Formation CommissionFederal Glover5/2/2026STIPEND of $150 per meeting. IIILocal Agency Formation Commission, AlternateDiane Burgis5/6/2024STIPEND of $150 per meeting. I Los Medanos Healthcare Operations Committee, ChairFederal GloverUnspecifiedNO STIPENDI Los Medanos Healthcare Operations Committee, Vice ChairKen CarlsonUnspecifiedNO STIPENDIII Marin Energy Authority (MCE) Board of DirectorsJohn Gioia12/31/2024NO STIPENDIII Marin Energy Authority (MCE) Board of Directors, AlternateFederal Glover12/31/2024NO STIPENDII Medical Services Joint Conference Committee, ChairJohn Gioia12/31/2024NO STIPENDII Medical Services Joint Conference Committee, Vice ChairFederal Glover12/31/2024NO STIPENDIV Mental Health CommissionKen Carlson12/31/2023NO STIPENDIVMental Health Commission, AlternateCandace Andersen12/31/2023NO STIPENDIII Metropolitan Transportation CommissionFederal Glover2/1/2027STIPEND of $100/meeting; up to $500/month per agencyII North Richmond Waste and Recovery Mitigation Fee CommitteeJohn Gioia12/31/2024NO STIPENDII North Richmond Waste and Recovery Mitigation Fee Committee, AlternateTania Pulido12/31/2024NO STIPENDV Northern Waterfront Economic Development Ad Hoc Committee, ChairFederal GloverUnspecifiedNO STIPENDV Northern Waterfront Economic Development Ad Hoc Committee, Vice ChairDiane BurgisUnspecifiedNO STIPENDII Open Space/Parks & East Bay Regional Parks District Liaison Committee, ChairDiane Burgis12/31/2024NO STIPENDII Open Space/Parks & East Bay Regional Parks District Liaison Committee, Vice ChairFederal Glover12/31/2024NO STIPENDATTACHMENT III 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted Alphabetically)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees34 Type*Committee NameChair RecommendationTerm ExpirationStipend InformationII Pleasant Hill BART (Bay Area Rapid Transit)/Contra Costa Centre Joint Powers Authority Board of TrusteesCandace Andersen UnspecifiedNO STIPENDII Pleasant Hill BART (Bay Area Rapid Transit)/Contra Costa Centre Joint Powers Authority Board of TrusteesKen Carlson UnspecifiedNO STIPENDI Public Protection, ChairJohn Gioia 12/31/2024NO STIPENDI Public Protection, Vice Chair Federal Glover 12/31/2024NO STIPENDIII Regional Impact Council, All-Home, Member Diane Burgis UnspecifiedNO STIPENDIVSacramento-San Joaquin Delta Conservancy Board Diane Burgis UnspecifiedNO STIPENDIVSacramento-San Joaquin Delta Conservancy Board, Alternate Ken CarlsonUnspecifiedNO STIPENDII Southwest Area Transportation Committee (SWAT)Candace Andersen12/31/2024NO STIPENDII Southwest Area Transportation Committee (SWAT), AlternateKen Carlson12/31/2024NO STIPENDII State Route 4 Bypass AuthorityDiane Burgis12/31/2024NO STIPENDII State Route 4 Bypass Authority, AlternateFederal Glover12/31/2024NO STIPENDI Sustainability Committee, ChairJohn Gioia12/31/2024NO STIPENDI Sustainability Committee, Vice ChairFederal Glover12/31/2024NO STIPENDII TRAFFIX (Measure J Traffic Congestion Relief Agency)Candace Andersen12/31/2024NO STIPENDII TRAFFIX (Measure J Traffic Congestion Relief Agency), AlternateKen Carlson12/31/2024NO STIPENDII TRANSPAC (Central County Transportation Partnership and Cooperation)Ken Carlson12/31/2024NO STIPENDII TRANSPAC, AlternateCandace Andersen12/31/2024NO STIPENDII TRANSPLAN (East County Transportation Planning)Diane Burgis12/31/2024NO STIPENDII TRANSPLAN, AlternateFederal Glover12/31/2024NO STIPENDI Transportation, Water & Infrastructure Committee, ChairDiane Burgis12/31/2024NO STIPENDI Transportation, Water & Infrastructure Committee, Vice ChairCandace Andersen12/31/2024NO STIPENDIII Tri Delta Transit Authority, Board of Directors (Seat 1)Federal Glover12/31/2024STIPEND of $100/monthIII Tri Delta Transit Authority, Board of Directors (Seat 2)Diane Burgis12/31/2025STIPEND of $100/monthII Tri-Valley Transportation CouncilCandace Andersen12/31/2024STIPEND of $100 per meetingII Urban Counties of CaliforniaFederal Glover12/31/2024NO STIPENDII Urban Counties of California, AlternateJohn Gioia12/31/2024NO STIPENDII WCCTAC (West County Transportation Advisory Committee)John Gioia12/31/2024NO STIPENDIIWCCTAC, AlternateFederal Glover12/31/2024NO STIPENDIIIWest Contra Costa Healthcare District Finance Committee, ChairJohn GioiaUnspecifiedNO STIPENDIII West Contra Costa Healthcare District Finance Committee, Vice ChairFederal GloverUnspecifiedNO STIPENDIIWest Contra Costa Integrated Waste Management AuthorityJohn GioiaUnspecifiedSTIPEND of $50 per meeting. IIWest Contra Costa Integrated Waste Management Authority, AlternateFederal GloverUnspecifiedSTIPEND of $50 per meeting. ATTACHMENT III 2024 CONTRA COSTA COUNTY BOARD OF SUPERVISORS COMMITTEE ASSIGNMENTS (Sorted Alphabetically)*Note: Type I: Internal Standing Committees, Type II: Internal Appointments, Type III: Regional Appointments, Type IV: Special/Restricted Appointments, Type V: Ad Hoc Committees35 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0005 Agenda Date:1/9/2024 Agenda #:1. To:Board of Supervisors From:Greg Baer, Director of Airports Report Title:Approve and Authorize the Director of Airports, or designee, to execute a hangar rental agreement with Buchanan Field Airport Hangar tenant ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Director of Airports,or designee,to execute a month-to-month hangar rental agreement with Peter Baker,for a north-facing hangar at Buchanan Field Airport effective November 28,2023, in the monthly amount of $380.00, Pacheco area (District IV). FISCAL IMPACT: The Airport Enterprise Fund will realize $4,560.00 annually. BACKGROUND: On November 14, 2006, the Contra Costa County Board of Supervisors approved the form of the T-Hangar and Shade Hangar Rental Agreement for use with renting the County's t-hangars, shade hangars, medium hangars, and executive hangars at Buchanan Field Airport. On February 23, 2007, Contra Costa County Board of Supervisors approved the new Large Hangar Rental Agreement for use with the large East Ramp Hangars. On January 16, 2009, Contra Costa County Board of Supervisors approved an amendment to the T-Hangar and Shade Hangar Rental Agreement and the Large Hangar Rental Agreement (combined "Hangar Rental Agreements"). The Hangar Rental Agreements are the current forms in use for rental of all the County hangars at Buchanan Field Airport. CONSEQUENCE OF NEGATIVE ACTION: A negative action will cause a loss of revenue to the Airport Enterprise Fund. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™36 File #:24-0005 Agenda Date:1/9/2024 Agenda #:1. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™37 38 39 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0006 Agenda Date:1/9/2024 Agenda #:2. To:Board of Supervisors From:Greg Baer, Director of Airports Report Title:Approve and Authorize the Director of Airports, or designee, to execute a hangar rental agreement with Buchanan Field Airport Hangar tenant ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Director of Airports,or designee,to execute a month-to-month hangar rental agreement with Experimental Flight Test Solutions,LLC.,for a south-facing hangar at Buchanan Field Airport effective December 7, 2023, in the monthly amount of $359.00, Pacheco area (District IV). FISCAL IMPACT: The Airport Enterprise Fund will realize $4,308.00 annually. BACKGROUND: On November 14, 2006, the Contra Costa County Board of Supervisors approved the form of the T-Hangar and Shade Hangar Rental Agreement for use with renting the County's t-hangars, shade hangars, medium hangars, and executive hangars at Buchanan Field Airport. On February 23, 2007, Contra Costa County Board of Supervisors approved the new Large Hangar Rental Agreement for use with the large East Ramp Hangars. On January 16, 2009, Contra Costa County Board of Supervisors approved an amendment to the T-Hangar and Shade Hangar Rental Agreement and the Large Hangar Rental Agreement (combined "Hangar Rental Agreements"). The Hangar Rental Agreements are the current forms in use for rental of all the County hangars at Buchanan Field Airport. CONSEQUENCE OF NEGATIVE ACTION: A negative action will cause a loss of revenue to the Airport Enterprise Fund. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™40 File #:24-0006 Agenda Date:1/9/2024 Agenda #:2. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™41 42 43 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0007 Agenda Date:1/9/2024 Agenda #:3. To:Board of Supervisors From:Greg Baer, Director of Airports Report Title:APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a hangar rental agreement with Buchanan Field Airport Hangar tenant ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Director of Airports,or designee,to execute a month-to-month shade hangar rental agreement with Liston G.King,for a south-facing shade hangar at Buchanan Field Airport effective December 18, 2023, in the monthly amount of $144.00, Pacheco area (District IV). FISCAL IMPACT: The Airport Enterprise Fund will realize $1,728.00 annually. BACKGROUND: On November 14, 2006, the Contra Costa County Board of Supervisors approved the form of the T-Hangar and Shade Hangar Rental Agreement for use with renting the County's t-hangars, shade hangars, medium hangars, and executive hangars at Buchanan Field Airport. On February 23, 2007, Contra Costa County Board of Supervisors approved the new Large Hangar Rental Agreement for use with the large East Ramp Hangars. On January 16, 2009, Contra Costa County Board of Supervisors approved an amendment to the T-Hangar and Shade Hangar Rental Agreement and the Large Hangar Rental Agreement (combined "Hangar Rental Agreements"). The Hangar Rental Agreements are the current forms in use for rental of all the County hangars at Buchanan Field Airport. CONSEQUENCE OF NEGATIVE ACTION: A negative action will cause a loss of revenue to the Airport Enterprise Fund. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™44 File #:24-0007 Agenda Date:1/9/2024 Agenda #:3. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™45 46 47 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0008 Agenda Date:1/9/2024 Agenda #:C.4. To:Board of Supervisors From:Federal D. Glover, District V Supervisor Report Title:2023 Annual Reports from the Bay Point, Pacheco, and Rodeo Municipal Advisory Councils ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RECEIVE 2023 Annual Reports submitted by the Bay Point, Pacheco, and Rodeo Municipal Advisory Councils. FISCAL IMPACT: None. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required truing/certification (if any), and proposed work plan or objectives for the following year. The attached report fulfills this requirement for the Bay Point, Pacheco, and Rodeo Municipal Advisory Councils. CONSEQUENCE OF NEGATIVE ACTION: None. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™48 - 1 - Bay Point Municipal Advisory Council The Bay Point Municipal Advisory Committee serves as an advisory body to the Contra Costa County Board of Supervisors and the County Planning Agency. 2023 Annual Board Report – Bay Point Municipal Advisory Council We began 2023 by electing our Officers, In April we started meeting in person again, our meetings are now held at the Bay Point Library at Riverview Middle School. At every MAC meeting we have regular reports from; • Contra Costa Sheriff’s – Lt. Meth • Code Enforcement – Joe Losado • Golden State Water – Tina Gonzalez • Supervisor Glover – Vincent Manuel • Bay Point Library – Ginny Golden • Contra Costa Fire Protection District – Steve Hall and Lon Gage • Contra Costa Sheriff’s office sponsored a Bike Rodeo in the Spring, Annual Sheriff’s Christmas Dinner in December and the cameras are finally up and working. • We had two successful community clean-ups one in the Fall and one in the Spring • The MAC shared a table with Supervisor Glover at the Unity in the Community event to meet with constituents. Reports: • We had an update on the new Bay Point Library Project from Maureen Toms CCC/DCD • LTC Brown for MOTCO gave us an update on updating us on some building that will be going on over the next several years. • Jo-Anmarie Ricasta CCC/DCD reported on a Clean CA grant the county received and explained how they could partner with our existing clean ups in Bay Point. • Richard Herd and Chris Lau gave an update on the Adopt a Road program which is getting going again. • Joy London CCC gave us a report on the Transformational Climate Committee Debra Mason, 2023 Chair Federal Glover, District Supervisor, District V 49 - 2 - Proposals: • We heard a proposal for a renovation of the store at the Shell Gas station on Bailey Road – Austin Rosen - ReBel • We heard a proposal for a low housing project on Canal Road – Leonard Ramirez – Veterans Accessible Housing Public Concerns: The public shared concerns about an uprise in graffiti, cars racing and spinning out throughout the community and the lack of charging stations in Bay Point. Attendance at MAC meetings: We have an average of 6-8 members of the public that attend our meetings each month. Attendance of MAC members; one member has perfect attendance, one member missed 1 meeting, three members missed 2 meetings, one that missed 3 meetings and one member that was unable to attend this year. Respectively submitted by 2023 Chair: Debra Mason 50 Pacheco Municipal Advisory Council Shawn Garcia, Chair Office of Supervisor Federal Glover Contact: Dominic Aliano 1025 Escobar Street Martinez, CA 94553 925-608-4200 Shawn Garcia, Chair David Joslin, Vice Chair Nam Trinh, Secretary Vince Robb, Councilmember Wayne Pope, Councilmember Warren Ritter, Alternate The Pacheco Municipal Advisory Committee serves as an advisory body to the Contra Costa County Board of Supervisors and the County Planning Agencies. Page 1 of 3 2023 Annual Report to the Board of Supervisors (DRAFT) Submitted by: Shawn Garcia, Chairperson Activities and Accomplishments The primary goals of the MAC in 2023 were to increase community awareness and participation at the monthly MAC meetings and to represent the community’s interests, concerns, and voice to the Board of Supervisors. We have done a good job providing a forum of communication between the residents of Pacheco and the Supervisor and County offices and Agencies. The MAC board’s activities and efforts have resulted in the following improvements and changes in 2023: • Continual maintenance and upkeep of Pacheco Community Park. • Continual maintenance and discussions about the upkeep of the median on Pacheco Blvd. and Grayson Creek, including the creek desilt project. • We held another very successful annual Community Clean Up by providing free e-waste recycling and dumpsters for residents to drop off of trash. • Assisted the community in addressing their increasing concerns about homelessness and bringing County agencies together to try to find solutions. • Continued community participation and MAC attendance as a result of outreach efforts to the community of Pacheco. The MAC received informative presentations and provided thoughtful feedback on matters that impact Pacheco and look forward to receiving additional updates in 2024: • Special Districts presentation from Public Works on LL-2 Zones, 5, 18, and 75. • Several proposed projects and developments including new signs, subdivisions, cannabis dispensaries, a New Pacheco Fire Station, and the 2040 General Plan Update. • Homelessness in Pacheco. The MAC greatly appreciates the support of the Sherriff and CHP in the Pacheco community. The Deputy Sheriff and CHP Officer regularly attend MAC meetings to provide updates on crime and incidents in the community, and work to find solutions to concerns raised by the MAC and community members. 51 Pacheco Municipal Advisory Council Shawn Garcia, Chair Office of Supervisor Federal Glover Contact: Dominic Aliano 1025 Escobar Street Martinez, CA 94553 925-608-4200 Shawn Garcia, Chair David Joslin, Vice Chair Nam Trinh, Secretary Vince Robb, Councilmember Wayne Pope, Councilmember Warren Ritter, Alternate The Pacheco Municipal Advisory Committee serves as an advisory body to the Contra Costa County Board of Supervisors and the County Planning Agencies. Page 2 of 3 Membership The current MAC board is dedicated and hard working. We feel that we have made some positive changes in our community. At this time, there are no vacancies. Members • Shawn Garcia, Chair – elected January 2023 • David Joslin, Vice Chair – elected January 2023 • Nam Trinh, Secretary – elected January 2023 • Vince Robb, Councilmember • Wayne Pope, Councilmember • Warren Ritter, Alternate Attendance in 2023 January Meeting cancelled February David Joslin absent March Wayne Pope absent April Nam Trinh absent May David Joslin absent June David Joslin, Nam Trinh, and Warren Ritter absent July David Joslin and Vince Robb absent August No meeting by design September Nam Trinh absent October David Joslin, Nam Trinh, and Warren Ritter absent November David Joslin, Warrant Ritter absent December No meeting by design 52 Pacheco Municipal Advisory Council Shawn Garcia, Chair Office of Supervisor Federal Glover Contact: Dominic Aliano 1025 Escobar Street Martinez, CA 94553 925-608-4200 Shawn Garcia, Chair David Joslin, Vice Chair Nam Trinh, Secretary Vince Robb, Councilmember Wayne Pope, Councilmember Warren Ritter, Alternate The Pacheco Municipal Advisory Committee serves as an advisory body to the Contra Costa County Board of Supervisors and the County Planning Agencies. Page 3 of 3 MAC Work Plan and Objectives for 2024 A priority for the MAC in 2024 will continue to increase community awareness of the MAC and increase community involvement. We will continue to provide a forum of communication between the residents of Pacheco and the Supervisor and County offices and Agencies. We will work with County entities to coordinate the annual creek cleanup event and the very popular annual community cleanup/dump day. This would include the cost of advertising postcards, food, goat rental and other charges related to the creek cleanup and community cleanup. We would like to outreach to other MACs and CACs to discuss common interests and ideas, and learn from one another at an annual joint MAC meeting. That would include the cost of food, rental and other charges related to the outreach. We will continue our work on: 1. Beautification of the medians along Pacheco Blvd. 2. Continued upkeep and development of the Pacheco Creekside Park at Grayson Creek. 3. Community input on safety projects. 4. Community awareness of events taking place at the Community Center. 5. Providing input and/or comments on proposed projects including the 2040 zoning/general plan and other proposed projects or developments in the Pacheco area. 6. Creating an open forum for communication between Pacheco residents and County and State Agencies in an effort to help find solutions to issues affecting the Pacheco Community, such as homelessness and associated crime. Pacheco MAC meetings are usually held on the 2nd Wednesday of every month at 6:30 p.m. at the Pacheco Community Center, 5800 Pacheco Blvd., Pacheco. Chair: Shawn Garcia Vice Chair: David Joslin Secretary: Nam Trinh Councilmember: Vince Robb Councilmember: Wayne Pope Alternate: Warren Ritter Recording Secretary: Lynn Enea Staff District 5: Demnlus Johnson III 53 Rodeo Municipal Advisory Council The Rodeo Municipal Advisory Committee serves as an advisory body to the Contra Costa County Board of Supervisors and the County Planning Agency. 2023 Annual Board Report – Rodeo Municipal Advisory Council We began 2023 by electing our Officers. In April we started meeting in person again. Our meetings are now held at the Rodeo Senior Center, 189 Parker Avenue. Demnlus Johnson was introduced as the new liaison from the office of the Honorable Supervisor, Federal D. Glover. *Required training: completed “Implicit Bias” and “Brown Act” online. At every RMAC meeting, we have regular reports from: • Public Comments (Limited to 3 minutes per non-agenda concerns) • Contra Costa Sheriff’s • California Highway Patrol • Rodeo/Hercules Fire Protection District • John Swett Unified School District • Supervisor Glover Reports: • Contra Costa Transportation (Monish Sen) • Rodeo Neighborhood Watch (Dr. Mendoza) • New Horizons Career Development Center (Martini Mitchell) • Draft Genral & Climate Action Plans (County Conservation and Development Department) • Rodeo Development (Ross Hillesheim) Dr. Anthony Hodge, 2023 Chair Federal Glover, District Supervisor, District V 54 Grants: Approved $1,000.00 Grants for: • RHFD Helmets for Youth • JSUSD Bottles and Bites • Rodeo Citizens Association Weed Abatement • Sheriff’s Charity Shop with A Cop • Bay Front Chamber of Commerce • Contra Costa Resource Conservation District • Rodeo Car Show & Chili Cookoff Approved $5,000.00 Grants for: • Contra Costa Library • New Horizons Career Development • Josephine Orozco Grants: Not Approved • Tara Shaia: John Swett Cheer Team ($1,000.00) Public Concerns: The public shared concerns about a rise in graffiti, cars racing and spinning out throughout the community, food dessert (the moving of Safeway), an uptick of dumping in the community, and the increase of unhoused individuals. Attendance at MAC meetings: We have an average of 12-18 members of the public that attend our meetings each month. There seems to be an increase in community involvement. Attendance of MAC members: two members have perfect attendance, one member missed 1 meeting, two members missed 3 meetings, and one member has resigned. Humbly submitted by the 2023 Chair: Dr. Anthony Hodge 55 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0009 Agenda Date:1/9/2024 Agenda #:C.5. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:2023 Annual Report of the Alamo Municipal Advisory Council ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Annual Report for the Alamo Municipal Advisory Council, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: N/A BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee, shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certifications (if any), and proposed work plan and objectives for the following year. CONSEQUENCE OF NEGATIVE ACTION: Failure to be in compliance with Resolution No. 2020/1 CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™56 57 58 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0010 Agenda Date:1/9/2024 Agenda #:C.6. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:2023 Annual Report for the County Service Area P-5 Citizens Advisory Committee ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Annual Report for the County Service Area P-5 Citizens Advisory Committee, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: N/A BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee, shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certifications (if any), and proposed work plan and objectives for the following year. CONSEQUENCE OF NEGATIVE ACTION: Failure to be in compliance with Resolution No. 2020/1 CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™59 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 60 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 61 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0011 Agenda Date:1/9/2024 Agenda #:C.7. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:2023 Annual Report for the Alamo Police Services Advisory Committee (APSAC/P-2B) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Annual Report for the Alamo Police Services Advisory Committee (APSAC/P-2B), as recommended by Supervisor Candace Andersen. FISCAL IMPACT: N/A BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee, shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certifications (if any), and proposed work plan and objectives for the following year. CONSEQUENCE OF NEGATIVE ACTION: Failure to be in compliance with Resolution No. 2020/1 CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™62 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 63 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 64 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0012 Agenda Date:1/9/2024 Agenda #:C.8. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:2023 Annual Report for the Diablo Municipal Advisory Council ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Annual Report for the Diablo Municipal Advisory Council, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: N/A BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee, shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certifications (if any), and proposed work plan and objectives for the following year. CONSEQUENCE OF NEGATIVE ACTION: Failure to be in compliance with Resolution No. 2020/1 CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™65 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 66 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 67 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0013 Agenda Date:1/9/2024 Agenda #:C.9. To:Board of Supervisors From:John Gioia, District I Supervisor Report Title:ACCEPT the 2023 Annual Report for the El Sobrante Municipal Advisory Council, as recommended by Supervisor Gioia. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Annual Report for the El Sobrante Municipal Advisory Council, as recommended by Supervisor Gioia. FISCAL IMPACT: None BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission or committee shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certifications (if any), and proposed work plan and objectives for the following year, in December. CONSEQUENCE OF NEGATIVE ACTION: Failure to be in compliance with Resolution No. 2020/1. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™68 File #:24-0013 Agenda Date:1/9/2024 Agenda #:C.9. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™69 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 70 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 71 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0014 Agenda Date:1/9/2024 Agenda #: C.10. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:West Contra Costa Healthcare District Annual Audits ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the Governing Board of the West Contra Costa Healthcare District, ACCEPT the West Contra Costa Healthcare District annual 2022-23 Financial audit completed by JWT & Associates; and ACCEPT the West Contra Costa Healthcare District (WCCHD) annual 2022-23 Successor Retirement Plan audit completed by JWT & Associates. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The District is required to have an annual Financial Audit of its business activities and an audit of the Successor Retirement Plan to meet the regulatory requirements of the outstanding bonds. The audit found no issues as indicated below: ·The annual District financial audit was completed by JWT & Associates. The audit had no adverse findings and concluded “In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the business-type activities and fiduciary activities of the District, as of June 30, 2023 and 2022, and the changes in financial position and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America”. ·The annual 2022-23 Successor Retirement Plan audit was completed by JWT & Associates. The audit noted “In our opinion, the financial statements referred to above present fairly, in all material respects, the net assets available for benefits of the Plan as of June 30, 2023 and 2022, and the changes in its net assets available for benefits for the years then ended, in accordance with accounting principles generally accepted in the United States of America”. The audit further indicated that “Based on current actuarially determined Plan liabilities and anticipated estimated earnings, distributions and expenses, the Plan is expected to be able to fund all participant liabilities”. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved,regulatory requirements of the outstanding bonds to conduct an annual Financial CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™72 File #:24-0014 Agenda Date:1/9/2024 Agenda #: C.10. Audit of business activities and an audit of the Successor Retirement Plan will not be fulfilled. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™73 Audited Financial Statements WEST CONTRA COSTA HEALTHCARE DISTRICT June 30, 2023 and 2022 JWT & Associates, LLP Advisory Assurance Tax DRAFT74 West Contra Costa Healthcare District Audited Financial Statements June 30, 2023 Independent Auditor’s Report .................................................................................................................................. 1 Management’s Discussion and Analysis ........................................................................................................... 4 Statements of Net Position ....................................................................................................................................... 6 Statements of Revenues, Expenses and Changes in Net Position............................................................................7 Statements of Cash Flows .......................................................................................................................................... 8 Notes to Financial Statements ...................................................................................................................................10 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ................................................................................. 19 Schedule of Findings ................................................................................................................................... 21 DRAFT75 JWT & Associates, LLP Advisory Assurance Tax 1111 East Herndon, Suite 211, Fresno, California 93720 Voice: (559) 431-7708 Fax:(559) 431-7685 Report of Independent Auditors The Contra Costa Board of Supervisors West Contra Costa Healthcare District Martinez, California Opinion We have audited the accompanying financial statements of the business-type activities and fiduciary activities of West Contra Costa Healthcare District (the District), as of and for the years ended June 30, 2023 and 2022, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the business-type activities and fiduciary activities of the District, as of June 30, 2023 and 2022, and the changes in financial position and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. 1DRAFT 76 Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. 2DRAFT 77 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated November XX, 2023, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance. JWT & Associates, LLP Fresno, California November XX, 2023 3DRAFT 78 West Contra Costa Healthcare District Management’s Discussion and Analysis June 30, 2023 Introduction This discussion and analysis has been prepared by the management of West Contra Costa County Healthcare District (the District or WCCHD) in order to provide an overview of the District’s financial and operating performance for the year ended June 30, 2023, in accordance with the Governmental Accounting Standards Board Statement No. 34, Basic Financials Statements; Management’s Discussion and Analysis for State and Local Governments. Read in conjunction with the District’s audited financial statements and accompanied notes to the financial statements. It is intended to help the reader better understand the District’s financial performance and position. It should be noted that the audited financial statements prepared by JWT & Associates, LLP, include an unmodified opinion regarding the financial statements. The District, which was formed in 1948, operated Doctors Medical Center in San Pablo, California for over 60 years. Since the mid-1990’s, the medical center faced ongoing financial challenges. Ultimately, the District closed Doctors Medical Center in April 2015 due to insufficient funding for the population it serviced and due to its continuing losses. The District continues to function. After the closure of the Hospital in 2015, the remaining staff conducted the required key activities to wind down the non-clinical operations and continue to manage the District. The District has been governed since January 1, 2019, by the Contra Costa Board of Supervisors as per California Senate Bill 522. Bankruptcy The District did not have sufficient cash or other assets to support the ongoing operations of the District or to pay the post closure liabilities until the sale of the Hospital building on April 3, 2018. The District filed for Chapter 9 Bankruptcy on October 20, 2016, and on June 25, 2021, exited Bankruptcy. The District has met and will continue to meet its obligations of the Plan of Adjustment as follows: • The West Contra Costa Healthcare District Successor Pension Plan received $2 million dollars in fiscal years ending June 30, 2023 and 2022. Additional contributions are scheduled and will be paid to the Successor Pension Plan and all participants are expected to receive their full benefit. • The California Nurses Association (CNA) will be paid $2,500,000 over the course of ten years without interest for an obligation incurred pursuant to the Memorandum of Understanding between the District and CNA dated June 14, 2011. Full payment to be made by 2026. • Local 39 Pension claim will be paid in full over 10 years in annual installments and the Local 39 health claim will be paid at a 50% discount over 9 years. Full payment to be made by 2027. All other payments have been paid. 4DRAFT 79 West Contra Costa Healthcare District Management’s Discussion and Analysis June 30, 2023 Debt Obligation and Refinance 2022 In 2021 the District was successful in refinancing the 2018 & 2019 bonds for a savings of approximately $10 million over the next 21 years. This commitment, now known as the “2022 Bonds” continues to be funded out of the property and the Ad Valorem taxes for the District. The debt is scheduled to be paid in full by 2042. Future of the District In addition to managing the debt and other administrative functions, the District continues to serve its community by using its limited available funds to fund programs that provide urgent care services and a youth support service; the two major areas of health care concerns in West Contra Costa County. During the year ended June 30, 2023, the District Board paid $500,000 to fund Lifelong Urgent Care. Due to the successful refinance of the Series 2018 and 2019 Certificates of Participation with the new Series 2021 Certificates of Participation during the year ended June 30, 2021, and the lower than expected amount of post-closure obligations, the District anticipates being able to increase further funding of healthcare needs in the District going forward. 5DRAFT 80 2023 2022 Assets Current assets Cash and cash equivalents 10,680,593$ 6,560,129$ Assets limited as to use 3,117,100 3,442,187 Other receivables 191,591 279,303 Total current assets 13,989,284 10,281,619 Assets limited as to use, less current portion 2,276,580 1,869,522 Other assets 476,197 502,653 Total assets 16,742,061$ 12,653,794$ Liabilities and net position Current liabilities Current maturities of debt borrowings 1,395,000$ 1,580,000$ Accounts payable and accrued expenses 909,507 1,541,065 Pension liability, current portion 1,000,000 1,000,000 Other liabilities, current portion 291,335 291,335 Total current liabilities 3,595,842 4,412,400 Debt borrowings, net of current maturities 48,365,852 50,136,455 Net long-term pension liability 5,516,387 6,794,571 Other liabilities, net of current 1,159,414 1,450,748 Total liabilities 58,637,495 62,794,174 Net position Unrestricted (41,895,434) (50,140,380) Total net position (41,895,434) (50,140,380) Total liabilities and net position $ 16,742,061 $ 12,653,794 See accompanying notes to the financial statements West Contra Costa Healthcare District Statement of Net Position June 30, 2023 and 2022 6DRAFT 81 2023 2022 Operating revenues Operating revenue $ 12,474 $ 141,246 Total operating revenue 12,474 141,246 Operating expenses Community Benefit Expense 500,000 900,000 Professional fees 697,309 709,120 Depreciation and amortization 26,456 26,455 Other operating expenses 9,305 11,587 Total operating expenses 1,233,070 1,647,162 Operating loss (1,220,596) (1,505,916) Nonoperating revenues (expenses) District tax revenue 11,265,792 11,100,456 Investment income 268,063 3,852 Interest expense (1,346,497) (1,632,435) Other non-operating revenues (expenses), net (721,816) (748,956) Total nonoperating revenues (expenses) 9,465,542 8,722,917 Change in net position 8,244,946 7,217,001 Net position at beginning of the year (50,140,380) (57,357,381) Net position at end of the year $ (41,895,434) $ (50,140,380) See accompanying notes to the financial statements West Contra Costa Healthcare District Statements of Revenues, Expenses and Changes in Net Position For the Year Ended June 30, 2023 and 2022 7DRAFT 82 2023 2022 Cash flows from operating activities Cash received from patient services -$ 136,397$ Cash received from operations, other than patient services 100,186 (138,057) Cash payments to suppliers and contractors (1,838,172) (1,486,098) Net cash used in operating activities (1,737,986) (1,487,758) Cash flows from noncapital financing activities Net change in other liability (291,334) (1,683,041) Proceeds from debt borrowings - 52,092,058 Principal payments on debt borrowings (1,955,603) (51,612,603) Interest payments on debt borrowings (1,346,497) (1,632,435) Net change in pension liability (1,278,184) (1,767,642) Other non-operating income (expense)- (516,598) Parcel tax revenues levied for debt service 3,664,515 3,610,735 Ad valorem and parcel tax revenues to support operations 7,601,277 7,489,721 Net cash provided by noncapital financing activities 6,394,174$ 5,980,195$ Cash flows from investing activities Net investment gain 268,063 3,852 Net change in assets whose use is limited (81,971) (1,892,742) Net pension expense (721,816) (232,358) Net change in other assets - (12,510) Net cash used in investing activities (535,724) (2,133,758) Net chnage in cash and cash equivalents 4,120,464 2,358,679 Cash and cash equivalents, beginning of year 6,560,129 4,201,450 Cash and cash equivalents, end of year 10,680,593$ 6,560,129$ See accompanying notes to the financial statements West Contra Costa Healthcare District Statements of Cash Flows For the Year Ended June 30, 2023 and 2022 8DRAFT 83 2023 2022 Reconciliation of operating loss to net cash provided by operating activities Loss from operations (1,220,596)$ (1,505,916)$ Adjustments to reconcile loss from operations to net cash provided by operating activities Depreciation and amortization 26,456 26,455 Changes in operating assets and liabilities: Other receivables 87,712 (279,303) Accounts payable (631,558) 134,609 Estimated third-party payors settlements receivable - 136,397 Net cash used in operating activities (1,737,986)$ (1,487,758)$ Cash disclosures Non cash payments on county loan -$ 1,391,706$ Cash payments of interest 1,486,584$ 1,792,591$ See accompanying notes to the financial statements West Contra Costa Healthcare District Statements of Cash Flows (continued) For the Year Ended June 30, 2023 and 2022 9DRAFT 84 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 1 - ORGANIZATION AND ACCOUNTING POLICIES Reporting Entity- West Contra Costa Healthcare District (the "District") is a public agency organized under Local Hospital District Law as set forth in the Health and Safety Code of the State of California. The District is a political subdivision of the State of California and is not subject to federal or state income taxes. The District was formed in 1948 for the purpose of building and operating a hospital to benefit the residents of West Contra Costa County. The District was governed by a Board of Directors elected from within the Healthcare District to specified terms of office until January 1, 2019. The District operated a full-service acute care facility (the Hospital) and provided services to both inpatients and outpatients, who primarily resided in the local geographic area. The District ceased all operations of the Hospital in April 2015 and subsequently filed bankruptcy in October 2016. In September 2018, the Contra Costa County (the County) Board of Supervisors appointed itself, under Health & Safety Code Section 32100.8, as the District’s Board of Directors effective January 1, 2019. Basis of preparation - The District is a governmental health care district and, accordingly, follows governmental accounting standards. The accrual basis of accounting is used in accordance with provisions for proprietary fund types. Pursuant to Governmental Accounting Standards Board ("GASB") Statement No. 62, Codification of Accounting and Financial Reporting Guidance Contained in Pre-November 30, 1989 FASB and AICPA Pronouncements, the District's proprietary fund accounting and financial reporting practices are based on all applicable GASB pronouncements as well as codified pronouncements issued on or before November 30, 1989. The District applies the provisions of GASB 34, Basic Financial Statements - and Management’s Discussion and Analysis - for State and Local Governments (Statement 34), as amended by GASB 37, Basic Financial Statements - and Management’s Discussion and Analysis - for State and Local Governments: Omnibus, and Statement 38, Certain Financial Statement Note Disclosures. Statement 34 established financial reporting standards for all state and local governments and related entities. Statement 34 primarily relates to presentation and disclosure requirements. The impact of this change was related to the format of the financial statements; the inclusion of management’s discussion and analysis; and the preparation of the statement of cash flows on the direct method. Use of estimates - The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Estimates also affect the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and cash equivalents - The District considers cash and cash equivalents to include certain investments in highly liquid debt instruments, when present, with an original maturity of three months or less or subject to withdrawal upon request. 10DRAFT 85 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 1 - ORGANIZATION AND ACCOUNTING POLICIES Other assets - Other assets include debt issuance costs related to certain debt. Debt issuance costs incurred in connection with the issuance of tax-exempt bonds have been deferred and/or recorded and are being amortized over the term of the bonds using a straight-line method. Amortization expense recognized for the year ended June 30, 2023, was $26,456. Risk management - The District is exposed to various risks of loss from torts; theft of, damage to, and destruction of assets; business interruption; errors and omissions; and natural disasters. Commercial insurance coverage is purchased for claims arising from such matters. Settled claims have not exceeded this commercial coverage in any of the three preceding years. Risk retention plans - The District is covered under the professional liability and workers’ compensation insurance coverages arranged by and enforce for the County. Management estimates of uninsured losses for prior professional liability, workers' compensation and employee health coverage have been accrued as liabilities in the accompanying financial statements and are being settled as part of the bankruptcy. Net position - Net position of the District are classified in three components: • Net position invested in capital assets, net of related debt consist of capital assets net of accumulated depreciation and reduced by any outstanding borrowings used to finance the purchase or construction of those assets. • Restricted expendable net position are noncapital net assets that must be used for a particular purpose, as specified by creditors, grantors, or contributors external to the District, including amounts deposited with trustees as required by revenue bond indentures, discussed in Note 7. • Unrestricted net position are remaining net assets that do not meet the definition of invested in capital assets net of related debt or restricted expendable net assets. Operating revenues and expenses - The District's statements of revenues, expenses and changes in net position distinguishes between operating and non-operating revenues and expenses. The District no longer operates a hospital and now all operating revenue and expenses are related to the ongoing operations of the District which include administrative related, debt service related and other regulatorily required services. Non-operating revenues and expenses were those transactions not considered directly linked to providing health care services in prior years and currently those not associated with ongoing operations.. 11DRAFT 86 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 1 - ORGANIZATION AND ACCOUNTING POLICIES Pensions - For purposes of measuring the net pension liability and pension expense, information about the fiduciary net position and additions to and deductions from fiduciary net position are determined on the same basis as reported by the Plan. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due as payable in accordance with benefit terms. Plan investments are reported at fair value. Income taxes - The District is a political subdivision of the state of California organized under the Local Health Care District Law as set forth in the Health and Safety Code of the State of California. The District has been determined to be exempt from income taxes under Local Health Care District Law. Accordingly, no provision for income taxes is included in the accompanying financial statements Accounting principles generally accepted in the United States require District management to evaluate uncertain tax positions taken by the District. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. District management has analyzed the tax positions taken by the District, and has concluded that as of June 30, 2023, there are no uncertain positions taken or expected to be taken. The District has recognized no interest or penalties related to uncertain tax positions. The District is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Subsequent events – District management has evaluated events subsequent to June 30, 2023, to assess the need for potential recognition or disclosure in the financial statements. Such events were evaluated through November XX, 2023, the date these financial statements were available to be issued. Property taxes – During the year ended June 30, 2023, the district received approximately 98% of its financial support from property taxes. Property taxes are levied by the County on the District's behalf on July 1st and are intended to finance the District's activities of the same fiscal year. Amounts levied are based on assessed property values as of the July 1. Property taxes are considered delinquent on the day following each payment due date. Property taxes are recorded as non-operating revenue by the District when they are earned. NOTE 2 - CASH AND CASH EQUIVALENTS & ASSETS LIMITED AS TO USE As of June 30, 2023, the District had deposits invested in various financial institutions in the form of cash and cash equivalents including amounts classified as assets limited as to use amounting to $16,074,273. These funds were held in deposits, which are collateralized in accordance with the California Government Code ("CGC"), except for $250,000 per account that is federally insured. 12DRAFT 87 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 2 - CASH AND CASH EQUIVALENTS & ASSETS LIMITED AS TO USE (continued) Under the provisions of the CGC, California banks and savings and loan associations are required to secure the District's deposits by pledging government securities as collateral. The market value of pledged securities must equal at least 110% of the District's deposits. California law also allows financial institutes to secure District deposits by pledging first trust deed mortgage notes having a value of 150% of the District's total deposits. The pledged securities are held by the pledging financial institution's trust department in the name of the District. The composition of assets limited as to use at June 30, 2023 and 2022, is set forth in the following table. Investments are stated at fair value. 2023 2022 Held by Trustee US Government Securities and Repurchase Agreements 5,393,680$ 5,311,709$ Total 5,393,680$ 5,311,709$ NOTE 3 - DEBT BORROWINGS A schedule of changes in the District's debt borrowings for the years ended June 30, 2023 and 2022 is as follows: 06/30/22 Additions Reductions 06/30/23 Bonds payable Certificates of Participation - Series 2021 44,580,000$ -$ (1,580,000)$ 43,000,000$ 44,580,000 - (1,580,000) 43,000,000 Bond premium 7,136,455 - (375,603) 6,760,852 51,716,455$ -$ (1,955,603)$ 49,760,852$ 06/30/21 Additions Reductions 06/30/22 Bonds payable Certificates of Participation - Series 2018 10,888,000$ -$ (10,888,000)$ -$ Certificates of Participation - Series 2019 40,349,000 - (40,349,000) - Certificates of Participation - Series 2021 - 44,580,000 - 44,580,000 51,237,000 44,580,000 (51,237,000) 44,580,000 Bond premium - 7,512,058 (375,603) 7,136,455 51,237,000$ 52,092,058$ (51,612,603)$ 51,716,455$ 13DRAFT 88 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 4 - DEBT BORROWINGS (continued) The terms and due dates of the District's debt borrowings at June 30, 2023, are as follows: • Series 2018 Certificates of Participation (2018 COP) dated April 2018, with original amount of 15,015,000, principal payable in annual installments ranging from $1,114,000 in 2018 to $1,629,000 in 2028, interest at 3.625%, payable semiannually and collateralized by a pledge of the District's parcel tax revenues. The District paid off the 2018 COP with the proceeds of a new bond issuance in December 2022. The District was in compliance with the financial covenants and financial reporting requirements as specified in the Indenture Trust Agreement at the time of the pay-off. • Series 2019 Certificates of Participation (2019 COP) dated June 2019, with original amount of 40,509,000, principal payable in semi-annual installments ranging from $46,000 in 2023 to $1,750,000 in 2042, interest ranging from 4.125% to 5.00%, payable semiannually and collateralized by a pledge of the District's parcel tax revenues. The District paid off the 2019 COP with the proceeds of a new bond issuance in December 2022. The District was in compliance with the financial covenants and financial reporting requirements as specified in the Indenture Trust Agreement at the time of the pay-off. • Series 2021 Certificates of Participation (2022 COP) dated December 2022, with original amount of $44,580,000 and an original premium of $7,512,058, principal payable in annual installments ranging from $1,580,000 in 2023 to $3,055,000 in 2042, interest ranging from 3.0% to 5.0%, payable semiannually and collateralized by a pledge of the District's parcel tax revenues. The District paid off the 2018 COP and 2019 COP with the proceeds of this new bond issuance in December 2022. The District is in compliance with the financial covenants and financial reporting requirements as specified in the Indenture Trust Agreement at June 30, 2023. Aggregate principal maturities and interest payments on debt borrowings, based on scheduled maturities are as follows: Year Ending June 30 Principal Interest 2024 1,395,000 1,722,100 2025 1,450,000 1,665,200 2026 1,510,000 1,606,000 2027 1,570,000 1,544,400 2028 1,630,000 1,472,250 Thereafter 35,445,000 11,013,150 43,000,000$ 19,023,100$ Debt Borrowings 14DRAFT 89 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 5 - OTHER LONG-TERM LIABILITIES The District filed for Chapter 9 Bankruptcy on October 20, 2016, and on June 25, 2021, exited Bankruptcy. Pursuant to the bankruptcy agreement, the District is required to pay certain liabilities as determined by the court. The District is in compliance with all requirements of the bankruptcy agreement and all required payments have been made to date. The remaining amount owed for bankruptcy obligations at June 30, 2023 is $1,450,749, of which $291,335 is due in the year ended June 30, 2024. This liability is shown as other current and long-term liability. The District intends to continue to be in compliance with all requirements of the bankruptcy agreement and to make all required payments until the amount owed is satisfied. NOTE 6 - RETIREMENT PLANS The District offered a defined contribution savings plan intended to qualify under section 457(b) of the Internal Revenue Code ("IRC"). The plan was designed to provide participants with a means to defer a portion of their compensation for retirement and to provide benefits in the event of death, disability, or financial hardship. The plan covered former employees of the District who met certain eligibility requirements. The District was the administrator of the plan and had delegated certain responsibilities for the operation and administration of the plan to an outside third-party trustee. Under the plan, employer contributions are discretionary. The District has not contributed to the plan since 2007. The District also offered two Employer Contributory Tax Deferred Plans intended to qualify under section 403(b) and 401(a) of the IRC. The plans were designed to provide participants with a means to defer a portion of their compensation for retirement and to provide benefits in the event of death, disability, or financial hardship. The plans covered employees of the District who met certain eligibility requirements. Under the plans, the District had the ability to make discretionary matching contributions of up to 5.0% of the participant's annual compensation to the plan. The District made no contributions to the plans since 2015. The District also provides a non-contributory single employer defined benefit pension plan. The plan covers all eligible employees of the previous Brookside Hospital. Brookside Hospital was the previous name of Doctors Medical Center. The plan provides retirement and death benefits to plan members and beneficiaries based on each employee's years of service and annual compensation. No new employees have been enrolled in the plan since 1996. There are 186 ex-District employees participating in the plan. 15DRAFT 90 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 6 - RETIREMENT PLANS (continued) For the year ended June 30, 2023, the District recognized a pension related loss under the Plan of $232,358. At June 30, 2023, the District’s reported deferred outflows and inflows of resources related to the Plan were considered immaterial. The following is the aggregate pension expense for the years ended June 30, 2023: Interest cost 421,018$ Expected return on assets (204,416) Amortization of liability gains and losses 290,463 Amortization of assumption changes - Amortization of investment gains and losses 77,255 Administrative expenses 28,746 613,066$ The net pension liability at June 30, 2023 is as follows: Interest on total pension liability 421,018$ Liability (gain) loss 290,463 Assumption change - Benefit payments (842,193) Net change in total pension liability (130,712) Total pension liability at beginning of the year 14,451,913 Total pension liability at the end of the year 14,321,201$ 16DRAFT 91 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 6 - RETIREMENT PLANS (continued) The fiduciary net position at June 30, 2023 is as follows: Investment income (loss)266,616$ Employer contributions 2,000,000 Benefits paid (842,193) Administrative expenses (28,746) Net change in total pension liability 1,395,677 Total fiduciary net position at beginning of the year 6,409,137 Total fiduciary net position at the end of the year 7,804,814$ District's net pension liability (total liability less net position)6,516,387$ Plan fiduciary net position as a % of the total liability 54% Actuarially determined contributions 727,269$ Actual contributions (2,000,000) Contribution (excess) deficiency (1,272,731)$ The following table summarizes the actuarial assumptions used to determine net pension liability and plan fiduciary net position as of June 30, 2023: Actuarial valuation date June 30, 2023 Methods and assumptions Actuarial cost method Unit credit (all benefits are fully accrued) Amortization method Straight line Asset valuation Market value of assets Investment rate of return 3.00% Inflation rate 2.00% Projected salary increases N/A Mortality table Pub-2010 Public Retirement Plans Mortality Tables (Healthy and Contingent Annuitant) projected with Scale MP-2021 17DRAFT 92 West Contra Costa Healthcare District Notes to Financial Statements June 30, 2023 NOTE 6 - RETIREMENT PLANS (continued) Other disclosures about the non-contributory single employer defined benefit pension plan are as follows: Description of the Plan: Effective March 2, 2000, the District began a single employer defined benefit plan. This plan became effective on that date with a plan year end of June 30. This plan guarantees participants with a specific lifetime benefit funded 100% by the District. Benefits provided: Benefitted full and part-time employees were eligible per plan specifications. The retirement formula is based on a percentage of the employee’s compensation in each calendar year. Credit for past service is given to benefitted full and part-time employees up through 2000, at the same retirement formula of the employee’s compensation in each consecutive calendar year in which the employee completed 1,000 hours of service. Employees covered by benefit terms: As of June 30, 2023, there are 186 participants in the plan, 84 deferred vested participants and 102 retired participants and beneficiaries. There are no participating employees. Contributions: The recommended contribution for the 2023 plan year is $823,915 (assuming contributions will be deposited throughout the plan year). Discount rate: The discount rate used to measure the total pension liability was 3.0%. In the previous valuation, the discount rate used to measure the total pension liability was also 3.0%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that contributions from employers will be made at contractually required rates, actuarially determined. Based on these assumptions, the pension plan’s net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. The long-term expected rate of return was determined net of pension plan investment expense but without reduction for pension plan administrative expense. Sensitivity of the net pension liability to changes in the discount rate: It is estimated that a 1% increase in the discount rate from 3.0% would decrease the net pension liability by approximately $1,247,000 and a 1% decrease in the discount rate from 3.0% would increase the net pension liability by approximately $1,494,000. NOTE 7 - COMMITMENTS AND CONTINGENCIES Litigation - The District may from time-to-time be involved in litigation and regulatory investigations, which arise in the normal course of doing business. After consultation with legal counsel, management estimates that matters existing as of June 30, 2023, will be resolved without material adverse effect on the District's future financial position, results from operations or cash flows. 18DRAFT 93 JWT & Associates, LLP Advisory Assurance Tax 1111 E. Herndon Avenue, Suite 211, Fresno, California 93720 Voice: (559) 431-7708 Fax:(559) 431-7685 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards The Contra Costa Board of Supervisors West Contra Costa Healthcare District Martinez, California We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the comptroller General of the United States, the financial statements of West Contra Costa Healthcare District (the District), which comprise the statement of net position as of June 30, 2023, and the related statements of revenues, expenses and changes in net position, and cash flows for the year then ended, and the related notes to the financial statements and have issued our report thereon dated October XX, 2023. Internal Control Over Financial Reporting In planning and performing our audit, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the District's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 19DRAFT 94 Compliance and Other Matters As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. JWT & Associates, LLP Fresno, California October XX, 2023 20DRAFT 95 West Contra Costa Healthcare District Schedule of Findings and Questioned Costs For the Year Ended June 30, 2023 I. Summary of Auditor’s Results Type of auditor’s report issued: Unmodified Internal Control over financial reporting: Material weakness identified? yes X no Significant deficiency(ies) identified that are not considered to be material weaknesses? yes X no Noncompliance material to financial statements noted? yes X no II. Current Year Audit Findings and Questioned Costs Financial Statement Findings None reported III. Prior Year Audit Findings and Questioned Costs None reported 21DRAFT 96 Audited Financial Statements and Supplemental Information West Contra Costa Healthcare District Successor Retirement Plan June 30, 2023 and 2022 JWT & Associates, LLP Advisory Assurance Tax DRAFT97 West Contra Costa Healthcare District Successor Retirement Plan Audited Financial Statements June 30, 2023 and 2022 Report of Independent Auditors .................................................................................................................... 1 Audited Financial Statements: Statements of Net Assets Available for Plan Benefits .............................................................................. 4 Statements of Changes in Net Assets Available for Plan Benefits ........................................................... 5 Notes to Financial Statements ................................................................................................................... 6 Required Supplemental Information ........................................................................................................... 16 DRAFT98 JWT & Associates, LLP Advisory Assurance Tax 1111 E. Herndon Avenue, Suite 211, Fresno, CA 93720 Voice: (559) 431-7708 Fax: (559) 431-7685 Independent Auditor’s Report To the Administrative Committee of the West Contra Costa Healthcare District Successor Retirement Plan San Pablo, California Opinion We have audited the accompanying financial statements of the West Contra Costa Healthcare District Successor Retirement Plan (the Plan), an employee benefit plan subject to the Employee Retirement Income Security Act of 1974 (ERISA), which comprise the statements of net assets available for benefits as of June 30, 2023 and 2022, and the related statements of changes in net assets available for benefits for the years then ended, and the related notes to the financial statements. In our opinion, the financial statements referred to above present fairly, in all material respects, the net assets available for benefits of the Plan as of June 30, 2023 and 2022, and the changes in its net assets available for benefits for the years then ended, in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Plan and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Plan’s ability to continue as a going concern for one year after the date the financial statements are available to be issued. Management is also responsible for maintaining a current plan instrument, including all plan amendments; administering the plan; and determining that the plan's transactions that are presented and disclosed in the financial statements are in conformity with the plan's provisions, including maintaining sufficient records with respect to each of the participants, to determine the benefits due or which may become due to such participants. 1DRAFT 99 Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards, we: •Exercise professional judgment and maintain professional skepticism throughout the audit. •Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. •Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of ABC Company Defined Benefit Plan's internal control. Accordingly, no such opinion is expressed. •Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. •Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about ABC Company Defined Benefit Plan's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Supplemental Schedules Required by ERISA Our audits were conducted for the purpose of forming an opinion on the financial statements as a whole. The supplemental schedules of Funding Progress and Contributions to the Plan for the years ended June 30, 2023 and 2022, are presented for purposes of additional analysis and are not a required part of the financial statements but are supplementary information required by the Department of Labor’s Rules and Regulations for Reporting and Disclosure under ERISA. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audits of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with generally accepted auditing standards. 2DRAFT 100 In forming our opinion on the supplemental schedules, we evaluated whether the supplemental schedules, including their form and content, are presented in conformity with the Department of Labor’s Rules and Regulations for Reporting and Disclosure under ERISA. In our opinion, the information in the accompanying schedules is fairly stated, in all material respects, in relation to the financial statements as a whole, and the form and content are presented in conformity with the Department of Labor’s Rules and Regulations for Reporting and Disclosure under ERISA. Fresno, California October XX, 2023 3DRAFT 101 2023 2022 Assets Cash and cash equivalents 32,746$ 5,641$ Investments, at fair value Registered investment companies 7,804,814 6,409,137 Total investments 7,804,814 6,409,137 Total assets 7,837,560 6,414,778 Liabilities Other liabilities 32,746 5,641 Total liabilities 32,746 5,641 Net assets available for plan benefits 7,804,814$ 6,409,137$ See accompanying notes to the financial statements West Contra Costa Healthcare District Successor Retirement Plan Statement of Net Assets Available for Plan Benefits June 30, 2023 and 2022 4DRAFT 102 2023 2022 Additions Investment income Interest and dividend income 266,615$ 11,365$ Total investment income 266,615 11,365 Employer contributions 2,000,000 2,000,000 Total additions 2,266,615 2,011,365 Deductions Benefits distributed to participants 842,192 979,503 Administrative expenses 28,746 28,292 Total deductions 870,938 1,007,795 Net change in net assets 1,395,677 1,003,570 Net assets available for plan benefits at beginning of year 6,409,137 5,405,567 Net assets available for plan benefits at end of year 7,804,814$ 6,409,137$ See accompanying notes to the financial statements West Contra Costa Healthcare District Successor Retirement Plan Statement of Changes in Net Assets Available for Plan Benefits Years Ended June 30, 2023 and 2022 5DRAFT 103 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 1 - DESCRIPTION OF THE PLAN The following brief description of the West Contra Costa Healthcare District Successor Retirement Plan (the Plan) is provided for general information only. Participants should refer to the Plan agreement for more complete information. General The Plan is a governmental plan as defined in section 414(d) of the Internal Revenue Code (IRC). The Plan was established on March 9, 2000 by the Plan Sponsor, West Contra Costa Healthcare District (the District), as a successor plan to the West Contra Costa Healthcare District Employees' Retirement Plan, which was terminated on that date. The Plan is intended to qualify as a defined benefit plan under section 401(a) of the IRC and is to be interpreted in a manner consistent with those requirements. The participants of the predecessor plan were given the option to receive immediate lump sum distributions of the present value of their benefits, to roll the benefits into an Individual Retirement Plan (IRA) or another plan, or to participate in a successor plan. During the year ended June 30, 2001, when the requested distributions were completed by the predecessor plan, the successor trust, which holds the assets of the successor plan, was funded. Periodic payments for that year were made by the predecessor plan. The amount of the funding was approximately 110% of the present value of the predecessor plan's liabilities. As of July 1, 2001, the successor plan assumed the predecessor plan's liabilities for the pension benefits of those participants who chose to take part in the successor plan and who made periodic payments. Pension Benefits and Vesting The Plan is to provide benefits on the same terms and in the same amounts as the predecessor plan. The predecessor plan was frozen effective January 1, 1994. No participants accrued benefits on or after that date and each participant's benefit became fully vested and non-forfeitable on that date. Employees with 5 or more years of service, or any employees of Brookside Hospital as of January 1, 1994, are entitled to annual pension benefits beginning at normal retirement, age 65, or as early as age 60, with full pension benefit. Plan members are entitled to a reduced benefit, if elected, at any time after age 50. Benefits are based on years of credited service and average earnings in the last three years of employment through the date that the predecessor plan was frozen and are offset by a portion of the vested employee's social security benefit. Effective April l, 1998, upon attaining his or her normal retirement date (age 65); whether or not he or she actually retires on that date, a participant shall be entitled to receive a monthly Single-Life Annuity. 6DRAFT 104 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 1 - DESCRIPTION OF THE PLAN (continued) Contributions The predecessor plan was frozen effective January 1, 1994 and, therefore, there would be no future employer contributions to the Plan, unless required to fund benefits that have already been accrued. The amount of employer contributions would be determined based on actuarial valuations and recommendations as to the amounts required to fund benefits. During the years ended June 30, 2023 and 2022, the plan sponsor made contributions to the plan totaling $2,000,000 for both years. In the actuarial report dated May 10, 2001, it was recommended by the actuarial consultants that if, as of any future valuation date, Plan assets drop below the then actuarial present value of future benefits, that such difference be funded, with assumed interest, in level additional contributions to the Plan by the District over a period not longer than five years, depending in part on the Plan’s projected liquidity needs. It was also recommended that actuarial valuations be performed approximately every twelve months. As of the valuation dates of June 30, 2023 and 2022, Plan assets are less than the actuarial present value of future benefits by the amount of $6,408,922 and $7,794,571, respectively. This amount is amortized over five years using the 2023 assumptions. Based upon this method, the actuarial consultants recommend that a contribution of at least $727,269 be made to the Plan for the 2023 plan year. The Plan’s sponsor has reached an agreement with the bankruptcy court whereby they will make minimum annual contributions of $1,000,000 to the Plan starting in fiscal year ending June 30, 2018 and ending when the District’s financial obligation is satisfied. The Plan sponsor made contribution payments totaling $2,000,000 during the year ended June 30, 2023. Based on current actuarially determined Plan liabilities and anticipated estimated earnings, distributions and expenses, the Plan is expected to be able to fund all participant liabilities. The funded status of the plan at June 30, 2023 and 2022, is 55% and 46% respectively. The long-term stability of the plan remains in question without future cash contributions. Annual benefit payments are projected to continue to exceed annual expected investment returns. This will continue to put pressure on the viability of the plan to close the underfunding purely through investments. Death Benefits The Plan provides a death benefit to all participants. For participants who are fully vested and married at the time of death, their spouse will receive an annuity of 50% of the benefit the participant had accrued through the date of death, commencing when the participant would have reached age 50. If a participant is not married or does not have five years of vesting credit, the participant's named beneficiary shall receive a lump-sum death benefit of $500 plus one month's salary for each year of service up to six months. 7DRAFT 105 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 1 - DESCRIPTION OF THE PLAN (continued) Description of Vesting Effective January 1, 1994, the Plan was frozen, and forfeitures were applied to reduce employer contributions up to that date. Each participant's benefit became fully vested and non-forfeitable upon the plan freeze. NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting The accompanying financial statements have been prepared on the accrual basis of accounting. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires the Plan Administrator to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results may differ from those estimates. Investment Valuation and Income Recognition The Plan's investments are stated at fair value. All of the Portfolio Investments of the Collective Investment Trust are valued based on quoted market prices on the last business day of the Plan year. Net appreciation or depreciation in fair value of investments includes net unrealized and realized appreciation or depreciation for the year. Security transactions are accounted for on the trade date, and the dividend income is recorded on the ex- dividend date. Interest income is recorded on an accrual basis. Costs used in determining gains (losses) on investment transactions are on the average cost basis. 8DRAFT 106 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (continued) Actuarial Present Value of Accumulated Plan Benefits Accumulated plan benefits are those future periodic payments which are attributable under the Plan's provisions to the service employees have rendered. Accumulated plan benefits include benefits expected to be paid to (a) retired or terminated employees or their beneficiaries, (b) beneficiaries of employees who have died, and (c) present employees or their beneficiaries. Benefits under the Plan are based on employees' highest annual compensation during the employee’s last three years of credited service. Benefits payable under all circumstances are included, to the extent they are deemed attributable, to employee service rendered, through the valuation date. The actuarial valuations are done using the beginning-of-the-year method. In the event of the termination of the Plan, the benefit obligation would be revalued as of the date of the termination and under different assumptions than those used to determine the actuarial present value of accumulated Plan benefits. NOTE 3 – ACCUMULATED PLAN BENEFITS The actuarial present value of accumulated plan benefits is determined by the Plan's consulting actuary, Findley. This amount results from applying actuarial assumptions to adjust the accumulated plan benefits to reflect the time value of money (through discounts for interest) and the probability of payment (by means of decrements such as for death, disability, withdrawal, or retirement) between the valuation date and the expected date of payment. For the periods ended June 30, 2023 and 2022, the actuarial methods and assumptions used were consistent with the prior year. The more significant assumptions underlying the actuarial computations for the Plan year are as follows: •Rate of investment return – 3.0%. •Retirement Age - Normal retirement is age 65, full pension benefits are available at age 60, early retirement is available at reduced benefits (ages 50 to 59). •Life expectancy of participants – Pub-2010 Public Retirement Mortality Tables (Healthy and Contingent Annuitant) projected with Scale MP-2021. These actuarial assumptions are based on the presumption that the Plan will continue. If the Plan terminates, different actuarial assumptions and other factors might be applicable in determining the actuarial present value of accumulated plan benefits. The assumptions used consider the effect of the Plan's frozen status (as discussed in Note 1). 9DRAFT 107 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 3 – ACCUMULATED PLAN BENEFITS (continued) The actuarial present value of accumulated plan benefits as of June 30, 2023 and 2022, is as follows: 2023 2022 Vested benefits Participants currently receiving payments 7,919,624$ 7,298,216$ Other participants 6,401,577 7,153,697 Total vested benefits 14,321,201 14,451,913 Non-vested benefits - - Total acturial present value of accumulated plan benefits 14,321,201$ 14,451,913$ Changes in the actuarial present value of accumulated plan benefits for the years ended June 30, 2023 and 2022 were as follows: 2023 2022 Actuarial present value of accumulated plan benefits at beginning of plan year 14,451,913$ 14,967,780$ Changes during the year attributable to: Decrease in discount period 711,481 405,415 Benefits paid (842,193) (979,503) Change in assumptions - 58,221 Net increase (decrease)(130,712) (515,867) Actuarial present value of accumulated plan benefits at end of plan year 14,321,201$ 14,451,913$ 10DRAFT 108 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 4 - INVESTMENTS Benefit Trust Company (Benefit), corporate trustee of the Plan, holds the Plan's assets and executes transactions therein. Security transactions are made by the investment manager based on parameters established by the Board of Directors of the District. The Plan assets are invested in products sold by Benefit. There was no realized or unrealized gain or loss on investment value for the years ended June 30, 2023 and 2022, as the Plan’s investments are in money market backed stable value investments that do not fluctuate with the stock market. Investments at Benefit consist of the following at June 30, 2023 and 2022, stated at fair value: 2023 2022 Registered investment companies Mutual funds - money market 7,804,814$ 6,409,137$ 7,804,814$ 6,409,137$ Due to the nature of the investment management services provided by Benefit, they qualify as a party-in- interest of the Plan. Fees paid by the Plan to Benefit for such services for the years ended June 30, 2023 and 2022 amounted to $5,746 and $5,292, respectively. NOTE 5 – TAX STATUS The predecessor plan obtained its latest determination letter on February 24, 2000, in which the Internal Revenue Service stated that the Plan, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code (IRC). Since the Successor Plan has replaced the predecessor plan, a new determination letter has not been obtained. However, since the plans are identical, the Plan sponsor’s board of directors understands that the Plan, as currently designed and operated, is in compliance with the applicable requirements of the IRC. Therefore, no provision for income taxes has been included in the Plan's financial statements. In accordance with guidance on accounting for uncertainty in income taxes, the plan administrator has evaluated the Plan’s tax positions and does not believe the Plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. 11DRAFT 109 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 6 – RISKS AND UNCERTANTIES The Plan invests in various investment securities. Investment securities are exposed to various risks such as interest rate, market, and credit risks. Due to the level of risk associated with certain investment securities, it is at least reasonably possible that changes in the values of investment securities will occur in the near term and that such change could materially affect the amounts reported in the statement of net assets available for benefits. In October 2023, an actuarial valuation was prepared for the purpose of determining contributions for the plan year beginning July 1, 2023. As of that date, plan assets are less than the actuarial present value of future benefits in the amount of $6,516,387. In accordance with the Plan sponsor’s policy the total unfunded liability would be amortized over the next five years. The actuarial recommendation was for the sponsor to contribute $727,269 during the plan year ended June 30, 2023. The Plan’s sponsor has reached an agreement with the bankruptcy court whereby they will make minimum annual contributions of $1,000,000 to the Plan starting in fiscal year ending June 30, 2018, and ending when the District’s financial obligation is satisfied. The Plan sponsor made contribution payments totaling $2,000,000 during the year ended June 30, 2023. Based on current actuarially determined Plan liabilities and anticipated estimated earnings, distributions and expenses, the Plan is expected to be able to fund all participant liabilities. The funded status of the plan increased during the plan year ended June 30, 2023 from 46% funded to 55% funded. The long-term stability of the plan remains in question without the above-mentioned future cash contributions. Annual benefit payments are projected to continue to exceed annual expected investment returns. This will continue to put pressure on the viability of the plan to close the underfunding purely through investments. The District, the Plan’s sponsor, has liabilities that exceed assets by $41,895,434 at June 30, 2023 (audited), reported net income of $8,244,946 for the year ended June 30, 2023 (audited), and has cash reserves of $10,680,593. Based on a financial analysis by the District’s management, they anticipated significant difficulties in continuing to meet on-going financial obligations related to their hospital operations and in April 2015 closed the hospital and ceased its operations. The District also filed for bankruptcy in October 2016. The District has sold all assets, is settling liabilities, and wrapping up all other administrative issues. The bankruptcy was closed in June 2021 and the District has and is complying with all agreed upon terms of the bankruptcy. Based on current actuarially determined Plan liabilities and anticipated estimated earnings, distributions and expenses, the Plan is expected to be able to fund all participant liabilities. Whether all participants receive their benefits will depend on the sufficiency, at the time, of the Plan’s net assets to provide those benefits, the priority of those benefits to be paid, and the level and type of benefits guaranteed by the California Public Employment Retirement System (PERS) at that time. Some benefits may be fully or partially provided for by the then-existing assets and the PERS guaranty, while other benefits may not be provided at all. 12DRAFT 110 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 7 – SUBSEQUENT EVENTS Subsequent events have been evaluated through October XX, 2023, the date of the Independent Auditor’s Report, which is the date the financial statements were available to be issued. NOTE 8 - FAIR VALUE MEASUREMENTS FASB ASC Topic 820, Fair Value Measurements and Disclosures (ASC 820) provides a framework for measuring fair value under U.S. generally accepted accounting principles. That framework provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The following provides a general description of the three levels of inputs that may be used to measure fair value under ASC 820: Level 1 - Inputs to the valuation methodology are based on quoted prices available in active markets for identical assets or liabilities on the reporting date. Level 2 - Inputs to the valuation methodology are other than quoted market prices in active markets, which are either directly or indirectly observable as of the reporting date, and fair value can be determined through the use of models or other valuation methodologies. If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability. Level 3 - Inputs to the valuation methodology include significant inputs that are generally unobservable from objective sources. These inputs may be used with internally developed methodologies that result in management's best estimate of fair value including assumptions regarding risk. Level 3 instruments include those that may be more structured or otherwise tailored to the Plan's needs. As required by ASC 820, financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. Valuation techniques used need to maximize the use of observable inputs and minimize the use of unobservable inputs. The Plan's assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of fair value assets and liabilities and their placement within the fair value hierarchy levels. 13DRAFT 111 West Contra Costa Healthcare District Successor Retirement Plan Notes to Financial Statements June 30, 2023 and 2022 NOTE 8 - FAIR VALUE MEASUREMENTS (continued) The following is a description of the valuation methodologies used for assets measured at fair value. Mutual funds are valued at the market value of shares held by the Plan at year-end. The methods described above may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values. Furthermore, while the Plan believes its valuation method are appropriate and consistent with other market participants, the use of different methodologies for assumptions to determine fair value of certain financial instruments could result in a different fair value measurement at the reporting date. Assets measured at fair value as of June 30, 2023 and 2023 are as follows: Level 1 Level 2 Level 3 Total Registered investment companies Mutual funds - money market 7,804,814$ -$ -$ 7,804,814$ Investments at fair value 7,804,814$ -$ -$ 7,804,814$ Level 1 Level 2 Level 3 Total Registered investment companies Mutual funds - money market 6,409,137$ -$ -$ 6,409,137$ Investments at fair value 6,409,137$ -$ -$ 6,409,137$ 2023 2022 14DRAFT 112 Required Supplemental Information 15DRAFT 113 Schedule of Funding Progress UAAL as a Actuarial Percentage Actuarial Accrued Underfunded of Actuarial Value of Liability (Overfunded)Funded Covered Covered Valuation Assets (AAL)AAL (UAAL)Ratio Payroll Payroll Date (a)(b)(b-a)(a/b)(c)[(b-a)/c] June 30, 2023 7,912,279$ 14,321,201$ 6,408,922$ 55%N/A N/A June 30, 2022 6,657,342$ 14,451,913$ 7,794,571$ 46%N/A N/A June 30, 2021 5,587,358$ 14,967,780$ 9,380,422$ 37%N/A N/A June 30, 2020 4,245,167$ 15,161,340$ 10,916,173$ 28%N/A N/A June 30, 2019 3,072,631$ 13,694,352$ 10,621,721$ 22%N/A N/A Schedule of Contributions to Plan Annual Required Percentage Contribution of ARC Year Ended (ARC)Contributed June 30, 2023 727,269$ 275% June 30, 2022 799,917$ 250% June 30, 2021 924,145$ 216% June 30, 2020 1,009,390$ 198% June 30, 2019 992,990$ 101% Effective January 1, 1994, the Plan was frozen. Forfeitures were applied to reduce employer contributions up to January 1, 1994 when each participant's benefit became fully vested and non-forfeitable upon the plan freeze. West Contra Costa Healthcare District Successor Retirement Plan Required Supplemental Information Years Ended June 30, 2023 and 2022 16DRAFT 114 West Contra Costa Healthcare District Successor Retirement Plan Required Supplemental Information June 30, 2023 and 2022 The information presented in the required supplemental schedules was determined as part of the actuarial valuation at the date indicated. Additional information as of the latest actuarial valuation follows: Valuation date June 30, 2023 June 30, 2022 Actuarial cost method Projected Unit Credit Projected Unit Credit Asset valuation method Market value of assets Market value of assets Actuarial assumptions: Investment rate of return 3.00% 3.00% Compensation increase rate N/A N/A Inflation adjustment 2.00% 2.00% 17DRAFT 115 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0015 Agenda Date:1/9/2024 Agenda #: C.11. To:Board of Supervisors From:Family & Human Services Committee Report Title:Technology Update ☒Recommendation of the County Administrator ☒ Recommendation of Board Committee RECOMMENDATIONS: CONSIDER accepting the Employment and Human Services Department's Technology Update, as recommended by the Family and Human Services Committee. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: On June 7, 2016, the Board of Supervisors referred to the Family and Human Services (FHS) Committee oversight of the impacts of technology on access to public benefits, due to EHSD’s reworking of its business processes and development of technologies to make remote access of public benefits more common for its clients. EHSD reported to the FHS Committee on October 22, 2018 regarding some of the technological advancements EHSD has made, including: video conferencing for American Sign Language customers, redesigning the website, expanding video conferencing in lieu of in-person or over the phone for increased efficiency and effectiveness, using electronic signatures on certain forms, getting mobile devices to more in- home supportive services staff, and encouraging clients to use My Benefits in CalWIN for case updates. The FHS Committee forwarded this information to the BOS on December 4, 2018. On April 28, 2023, the Employment and Human Services Department presented the most recent technology update to the Family and Human Services Committee. The Committee accepted the attached report and directed staff to forward it to the Board of Supervisors for its information. CONSEQUENCE OF NEGATIVE ACTION: This update will not be accepted. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™116 File #:24-0015 Agenda Date:1/9/2024 Agenda #: C.11. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™117 Emilia Gabriele, Chief Deputy Director Tracy Murray, Aging and Adult Service Director and Workforce Services Interim Director info@ehsd.cccounty.us | 925-608-4800 EHSD Technology April 28, 2023 1 118 Outline •Overview •CalSAWS Transition •EHSD Technology 2 119 Overview 3 120 Technology In All That We Do 4 EHSD uses technology for everything we do to serve our customers: •Deliver services •Administer programs and manage cases •Monitor and manage performance 121 CalSAWS Transition 5 122 CalSAWS Background 6 123 CalSAWS Data Points Migrated from CalWIN –642,465 active cases migrated –1,067,707 active individual data migrated –42 million documents –2,145 instructor-led trainings –1,073 EHSD users –108 users from Other County Departments and Community Partners Applications & Imaging –9,958 program applications received in March 2023 –24,309 documents imaged into the CalSAWS system in March 2023 7 124 BenefitsCal Customers can learn more at: https://info.benefitscal.com 8 125 EHSD Technology 9 126 Serving the Public Through Technology CalSAWS Business Systems and Applications Infrastructure and Support State Systems Drive Business Operations 10 127 Serving the Public Through Technology Business Systems and Applications (10 FTEs) •Overall systems development life cycle of a system and application from planning to maintenance for 17 applications. •Liaisons between EHSD and the State, vendors, and other departments and agencies. •Provide technical and business support to the various users of the State, County systems and in-house applications within EHSD. •Respond to user and agency inquiries related to the systems, including troubleshooting systems, writing systems instructions, administrating systems, and developing reports. •Implement systems and enhancements to the systems and applications. •Manage data transmission for cross system impacts in compliance with State and County policies. IT Infrastructure and Support (36 FTEs) •25 in-house software applications, including development, modification, testing, and implementation. •Deploy/maintain over 125 off the shelf software applications. •Helpdesk service for over 23K tickets annually. •Support call center. •Support over 20,000 deployed assets in 39 locations throughout the county and handle over 2,500 help desk tickets per month. •Procure software, hardware and personal devices. •Manage inventory. •Partner with DoIT •Administer network of over 250+ servers, 3,000 Desktops and 60+ applications. •Manage EHSD.ORG website. •Deploy, manage and optimize over 200 databases CalSAWs (18 FTEs) •California Statewide Automated Welfare System. •Business process re-engineering, organizational change, management, training, and implementation and conversion support. 11 128 EHSD Technology Vision •Remote work technology •Productivity enhancements •Pursuing innovation for internal and external customer services •Customer facing technology •Customer support technology 12 129 Emilia Gabriele, Chief Deputy Director Tracy Murray, Aging and Adult Service Director and Workforce Services Interim Director info@ehsd.cccounty.us | 925-608-4800 Discussion EHSD Technology Presentation, April 28, 2023 13 130 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0016 Agenda Date:1/9/2024 Agenda #: C.12. To:Board of Supervisors From:Federal D. Glover, District V Supervisor Report Title:Declare a Vacancy for the District V, Appointee 2 Seat on the Crockett-Carquinez Fire Protection District Advisory Commission ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: DECLARE a vacancy in the District V, Appointee 2 Seat on the Crockett-Carquinez Fire Protection District Advisory Commission for a term ending December 31, 2024 and DIRECT the Clerk of the Board to post the vacancy, as recommended by Supervisor Federal D. Glover. FISCAL IMPACT: None. BACKGROUND: The Crockett-Carquinez Fire Protection District Advisory Commission reviews and advises on annual operations and capital budgets; reviews Fire District expenditures; advises the Fire Chief on district service matters; and serves as a liaison between the Board of Supervisors and the community served by the fire district. CONSEQUENCE OF NEGATIVE ACTION: The seat would remain vacant. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™131 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0017 Agenda Date:1/9/2024 Agenda #: C.13. To:Board of Supervisors From:Marla Stuart, Employment and Human Services Director Report Title:LPC resignations ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the resignations of Laura Rodriguez and Rachel Fogleman, DECLARE vacancies in the Discretionary Appointee 4 - West County and the Public Agency 4 - East County seats on the Local Planning and Advisory Council for Early Care and Education (LPC), and DIRECT the Clerk of the Board to post the vacancies. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The Local Planning and Advisory Council for Early Care and Education coordinates programs and services affecting early childcare and education, including recommendations for the allocation of federal funds to local early childcare and education programs. The LPC consists of 20 members: 4 consumer representatives - a parent or person who receives or has received child care services in the past 36 months; 4 child care providers - a person who provides child care services or represents persons who provide child care services; 4 public agency representatives - a person who represents a city, county, city and county, or local education agency; 4 community representatives - a person who represents an agency or business that provides private funding for child care services or who advocates for child care services through participation in civic or community based organizations; and 4 discretionary appointees - a person appointed from any of the above four categories or outside of those categories at the discretion of the appointing agencies. Terms of appointment are 3 years. CONSEQUENCE OF NEGATIVE ACTION: Failure to declare the vacancies and to fill the seats will result in reduced participation from a public agency representative and discretionary appointee. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™132 File #:24-0017 Agenda Date:1/9/2024 Agenda #: C.13. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™133 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0018 Agenda Date:1/9/2024 Agenda #: C.14. To:Board of Supervisors From:Marla Stuart, Employment and Human Services Director Report Title:Appointments to the Contra Costa Advisory Council on Aging ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT Lori Magistrado to the City of Pinole Local seat on the Contra Costa Advisory Council on Aging (ACOA) with a term expiring September 30, 2024. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1 adopting policy amendments governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at-large/countywide seats be reviewed by a Board of Supervisors committee. The Advisory Council on Aging (ACOA) provides a means for county-wide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for the older residents of this County. The Council provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging. The Advisory Council on Aging consists of 40 members serving 2-year staggered terms, each ending on September 30. The Council consists of representatives of the target population and the general public, including older low-income and military persons; at least one-half of the membership must be made up of actual consumers of services under the Area Plan. The Council includes: 19 representatives recommended from each Local Committee on Aging, 1 representative from the Nutrition Project Council, 1 Retired Senior Volunteer Program, and 19 Members at-Large. Pursuant to the ACOA Bylaws, the ACOA may recommend for appointment up to four (4) alternate Member-at- Large (MAL) members, who shall serve and vote in place of members (City or MAL) who are absent from, or who are disqualifying themselves from participating in a meeting of the ACOA. The Area Agency on Aging, the ACOA and the Clerk of the Board, using Contra Costa TV (CCTV), assisted CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™134 File #:24-0018 Agenda Date:1/9/2024 Agenda #: C.14. with recruitment. Area Agency on Aging staff has encouraged interested individuals, including minorities, to apply through announcements provided at the Senior Coalition meetings and at the regular monthly meetings of the ACOA. The Contra Costa County Employment and Human Services Department (EHSD) website contains dedicated web content where interested members of the public are encouraged to apply. The website provides access to the Board of Supervisors' official application with instructions on whom to contact for ACOA related inquiries, including application procedures. At the September 19, 2023 meeting, the City of Pinole recommended Lori Magistrado as their representative on ACOA. CONSEQUENCE OF NEGATIVE ACTION: ACOA may not be able to carry out routine business due to quorum issues. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 Contra Costa Advisory Council on Aging Roster (as of 10/2023) Seat Title Term Expiration Current Incumbent District At-Large 1 9/30/2024 Lang, Thomas 1 At-Large 2 9/30/2024 Krohn, Shirley IV At-Large 3 9/30/2025 Hayes, Michelle I At-Large 4 9/30/2024 Shafiabady, Sara V At-Large 5 9/30/2024 Card, Deborah V At-Large 6 9/30/2024 Lipson, Steve I At-Large 7 9/30/2024 Awadalla, Mike IV At-Large 8 9/30/2024 Lee, George III At-Large 9 9/30/2025 Vacant At-Large 10 9/30/2024 Tobey, Terri II At-Large 11 9/30/2025 resigned V At-Large 12 9/30/2025 Vacant IV At-Large 13 9/30/2024 resigned III At-Large 14 9/30/2025 Yee, Dennis IV At-Large 15 9/30/2024 resigned IV At-Large 16 9/30/2025 O'Toole, Brian IV At-Large 17 9/30/2024 Donovan, Kevin D.II At-Large 18 9/30/2024 Wener, Michael II At-Large 19 9/30/2025 Kleiner, Jill II At-Large 20 9/30/2024 Sakai-Miller, Sharon II Local Seat: Antioch 9/30/2024 Fernandez, Rudy III Local Seat: Brentwood 9/30/2025 Vacant III Local Seat: Clayton 9/30/2025 Berman, Michelle IV Local Seat: Concord 9/30/2025 Fowler, Marilyn IV Local Seat: Danville 9/30/2025 Donnelly, James II Local Seat: El Cerrito 9/30/2024 Kehoe, Carol I Local Seat: Hercules 9/30/2024 Doran, Jennifer V Local Seat: Lafayette 9/30/2025 resigned II Local Seat: Martinez 9/30/2025 Iorns, Jody V Local Seat: Moraga 9/30/2025 Vacant II Local Seat: Oakley 9/30/2025 Rigsby, Michael III Local Seat: Orinda 9/30/2025 Evans, Candace II Local Seat: Pinole 9/30/2024 Vacant I Local Seat: Pittsburg 9/30/2025 resigned V Local Seat: Pleasant Hill 9/30/2025 Van Ackeren, Lorna IV Local Seat: Richmond 9/30/2024 Burkhart, Cate I Local Seat: San Pablo 9/30/2024 Vacant Local Seat: San Ramon 9/30/2025 resigned II Local Seat: Walnut Creek 9/30/2025 Vacant IV Nutrition Project Council 9/30/2024 Vacant 159 Contra Costa Advisory Council on Aging Roster (as of 10/2023) Seat Title Term Expiration Current Incumbent District Alternate Member 1 9/30/2025 Vacant Alternate Member 2 9/30/2025 Vacant Alternate Member 3 9/30/2025 Vacant Alternate Member 4 9/30/2025 Vacant 160 161 162 163 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0019 Agenda Date:1/9/2024 Agenda #: C.15. To:Board of Supervisors From:Ken Carlson, District IV Supervisor Report Title:APPOINT Michael J. Handlin to the Measure X Community Fiscal Oversight Committee ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT the following individual to the District IV seat on the Measure X Community Fiscal Oversight Committee to term expiring on December 31, 2026. Michael J. Handlin Concord, CA FISCAL IMPACT: None. BACKGROUND: The voters passed Measure X, a ½ cent sales tax levied countywide (exempting food sales), in November 2020. Collection of the sales tax began April 1, 2021 and was available for distribution starting in FY 2021-22. The Board of Supervisors approved the creation of a 17-member Community Advisory Board to recommend funding priorities of annual revenue received under Measure X funds, directed the County Administrator to return to the Board of Supervisors with a process to move forward in soliciting applications and seating members on the Community Advisory Board, and further directed that the Advisory Board be a Brown Act body that is staffed by the County Administrator's Office. The Measure X Community Advisory Board was established by the Board of Supervisors on February 2, 2021 to advise the Board of Supervisors on the use of Measure X transactions and use tax funds. Contra Costa County Measure X Community Fiscal Oversight Committee exists as an advisory board to the Board of Supervisors of Contra Costa County and pursuant to an Order of the Board dated May 16, 2023. The purpose of the Committee is to review on an annual fiscal year basis, the expenditure of tax revenue generated by Contra Costa County Measure X, a ballot measure that created a Countywide, 20-year, half-cent sales tax. The ballot measure’s stated intent for Measure X was to keep Contra Costa’s regional hospital open and staffed; fund community health centers; provide timely fire and emergency response; support crucial safety -net services; invest in early childhood services; protect vulnerable populations; and for other essential county services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™164 File #:24-0019 Agenda Date:1/9/2024 Agenda #: C.15. CONSEQUENCE OF NEGATIVE ACTION: District IV seat will remain vacant. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™165 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0020 Agenda Date:1/9/2024 Agenda #: C.16. To:Board of Directors From:Anna Roth, Health Services Director Report Title:Appointment to the Alcohol and Other Drugs Advisory Board ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT Mimilanie “Mimi” Medalle to the member At-Large 1 seat on the Alcohol and Other Drugs Advisory Board for a term ending June 30, 2026. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The Alcohol and Other Drugs Advisory Board’s mission is to identify needs in the community with regards to substance use prevention or treatment. The findings and recommendations are provided to the Board of Supervisors, Health Services Department, Behavioral Health Division and the Alcohol and Other Drugs Services administration (AODS). The Board is comprised by five supervisorial district seats, six At- Large Member Seats and three At- Large Alternate Seats. Mimi Medalle would like to be appointed to the member At- Large 1 seat for a term ending June 30, 2026. CONSEQUENCE OF NEGATIVE ACTION: The seat will remain unfilled, and this will potentially make it more difficult to achieve a quorum and will potentially lessen the viewpoint of communities impacted by substance use issues. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™166 Submit Date: Sep 15, 2023 First Name Middle Initial Last Name Home Address Suite or Apt City State Postal Code Primary Phone Email Address Employer Job Title Contra Costa County Boards & Commissions Application Form Profile District Locator Tool Resident of Supervisorial District: District 4 Length of Employment 7 Do you work in Contra Costa County? Yes No If Yes, in which District do you work? How long have you lived or worked in Contra Costa County? 2 Are you a veteran of the U.S. Armed Forces? Yes No Board and Interest Which Boards would you like to apply for? Alcohol and Other Drugs Advisory Board: Submitted Mimilanie Medalle Walnut Creek CA 94597 Zuber Lawler LLP Senior Paralegal Mimilanie Medalle 167 Seat Name Have you ever attended a meeting of the advisory board for which you are applying? Yes No If Yes, how many meetings have you attended? September 27, 2023 Education Select the option that applies to your high school education * High School Diploma College/ University A Name of College Attended Robert Morris University Degree Type / Course of Study / Major Business Management Major in Paralegal Degree Awarded? Yes No College/ University B Name of College Attended St Louis University Degree Type / Course of Study / Major Political Science Degree Awarded? Yes No College/ University C Name of College Attended Le Cordon Bleu Mimilanie Medalle 168 Degree Type / Course of Study / Major Culinary Degree Awarded? Yes No Other Trainings & Occupational Licenses Other Training A National Paralegal of Associations Certificate Awarded for Training? Yes No Other Training B Immigration Laws Certificate Awarded for Training? Yes No Occupational Licenses Completed: Notary Public- Illinois Registered Paralegal Qualifications and Volunteer Experience Please explain why you would like to serve on this particular board, commitee, or commission. Since relocating from Chicago to Walnut Creek two years ago, I've felt a strong desire to intertwine my personal and professional commitments within my new community, going beyond my day-to-day occupation. My firsthand experience volunteering at a detox facility in South Shore, Chicago, has instilled in me a profound understanding of the challenges faced by individuals battling addiction. This empathy, combined with my extensive legal prowess, propels my aspiration to influence just and comprehensive policies on the alcohol and drug board. Additionally, my insights from working with immigrant communities emphasize my dedication to inclusive, research-backed solutions. Together, these experiences underscore my commitment to employing up-to-date knowledge and best practices, ensuring residents of Contra Costa benefits from a well-rounded and passionate advocate addressing the complexities of substance abuse. Mimilanie Medalle 169 Upload a Resume Describe your qualifications for this appointment. (NOTE: you may also include a copy of your resume with this application) Having volunteered firsthand at a detox facility in South Shore, Chicago, I've gained a deep understanding of the challenges individuals face when battling addiction. This experience, combined with my extensive legal background, equips me to navigate and potentially influence substance abuse policies effectively. Through my professional endeavors, I've garnered invaluable insights into the unique struggles of immigrant communities, ensuring I approach the issue holistically. I am deeply committed to evidence-based practices and always advocate for research-backed solutions, ensuring impactful and informed interventions. My continuous drive for learning keeps me at the forefront of the substance abuse field. Moreover, since relocating to Walnut Creek, I've showcased my adaptability and commitment to immersing myself deeply in new communities, both personally and professionally. Together, these attributes solidify my qualifications in addressing the intricate challenges of substance abuse. Would you like to be considered for appointment to other advisory bodies for which you may be qualified? Yes No Do you have any obligations that might affect your attendance at scheduled meetings? Yes No If Yes, please explain: Every once in a while, I'm required to visit other offices. However, I'm always informed well in advance of any such commitments. Are you currently or have you ever been appointed to a Contra Costa County advisory board? Yes No If Yes, please list the Contra Costa County advisory board(s) on which you are currently serving: n/a If Yes, please also list the Contra Costa County advisory board(s) on which you have previously served: n/a List any volunteer or community experience, including any advisory boards on which you have served. Detox Facility Volunteer - South Shore, Chicago Assisted individuals battling addiction, offering support and understanding during recovery processes. Meals on Wheels Volunteer - During Culinary Training Leveraged my culinary skills to prepare nutritious meals for seniors and individuals with mobility issues. Collaborated with a team to ensure timely and efficient delivery of meals to those in need. Participated in community outreach, raising awareness about food accessibility and security. Mimilanie Medalle 170 Conflict of Interest and Certification Do you have a familial or financial relationship with a member of the Board of Supervisors? (Please refer to the relationships listed under the "Important Information" section below or Resolution No. 2021/234) Yes No If Yes, please identify the nature of the relationship: n/a Do you have any financial relationships with the County such as grants, contracts, or other economic relationships? Yes No If Yes, please identify the nature of the relationship: n/a 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 Important Information Mimilanie Medalle 171 1. This application and any attachments you provide to it is a public document and is subject to the California Public Records Act (CA Government Code §6250-6270). 2. All members of appointed bodies are required to take the advisory body training provided by Contra Costa County. 3. Members of certain boards, commissions, and committees may be required to: (1) file a Statement of Economic Interest Form also known as a Form 700, and (2) complete the State Ethics Training Course as required by AB 1234. 4. Meetings may be held in various locations and some locations may not be accessible by public transportation. 5. Meeting dates and times are subject to change and may occur up to two (2) days per month. 6. Some boards, committees, or commissions may assign members to subcommittees or work groups which may require an additional commitment of time. 7. As indicated in Board Resolution 2021/234, a person will not be eligible for appointment if he/she is related to a Board of Supervisors' member in any of the following relationships: (1) Mother, father, son, and daughter; (2) Brother, sister, grandmother, grandfather, grandson, and granddaughter; (3) Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; (4) Registered domestic partner, pursuant to California Family Code section 297; (5) The relatives, as defined in 1 and 2 above, for a registered domestic partner; (6) Any person with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov't Code §87103, Financial Interest), such as a business partner or business associate. Mimilanie Medalle 172 MIMILANIE MEDALLE 312-509-5845 mimimedalle@gmail.com SUMMARY Senior Paralegal boasting over 11 years in the legal sector. Expertise spans personal injury, medical malpractice, employment law, and IP. Adept in corporate governance, securities matters, shareholders disputes, and compliance. Additional management experience in home care and a founding partner role in migration services. EXPERIENCE WEST MIGRATION, USA AND PHILIPPINES FOUNDER AND PARTNER JULY 2022 – PRESENT • Established and managed a consultancy focusing on comprehensive migration solutions for clients. • Led successful visa processes for J1, H2A, H1B, and EB3 categories. • Fostered partnerships with legal professionals, businesses, and educational institutions to streamline visa applications. • Offered tailored consultation for each visa type, resulting in high approval rates. • Continually updated knowledge of U.S. immigration laws to provide timely advice. • Organized educational seminars for businesses and individuals on visa requirements and processes. ZUBER LAWLER LLP Senior Paralegal November 2016 – PRESENT • Led corporate governance initiatives, including company training through e-learning systems and maintenance of corporate records. • Managed securities matters from due diligence to document preparation for strategic transactions, including response coordination to SEC (Securities and Exchange Commission) and FINRA (Financial Industry Regulatory Authority) inquiries. • Ensured firm-wide compliance with state and federal employment regulations. • Conducted comprehensive legal research, prepared position papers for EEOC, and processed FOIA requests. • Prepared & revised SEC filings and exhibits, contracts, leases, amendments and general correspondence. Conducted Westlaw research. Liaison between attorney and landlords, employees, outside counsel. ALAGA HOME CARE LLC, Chicago IL June 2015-2017 Partner • Established long-term agency vision and set strategic direction. • Managed budgeting and ensured profitability. • Maintained compliance with local, state, and federal standards. • Ensured safety protocols and acquired necessary insurance. • Oversaw hiring, training, and retention. GREENE AND LETTS ATTORNEYS AT LAW, Chicago IL June 2007|2011|2013-2016 (Acquired by ZUBER LAWLER LLP) • Coordinated team activities, from project allocation to workflow optimization. • Undertook exhaustive legal research utilizing platforms such as LexisNexis and Westlaw. • Advised on best practices for electronic discovery and support technologies in litigation. • Lead new staff integration efforts in the office to foster a positive introduction to the firm. Ensure new employees quickly become fully productive. • Streamlined firmwide technology solutions to enhance communications and effectuate regulations around data management. OTHER EXPERIENCE LOCKWOOD RESTAURANT- - Chef De Partie|Chicago, IL 2012-2013 HOTEL VILLA ALARCON, Culinary Liaison |Alarcon, Spain 2011-2012 PAUL WHARTON & ASSOCIATES, Managing Paralegal |Chicago, IL 2006 –2007 EDUCATION ROBERT MORRIS UNIVERSITY, Business Management and Major in Paralegal|CHICAGO, IL (2006) 173 LE CORDON BLEU, Culinary Arts | CHICAGO, IL (2011) ST. LOUIS UNIVERSITY, Philosophy and Political Science | PHILIPPINES (2004) CERTIFICATIONS • Notary Public, State of IL. Issued 2019, expires 2023 • Illinois Paralegal Association and National Paralegal Association (recurring and active members) PROFESSIONAL DEVELOPMENT ACTIVITIES • Psychedelic Contributor Writer | Harvard University (2022 – present) • Coursera Certificate | U.S. Immigration Laws | University of Pennsylvania (2022) 174 CCCAODS will provide reasonable accommodations for persons with disabilities planning to attend the meetings who should contact staff at least 24 hours before the meeting at (925) 335-3307. The Contra Costa County Alcohol and Other Drugs Advisory Board welcomes and encourages public participation at each meeting. Public comments on the agenda or any item of interest within the jurisdiction of the Contra Costa County Alcohol and Other Drugs Advisory Board are restricted to a maximum of three minutes per speaker. Topics not posted on the agenda may be addressed by the general public, however, California Law prohibits a Board or Commission from taking action on matters which are not on the agenda, unless in specific instances as stated under the Brown Act. Any person wishing to address this Board on matters not posted on the agenda should bring their request to the attention of the Chair, Vice Chair or Staff of the Board. Thank you. For more information, contact Fatima Matal Sol (925) 335-3307. “The mission of the Contra Costa County Alcohol and Other Drugs Advisory Board is to assess family and community needs regarding prevention and treatment of alcohol and other drug-related problems. Resultant findings and recommendations are forwarded to the Health Services Department and the Board of Supervisors. The Board also serves as an advocate for these findings and recommendations to the communities that we serve.” Date: December 15, 2023 To: Family and Human Services Committee, Contra Costa Board of Supervisors From: Fatima Matal Sol, Staff to Alcohol and Other Drugs Advisory Board (AODAB) RE: AODAB – At Large Member Appointment Recommendation The Alcohol and Other Drugs Advisory Board (AODAB), in its continued efforts to maintain full membership that represents the diversity in our community and county, hereby makes the following recommendation to appoint Mimilanie “Mimi” Medalle to an At-Large Seat #1 with an expiration term of June 30, 2026. NOMINEE SEAT TERM EXPIRATION Mimilanie “Mimi” Medalle Member-at-Large Seat 1 6/30/2026 Three years Mimi Medalle is an active volunteer throughout Contra Costa County who raises awareness of substance use and mental health education and trends in the community. Mimi is knowledgeable and has experience with crisis support and addiction as she works with a wellness program. She is eager to learn more about substance use and be an advocate for community members. She is a resident of the City of Walnut Creek. Should you have any questions, please contact me at: Phone: 925-335-3307 Email: Fatima.MatalSol@cchealth.org Thank you in advance for your kind consideration in this matter. Contra Costa County Alcohol and Other Drugs Advisory Board 1220 Morello Avenue, Suite 101 Martinez, CA 94553 (925) 335–3307; fax (925) 335–3311 District I Olivia Liou District 2 Shelley Clark District 3 Cynthia Chavez District 4 Kristin Smith District 5 Logan Campbell At- Large Member Vacant Nicole Armstrong Vacant Rhiannon Shires, Psy.D Nicole Green Sadhika Pendyala At- Large Alternate Vacant Vacant Vacant 175 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0021 Agenda Date:1/9/2024 Agenda #: C.17. To:Board of Supervisors From:John Gioia, District I Supervisor Report Title:Appointment to the Measure X Community Fiscal Oversight Committee ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT Maya Greenfield to the District I Seat on the Measure X Community Fiscal Oversight Committee for a term ending on December 31, 2026, as recommended by Supervisor Gioia FISCAL IMPACT: None BACKGROUND: The Measure X Community Fiscal Oversight Committee was established by the Board of Supervisors on May 16, 2023 to advise the Board of Supervisors on financial audits of Measure X tax funds. The Committee has the following duties: 1.Review, on an annual fiscal year basis, the expenditure of tax revenue generated by Measure X, to ensure it conforms to (i) the stated intent of the ballot measure, and (ii) the Board’s direction for specific allocations. 2.Oversee an annual audit of expenditures of tax revenue generated by Measure X. 3.Prepare an annual report of expenditures of tax revenue generated by Measure X CONSEQUENCE OF NEGATIVE ACTION: The appointment would not be made and the District would not have representation on the commission. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™176 File #:24-0021 Agenda Date:1/9/2024 Agenda #: C.17. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™177 Submit Date: Nov 30, 2023 First Name Middle Initial Last Name Home Address Suite or Apt City State Postal Code Primary Phone Email Address Employer Job Title Contra Costa County Boards & Commissions Application Form Profile District Locator Tool Resident of Supervisorial District: District 1 Length of Employment 16 years Do you work in Contra Costa County? Yes No If Yes, in which District do you work? How long have you lived or worked in Contra Costa County? 7 years Are you a veteran of the U.S. Armed Forces? Yes No Board and Interest Which Boards would you like to apply for? Measure X Community Advisory Board: Submitted Maya M Greenfield Kensington CA 94708 Kaiser Permanente Executive Director, Strategy & Business Development Maya M Greenfield 178 Seat Name Have you ever attended a meeting of the advisory board for which you are applying? Yes No If Yes, how many meetings have you attended? Education Select the option that applies to your high school education * High School Diploma College/ University A Name of College Attended Wellesley College Degree Type / Course of Study / Major BA, Psychology Degree Awarded? Yes No College/ University B Name of College Attended UC Berkeley Degree Type / Course of Study / Major MPH, Health Administration Degree Awarded? Yes No College/ University C Name of College Attended Degree Type / Course of Study / Major Maya M Greenfield 179 Upload a Resume Degree Awarded? Yes No Other Trainings & Occupational Licenses Other Training A Certificate Awarded for Training? Yes No Other Training B Certificate Awarded for Training? Yes No Occupational Licenses Completed: Qualifications and Volunteer Experience Please explain why you would like to serve on this particular board, commitee, or commission. Resident of Kensington Measure X - My background in health care and health equity has fostered my interest in the use of Measure X funds and their impact on the community Describe your qualifications for this appointment. (NOTE: you may also include a copy of your resume with this application) Resident of Kensington and home owner for 7 years 20 years of experience in health care evaluation, quality improvement and strategy development and execution Would you like to be considered for appointment to other advisory bodies for which you may be qualified? Yes No Do you have any obligations that might affect your attendance at scheduled meetings? Yes No If Yes, please explain: Maya M Greenfield 180 Are you currently or have you ever been appointed to a Contra Costa County advisory board? Yes No If Yes, please list the Contra Costa County advisory board(s) on which you are currently serving: If Yes, please also list the Contra Costa County advisory board(s) on which you have previously served: List any volunteer or community experience, including any advisory boards on which you have served. Wellesley College Alumnae Association, Alumnae Admissions Representative Director/Chair, Alumnae Admissions Representatives, Wellesley College Alumnae Association Member Board Of Directors, Habitot Children's Museum Girl Scouts of Northern CA, Troop Leader Kensington Elementary School PTA, Membership Chair and Secretary Conflict of Interest and Certification Do you have a familial or financial relationship with a member of the Board of Supervisors? (Please refer to the relationships listed under the "Important Information" section below or Resolution No. 2021/234) Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relationships? Yes No 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 Maya M Greenfield 181 Important Information 1. This application and any attachments you provide to it is a public document and is subject to the California Public Records Act (CA Government Code §6250-6270). 2. All members of appointed bodies are required to take the advisory body training provided by Contra Costa County. 3. Members of certain boards, commissions, and committees may be required to: (1) file a Statement of Economic Interest Form also known as a Form 700, and (2) complete the State Ethics Training Course as required by AB 1234. 4. Meetings may be held in various locations and some locations may not be accessible by public transportation. 5. Meeting dates and times are subject to change and may occur up to two (2) days per month. 6. Some boards, committees, or commissions may assign members to subcommittees or work groups which may require an additional commitment of time. 7. As indicated in Board Resolution 2021/234, a person will not be eligible for appointment if he/she is related to a Board of Supervisors' member in any of the following relationships: (1) Mother, father, son, and daughter; (2) Brother, sister, grandmother, grandfather, grandson, and granddaughter; (3) Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; (4) Registered domestic partner, pursuant to California Family Code section 297; (5) The relatives, as defined in 1 and 2 above, for a registered domestic partner; (6) Any person with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov't Code §87103, Financial Interest), such as a business partner or business associate. Maya M Greenfield 182 EMPLOYMENT EXPERIENCE Kaiser Permanente Oakland, CA Executive Director, Strategy & Business Development September 2014 – present As the strategy leader for Kaiser Permanente's Northern California Region, facilitate the development and continual refinement of the Region's strategic plan, reflective of over $36B in revenue and 4.5M insured individuals Lead a team of consultants providing strategy consulting services for business plan development, expansion opportunities, and capital investment planning Inform health plan rate setting strategy, contract strategy, and delivery system investments, including new ventures in retail care and community partnerships Serve as a trusted thought partner to executive leadership to address both near term competitive threats and long-term transformational strategies Progressively promoted from Director to Managing Director to Executive Director Manager, Oakland Medical Center Hospital Rebuild March 2012 – September 2014 Managed the HR and training aspects of the transition to the new $1.2B Oakland Medical Center, which opened July 2014 Facilitated Labor Relations strategy, analysis and execution related to the rebuild and support staffing analysis and recruitment needs for the new buildings Developed, planed and implemented training and orientation for over 3,000 employees and physicians Consultant, Performance Excellence August 2009 – March 2012 Scoped, developed and implemented several performance improvement projects across Kaiser Northern CA hospitals, including the standardization of inpatient transport, prevention of hospital acquired pneumonia, and HR business process reorganization Applied project management, presentation, data analysis, and influence skills with clients ranging from Senior Vice Presidents to front-line hospital staf Strategy Consultant, CA Market Strategy and Analysis November 2007 – August 2009 1 MAYA MELCZER GREENFIELD gton, CA 9 183 Drove membership and margin goals by providing market strategy support to the Labor & Trust and Individual/Family insurance lines of business As an intern, coordinated the 2009 investment fund allocation process and evaluated the efectiveness and impact of the Revenue Risk Fund ($71.5 million in CA) and Diferential Rate Increases in past years. 2 184 Intern, Northern CA Patient Care Services June 2007 – August 2007 Served as a project manager and strategy consultant for clinical and financial nursing operations. Performed strategic analysis to support Regional staf redeployments and changes within Kaiser’s overall model of nursing care. John Muir Health, Community Health Alliance Concord, CA Program Evaluation Analyst October 2006 – May 2007 Initiated the development and implementation of program evaluations for numerous John Muir Health community benefit programs including data collection, analysis and report writing under the direction of the Vice President. The Measurement Group, LLC Culver City, CA Research Assistant June 2004 – June 2006 Assisted in methods of process and outcome evaluation for healthcare and social services programs for the purposes of quality assurance and quality improvement. Los Angeles County Department of Public Health Los Angeles, CA Intern, Office of Women’s Health June 2003 – August 2003 Evaluated the efectiveness of the Department’s Cervical Cancer Prevention Initiative using statistical analysis. EDUCATION University of California, Berkeley School of Public Health Berkeley, CA Masters of Public Health Degree, Health Policy and Management concentration 2008 Wellesley College Wellesley, MA Bachelor of Arts Degree, Psychology and Economics 2004 3 185 ADDITIONAL INFORMATION Professional Accolades and Memberships: SF Business Times 40 Under 40 (Class of 2020); Chief network for executive women (member); American College of Health Care Executives (member) Non-Profit Boards: Kensington Elementary School PTA (2021-present); Habitot Children’s Museum (2019-present); Wellesley College Alumnae Association (2015- 2019) Personal: Local hikes, cooking and baking, being mom to Iris (7 years old) and Orion (3.5 years old) 4 186 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0022 Agenda Date:1/9/2024 Agenda #: C.18. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:APPOINTMENT TO THE ALAMO-LAFAYETTE CEMETERY DISTRICT BOARD OF DIRECTORS ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT Paul W. Gardner, an Alamo resident, to the Trustee 1 Seat of the Alamo-Lafayette Cemetery District Board of Directors for a four-year term with an expiration date of January 9, 2028, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: NONE BACKGROUND: Established by the Board of Supervisors on April 5, 1937, the purpose of the Alamo-Lafayette Cemetery District Board of Directors is to establish rates to be charged for burials within the cemeteries of the district which will allow the grave to be maintained on a self-supporting basis; to prepare and maintain maps detailing information about the lots; to keep records of all remains interred in the cemeteries. (Health and Safety Code, Section 8961.4 and 8963). Membership is comprised of three trustees who must live in the district. Terms are for four years from the date of appointment. Due to redistricting, all three Trustee Seats fall within District Two, therefore the District Two Supervisor is responsible for the recruitment and recommendations for appointment to the Board of Supervisors for all three seats. Supervisor Andersen advertised the vacancy, received applications, met with applicants and feels Mr. Gardner will be of great benefit to the Cemetery Board and the County. CONSEQUENCE OF NEGATIVE ACTION: The seat will remain vacant. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™187 File #:24-0022 Agenda Date:1/9/2024 Agenda #: C.18. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™188 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0023 Agenda Date:1/9/2024 Agenda #: C.19. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:APPOINTMENT TO THE CONTRA COSTA COUNTY MEASURE X COMMUNITY FISCAL OVERSIGHT COMMITTEE ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPOINT Greg Marvel, a Danville resident, to the district 2 Seat on the Contra Costa County Measure X Community Fiscal Oversight Committee, for a term that runs concurrent with the District 2 Supervisor's term, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: NONE BACKGROUND: The Contra Costa County Measure X Community Fiscal Oversight Committee was created by the Board of Supervisors on May 16, 2023, to review on an annual fiscal year basis, the expenditure of tax revenue generated by the Contra Costa County Measure X, a ballot measure that created a Countywide, 20-year, half- cent sales tax. CONSEQUENCE OF NEGATIVE ACTION: There will be no District 2 representation on the Committee. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™189 File #:24-0023 Agenda Date:1/9/2024 Agenda #: C.19. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™190 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0024 Agenda Date:1/9/2024 Agenda #: C.20. To:Board of Supervisors From:Federal D. Glover, District V Supervisor Report Title:RE-APPOINT Richard S. Nakano to the Fire Advisory Board, District V Seat ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: REAPPOINT Richard S. Nakano to the District V Representative Seat on the Contra Costa County Fire Protection District's Fire Advisory Commission, with a term expiring June 30, 2027, as recommended by Supervisor D. Glover. FISCAL IMPACT: NONE. BACKGROUND: The Contra Costa County Fire Protection District - Advisory Fire Commission serves to review and advise on annual operations and capital budgets, review Fire District expenditures; advise the Fire Chief on district service matters; and serve as liaison between the Board of Supervisors and the community served by the fire district. CONSEQUENCE OF NEGATIVE ACTION: The position would remain vacant. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™191 File #:24-0024 Agenda Date:1/9/2024 Agenda #: C.20. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™192 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0025 Agenda Date:1/9/2024 Agenda #: C.21. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:APPOINTMENT TO THE ALAMO POLICE SERVICES ADVISORY COMMITTEE (CSA P- 2B) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: REAPPOINT Christine Campbell to the Appointee 7 Seat, Robert Brennan to the Appointee 5 Seat, and James Shields to the Appointee 3 Seat of the Alamo Police Services Advisory Committee (CSA P-2B) for two-year terms ending December 31, 2025, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: NONE BACKGROUND: Established on November 18, 1969, by Board Resolution 69/765, the purpose of the County Service Area P-2B Citizens Advisory Committee is to advise the Board of Supervisors and the Sheriff's Department on the needs of the Alamo community for extended police services which shall include, but not be limited to, enforcement of the State Vehicle Code, crime prevention, and litter control. On March 19, 2013, the Board of Supervisors approved a Board Order that retitled the County Service Area P-2B Citizens Advisory Committee to the "Alamo Police Services Advisory Committee". Alamo Police Services Advisory Committee is comprised of seven regular members and one alternate who each serve a two year term. CONSEQUENCE OF NEGATIVE ACTION: The seats will become vacant, which will affect quorum. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™193 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0026 Agenda Date:1/9/2024 Agenda #: C.22. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:APPOINTMENT AND VACANCY ON THE COUNTY SERVICE AREA P-2A (BLACKHAWK) CITIZENS ADVISORY COMMITTEE ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: REAPPOINT Andrew Cohan to the Appointee 6 Seat, Robert Durr to the Appointee 3 Seat, Bruce Gekko to the Appointee 2 Seat and MOVE Linda Vaughn from the Alternate Seat to the Appointee 5 Seat on the County Service Area P-2A Citizens Advisory Committee for a term with an expiration date of December 31, 2025, DECLARE a vacancy in the Alternate Seat for a term ending December 31, 2024 and DIRECT the Clerk of the Board to post the vacancy, as recommended by Supervisor Andersen. FISCAL IMPACT: None BACKGROUND: The County Services Area P-2A Citizens Advisory Committee includes seven (7) appointees representing the Blackhawk county service area who advises the Board of Supervisors on the needs of the Blackhawk community for extended police services which shall include, but not be limited to, enforcement of the State Vehicle Code, crime prevention, litter control, and other issues. CONSEQUENCE OF NEGATIVE ACTION: The seats will become vacant which will affect quorum. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™194 File #:24-0026 Agenda Date:1/9/2024 Agenda #: C.22. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™195 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0027 Agenda Date:1/9/2024 Agenda #: C.23. To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:APPOINTMENT TO THE COUNTY SERVICE AREA P-5 (Roundhill) CITIZENS ADVISORY COMMITTEE ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: REAPPOINT Rick Kopf to the Appointee 8 Seat, Mark Young to the Appointee 4 Seat, Linda Schultz to the Appointee 3 Seat, Leland Mlejnak to the Appointee 2 Seat, and Bernard Corry to the 2nd Alternate Seat, on the County Service Area P-5 Citizens Advisory Committee for two-year terms ending December 31, 2025, as recommended by Supervisor Candace Andersen. FISCAL IMPACT: NONE BACKGROUND: Established on April 18, 1972, by Resolution Number 72/257, the purpose of the County Service Area P-5 Citizen Advisory Committee is to act as a liaison between the citizens of the P-5 Police District and the Office of the Sheriff of Contra Costa County by: Advising the Board of Supervisors and the Office of the Sheriff of the community's needs and desires regarding police protection; Promoting public safety in the areas of home safety, traffic safety, vacation security and crime prevention through the neighborhood watch program; and maintaining oversight of expenditures of the public funds accruing in the P-5 Police District. CONSEQUENCE OF NEGATIVE ACTION: The seats will become vacant and a quorum will not be reached for meetings. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™196 File #:24-0027 Agenda Date:1/9/2024 Agenda #: C.23. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™197 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0028 Agenda Date:1/9/2024 Agenda #: C.24. To:Board of Supervisors From:John Kopchik, Director, Conservation and Development Report Title:APPROVE Recapture of HOME funds and Modifications to Contingencies for PLHA and Measure X Housing Funds for Choice in Aging Senior Housing in Pleasant Hill and Legacy Court in Richmond ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: 1.APPROVE recapture of FY 2021/22 HOME Investments Partnerships Program (HOME) funding recommendations of $3,286,000 made to the Choice in Aging Senior Housing project in Pleasant Hill, developed by Satellite Affordable Housing Associates. 2.APPROVE recapture FY 2021/22 HOME funding recommendations of $2,660,000 made to the Legacy Court project in Richmond, developed by Community Housing Development Corporation of North Richmond and Eden Housing, Inc. 3.APPROVE modification to the contingency deadline and use of FY 2022/23 Permanent Local Housing Allocation (PLHA) funding for the Choice in Aging Senior Housing project in Pleasant Hill. 4.APPROVE extension requests/modifications to contingencies for FY 2022/23 PLHA and Measure X funding for the Legacy Court project in Richmond. FISCAL IMPACT: No general fund impact. HOME funds are provided to the County on a formula allocation basis through the U.S. Department of Housing and Urban Development. CFDA #14.239. Measure X funds are part of a countywide, 20-year 1/2 cent sales tax approved by Contra Costa County voters on November 3, 2020. PLHA funds is a State of California program with entitlement and competitive components. The State of California designated Contra Costa County as the administrator of the entitlement grant award for the Contra Costa “Urban County.” BACKGROUND: The HOME program's federal regulations require that annual HOME grants to localities are committed within two years, construction begins within three years, and HOME funds are fully expended within five years. Therefore, timeliness is a critical consideration for an award of HOME funds. HOME Federal Regulations include a definition of commitment (24 CFR 92.2): “Commitment means: (1) The participating jurisdiction has executed a legally binding written agreement (that includes the date of the signature of each person signing the agreement) with a … contractor to use a specific amount of HOME funds to produce affordable housing … (2) Commit to a specific local project means: (i) If the project consists of construction … the participating jurisdiction … CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 4 powered by Legistar™198 File #:24-0028 Agenda Date:1/9/2024 Agenda #: C.24. and project owner have executed a written legally binding agreement under which HOME assistance will be provided to the owner for an identifiable project for which all necessary financing has been secured, a budget and schedule have been established, and underwriting has been completed and under which construction is scheduled to start within 12 months of the agreement date…” The 2021 project contingency recommendations were prepared to align with the above requirements. During the COVID-19 pandemic, HUD waived the 24-month commitment deadline through December 31, 2023, for all funds allocated from FY 2018 through FY 2022. While the commitment deadline was waived by HUD, the construction start date requirement has not been waived. FY 2021 HOME-funded projects are required to be able to start construction by August 2024. If a project does not move forward as anticipated, County staff needs time to recapture/rescind the award of HOME funds, reallocate HOME funds, and enter into written binding agreements quickly. Staff recommends recapturing the HOME funds previously awarded to the Choice in Aging Senior Housing and Legacy Court projects. The Board of Supervisors’ approval of this recommendation would make the recaptured funds available to be reprogrammed to other previously awarded projects or reprogrammed to be included with the FY 2024/25 Notice of Funding Availability/Request for Proposals (NOFA/RFP) process. The FY 2024/25 NOFA/RFP process is underway and staff is currently evaluating applications that were submitted by the December 18, 2023 deadline. Any future housing development projects recommended for an award of these recaptured or reprogrammed HOME funds would be considered by the Affordable Housing Finance Committee (AHFC) at a future meeting in 2024. Any recommendations made by the AHFC will be considered for approval by the Board of Supervisors at a to-be-determined date in 2024 as part of the HUD required Substantial Amendment process or as part of the FY 2024/25 Action Plan process. Choice in Aging On May 11, 2021, the Board of Supervisors adopted the 2021/22 Annual Action Plan that included an allocation of $3,286,000 of HOME funds to Satellite Affordable Housing Associates for the Choice in Aging Senior Housing project, an 82-unit affordable new construction senior rental project in Pleasant Hill. The HOME allocation had two contingencies: 1.All other financing commitments secured by December 31, 2022, and FY 2021/22 HOME funds committed, as evidenced by an executed loan, by June 30, 2023. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. On June 7, 2022, the Board of Supervisors approved an allocation of $1,000,000 in FY 2022/23 PLHA funds for Choice in Aging senior housing project. The PLHA allocation had two contingencies: 1.PLHA funds committed, as evidenced by, and executed loan by August 31, 2024. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. On April 21, 2023, the Affordable Housing Finance Committee approved modifications to the FY 2021/2022 HOME allocation contingencies. The modified contingencies are as follows: CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 4 powered by Legistar™199 File #:24-0028 Agenda Date:1/9/2024 Agenda #: C.24. 1.All other financing commitments, including an award of either tax credits or tax credits/tax-exempt bonds, secured by December 31, 2023. 2.The HOME funds committed, as evidenced by an executed loan, by June 30, 2024. 3.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. Unfortunately, Satellite Affordable Housing Associates (SAHA) has not been successful in securing additional financing commitments and was unable to meet the contingency on December 31, 2023, and therefore cannot execute the HOME programs legally binding written agreements and begin construction in a timely manner. The HOME funds awarded to SAHA for Choice in Aging Senior Housing are at risk of recapture by the U.S. Department of Housing and Urban Development if the County does not transfer the funds to another viable project that can begin construction in 2024. SAHA is continuing to apply for funding from different sources and intends to apply for tax credits in May 2024 and begin construction in February 2025. The PLHA award for this project was for construction activities. Due to expenditure deadlines mandated by the State, the PLHA contingencies will require executed documents before April 30, 2024. As such, SAHA has proposed to change their use of the PLHA funds from construction activity costs to predevelopment activity costs and staff is recommending approval of this change in funding use to predevelopment activities. Staff recommends proposing the PLHA funds change from construction activity costs to predevelopment and the following revised contingencies: 1.PLHA funds committed, as evidenced by an executed loan before April 30, 2024. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines Legacy Court On May 11, 2021, the Board of Supervisors also approved an allocation of $2,660,000 of HOME funds to Community Housing Development Corporation and Eden Housing, Inc., for the Legacy Court project in Richmond. These allocations had the following contingencies: 1.All other financing commitments secured by December 31, 2022, and FY 2021/22 HOME funds committed, as evidenced by an executed loan, by June 30, 2023. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. On June 7, 2022, the Board of Supervisors approved an allocation of $1,000,000 in FY 2022/23 PLHA funds for Choice in Aging senior housing project. The PLHA allocation had two contingencies: 1.PLHA funds committed, as evidenced by, and executed loan by August 31, 2024. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. On April 21, 2023, the Affordable Housing Finance Committee approved modifications to the FY 2021/2022 HOME allocation contingencies. The modified contingencies are as follows: CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 4 powered by Legistar™200 File #:24-0028 Agenda Date:1/9/2024 Agenda #: C.24. 1.All other financing commitments, including an award of either tax credits or tax credits/tax-exempt bonds, secured by December 31, 2023. 2.The HOME funds committed, as evidenced by an executed loan, by June 30, 2024. 3.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. Unfortunately, CHDC and Eden have not been successful in securing enough other financing commitments and was unable to meet the contingency by December 31, 2023, and therefore cannot execute the HOME programs legally binding written agreements in a timely manner. The HOME funds awarded to CHDC and Eden for Legacy Court are at risk of recapture by the U.S. Department of Housing and Urban Development if the County does not transfer the funds to another viable project that can begin construction in 2024. CHDC and Eden have requested a modification to the project’s Measure X funding contingencies as they seek additional financing for construction and requested an extension to the deadline to execute the construction loan documents. Staff is recommending an extension of the project’s Measure X contingencies to align with the existing contingency deadlines of the project’s HOME-ARP funding allocation, which are December 31, 2024, for all financials committed and June 30, 2025, for executed loan documents. Due to expenditure deadlines mandated by the State, the PLHA contingencies will require executed documents before April 30, 2024. CHDC and Eden plan to apply for tax credits in the Spring of 2024 and anticipate a construction start date of January 2025, assuming a tax credit approval. Staff recommends the following revised contingencies: 1.All other financing commitments secured by December 31, 2024, and Measure X funds committed, as evidenced by an executed loan by June 30, 2025. 2.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. 3.PLHA funds committed, as evidenced by an executed loan before April 30, 2024. 4.Confirmation that the project’s financials are compliant with the County’s Affordable Housing Program Guidelines. Recommendations related to HOME, PLHA, Measure X Housing (capital projects) funds are typically made and forwarded to the Board of Supervisors by the AHFC. The AHFC usually meets once or twice each year and as needed to review other off-cycle items. A meeting was attempted to be held on December 5, 2023, to consider the recapture of the HOME funds and modifications to the respective project contingencies. Unfortunately, due to lack of quorum, the meeting was not held. CONSEQUENCE OF NEGATIVE ACTION: The HOME funds would be at risk of recapture by HUD if the County does not recapture the funds now to reprogram to other eligible projects that can begin construction in 2024 and expend the HOME funds as required. CONTRA COSTA COUNTY Printed on 1/4/2024Page 4 of 4 powered by Legistar™201 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0029 Agenda Date:1/9/2024 Agenda #: C.25. To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Notice of Adjustment in Compensation Paid to Members of the Board of Supervisors. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RECEIVE notice of adjustment in compensation paid to members of the Board of Supervisors, showing the 2.6160% percent salary increase for Board members retroactive to July 1, 2023, as required by Ordinance 2019 -11. FISCAL IMPACT: The annual cost of the salary increase will be approximately $3,952 per Board member. BACKGROUND: On April 16, 2019, the Board of Supervisors adopted Ordinance No. 2019-11, linking the base salary for members of the Board of Supervisors to the salary of Superior Court judges. The ordinance provides that from and after January 1, 2021, Supervisors receive 65% of judges’ salary. This includes the increases, at the same time and in the same percentage, that the judges receive, so that a base salary of 65% of the Superior Court judges’ salary is maintained. Ordinance No. 2019-11 requires that for all adjustments to base salary occurring after January 1, 2021, a “notice of adjustment in compensation paid to members of the board of supervisors” shall appear on the agenda of a regular meeting of the Board of Supervisors at least ten (10) days prior to the date such adjustment is implemented. Each such adjustment will have the same effective date as the corresponding salary adjustment for the Superior Court judges. On December 18, 2023, the County received notice that Superior Court judges’ salary was increased to $238,479, retroactive to July 1, 2023. This was a 2.6160% increase to judicial salaries. The purpose of this Board Order is to provide notice, pursuant to Ordinance 2019-11, that the salaries for members of the Board of Supervisors also are increased by a further 2.6160% to maintain a base salary of 65% of Superior Court Judges’ salary. The monthly salary amount for Board members increases from $12,588.28 to $12.917.61. This salary increase will be implemented on or after January 9, 2024, with an effective date of July 1, 2023. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™202 File #:24-0029 Agenda Date:1/9/2024 Agenda #: C.25. CONSEQUENCE OF NEGATIVE ACTION: The County will not be in compliance with Ordinance 2019-11. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™203 Exempt Program 1515 S Street, North Building, Suite 500 Sacramento, CA 95811 (916) 324-9381; Fax (916) 327-1886 Governor Gavin Newsom Secretary, Government Operations Agency Amy Tong Director Eraina Ortega       December 18, 2023 State Controller’s Office 300 Capitol Mall Sacramento, CA 95814 Subject: Exempt Pay Letter Per Government Code section 68203, this is to notify you that the Department of Human Resources (CalHR) has adjusted the following statutory judicial salaries, effective July 1, 2023. After CalHR calculated the 2023 Judicial Salary Increase of 0.53%, 15 bargaining units (1, 3, 4, 6, 7, 10, 11, 12, 14, 15, 16, 17, 19, 20, and 21) received a general salary increase retroactive to July 1, 2023. With the inclusion of the Bargaining Unit 1, 3, 4, 6, 7, 10, 11, 12, 14, 15, 16, 17, 19, 20, and 21 general salary increases, the 2023 calculation yields a 3.16% average percentage salary increase. To account for the difference between the previously provided 0.53% and the newly calculated 3.16%, CalHR has adjusted the judicial salaries by 2.6160% to 2.6163% as reflected in the chart below: Please note that the monthly rate may be rounded down so that the total for the twelve months does not exceed the annual amount. If you have any questions, please contact Angelina Snarr at (916) 324-9406 or Angelina.Snarr@calhr.ca.gov. Class Code Class Title Monthly Salary Annual Salary New Monthly Salary New Annual Salary L5987 Chief Justice $24,789.66 $297,476 $25,438.25 $305,259 L5988 Associate Justice $23,639.41 $283,673 $24,257.83 $291,094 L5991 Justice, Court of Appeal $22,162.00 $265,944 $22,741.83 $272,902 L9999 Judge, Superior Court $19,366.58 $232,399 $19,873.25 $238,479 204 State Controller’s Office Page 2   Sincerely, Manpreet Singh Exempt Program Manager (916) 323-4023 cc: Millicent A. Tidwell, Acting Administrative Director Shelley Curran, Incoming Administrative Director (as of Jan. 1, 2024) John Wordlaw, Chief Administrative Officer Adam Dorsey, Incoming Chief Administrative Officer (as of Jan. 1, 2024) Aurora Rezapour, Director, Human Resources Felizia Nava-Kardon, Deputy Director, Human Resources Stephen Chow, Acting Human Resources Supervisor 205 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0030 Agenda Date:1/9/2024 Agenda #: C.26. RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute a purchase order on behalf of the County with Inside Source, Inc., (dba Sam Clar Office Furniture) in an amount not to exceed $1,250,000 for furniture for the Administration and Redevelopment project at 1026 Escobar Street, Martinez (100% General Fund) FISCAL IMPACT: The funds for this purchase order are already in the budget for the Administration Demo and Redevelopment (ADR) project budget. BACKGROUND: The funds for the furniture, fixtures and equipment (FFE) were included in the total project budget of $75 million for the Administration and Redevelopment (ADR) project to furnish the new building at 1026 Escobar Street. This action is to authorize the purchase of the necessary FFE to allow the new building to support the various County users that will occupy the new space. The project provides the basic, County standard office furnishings and equipment, specialized items of furniture or equipment needed by the specific users are purchased with department funds and are not part of this purchase order. CONSEQUENCE OF NEGATIVE ACTION: If the Board does not approve the purchase order there will be delays in opening the new building as it would not have the necessary furniture to allow the departments to use the new space. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™206 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0031 Agenda Date:1/9/2024 Agenda #: C.27. To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Measure X Community Advisory Board 2023 Advisory Body Annual Report ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the Contra Costa County Measure X Community Advisory Board (MXCAB) 2023 Advisory Body Annual Report. FISCAL IMPACT: Acceptance of the Measure X Community Advisory Board 2023 Advisory Body Annual Report has no fiscal impact. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certification (if any), and proposed work plan or objectives for the following year. Attached, please find the Measure X Community Advisory Board Advisory Body Annual Report. CONSEQUENCE OF NEGATIVE ACTION: If unapproved, the Measure X Community Advisory Board will not be in compliance with Resolution No. 2020/1. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™207 File #:24-0031 Agenda Date:1/9/2024 Agenda #: C.27. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™208 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 209 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 210 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0122 Agenda Date:1/9/2024 Agenda #: C.28. To:Board of Supervisors From:Monica Nino, County Administrator Report Title:FIRST AMENDMENT TO AGREEMENT WITH KARPEL SOLUTIONS FOR PROSECUTORbyKarpel MAINTENANCE AND SUPPORT ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract amendment with Karpel Computer Systems, Inc., to increase the annual payment limit by $17,000 to a new annual payment limit of $243,045 to provide maintenance and support of eDiscovery, an add-on service to the case management system for District Attorney prosecution services, with an automatic renewal at the end of the initial term through December 31, 2024 and subject to cost increases not to exceed five percent per annum. FISCAL IMPACT: 100% General Fund. The additional annual cost will be funded through appropriations from the District Attorney operating budget. The total contract cost comprises annual application hosting, maintenance, and support services. BACKGROUND: On December 12, 2023, the Board authorized the County Administrator to execute a hosting, maintenance and support agreement with Karpel solutions for the District Attorney’s case management system. This first amendment adds Karpel’s eDiscovery service to the agreement. eDiscovery enables prosecuting attorneys to dictate what evidence is disclosed and when. With redaction/Bates number capabilities on a fully digital platform, attorneys can achieve oversight of all disclosures and eliminate paper copies. The system provides a full audit trail of when discovery was sent, when it was received, and exactly what was received by defense counsel. All other contract terms remain unchanged. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™211 File #:24-0122 Agenda Date:1/9/2024 Agenda #: C.28. Disapproval of the recommendation will prevent prosecuting attorneys from utilizing the eDiscovery functionality and forego significant efficiencies afforded by eDiscovery. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™212 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0032 Agenda Date:1/9/2024 Agenda #: C.29. To:Board of Supervisors From:Thomas Geiger, County Counsel Report Title:Conflict of Interest Code for the Contra Costa Water District ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE amended Conflict of Interest Code for the Contra Costa Water District (“District”), including the list of designated positions. FISCAL IMPACT: None. BACKGROUND: The District has amended its Conflict of Interest Code and submitted the revised code, attached as Exhibit A, to the Board for approval pursuant to Government Code section 87306 and 87306.5. The changes include an updated list of positions designated to file conflict of interest statements, including an updated list of positions that manage public investments. These changes will ensure that the Conflict of Interest Code accurately reflects the current positions and organizational structure in use by the District. A red-lined version of the Conflict of Interest Code is attached as Exhibit B. CONSEQUENCE OF NEGATIVE ACTION: None. cc: Monica Nino, Clerk of the Board of Supervisors; Kurtis C. Keller, Deputy County Counsel; Rachel Murphy, P.E., General Manager, Contra Costa Water District CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™213 214 215 216 217 218 219 220 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0033 Agenda Date:1/9/2024 Agenda #: C.30. To:Board of Supervisors From:Thomas Geiger, County Counsel Report Title:APPROVAL OF CONTRACT FOR PROFESSIONAL SERVICES ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the County Counsel, or designee, to execute on behalf of the County, a contract with Baker & O’Brien, Inc., in an amount not to exceed $600,000 to provide refining industry analyses in connection with refinery property tax appeals, for the period from January 1, 2024 through December 31, 2024. FISCAL IMPACT: 100% General Fund. The cost of this contract will be partially offset by revenue generated by Property Tax Administration Charges. BACKGROUND: Baker & O’Brien, Inc. is a consultant for refinery industry analyses and provides the County with specialized consulting services with respect to the refining industry and refineries in defending actual and anticipated assessment appeals, which challenge the valuations of the taxable property of refineries in Contra Costa County. These appeals typically place several billion dollars of valuation in issue. Assistance is required because valuations of refineries are highly technical, requiring specialized knowledge that only industry experts have. The Assessor concurs with and supports this recommendation. CONSEQUENCE OF NEGATIVE ACTION: If the contract is not approved, there is a greatly increased possibility of very significant but presently unquantifiable impacts due to adverse decisions by the Assessment Appeals Board on large refinery valuation disputes. cc:Monica Nino, County Administrator; Rebecca Hooley, Assistant County Counsel; Robert Campbell, Auditor-Controller; Peter Yu, Assessor’s Office CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™221 File #:24-0033 Agenda Date:1/9/2024 Agenda #: C.30. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™222 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0034 Agenda Date:1/9/2024 Agenda #: C.31. To:Board of Supervisors From:Thomas Geiger, County Counsel Report Title:Tolling Agreement Regarding Claims for Refund of Property Taxes ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE AND AUTHORIZE County Counsel, or designee, to enter into a tolling agreement with the following nine entities - AT&T Corp.; AT&T Mobility LLC; Pacific Bell Telephone Company; Sprint Telephony PCS, L.P.; Sprint Communications Company, L.P.; Sprint Spectrum, L.P.; T-Mobile West LLC; Level 3 Communications LLC; and Centurylink Communications LLC (collectively, “Claimants”) - related to their claims for refund of property taxes for tax years 2014/15 through 2022/23. FISCAL IMPACT: No negative fiscal impact. BACKGROUND: Under the California Constitution, certain property owned or used by utilities and telecommunication companies, among others, is annually assessed by the State Board of Equalization (“BOE”). (Cal. Const., article XIII, § 19.) The amount of such “unitary property” assessments attributed to the County by the BOE are then taxed by the County in accordance with a statutory formula. (See Rev. & Tax. Code, § 100.) The Auditor- Controller uses the amount of unitary property assessments annually provided by the BOE to calculate the amount of taxes to be levied on these properties in accordance with a formula mandated by state law (Rev. & Tax. Code, § 100). Claimants, various telecommunication carriers, contest the tax rate applied to their unitary property. Between November 2018 through December 2022, Claimants submitted numerous claims for refund of property taxes pursuant to Revenue and Taxation Code section 5097 (“Claims for Refund”). Through the Claims for Refund, Claimants request that the Board of Supervisors direct the Auditor-Controller to refund the sum of $19,965,217.49, plus appropriate interest, in property taxes levied for the fiscal years 2014/15 through 2022/23. To resolve whether the Claimants are entitled to refunds, they have instituted two separate proceedings against the County in Superior Court of California, County of Contra Costa - C23-00611 filed on March 17, 2023 and C23-02121 filed on August 25, 2023 (collectively, “Actions”). The County has not been served with either Action. Claimants request refunds on the asserted basis that the formula used to calculate the tax rate is CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™223 File #:24-0034 Agenda Date:1/9/2024 Agenda #: C.31. unconstitutional. However, the County is given no discretion in its calculation of the unitary tax rate; it is a mandated formula set by the State. Further, a recent decision from the California Court of Appeals in the Sixth Appellate District has affirmed the constitutionality of the rate. (County of Santa Clara v. Sup. Ct. (Jan. 6, 2023, No. H049161) 87 Cal.App.5th 347.) Similar lawsuits are currently pending before the trial court in Riverside County. (AT&T v. County of Riverside, Riverside Superior Court, CVRI1905814;T-Mobile v. County of Riverside, Riverside Superior Court, CVRI1905817;Sprint v. County of Riverside, Riverside Superior Court, CVRI1905815;Pacific Bell Telephone Company, et al. v. County of Riverside, et al., Riverside Superior Court, CVRI2305294). It is expected the telecommunication carriers will appeal any potential unfavorable decisions in those cases. To provide the parties with sufficient time to await the outcome of the cases in Riverside County and resolve the next steps for handling the Claims for Refund following the resolution of the Riverside cases, the Claimants have proposed that the parties enter into a tolling agreement. Under the terms of the proposed tolling agreement: (1) the limitations period is tolled beginning January 1, 2023 until cancelled by one of the parties upon thirty (30) days’ notice; (2) the parties agree not to take any legal action related to the Claims for Refund during the tolling period; (3) Claimants agree to dismiss both Actions without prejudice; and (4) Claimants waive any claim for the recovery of prejudgment interest from January 1, 2023 onward, including but not limited to interest under Revenue and Taxation Code section 5151. Entering into the tolling agreement would benefit the County because interest on any potential judgment against the County would be waived from January 1, 2023. CONSEQUENCE OF NEGATIVE ACTION: Failure to take this action may result in the County paying additional prejudgment interest on the Claims for Refund. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™224 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0035 Agenda Date:1/9/2024 Agenda #: C.32. To:Board of Supervisors From:Diana Becton, District Attorney Report Title:End User License Agreement with Magnet Forensics ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the District Attorney, or designee, to execute an End User License Agreement with Magnet Forensics in an amount not to exceed $30,795, for utilization of a forensic tool for criminal prosecution purposes for the period October 1, 2023 through September 30, 2024. FISCAL IMPACT: Approval of this action will result in expenditures of up to $30,795 and is already included in the Department’s FY 2023-24 approved budget. BACKGROUND: The District Attorney’s Office uses Magnet Forensics system as a forensic tool and program to extract telephone data from suspects’ cell phones to be used in criminal prosecutions. The Magnet Forensics system can extract data from unlocked phones and can also be used to extract data from locked handsets. Approval of the End User License Agreement will allow the District Attorney’s Office to continue usage of this forensic tool and program for criminal prosecution purpose. This End User License Agreement includes mutual indemnification to hold harmless both parties for any claims arising out of the performance under this agreement. Recent updates to the County purchasing policy clarified that departments must execute written agreements when software licensing services are involved. The department became aware of the need for an end user license agreement when it submitted a purchase order request. Approval of this agreement will allow the department to comply with the purchasing policies and execute an agreement with a retroactive term that reflects the term agreed upon by the vendor and District Attorney’s Office in 2023. CONSEQUENCE OF NEGATIVE ACTION: Without executing the End User License Agreement with Magnet Forensics, the District Attorney’s Office cannot continue to utilize the forensic tool needed for criminal prosecution purpose. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™225 File #:24-0035 Agenda Date:1/9/2024 Agenda #: C.32. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™226 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:RES 2024-2 Agenda Date:1/9/2024 Agenda #: C.33. To: Board of Supervisors From:Marla Stuart, Employment and Human Services Director Report Title:Continued Funding Application Fiscal Year 2024-2025 for General Childcare and Development Program, CalWORKs Stage 2 and Alternative Payment Program ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT a resolution to approve and authorize the Employment and Human Services Director, or designee, to apply for the Continued Funding Application from California Department of Social Services, and to accept a total payment limit not to exceed $26,913,359 for General Childcare and Development Program, CalWORKs Stage 2 and California Alternative Payment Program for period July 1, 2024 through June 30, 2025. FISCAL IMPACT: If awarded, the Employment and Human Services Department will receive $26,913,359 in FY 24-25, which is funded by State of California Department of Social Services. There is no County match required. $10,379,913 is for General Childcare and Development (CCTR) $13,168,542 is for California Alternative Payment Program (CAPP) $3,364,904 is for CalWORKs Stage 2 (C2AP) BACKGROUND: All contracting agencies with a governing board are required to obtain formal board approval of the Continued Funding Application (CFA) for General Childcare and Development Programs (CCTR), CalWORKs Stage 2 (C2AP), and Alternative Payment Program (CAPP) for Fiscal Year 2024-2025. By authorizing the Employment and Human Services Director to sign the CFA, the application will meet all requirements for submission to execute Fiscal Year 2024-2025 CFA to California Department of Social Services (CDSS). Approval of this item will allow the continued provision of the CCTR, C2AP, CAPP services to program eligible children and families. CCTR provides child development services for children from birth through three (3) years of age. These programs provide an educational component that is developmentally, culturally, and linguistically appropriate for the children served. The programs also provide meals and snacks to children, parent education, referrals to health and social services for families, and staff development opportunities to employees. CCTR funds are blended with Early Head Start funds. C2AP and CAPP provide vouchers for eligible low-income families. CAPP agencies help families enrolled in CalWORKs childcare or CAPP arrange childcare services and make payment for those services directly to the childcare provider selected by the family. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 4 powered by Legistar™227 File #:RES 2024-2 Agenda Date:1/9/2024 Agenda #: C.33. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the County will not operate the General Childcare and Development Program, CalWORKs Stage 2 and California Alternative Payment Program and families and children will no longer receive services under these programs. CHILDREN'S IMPACT STATEMENT: This Staff Report supports three of the community outcomes established in the Children’s Report Card: 1) “Children Ready for and Succeeding in School” 3) “Families that are Economically Self-Sufficient”; and 4) Families that are Safe, Stable, and Nurturing” by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 4 powered by Legistar™228 File #:RES 2024-2 Agenda Date:1/9/2024 Agenda #: C.33. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF Continued Funding Application Fiscal Year 2024-2025 for General Childcare and Development Program, CalWORKs Stage 2 and Alternative Payment Program WHEREAS, all contracting agencies with a governing board are required to obtain formal board approval of the Continued Funding Application (CFA) for General Childcare and Development Programs (CCTR), CalWORKs Stage 2 (C2AP), and Alternative Payment Program (CAPP) for Fiscal Year 2024-2025, and WHEREAS, by authorizing the Employment and Human Services Director to sign the CFA, the application will meet all requirements for submission to execute Fiscal Year 2024-2025 CFA to California Department of Social Services (CDSS), and WHEREAS, approval of this item will allow the continued provision of the CCTR, C2AP, CAPP services to program eligible children and families, and WHEREAS, CCTR provides child development services for children from birth through three (3) years of age, and WHEREAS, this program provides an educational component that is developmentally, culturally, and linguistically appropriate for the children served, and WHEREAS, the program also provides meals and snacks to children, parent education, referrals to health and social services for families, and staff development opportunities to employees, and WHEREAS, CCTR funds are blended with Early Head Start funds, and WHEREAS, C2AP and CAPP provide vouchers for eligible low-income families, and WHEREAS, Alternative Payment Program agencies help families enrolled in CalWORKs childcare or CAPP arrange childcare services and make payment for those services directly to the childcare provider selected by the family. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors ADOPT a resolution to approve and authorize the Employment and Human Services Director, or designee, to apply for the Continued Funding Application from California Department of Social Services, and to accept a total payment limit not to exceed $26,913,359 for General Childcare and Development Program, CalWORKs Stage 2 and California Alternative Payment Program for period July 1, 2024 through June 30, 2025. CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 4 powered by Legistar™229 File #:RES 2024-2 Agenda Date:1/9/2024 Agenda #: C.33. CONTRA COSTA COUNTY Printed on 1/4/2024Page 4 of 4 powered by Legistar™230 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0036 Agenda Date:1/9/2024 Agenda #: C.34. To:Board of Supervisors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:PP-GEMT IGT Payment to California Department of Health Care Services for January 2024 through March of 2024 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District,APPROVE and AUTHORIZE the Auditor-Controller to issue a payment,on behalf of the Fire Chief,to the State of California Department of Health Care Services (DHCS),in an amount not to exceed $1,979,015.81,for the "PP-GEMT IGT"(Public Provider Ground Emergency Medical Transport Intergovernmental Transfer)for ambulance transports provided by the District as estimated during January 2024 through March of 2024;and RATIFY the submission of the required IGT Certification Forms to DHCS,as signed by the Fire Chief,due to a deadline of no later than January 1, 2024. FISCAL IMPACT: The payment to the State of California Department of Health Care Services (DHCS)will be offset by the reimbursements from the new supplemental Medi-Cal program for public providers.The District anticipates that for all payments and fees paid to the DHCS,the District’s CCCFPD EMS Transport Fund will receive a net annual increase of $5 million to $7 million in additional supplemental reimbursements from this program.The fiscal impact is projected as positive for the District's EMS Transport Fund due to the significant number of Medi-Cal transports within the District's ambulance operating area. BACKGROUND: In 2019,Assembly Bill 1705 (AB1705)was passed,and certain sections of the California Welfare and Institutions Code,related to Medi-Cal,were amended and added.In accordance with the passage of the bill,the Department of Health Care Services (DHCS)developed the Public Provider Ground Emergency Medical Transport (PP-GEMT)Intergovernmental Transfer Program (IGT)to provide increased reimbursements,by application of an add-on increase,to emergency medical transports provided by eligible public GEMT providers.The non-federal share collected will be used to provide this add-on increase to the fee-for-services (FFS)fee schedule rate for the affected emergency medical transport billing codes and a rating increment that will be applied to primary capitation rates for contracted Medi-Cal plans.The new legislation requires the non- federal share of any supplemental reimbursement provided under this program to be derived from voluntary intergovernmental transfers of local funds.Known to us as the “PP-GEMT IGT”program,this program will replace the current Quality Assurance Fee (QAF)and Ground Emergency Medical Transport (GEMT)Medi- CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™231 File #:24-0036 Agenda Date:1/9/2024 Agenda #: C.34. replace the current Quality Assurance Fee (QAF)and Ground Emergency Medical Transport (GEMT)Medi- Cal supplemental reimbursement programs. The bill requires eligible providers,including the Contra Costa County Fire Protection District,to receive an add-on increase to the associated Medi-Cal fee-for-service and managed care payments.The District has agreed to provide funding,along with all other public providers,to support the financial sustainability of the program for the non-federal share of the program.The District anticipates the need to provide intergovernmental transfers to the state of approximately $10 million annually,which is currently scheduled to be paid in four installments of approximately $2.8 million per payment for calendar year 2024.The District anticipates total revenue from the program and the revised Medi-Cal reimbursements to be approximately $25 million annually, according to estimates provided by the District’s contracted medical billing firm.After accounting for the intergovernmental transfers and the dissolution of the QAF and GEMT supplemental reimbursement programs, it is anticipated the District will realize a net increase in total revenue in the range of $5 million to $7 million annually from the PP-GEMT IGT program. The District received the attached invoice from DHCS on December 1,2023 in the amount of $1,979,015.81. The invoice is for the period January 2024 through March 2024. CONSEQUENCE OF NEGATIVE ACTION: If this payment is not made,the State may withhold supplemental provider payments for ambulance services provided to Medi-Cal recipients. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™232 Provider Information:Due Date:1/15/2024 Payment Details: Year:2024 Collection #:1 1316339609 Program/Payee Information:Banking Information: PP-GEMT Program Email:Payment Methods Accepted: AB1705@dhcs.ca.gov ACH or Wire Transfer Payment Instructions: IGT Non-Federal Share (NFS) Breakdown By DHCS Delivery System Managed Care (MC) MC NFS #1 $1,729,974.60 MC Admin Fee #1 $0.00 Fee For Service (FFS) FFS NFS #1 $249,041.21 FFS Admin Fee #1 $0.00 $1,979,015.81 Please await Wire Request Memo for payment instructions Attention: Please review, sign, and submit the Intergovernmental Transfer (IGT) Certification by January 1, 2024, to AB1705@dhcs.ca.gov. IGT Certification forms are required to be submitted prior to each collection due date. Once the IGT Certification form is received, DHCS will send a Wire Request Memo providing payment details and instructions. Please do not send your IGT payment until you have received the Wire Request Memo as payment details are subject to change. Total* IGT Transfer Amount: *Any differences are due to rounding. Total Amount Due: $1,979,015.81 Vendor Name:Bank Name: California Department of Health Care Services US Bank PUBLIC PROVIDER GROUND EMERGENCY MEDICAL TRANSPORTATION (PP-GEMT) PROGRAM MANAGED CARE AND FEE FOR SERVICE — INVOICE Provider Name: Contra Costa County NPI: 233 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 I, the undersigned, hereby declare and certify on behalf of Contra Costa County (the “Public Entity”) as follows: 1. As a public administrator, a public officer, or other public individual, I am duly authorized to make this certification. 2. The Public Entity elects to make this intergovernmental transfer (IGT) to the Department of Health Care Service (DHCS) as a voluntary contribution to the non-federal share of Medi-Cal expenditures for purposes of Assembly Bill 1705 (2019) pursuant to Sections 14105.94, 14105.945, 14129, 14129.3, and 14164 of the Welfare and Institutions (W&I) Code. All funds transferred pursuant to this certification qualify for federal financial participation (FFP) pursuant to Section 1903(w) of the Social Security Act and Title 42 of the Code of Federal Regulations, Section 433 Subpart B, and are not derived from impermissible sources such as recycled Medicaid payments, federal money excluded from use as the non-federal share, impermissible health care-related taxes, or non-bona fide provider-related donations. 3. Voluntary contributions attributable to the period of January 1, 2024, through December 31, 2024, will be made via recurring transfers as indicated on the invoices provided to the Public Entity by DHCS. The Public Entity acknowledges that any transfers made pursuant to this certification during this time period are considered an elective IGT made pursuant to W &I Code sections 14105.945 and 14164, to be used by DHCS, subject to paragraph four herein, exclusively as the source for the non-federal share of ground emergency medical transport public provider supplemental payments in both Medi -Cal fee-for-service payments and the portion of the risk-based capitation rate to Medi-Cal managed care health plans associated with reimbursement made in accordance with Section 14105.945, sub- division (h)(1) (hereafter, the AB 1705 Public Provider (PP) Ground Emergency Medical Transportation (GEMT) Program, or the PP-GEMT Program), and DHCS costs associated with administering the PP-GEMT Program. 4. DHCS may accept this voluntary contribution to the extent it is able to obtain FFP for the PP-GEMT Program as permitted by federal law. In the event DHCS is unable to obtain FFP for the PP-GEMT Program, or the full payments cannot otherwise be made to and retained by eligible public providers, and, therefore, all or a portion of the transferred amount cannot be used as the non-federal share of payments, DHCS will notify the Public Entity via e-mail and return the applicable portion of the unused IGT amount, no later than 90 days after such notification. DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C 234452 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 5. The Public Entity acknowledges that, in accordance with W&I Code section 14105.945, subdivision (h)(2), upon CMS approval, DHCS shall assess a ten percent (10%) fee on each transfer of public funds to the state to pay for health care coverage and to reimburse DHCS its costs associated with administering the PP-GEMT Program. 6. The Public Entity acknowledges that the IGT is to be used by DHCS for the filing of a claim with the federal government for federal funds and understands that any misrepresentation regarding the IGT may violate federal and state law. 7. The amount voluntarily transferred to DHCS is based on the estimated Medi-Cal fee-for-service and Medi-Cal managed care non-federal share of ground emer- gency medical transport public provider supplemental payments, as referenced in paragraph three herein. Because the amount to be voluntarily transferred to DHCS will be based on an estimate, the Public Entity acknowledges that a reconciliation of the voluntary non-federal share contributions to the actual non-federal share expenditures will occur. To the degree necessary to fund the non-federal share for the PP-GEMT Program, amounts due to or owed by applicable Public Entities as a result of the reconciliation may be offset against, or added to, future transfers as applicable and as determined by DHCS. DHCS may accept a voluntary contribu- tion to the extent it is able to obtain FFP for PP-GEMT payments as permitted by federal law. 8. The Public Entity acknowledges that all records of funds transferred are subject to review and audit upon DHCS’ request. The Public Entity will maintain documentation supporting the allowable funding source of the IGTs. 9. Upon notice from the federal government of a disallowance or deferral related to this IGT, the Public Entity responsible for this IGT shall be the entity responsible for the federal portion of that expenditure. I hereby declare under penalty of perjury under the law of the United States that the foregoing is true and correct to the best of my knowledge. I further understand that the known filing of a false or fraudulent claim, or making false statements in support of a claim, may violate the Federal False Claims Act or other applicable statute and federal law and may be punishable thereunder. DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C 235453 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 Executed on this 20th day of ___December______, 2023 at ___Concord_______, Cali- fornia. Signature of Authorized Person: ____________________________________________ Name of Authorized Person: _______________________________________________ Title of Authorized Person: ________________________________________________ Name of Public Entity: ___Contra Costa County _______________________________ NPI of Public Entity: _____1316339609 ______________________________________ Amount of IGT: $1,979,015.81 # # # DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C Fire Chief Lewis Broschard 236454 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0037 Agenda Date:1/9/2024 Agenda #: C.35. To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Agreement with the City and County of San Francisco for FY23 UASI Grant Funds ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Fire Chief, or designee, to accept grant funding of up to $488,214 and execute an agreement with the City and County of San Francisco for the distribution of Fiscal Year 2023 Urban Area Security Initiative (UASI) grant projects for the period November 1, 2023, through December 31, 2024. FISCAL IMPACT: The Contra Costa County Fire Protection District (District) may receive up to $488,214 in grant funds. There is no local agency cost sharing requirement. BACKGROUND: On March 8, 2022, the District received Board approval to apply for and accept grant funding for four UASI grant projects. The District was awarded funds to purchase acoustic listening devices, a hooklift prime mover, a large incident support prime mover, and Stanley hydraulic tools. The City and County of San Francisco has been designated as the grantee for UASI funds granted by the Department of Homeland Security through the California Office of Emergency Services to the Bay Area UASI region. This agreement outlines the terms conditions for the grant allocation to the District. The District agrees to indemnify, protect, defend and hold harmless the City and County of San Francisco against any and all losses arising from, in connection with or caused by the District’s performance of the agreement. In addition, the City and County of San Francisco has a limitation on liability to the amount of grant funds actually disbursed, and is not liable for any damages arising out of this agreement. CONSEQUENCE OF NEGATIVE ACTION: Without this agreement, the District will not be able to receive grant funds to purchase equipment that would increase the District’s terrorism preparedness and capabilities. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™237 File #:24-0037 Agenda Date:1/9/2024 Agenda #: C.35. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™238 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:FPD-RES 2024-1 Agenda Date:1/9/2024 Agenda #: C.36. To: Board of Supervisors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:CAL FIRE California Climate Investments Fire Prevention Grants Program - Shaded Fuel Break ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District, ADOPT a Resolution No., approving and authorizing the Fire Chief, or designee, to apply for and accept grant funding from the CAL FIRE California Climate Investments Fire Prevention Grants Program in an amount not to exceed $1,100,000 for the creation of a shaded fuel break. FISCAL IMPACT: The grant application request will not exceed $1,100,000. There is no local agency cost sharing requirement. The grant award may be lower than the amount requested. BACKGROUND: CAL FIRE California Climate Investments Fire Prevention grants support project that focus on hazardous fuels reduction, wildfire prevention planning, and wildfire prevention education. The CCCFPD East Richmond Heights Shaded Fuel Break (Project) will significantly reduce the threat of uncontrolled wildfire and associated greenhouse gas emissions by reducing high fuel concentrations and disrupting the horizontal and vertical continuity of fuel beds. The tree canopy formed by healthy mature trees will remain largely intact to reduce the future growth of brush and understory vegetation and to preserve sequestered carbon in existing trees. The desired result is to restore fuel loading to more natural levels that can be maintained by the periodic introduction of prescribed fire. This Project will result in the collective protection of over 3,600 residents in East Richmond Heights by creating a shaded fuel break approximately three miles in length. Expected outcomes include reduction of biomass of woody and vegetative material available for combustion; significant reduction in the probability of uncontrolled wildfires from starting or entering the area; increasing the effectiveness of defensible space surrounding residential structures in the area; decreasing the amount of woody and vegetative material that is available for conversion to greenhouse gasses by unplanned wildfire; and providing for a safer community. The Project is a fuels reduction effort that will involve the use of hand crews, chippers, and medium duty CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 3 powered by Legistar™239 File #:FPD-RES 2024-1 Agenda Date:1/9/2024 Agenda #: C.36. excavators equipped with forestry rotary brush cutters on articulating arms. The excavators will work from existing fire trails or roads to reduce soil disturbance and will focus on removing ladder fuels and accumulated ground fuels within mechanical reach of a fire trail or road. In areas that the excavators cannot reach, work will be accomplished using hand crews, chippers, and pile burning. Once awarded the grant, the Fire District will initiate a public outreach campaign to community stakeholders and environmental advocacy groups to build momentum and support for the project. Simultaneously, the Fire District will post an RFP for hand crew/masticator contractors. As contracts are awarded, the Fire District will begin scheduling work units dependent on time of year and weather conditions. All project and activity work related to the grant will be completed in 2027, three years from the 2024 award date, in accordance with grant program requirements. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Fire District will lose out on the opportunity to make use of grant funds for a project that will significantly benefit the East Richmond Heights community. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 3 powered by Legistar™240 File #:FPD-RES 2024-1 Agenda Date:1/9/2024 Agenda #: C.36. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF Approving and authorizing the Fire Chief, or designee, to apply for and accept funding from the CAL FIRE California Climate Investments Fire Prevention Grants Program, WHEREAS, CAL FIRE California Climate Investments Fire Prevention grants support projects that focus on hazardous fuels reduction, wildfire prevention planning, and wildfire prevention education; and WHEREAS, the CCCFPD East Richmond Heights Shaded Fuel Break (Project) will significantly reduce the threat of uncontrolled wildfire and associated greenhouse gas emissions by reducing high fuel concentrations and disrupting the horizontal and vertical continuity of fuel beds. The tree canopy formed by healthy mature trees will remain largely intact to reduce the future growth of brush and understory vegetation and to preserve sequestered carbon in existing trees. The desired result is to restore fuel loading to more natural levels that can be maintained by the periodic introduction of prescribed fire; and WHEREAS, this Project will result in the collective protection of over 3,600 residents by creating a shaded fuel break bordering East Richmond Heights and East Bay parks. Expected outcomes include reduction of biomass of woody and vegetative material available for combustion; significant reduction in the probability of uncontrolled wildfires from starting or entering the area; increasing the effectiveness of defensible space surrounding residential structures in the area; decreasing the amount of woody and vegetative material that is available for conversion to greenhouse gasses by unplanned wildfire; and providing for a safer community; NOW, THEREFORE, BE IT RESOLVED that the Contra Costa County Fire Protection District Board of Directors expressly approves and authorizes the Fire Chief, or designee, to apply for and accept funding, in an amount not to exceed $1,100.000, from the CAL FIRE California Climate Investments Fire Prevention Grants Program for the creation of a shaded fuel break. CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 3 powered by Legistar™241 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0039 Agenda Date:1/9/2024 Agenda #: C.37. To:Board of Supervisors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Approve and Adopt the Contra Costa County Fire Protection District Organizational Conflict of Interest Policy for Design-Build Projects ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and ADOPT the Contra Costa County Fire Protection District Organizational Conflict of Interest Policy for Design-Build Projects as required by Public Contract Code section 22162. FISCAL IMPACT: No fiscal impact. BACKGROUND: As required by Public Contract Code section 22162, the purpose of the proposed policy is to set forth the Fire District’s organizational conflict of interest guidelines applicable to design-build projects procured pursuant to Public Contract Code section 22160 et seq. Organizational conflicts of interest can occur when, because of existing or planned activities or because of relationships with other persons, a design-build proposer is unable or potentially unable to render impartial assistance or advice to the Fire District, the proposer’s objectivity in performing the contract work is or might be otherwise impaired, or the proposer has an unfair competitive advantage. The proposed policy provides that contractors and consultants participating as proposers to a design-build project solicitation or joining a design-build team (“Proposers”) may not have organizational conflicts of interest. Organizational conflicts of interest are circumstances arising out of a consultant’s or contractor’s existing or past activities, business or financial interests, familial relationships, contractual relationships, and/or organizational structure (e.g., parent entities, subsidiaries, affiliates) that result in (i) impairment or potential impairment of a consultant’s or contractor’s ability to render impartial assistance or advice to the Fire District or of its objectivity in performing work for the Fire District; (ii) an unfair competitive advantage for any bidder or proposer with respect to a Fire District procurement; or (iii) a perception or appearance of impropriety with CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™242 File #:24-0039 Agenda Date:1/9/2024 Agenda #: C.37. respect to any of the Fire District’s procurements or contracts or a perception or appearance of unfair competitive advantage with respect to a procurement by the Fire District (regardless of whether any such perception is accurate). The attached proposed policy sets forth situations under which an organizational conflict of interest exists for the purposes of responding to a design-build project. Under the conflict of interest policy, design-build project proposers must make a full written disclosure to the Fire District and have a continuing obligation to do so until they are no longer proposers. If a Proposer determines that a conflict of interest or potential conflict of interest exists, it must disclose the conflict or potential conflict of interest to the Fire District. However, such disclosure will not necessarily disqualify a Proposer from being awarded a design-build contract. The Proposer shall propose measures to avoid, neutralize, or mitigate all potential or actual conflicts. The Fire District, in its sole discretion, shall determine whether the proposed measures are sufficient to overcome the conflict or potential conflict and whether the Proposer may continue with the procurement process. The proposed policy further provides that a successful Proposer to whom a contract is awarded has an ongoing obligation to monitor and disclose its conflicts or potential conflicts of interest. The Fire District has the right to enforce the policy on an ongoing basis. If a new conflict of interest arises after contract award, and Contractor’s proposed measures to avoid or mitigate the conflict are determined by the Fire District to be inadequate to protect the Fire District, the Fire District may terminate the contract. If the contract is terminated, the Fire District assumes no obligations, responsibilities and liabilities to reimburse all or part of the costs incurred or alleged to have been incurred by Contractor and is entitled to pursue any available legal remedies. The policy provides that it shall be incorporated by reference into and included as part of all Fire District Design-Build Project Requests for Qualifications, Requests for Proposals, and the Fire District’s Design-Build contracts between the Fire District and the successful Design-Build proposer. CONSEQUENCE OF NEGATIVE ACTION: Not approving these actions could make the Fire District ineligible to use the design-build procurement method for projects. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™243 CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT ORGANIZATIONAL CONFLICT -OF-INTEREST POLICY FOR DESIGN-BUILD PROJECTS PURPOSE Public Contract Code section 22162 requires local agencies to establish an organizational conflict-of-interest policy that applies to design-build projects procured pursuant to Public Contract Code section 22160 et seq. Organizational conflicts of interest can occur in the design-build procurement process when a person or entity that performs services for a local agency relating to the solicitation of a design-build project seeks to submit a proposal to the Fire District as a design-build entity or join a design- build team, thereby making that person or entity unable or potentially unable to render impartial assistance or advice to the Fire District, impairing the objectivity of that person or entity in performing the contract work or giving that person or entity an unfair competitive advantage. POLICY A. Defined Terms. 1. "Design-Build" means a project delivery process in which both the design and construction of a project are procured from a single entity. 2. "Design-Build Entity" means a corporation, limited liability company, partnership , joint venture, or other legal entity that is able to provide appropriately licensed contracting, architectural, and engineering services as needed pursuant to a Design-Build contract. 3. "Design-Build Team" means a Design-Build Entity and the individuals and other entities identified by the Design-Build Entity as members of its team. Members of a Design-Build Team include the general contractor and, if utilized in the design of the project, all electrical, mechanical, and plumbing contractors. 4. "Proposer" means any consultant or contractor that seeks to submit a proposal to the Fire District as a Design-Build Entity or to join a Design-Build Team. B. Organizational Conflicts of Interest. 1. A Proposer may not have any organizational conflicts of interest. 2. "Organizational conflicts of interest" are circumstances arising out of a consultant's or contractor's existing or past activities, business or financial 244 interests, familial relationships, contractual relationships, and/or organizational structure (e.g., parent entities and their subsidiaries and affiliates) that results in: (i) the impairment or potential impairment of a consultant's or contractor's ability to render impartial assistance or advice to the Fire District or of its objectivity in performing work for the Fire District; (ii) an unfair competitive advantage for any bidder or Proposer with respect to a Fire District procurement; or (iii) a perception or appearance of impropriety with respect to any of the Fire District's procurements or contracts or a perception or appearance of unfair competitive advantage with respect to a procurement by the Fire District (regardless of whether any such perception is accurate). 3. An organizational conflict of interest exists in the following instances: a. A Proposer is the Fire District's general engineering or architectural consultant to the Design-Build project, except that a sub-consultant to the general engineering or architectural consultant who has not yet performed work on the contract to provide services for the design-build project may participate as a proposer or join a Design-Build Team if it terminates the agreement to provide work and provides no work for the Fire District's general engineering or architectural consultant on the Design-Build project. b. A Proposer has assisted or is assisting the Fire District in the management of the Design-Build project, including the preparation of the request for proposals, evaluation criteria, or any other aspect of the procurement. c. A Proposer has conducted preliminary design services for the Design-Build project, such as conceptual layouts, preliminary design, or preparation of bridging documents. d. A Proposer performed design work related to the Design-Build project for other stakeholders in the Design-Build project. e. A Proposer performed design work on a previous contract that specifically excludes it from participating as a proposer or joining a Design-Build Team for the Design-Build project. f. A Proposer is under contract with any other entity or stakeholder to perform oversight of the Design-Build project. g. A Proposer has obtained advice from, or discussed any aspect relating to the Design-Build project or procurement of the Design-Build project with , any person or entity with an organizational conflict of interest, including, but not limited to, the consultants of any entity that have provided technical support on the Design-Build project. 245 h. Any circumstances that would violate California Government Code section 1090, et seq. C. Obligations of Proposers. 1. Proposers shall make a full written disclosure to the Fire District of the facts and circumstances regarding an organizational conflict of interest or a potential organizational conflict of interest, and shall have a continuing obligation to do so until they are no longer Proposers. 2. Proposers shall disclose all relevant facts relating to past, present or planned interests of the Proposer's Design-Build Team (including the Proposer, Proposer's proposed consultants and sub-consultants and subcontractors and their respective directors and key personnel) that may result in, or could be viewed as, an organizational conflict of interest in connection with any Design- Build project procurement, including present or planned contractual or employment relationships with any current Fire District employee. 3. Proposers shall disclose in the response documents to a Design-Build request for qualifications and request for proposals, all the work performed in relation to the particular proposed Design-Build project. 4. If a Proposer determines that a conflict of interest or potential conflict of interest exists, it must disclose the conflict or potential conflict of interest to the Fire District. The disclosure may not necessarily disqualify a Proposer from being awarded a contract. The Proposer shall propose measures to avoid, neutralize, or mitigate all conflicts or potential conflicts. The Fire District, in its sole discretion, shall determine whether the proposed measures are sufficient to overcome the conflict or potential conflict and whether the Proposer may continue with the procurement process. The Fire District has the right to cancel or amend a resulting Design-Build project contract if the successful Proposer failed to disclose a conflict or potential conflict that it knew or should have known about, or if the Proposer provided information in its disclosure that is false or misleading. 5. For other conflicts or potential conflicts not mentioned specifically above, such as conflicts involving employees changing companies, mergers and acquisitions of firms, property ownership, business arrangements, and financial interests, a Proposer shall disclose and address any organizational conflicts of interest or potential organizational conflicts of interest when participating in or joining a Design-Build Team. The Fire District will determine if a conflict of interest exists. D. Obligations After Contract Award. The successful Proposer to whom a contract is awarded ("Contractor") has an ongoing obligation to monitor and disclose its conflicts or potential conflicts of interest. The Fire District has the right to ongoing enforcement of this policy. If an organizational conflict of interest is discovered after contract award, the Contractor must make an immediate and full written disclosure 246 to the Fire District that includes a description of the action that the Contractor has taken or proposes to take to avoid or mitigate the conflict. If an organizational conflict of interest is determined to exist and the Contractor was aware of an organizational conflict of interest prior to award of the contract and did not disclose the conflict, the Fire District may terminate the contract. If a new conflict of interest arises after contract award, and Contractor's proposed measures to avoid or mitigate the conflict are determined by the Fire District to be inadequate to protect the Fire District, the Fire District may terminate the contract. If the contract is terminated, the Fire District assumes no obligations, responsibilities and liabilities to reimburse all or part of the costs incurred or alleged to have been incurred by Contractor and is entitled to pursue any available legal remedies E. Incorporation by Reference. This policy shall be incorporated by reference into and included as part of all Fire District Design-Build project requests for qualifications and requests for proposals, and all Fire District Design-Build contracts. APPROVED BY THE CONTRA COSTA COUNTY FIRE PROTECTION DISTRCIT BOARD OF DIRECTORS ON JANUARY 9, 2024. 247 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0040 Agenda Date:1/9/2024 Agenda #: C.38. To:Board of Supervisors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Approve and Authorize the Public Works Director, on behalf of the Fire Chief, to issue a Request for Qualifications and a Request for Proposals for the selection of a Design-Build contractor for Fire Stations 90 and 94 in Brentwood, CA (No fiscal impact) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Public Works Director, on behalf of the Fire Chief, to issue a Request for Qualifications and a Request for Proposals for the selection of a design-build contractor for the new Fire Station 90 located at 2171 Empire Ave., Brentwood; and the new Fire Station 94 located at 739 First Street, Brentwood. Both fire stations are expected to be awarded to a single design-build contractor. FISCAL IMPACT: There is no direct fiscal impact from these actions at this time. The selection of firms and award of contracts will be brought to the Board for approval at future meetings. It is anticipated that all contracts will be paid through the financing mechanism selected for each fire station which will be detailed when the contracts are presented to the Board. BACKGROUND: Typically, public projects are competitively awarded to the lowest bidder through a design-bid-build solicitation and award process. In 2015, the state legislature adopted legislation allowing local agencies to use a design- build project procurement method. Under design-build project procurement methodology, local agencies rank bidders according to the best value criteria specified in a Request for Qualifications (RFQ) and Request for Proposals (RFP). The public contract code authorizing design-build project procurement requires the local agency’s governing board to approve the use of the design-build method. Contra Costa County has successfully used design-build procurement on several projects, most recently the new Administration Building and Emergency Operations Center. The two main advantages of design-build are allowing for faster project completion and improved design through the ability to modify the final design during the construction process more easily. Staff will solicit responses to the RFQ for the two projects and create a shortlist of qualified design-build CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™248 File #:24-0040 Agenda Date:1/9/2024 Agenda #: C.38. entities. Staff will then solicit responses to the RFP from the shortlisted design-build entities and rank those respondents according to the criteria in the RFP. After staff conducts the RFQ and RFP processes for the combined projects, the Fire District will return to the Board with a recommendation for selecting the design- build contractor. Fire Station 90 - Contra Costa County Fire Protection District Fire Station No. 90 is a new single-story, pre-engineered, metal building located in Brentwood, CA, at the corner of Empire Avenue and Amber Lane. The site extends 4.37 acres, with 2.03 acres scheduled for development and 2.34 acres remaining undeveloped. The new Fire Station 90 will consist of 12,720 square feet and will include an apparatus bay flanked by support spaces to the south, living spaces to the north, and a police substation located at the southeast corner, which will have separate access and parking. Fire Station 94 - Contra Costa County Fire Protection District Fire Station No. 94 is a new two-story, wood-framed building located on First Street between Maple and Oak in downtown Brentwood, CA. The site covers a total area of 13,427 square feet. The new Fire Station 94 will consist of 7,412 square feet with a footprint of 4,092 square feet. Staff recommends that the Board approve using the design-build methodology for the above projects and authorize staff to begin the process by issuing Requests for Qualifications to identify and qualify interested teams for these projects. CONSEQUENCE OF NEGATIVE ACTION: Not approving these actions could lead to increases in the cost of the projects through continued escalation of construction costs during the more extended design and bidding phases under the more traditional procurement method. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™249 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0041 Agenda Date:1/9/2024 Agenda #: C.39. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #23-825 with Pharmacy OneSource, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County,a Master Subscription Purchase Agreement and Order Form containing mutual indemnification with Pharmacy OneSource,Inc.,a Delaware corporation,in an amount not to exceed $39,850,for hosted pharmacy compliance software,support and services for Contra Costa Health Services (CCHS)Pharmacy Department for the period from February 1, 2024 through February 28, 2029. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $39,850 over a 5-year period and will be funded 100% by Hospital Enterprise Fund I revenues. BACKGROUND: This contract meets the needs of the county by providing a competency monitoring system that will automatically track when a Contra Costa Health Services (CCHS)pharmacy practitioner is due for their competency testing.This Software as a Service (SaaS)will assist CCHS in complying with the new California State Board of Pharmacy law beginning in November 2023,and aids with County audits including but not limited to the Joint Commission and California Department of Public Health. In August 2023,CCHS solicited these services,and Roots,MedKeeper,and Pharmacy OneSource formally responded.Pharmacy OneSource,Inc (PS1)was selected for its compatibility with existing CCHS pharmacy software subscriptions and issued a sole source status for its services,providing pharmacy-specific compounding training required by the California State Board of Pharmacy.The alternative products reviewed did not provide for this integration. Under Contract #23-825,the parties will execute a Master Subscription Purchase Agreement and Order Form regarding the implementation and County's right to use SaaS.Per the terms of MSPA,the County is obligated to indemnify Pharmacy OneSource,Inc.,from third-party claims based on the County's provision of medical care or pharmaceutical services.Except for Pharmacy OneSource’s indemnification obligations under the agreement,Pharmacy OneSource,Inc.,total aggregate liability under the agreement shall not exceed actual amounts paid by the County to Pharmacy OneSource in the twelve (12)months preceding the event giving rise to such claim. Approval of this new Contract #23-825 allows the contractor to provide software as a service regarding CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™250 File #:24-0041 Agenda Date:1/9/2024 Agenda #: C.39. Approval of this new Contract #23-825 allows the contractor to provide software as a service regarding pharmacy compliance through February 28, 2029. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,CCHS will be non-compliant with the California State Board of Pharmacy requirements. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™251 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0042 Agenda Date:1/9/2024 Agenda #: C.40. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Amendment to Purchase Order with AGFA Healthcare Corporation ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, an amendment to purchase order #27920 with AGFA Healthcare Corporation, to increase the payment limit by $130,252 to a new payment limit of $260,504 to renew hardware, software and maintenance services, with no change to the original term of April 1, 2023 through March 31, 2024. FISCAL IMPACT: Approval of this action will result in expenditures of up to $260,504 and will be funded by Hospital Enterprise Fund I revenues in FY 2023-2024. BACKGROUND: AGFA Circles of Care provides necessary service and maintenance support for the Clinical systems at Contra Costa Regional Medical Center (CCRMC). CCRMC & Health Centers utilize the AGFA Impax system for all diagnostic and cardiology images, the system provides high quality imaging for our patients and continuous image availability to the caregivers. The maintenance services are governed by AGFA’s Service Maintenance Agreement Terms and Conditions executed on July 11, 2018. The Terms and Conditions provide that the County will indemnify the contractor for loss and damage related to the County’s performance of the agreement, and for any damage and costs arising from an infringement claim by a third party related to modifications to the software made by the County. The quote provided by AGFA listed two amounts: 6 months and 12 months. Purchase order #27920 was incorrectly issued with a payment limit for 6 months, but listed term dates for a full year. The increase requested is for the remaining six months. On August 9, 2022 the Board of Supervisors approved agenda item C.49 to execute a purchase order Amendment with AGFA Healthcare Corporation to increase the payment limit by $130,252.46 to a new payment limit of $260,505 to provide software support services, with no change to the original term of April 1, 2022 through March 31, 2023. On December 6, 2023 the Purchasing Agent approved the use of AGFA Healthcare Corporation for the remainder of the purchase order term through March 31, 2024. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™252 File #:24-0042 Agenda Date:1/9/2024 Agenda #: C.40. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, CCRMC and Health Centers will no longer receive critical software updates or vendor support in the event of a system failure, image availability will be limited or not available and patient care would be jeopardized. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™253 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0043 Agenda Date:1/9/2024 Agenda #: C.41. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Transportation Vouchers for Patients of CCRMC and Health Centers ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase, on behalf of the Health Services Director, 1,000 County Connection bus tickets at $2.50 each and 500 LINK Paratransit tickets at $5.00 each and from Central Contra Costa Transit Authority - County Connection for a total not to exceed $5,000 to provide transportation to and from appointments at Contra Costa Regional Medical Center and Health Centers. FISCAL IMPACT: This $5,000 expenditure will be funded by Hospital Enterprise Fund I. BACKGROUND: Many patients are unable to obtain reliable transportation to and from appointments at Contra Costa Regional Medical Center (CCRMC) and Health Centers, often missing their appointments altogether. To ensure patients attend their appointments to receive necessary care and treatment, CCRMC has been providing non-emergent transportation in the form of County Connection bus and LINK Paratransit tickets. Providing these tickets prevents patients from missing appointments and reduces the number of missed appointments and financial loss to CCRMC. As a safety-net hospital, CCRMC often serves the most vulnerable population in Contra Costa County, many of whom do not have transportation of their own or the ability to pay for transportation. When a patient misses an appointment, they do not receive the care needed which affects their health. The tickets are utilized by County patients that cannot afford to pay for their own transportation, and includes many patients discharged from Psychiatric Emergency Services, the hospital emergency department, inpatient discharges, and patients with appointments at all health centers. On average, CCRMC distributes 2,600 County Connection tickets and 500 LINK Paratransit tickets each year. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, it could negatively impact the health and well-being of vulnerable patients. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™254 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0044 Agenda Date:1/9/2024 Agenda #: C.42. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #23-646-7 with Eighty20 Healthcare Consulting, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #23-646-7 with Eighty20 Healthcare Consulting, LLC, a limited liability company, in an amount not to exceed $339,000, to provide consultation, technical support and planning services with regard to the West Contra Costa Health Care District (WCCHCD) for the period from January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in annual expenditures of up to $339,000 and is funded 100% by West Contra Costa Health Care District funds. (No rate increase) BACKGROUND: This contractor provides professional consultation, technical support and planning services to the Chief Operating Officer with regard to the WCCHCD including assisting with financial planning and operational improvement. The Board of Supervisors designated Health Services Department Finance to manage the daily operations of the WCCHCD. Contractor is responsible for WCCHCD financial operations, specifically in meeting WCCHCD’s bond covenant requirements, required audits, and assistance in pension monitoring. Contractor has been contracting with the county since January 1, 2019. This contract is entered into under and subject to the following legal authorities: California Government Code §§ 26227 and 31000. This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations. The Finance Unit’s Contract Monitoring staff meet on a regular basis to ensure monitoring of performance measures set forth in the contract are upheld. This contractor was by the Public Works Department’s Purchasing Division on November 8, 2023. On November 29, 2022, the Board of Supervisors approved Contract #23-646-6 with Eighty20 Healthcare Consulting, LLC, in an amount not to exceed $339,000, to provide consultation, technical support and planning services to the Chief Operating Officer for the period January 1, 2023 through December 31, 2023. Approval of Contract #23-646-7 will allow the contractor to continue to provide services through December 31, 2024. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™255 File #:24-0044 Agenda Date:1/9/2024 Agenda #: C.42. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the Health Services Department will not be able to use contractor’s expertise in the transition of WCCHCD to Contra Costa County. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™256 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0045 Agenda Date:1/9/2024 Agenda #: C.43. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #23-648-8 with Vickie Lee Scharr ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #23-648-8 with Vickie Lee Scharr, an individual, in an amount not to exceed $260,000, to provide consultation, technical support and planning services with regard the West Contra Costa Health Care District (WCCHCD) for the period from January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in expenditures of up to $260,000 and is funded 100% by West Contra Costa Healthcare District funds. (No rate increase) BACKGROUND: This contractor provides professional consultation, technical support and planning services to the Chief Operating Officer with regard to the WCCHCD including assisting with financial planning and operational improvement. The Board of Supervisors designated Health Services Department Finance to manage the daily operations of the WCCHCD. Contractor is responsible for WCCHCD financial operations, specifically in meeting WCCHCD’s bond covenant requirements, required audits, and assistance in pension monitoring. Contractor has been contracting with the County since January 1, 2019. This contract is entered into under and subject to the following legal authorities: California Government Code §§ 26227 and 31000. This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations. The Finance Unit’s Contract Monitoring staff meet on a regular basis to ensure monitoring of performance measures set forth in the contract are upheld. This contractor was by the Public Works Department’s Purchasing Division on November 15, 2023. On November 29, 2022, the Board of Supervisors approved Contract #23-648-7 with Vickie Lee Scharr, in an amount not to exceed $260,000 to provide consultation, technical support and planning services to the Chief Operating Officer for the period January 1, 2023 through December 31, 2023. Approval of Contract #23-648-8 will allow the contractor to continue to provide services through December 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™257 File #:24-0045 Agenda Date:1/9/2024 Agenda #: C.43. If this contract is not approved, the Health Services Department will not be able to use contractor’s consultation, technical support and planning services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™258 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0046 Agenda Date:1/9/2024 Agenda #: C.44. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #24-979-46 with Addiction Research and Treatment, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #24-979-46 with Addiction Research and Treatment,Inc.,a corporation,in an amount not to exceed $6,196,409,to provide methadone maintenance treatment services for the period from July 1,2023 through June 30, 2024. FISCAL IMPACT: Approval of this contract will result in budgeted expenditures of up to $6,196,409 and will be funded 100%by Federal Drug Medi-Cal revenues. (Rate increase) BACKGROUND: The county has been contracting with Addiction Research and Treatment,Inc.,since October 1998 to provide methadone treatment services through its Methadone Maintenance Clinics Program in East and West Contra Costa County.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000.Health Services Personnel approved this contract to ensure no conflicts with labor relations.The Behavioral Health’s Quality Management,Utilization Management and Contract Monitor Staff meet on a regular basis to ensure monitoring and performance measures in the contract are upheld. This contractor is a Community Based Organization and is the only Narcotic Treatment Program (NTP) provider rendering services to Contra Costa County clients in two critical geographical locations.This contractor specializes in providing Medication Assisted Treatment (MAT)services to clients with substance use disorder to prevent relapse and overdoses due to Opioids.The contractor was selected because there were no other options for the county.This contractor was approved by the Public Works Department’s Purchasing Division on December 5, 2023. On August 16,2022,the Board of Supervisors approved Contract #24-979-44 with Addiction Research and Treatment,Inc.,in the amount of $8,474,886,to provide methadone treatment services through its Methadone Maintenance Clinics Program (Medi-Cal Drug Abuse Treatment Services)in East and West Contra Costa County,for the period July 1,2022 through June 30,2023.The delay of this contract was due to the postponed release of NTP rates from the Department of Health Care Services causing extended negotiation time between department and contractor. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™259 File #:24-0046 Agenda Date:1/9/2024 Agenda #: C.44. Approval of Contract #24-979-46 will allow the contractor to continue providing services through June 30, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,Contra Costa County residents will not receive the specialized substance abuse treatment services needed to provide them an opportunity to achieve sobriety and recover from the effects of alcohol and other drug use, become self-sufficient, and return to their families as productive individuals. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™260 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0047 Agenda Date:1/9/2024 Agenda #: C.45. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Amendment Agreement #29-502-49 with the California Department of Health Care Services ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Standard Amendment Agreement #29-502-47 (State #22-20151,A1)with the California Department of Health Care Services,effective July 1,2023,to align the California Advancing and Innovating Medi-Cal (CalAIM) Payment Reform with the DHCS Payment Reform Plan,for continuing Drug Medi-Cal Substance Abuse Treatment Services,with no change in the original amount paid to the county of $193,200,000,and no change in the original term of July 1, 2022 through June 30, 2027. FISCAL IMPACT: Approval of this amendment will have no effect on the fiscal impact. BACKGROUND: The California Department of Health Care Services (DHCS)provides funding to counties for Substance Use Disorder (SUD)prevention and treatment services through a contractual mechanism.This contract is supported by State General Fund and the Federal share of reimbursement claimed for Drug Medi-Cal services.This agreement is entered into by and between DHCS and the county for the purpose of identifying and providing covered Drug-Medical Organized Delivery System (DMC-ODS)services for SUD treatment within Contra Costa County.The county will provide covered DMC-ODS services described under this agreement to eligible Medi-Cal beneficiaries who reside within the county.The objective of this agreement is to make DMC-ODS services available to Medi-Cal beneficiaries through utilization of Federal and State funds. On November 29,2022,the Board of Supervisors approved Standard Agreement #29-502-48 with the Department of Health Care Services,to pay the County an amount not to exceed $193,200,000 to provide SUD prevention and treatment services, for the period from July 1, 2022 through June 30, 2027. Approval of this Standard Amendment Agreement #29-502-47 align the CalAIM with the DHCS Payment Reform Plan and allow County to continue Drug Medi-Cal Substance Abuse Treatment Services,through June 30, 2027. The county received the amendment agreement from the DHCS in October 2023. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved the county will not be able to continue to receive funds to support SUD prevention and treatment services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™261 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0048 Agenda Date:1/9/2024 Agenda #: C.46. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-125-5 with Pantogran LLC (dba Center for Autism and Related Disorders) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-125-5 with Pantogran LLC (dba Center for Autism and Related Disorders),a limited liability company,formally known as Center for Autism and Related Disorders,LLC,in an amount not to exceed $5,000,000,to provide Behavioral Health Treatment (BHT)-Applied Behavioral Analysis (ABA)services for Contra Costa Health Plan (CCHP)members and county recipients for the period January 1,2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $5,000,000 over a 2-year period and will be funded 100% by CCHP Enterprise Fund II revenues (Rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized BHT-ABA health care services including,but not limited to;treatment plans to improve the functioning of CCHP members with pervasive development disorder or autism under the terms of their Individual and Group Health Plan membership contracts with the county.This contractor has been a member in the CCHP Provider Network providing BHT-ABA services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since October 1, 2017.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;and Health and Safety Code §1451.Health Services Personnel approved this contract in November 2023 to ensure there is no conflict with labor relations.Contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs. The nature of the BHT-ABA medical services needed is complex and requires seamless coordination, integration and collaboration with existing programs and systems.There are 41 total BHT-ABA providers in the CCHP service area.39 of the centers are currently contracted with CCHP for BHT-ABA services.This Contract renewal will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox- Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing Division CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™262 File #:24-0048 Agenda Date:1/9/2024 Agenda #: C.46. on October 25, 2023. Under new Contract #77-125-5 will allow the contractor to continue providing BHT-ABA services for CCHP members and county recipients for the new term of January 1, 2024 through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this new contract is not approved certain specialized behavioral health treatment -applied behavioral analysis services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and services may be delayed. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™263 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0049 Agenda Date:1/9/2024 Agenda #: C.47. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-662-10 with Yaron Friedman, M.D., Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-662-10 with Yaron Friedman,M.D.,Inc.,a professional corporation,in an amount not to exceed $4,500,000,to provide obstetrics and gynecology (OB/GYN)services to Contra Costa Health Plan (CCHP) members and county recipients, for the period January 1, 2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $4,500,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain medical specialist services,including OB/GYN 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 providing these services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since January 1,2007.This contract is entered into under and subject to the following legal authorities:California Government Code §§ 26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations in November 2023.Contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administration Bulletin 600.3 this contractor provides physician services for CCHP and is exempt from Solicitation requirements. On January 5,2021,the Board of Supervisors approved Contract #27-662-9 with Yaron Friedman,M.D.,Inc., in an amount not to exceed $3,000,000,for the provision of OB/GYN services for CCHP members and county recipients, for the period January 1, 2021 through December 31, 2023. Approval of Contract #27-662-10 will allow the contractor to continue providing OB/GYN services to CCHP members and county recipients through December 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain medical specialist services for CCHP members under the terms of their CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™264 File #:24-0049 Agenda Date:1/9/2024 Agenda #: C.47. If this contract is not approved,certain medical specialist services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided by this contractor and may cause a delay in OB/GYN services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™265 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0050 Agenda Date:1/9/2024 Agenda #: C.48. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Amendment Agreement #26-875-33 with Paul H. Kwok, M.D. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract Amendment Agreement #26-875-33 with Paul H.Kwok,M.D.,an individual,effective January 1, 2024,to amend County Contract Amendment Agreement #26-875-32,to increase the payment limit by $560,000,from $1,650,000 to a new payment limit of $2,210,000,with no change in the original term of June 1, 2022 through May 31, 2025. FISCAL IMPACT: Approval of this amendment will result in additional contractual service expenditures of up to $560,000 and will be funded as budgeted 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: Due to the limited number of specialty providers available within the community,Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers relies on contracts to provide necessary specialty health services to its patients.Contractor’s anesthesiology services will include clinic coverage,consultation, training,on-call and medical procedures at CCRMC and Health Centers.CCRMC has contracted with Paul H. Kwok, M.D., for anesthesiology services since August 1986. On June 21,2022,the Board of Supervisors approved Cancellation Agreement #26-875-30 and Contract #26- 875-31 with Paul H.Kwok,M.D.,in an amount not to exceed $1,347,000 to provide anesthesiology services at CCRMC and Contra Costa Health Centers including consultation,on-call and clinic coverage,for the period June 1, 2022 through May 31, 2025. On June 13,2023,the Board of Supervisors approved County Contract Amendment Agreement #26-875-32 with Paul H.Kwok,M.D.,effective April 1,2023,to increase the payment limit by $303,000,from $1,347,000 to a new payment limit of $1,650,000,to provide additional anesthesiology services at CCRMC and Health Centers with no change in the term of June 1, 2022 through May 31, 2025. Approval of Contract Amendment Agreement #26-875-33 will allow the contractor to provide additional anesthesiology services through May 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved,the necessary specialty anesthesiology services needed for patient care will CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™266 File #:24-0050 Agenda Date:1/9/2024 Agenda #: C.48. If this amendment is not approved,the necessary specialty anesthesiology services needed for patient care will not be available or will create increased wait times due to the limited number of specialty providers available within the community. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™267 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0051 Agenda Date:1/9/2024 Agenda #: C.49. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Memorandum of Understanding #74-537-7 with Contra Costa Family Justice Alliance ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee to execute on behalf of the County Memorandum of Understanding (MOU)#74-537-7 with Contra Costa Family Justice Alliance (dba Family Justice Center),a non-financial agreement,to allow the Behavioral Health Services Division (BHSD)to provide older adult senior peer counseling services at the Family Justice Center locations in West,Central and East County, for the period from January 1, 2024 through December 31, 2024. FISCAL IMPACT: This is a non-financial agreement. BACKGROUND: BHSD collaborates with The Contra Costa Family Justice Alliance to create,lead and coordinate the collective effort to support Older Adult Mental Health Program’s Senior Peer Counseling Program,which works with seniors who may have experienced traumas of interpersonal violence (IPV),including domestic violence, sexual assault,child abuse,elder abuse and human trafficking.These services will be provided at Family Justice Centers in Richmond,Concord and Antioch.County has been collaborating with Contractor under this MOU since January 1, 2017. On January 10,2023,the Board of Supervisors approved Memorandum of Understanding #74-537-6 for the implementation of the BHSD’s Older Adult Mental Health Program’s Senior Peer Counseling Program which trains and supervises older adult volunteers to work with seniors throughout Contra Costa County,for the period from January 1, 2023 through December 31, 2023. Approval of Memorandum of Understanding #74-537-7 will allow BHSD to continue to provide its peer counseling services through December 31,2024.This agreement includes mutual indemnification to hold harmless both parties for any claims arising out of the performance of this Contract. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved,the seniors will not have access to these services at Family Justice Center sites in Richmond, Concord and Antioch. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™268 File #:24-0051 Agenda Date:1/9/2024 Agenda #: C.49. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™269 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0052 Agenda Date:1/9/2024 Agenda #: C.50. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-313-1 with Direct Dermatology Professionals, P.C. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-313-1 with Direct Dermatology Professionals,P.C.,a professional corporation,in an amount not to exceed $900,000,to provide telehealth dermatology services to Contra Costa Health Plan (CCHP)members and county recipients, for the period January 1, 2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $900,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain dermatology services including telehealth services to 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 providing dermatology services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since January 1,2021.This contract is entered into under and subject to the following legal authorities:California Government Code §§ 26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On February 2,2021,the Board of Supervisors approved Contract #77-313 with with Direct Dermatology Professionals,P.C.,in an amount not to exceed $900,000,for the provision of telehealth dermatology services for CCHP members and county recipients, for the period January 1, 2021, through December 31, 2023. Approval of Contract #77-313-1 will allow the contractor to continue providing telehealth dermatology services to CCHP members and county recipients through December 31, 2026. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™270 File #:24-0052 Agenda Date:1/9/2024 Agenda #: C.50. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain telehealth dermatology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™271 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0053 Agenda Date:1/9/2024 Agenda #: C.51. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #24-086-145(22) with Crestwood Behavioral Health, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #24-086-145(22)containing mutual indemnification with Crestwood Behavioral Health,Inc.,a corporation,in an amount not to exceed $140,000,to provide adult residential care and mental health services for the period from January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in budgeted expenditures of up to $140,000 and will be funded 100%by Mental Health Realignment funds. (Rate increase) BACKGROUND: The Health Services Department has been contracting with Crestwood Behavioral Health,Inc.,since September 2006 to provide residential care and mental health services to adults.This contract meets the social needs of the county’s population by providing a multi-disciplinary treatment program to adults who need active psychiatric treatment,including medication support and individual and group therapy services,as an alternative to hospitalization at a State Hospital.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227;California Code of Regulations,Title 9,Section 523 et seq.;California Welfare and Institutions Code Section (5600 et.seq.,known as The Bronzan-McCorquodale Act).This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations.This contractor was approved by the Public Works Department’s Purchasing Division on November 30, 2023. On November 29,2022,the Board of Supervisors approved Contract #24-086-145(21)with Crestwood Behavioral Health,Inc.,in an amount not to exceed $140,000,to provide adult residential care and mental health services for the period from January 1, 2023 through December 31, 2023. Approval of Contract #24-086-145(22)will allow the contractor to continue providing services through December 31,2024.This contract includes mutual indemnification to hold harmless both parties for any claims arising out of the performance of this contract. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,the county’s mental health clients will not receive the inpatient psychiatric CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™272 File #:24-0053 Agenda Date:1/9/2024 Agenda #: C.51. treatment they need from this contractor and may require hospitalization at a State Hospital. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™273 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0054 Agenda Date:1/9/2024 Agenda #: C.52. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #26-971-26 with Ramon Berguer, M.D. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of County Contract #26-971-26 with Ramon Berguer,M.D.,an individual,in an amount not to exceed $850,000,to provide general surgery services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers, for the period January 1, 2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $850,000 over a two-year period and will be funded 100% by Hospital Enterprise Fund I revenues. (Rate increase) BACKGROUND: Due to the limited number of specialty providers available within the community,CCRMC and Contra Costa Health Centers relies on contractors to provide necessary specialty health services to its patients.Contractor provides general surgery services including,but not limited to:clinic coverage,consultation,on-call coverage, and medical and surgical procedures.CCRMC has contracted with Ramon Berguer,M.D.for general surgery services since October 1,1999.This contract is entered into under and subject to the following legal authorities: California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations.Per Administrative Bulletin 600.3,CCRMC Physician services are exempt from Solicitation requirements. On December 8,2020,the Board of Supervisors approved Contract #26-971-24 with Ramon Berguer,M.D.,in an amount not to exceed $900,000,for the provision of general surgery services at CCRMC and health centers, for the period January 1, 2021 through December 31, 2023. Approval of Contract #26-971-26 will allow the contractor to continue providing general surgery services at CCRMC and Health Centers through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,the necessary general surgery services needed for patient care will not be available or will create increased wait times due to the limited number of providers available within the community. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™274 File #:24-0054 Agenda Date:1/9/2024 Agenda #: C.52. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™275 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0055 Agenda Date:1/9/2024 Agenda #: C.53. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-963-6 with Genesis Healthcare Partners, P.C. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-963-6 with Genesis Healthcare Partners,P.C.,a corporation,in an amount not to exceed $900,000,to provide gastroenterology,anesthesiology,and pathology services to Contra Costa Health Plan (CCHP) Members and county recipients, for the period January 1, 2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $900,000 over a two-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain gastroenterology,anesthesiology,and pathology services to 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 providing these services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since January 1,2015.This contract is entered into under and subject to the following legal authorities:California Government Code §§ 26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On January 5,2021,the Board of Supervisors approved Contract #27-963-4 with Insite Digestive Health Care, in an amount not to exceed $600,000,for the provision of gastroenterology and anesthesiology services for CCHP members and county recipients, for the period January 1, 2021 through December 31, 2023. In March 2023,the County Administrator approved,and the Purchasing Services Manager executed Contract Assignment #27-963-5,for transfer of company ownership,assigning to Genesis Healthcare Partners,P.C.all CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™276 File #:24-0055 Agenda Date:1/9/2024 Agenda #: C.53. rights under Contract #27-963-4 previously with Insite Digestive Health Care, effective April 1, 2023. Approval of Contract #27-963-6 will allow the contractor to continue providing gastroenterology, anesthesiology, and pathology services to CCHP members and county recipients through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain gastroenterology,anesthesiology,and pathology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™277 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0056 Agenda Date:1/9/2024 Agenda #: C.54. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-672-9 with West Coast Retina Medical Group, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-672-9 with West Coast Retina Medical Group,Inc.,a corporation,in an amount not to exceed $300,000,to provide ophthalmology services to Contra Costa Health Plan (CCHP)Members and county recipients, for the period January 1, 2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $300,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain ophthalmology services to 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 providing ophthalmology services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since January 1,2007.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On January 1,2021,the County Administrator approved,and Purchasing Services Manager executed Contract #27-672-8 with West Coast Retina Medical Group,Inc.,in an amount not to exceed $75,000,for the provision of ophthalmology services for CCHP members and county recipients,for the period January 1,2021,through December 31, 2023. Approval of Contract #27-672-9 will allow the contractor to continue providing ophthalmology services to CCHP members and county recipients through December 31, 2026. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™278 File #:24-0056 Agenda Date:1/9/2024 Agenda #: C.54. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain ophthalmology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™279 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0057 Agenda Date:1/9/2024 Agenda #: C.55. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Purchase Order with Atlassian US, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Atlassian US, Inc., in an amount not to exceed $175,000, and ACCEPT Atlassian Cloud Terms of Services, for the purchase of Atlassian Jira work management software for the period from January 11, 2024, through February 14, 2027. FISCAL IMPACT: Approval of this action will result in expenditures of up to $175,000 over a three-year period and will be funded by Hospital Enterprise Fund I revenues. BACKGROUND: Contra Costa Health Services has successfully utilized Atlassian Jira since 2017. Selected for its robust capabilities as a cloud-based work management tool, Jira centralizes project details in real-time, facilitating the smooth flow of up-to-date information across individuals, teams, and tools. After reviewing alternatives, Jira was chosen for its functionality and cost-effectiveness. The Department uses Jira for issue tracking and project management, managing the entire process of procurement requests, software tasks, features, and improvements from initial concept and prioritization to release. On December 7, 2023 the Purchasing Agent approved the continued use of Atlassian. The Atlassian Cloud Terms of Service require the County to indemnify Atlassian for any third-party claims resulting from the County's use of the services in violation of the Terms of Services. The terms exclude Atlassian from liability for lost data and limits Atlassian’s liability to no more than the total amount paid or payable by the County in the twelve-month period prior to any claim. The Terms and Conditions permit Atlassian to modify the Terms and Conditions unilaterally with notice to County. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve this subscription will disrupt CCHS's continuity in leveraging Jira as a reliable workflow management tool. Over 400 users who rely on Jira for daily task management will be affected, impacting prioritization, and tracking of work and resource planning. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™280 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0058 Agenda Date:1/9/2024 Agenda #: C.56. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-651 with Caremax RM Corporation (dba Caremax Pharmacy) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-651 with Caremax RM Corporation (dba Caremax Pharmacy),a corporation,in an amount not to exceed $300,000,to provide durable medical equipment (DME)services for Contra Costa Health Plan (CCHP) members and county recipients for the period February 1, 2024 through January 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $300,000 over a two-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain specialized DME services for its members under the terms of their Individual and Group Health Plan membership contracts with the county.DME items are medically necessary to preserve bodily functions essential to activities of daily living or to prevent significant physical disability. This is a new contractor who will be part of the CCHP Provider Network providing DME services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives starting February 1, 2024. This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations.Contractor will cooperate with and participate in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.The nature of the DME services needed is complex and requires seamless coordination,integration and collaboration with existing programs and systems.There are a total of 51 DME providers in CCHP’s service area.CCHP is currently contracted with 40 of them.This Contract will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox-Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing Division on November 29, 2023. Under new Contract #77-651 contractor will provide DME services for CCHP members and county recipients CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™281 File #:24-0058 Agenda Date:1/9/2024 Agenda #: C.56. for the period February 1, 2024 through January 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved certain specialized DME 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 and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™282 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0059 Agenda Date:1/9/2024 Agenda #: C.57. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #76-800-2 with ARL Bio Pharma, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #76-800-2 with ARL Bio Pharma, Inc., a corporation, including mutual indemnification, in an amount not to exceed $150,000 for the provision of analytical testing services for various compounded sterile and non- sterile drug preparations for inpatient and outpatient Pharmacies at Contra Costa Regional Medical Center (CCRMC) for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $150,000 and will be funded 100% by Hospital Enterprise Fund I. (Rate increase) BACKGROUND: CCRMC has an obligation to provide laboratory testing services to patients. On occasion, the county contracts with outside laboratory testing services in order to provide testing that requires special equipment not available at county facilities. Contractor will provide analytical testing services for various compounded sterile and non- sterile drug preparations, as required by pharmacy law, including potency, sterility, and identification of the compound, from the inpatient and outpatient pharmacies at CCRMC. Contractor’s services will provide real time information with access to samples and results anytime. This contract is entered into under and subject to the following legal authorities: California Government Code §§ 26227 and 31000. Health Services Personnel approved this Contract to ensure no conflicts with labor relations. This contractor was approved by the Public Works Department’s Purchasing Agent on November 6, 2023. On January 10, 2023, the Board of Supervisors approved Contract #76-800 with ARL Bio Pharma, Inc, in an amount not to exceed $25,000 for the provision of analytical testing services for various compounded sterile and non-sterile drug preparations for inpatient and outpatient Pharmacies at CCRMC for the period January 1, 2023 through December 31, 2023. On December 12, 2023, the Board of Supervisors approved Amendment Agreement #76-800-1 with ARL Bio CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™283 File #:24-0059 Agenda Date:1/9/2024 Agenda #: C.57. Pharma, Inc, effective November 1, 2023, to increase the payment limit by $30,000 to a new payment limit not to exceed $55,000 with no change in the term for additional analytical testing services. Approval of Contract #76-800-2 will allow contractor to continue to provide analytical testing services at CCRMC through December 31, 2024. This contract includes mutual indemnification to hold harmless both parties for any claims arising out of the performance under this contract. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the CCRMC will not have access to analytical testing services for sterile and non-sterile drug preparations at designated depositories. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™284 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0060 Agenda Date:1/9/2024 Agenda #: C.58. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Grant Amendment Agreement #28-383-5 with Bay Area Rapid Transit (BART) Police Department ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Grant Amendment Agreement #28-383-5 with Bay Area Rapid Transit (BART) Police Department, to increase payment to the County by $844,985, from $1,021,198 to a new amount not to exceed $1,866,183 and to extend the term end date from June 30, 2023 to June 30, 2026, for county’s Coordinated Outreach Referral and Engagement (CORE) Program to provide homeless outreach services within the BART system. FISCAL IMPACT: Approval of this Grant Amendment Agreement will result in an additional payment to the County up to $844,985 over a 3-year period for the Health, Housing and Homeless Services Division’s CORE Program. No County match is required. BACKGROUND: The CORE Program locates and engages homeless clients throughout Contra Costa County. CORE teams serve as an entry point into the county’s coordinated entry system for unsheltered persons and work to locate, engage, stabilize and house chronically homeless individuals and families. County has been receiving funds from BART under this agreement since December 2018. On December 18, 2018, the Board of Supervisors approved Contract #28-383 to allow the county to receive funds in an amount of $160,570 to provide homeless outreach services within the BART system for the period December 1, 2018 through June 30, 2020. On September 10, 2019, the Board of Supervisors approved Amendment Agreement #28-383-1 to increase the amount payable to the county by $179,994 to a new amount not to exceed $340,564 and to extend the term end date from June 30, 2019 to June 30, 2020. On July 14, 2020, the Board of Supervisors approved Amendment Agreement #28-383-2 to increase the amount payable to the county by $178,500 to a new amount not to exceed $519,064, and to extend the term end date from June 30, 2020 to June 30, 2021. On July 27, 2021, the Board of Supervisors approved Amendment Agreement #28-383-3 to increase the amount CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™285 File #:24-0060 Agenda Date:1/9/2024 Agenda #: C.58. payable to the county by $252,969 to a new amount not to exceed $772,033, and to extend the term end date from June 30, 2021 to June 30, 2022. On November 29, 2022, the Board of Supervisors approved Amendment Agreement #28-383-4 to increase the amount payable to the county by $249,165 to a new amount not to exceed $1,021,198 and to extend the term end date from June 30, 2022 to June 30, 2023. Approval of Grant Amendment Agreement #28-383-5 will allow the County to continue to receive funds through June 30, 2026. This agreement includes mutual indemnification to hold harmless both parties for any claims arising out of the performance of this agreement. This amendment is late due to County receiving the amendment document from BART on November 15, 2023. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, the county will not receive additional funds to provide homeless outreach services within the BART system. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™286 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0061 Agenda Date:1/9/2024 Agenda #: C.59. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-572-10 with Clark S. Tsai, M.D., Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-572-10 with Clark S.Tsai,M.D.,Inc.,a corporation,in an amount not to exceed $1,500,000,to provide ophthalmology services to Contra Costa Health Plan (CCHP)Members and county recipients,for the period February 1, 2024 through January 31, 2027. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $1,500,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain ophthalmology services to 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 providing these services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since January 1,2007.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On January 19,2021,the Board of Supervisors approved Contract #27-572-9 with Clark S.Tsai,M.D.,Inc.,in an amount not to exceed $750,000,for the provision of ophthalmology services for CCHP members and county recipients, for the period February 1, 2021, through January 31, 2024. Approval of Contract #27-572-10 will allow the contractor to continue providing ophthalmology services to CCHP members and county recipients through January 31, 2027. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™287 File #:24-0061 Agenda Date:1/9/2024 Agenda #: C.59. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain ophthalmology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™288 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0062 Agenda Date:1/9/2024 Agenda #: C.60. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #26-590-29 with The Greeley Company, LLC (dba Chartis Clinical Quality Solutions) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County contract #26-590-29 with The Greeley Company,LLC (dba Chartis Clinical Quality Solutions),a limited liability company, in an amount not to exceed $900,000,to provide professional healthcare staff and healthcare consulting services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers,for the period January 1,2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual expenditures of up to $900,000 over a three-year period and will be funded 100% by Hospital Enterprise Fund I revenues. (No rate increase) BACKGROUND: This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000,and was approved by Health Services Personnel to ensure there is no conflict with labor relations.The county has been contracting with The Greeley Company,LLC,since January 2007 to provide professional healthcare staff and healthcare consulting services at CCRMC and Contra Costa Health Centers.This contractor was chosen over others because they provide the highest level of expertise and has a proven history of delivering exceptional results in multiple projects and programs for CCRMC.Their track record of achieving positive patient outcomes,operational efficiency,and cost-effectiveness makes them the most reliable choice to ensure project success.CCRMC’s Quality Management,Utilization Management and Contract Monitor Staff meet on a regular basis to ensure monitoring and performance measures in the contract are upheld.This contract was approved by the Public Works Department’s Purchasing Division on October 11, 2023. In January 2023,the County Administrator approved and the Purchasing Services Manager executed Contract #26- 590-28 with The Greeley Company,LLC (dba Chartis Clinical Quality Solutions),in an amount not to exceed $200,000,for the provision of professional healthcare staff and healthcare consulting services at CCRMC and Contra Costa Health Centers for the period from January 1, 2023 through December 31, 2023. Approval of contract #26-590-29 will allow contractor to continue providing professional healthcare staff and healthcare consulting services through December 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,county will not have access to contractor’s professional healthcare staff and CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™289 File #:24-0062 Agenda Date:1/9/2024 Agenda #: C.60. healthcare consulting services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™290 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0063 Agenda Date:1/9/2024 Agenda #: C.61. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #26-938-29 with David H. Raphael, M.D. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #26-938-29 with David H.Raphael,M.D.,an individual,in an amount not to exceed $1,500,000,to provide general surgery physician services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers for the period from January 1, 2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $1,500,000 over a two-year period and will be funded 100% by Hospital Enterprise Fund I. (Rate increase) BACKGROUND: Due to the limited number of specialty providers available within the community,CCRMC and Contra Costa Health Centers rely on contractors to provide necessary general surgery physician services for its patients. CCRMC has contracted with David H.Raphael for general surgery physician services since August 1,1996. This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations.Per Administrative Bulletin 600.3 CCRMC Physician services are exempt from Solicitation requirements. On November 3,2020,the Board of Supervisors approved Contract #26-938-28 with David H.Raphael,M.D., in an amount not to exceed $1,590,000,for the provision of general surgery physician services at CCRMC and Contra Costa Health Centers for the period from January 1, 2021 through December 31, 2023. Approval of Contract #26-938-29 will allow the contractor to continue providing general surgery physician services at CCRMC and Contra Costa Health Centers through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,patients requiring general surgery physician services will not have access to contractor’s services and may experience delays in acquiring services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™291 File #:24-0063 Agenda Date:1/9/2024 Agenda #: C.61. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™292 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0064 Agenda Date:1/9/2024 Agenda #: C.62. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-177-2 with Autism Intervention Professionals, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-177-2 with Autism Intervention Professionals,LLC,a limited liability company,in an amount not to exceed $360,000,to provide Behavioral Health Treatment (BHT)-Applied Behavioral Analysis (ABA) services for Contra Costa Health Plan (CCHP)members and county recipients for the period January 1,2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in annual expenditures of up to $360,000 over a two-year period and will be funded as budgeted by the department 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized BHT-ABA health care services including,but not limited to;treatment plans to improve the functioning of CCHP members with autism or other developmental disorders under the terms of their Individual and Group Health Plan membership contracts with the county.This contractor has been a member in the CCHP Provider Network providing BHT-ABA services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since October 1, 2018.The nature of the BHT-ABA medical services needed is complex and requires seamless coordination, integration and collaboration with existing programs and systems.There are 41 total BHT-ABA providers in the CCHP service area.39 of the providers are currently contracted with CCHP for BHT-ABA services.This contract renewal will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox-Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing Division on October 25, 2023. On September 14,2020,the County Administrator approved,and the Purchasing Services Manager executed Contract #77-177-1 with Autism Interventional Professionals,LLC,in an amount not to exceed $75,000,for the provision of BHT-ABA services for CCHP members and county recipients,for the period October 1,2020 through September 30, 2023. Approval of Contract #77-177-2 will allow the contractor to continue providing BHT-ABA services for CCHP members and county recipients for the period January 1, 2024 through December 31, 2025. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™293 File #:24-0064 Agenda Date:1/9/2024 Agenda #: C.62. CONSEQUENCE OF NEGATIVE ACTION: If this new contract is not approved certain specialized behavioral health treatment -applied behavioral analysis services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and services may be delayed. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™294 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0065 Agenda Date:1/9/2024 Agenda #: C.63. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title: Contract #23-324-22 with Toyon Associates, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract #23-324-22 with Toyon Associates, Inc., a corporation, in an amount not to exceed $575,000 to provide consultation and technical assistance on healthcare financial issues, including Medicare and Medi-Cal auditing and reporting, for the period from January 1, 2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in budgeted expenditures of up to $575,000 over a 2-year period and will be funded 100% by Hospital Enterprise Fund I. (Rate increase). BACKGROUND: Toyon Associates, Inc provides professional healthcare financial consultation, technical research, and timely advice to Contra Costa Health finance staff. Services include consultation and advice to finance staff with regard to healthcare financial report preparation, documenting Medicare and Medi-Cal crossover bad debt recoveries, technical research with regard to analyzing cost reports with regard to Medicare Disproportionate Share Hospital (DSH) eligible days, provide DSH Point of Service (POS) to obtain aid codes from the Department of Health Care Services Medi-Cal eligibility data base, consultation services to meet annual Medicare and Medi-Cal cost reporting obligation, and assistance with any necessary cost report appeals to overturn adverse audit findings or Uncompensated Care revenue recognition services specific to public hospitals like Contra Costa Regional Medical Center. As a local small business, this contractor is available to respond immediately, and is able to come onsite for face-to-face meetings if necessary. They have demonstrated the ability to manage and provide accurate guidance, stringent oversight, and timely reporting of all assigned tasks. This contractor’s staff are highly specialized professionals who provide services specific to health care financial cost reporting and other reporting and reimbursement services, enabling the department to achieve optimal funding. This contractor was approved by Public Works Purchasing on December 6, 2023. On March 29, 2022, the Board of Supervisors approved Contract #23-324-20 with Toyon Associates, Inc., in an amount not to exceed $450,000, to provide consultation and technical assistance regarding Medicare and Medi- CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™295 File #:24-0065 Agenda Date:1/9/2024 Agenda #: C.63. Cal Auditing and Reporting, including technical research and advice, for the period from January 1, 2022 through December 31, 2023. On December 12, 2023, the Board of Supervisors approved Contract Amendment Agreement #23-324-21 to provide additional to healthcare financial issue including Medicare and Medi-Cal auditor and reporting, to increase the payment limit by $125,000 to a new total payment limit of $575,000 with no change in the term. Approval of Contract #23-324-22 will allow the contractor to continue providing services through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, the hospital will be unable to complete required Medicare & Medi-Cal cost reports and will be unable to run interim cost reports to ensure that expected revenues are within the funding range included in the annual adopted budget. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™296 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0066 Agenda Date:1/9/2024 Agenda #: C.64. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #74-679 with Relias LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County a Master Services Agreement including mutual indemnification with Relias LLC,a Delaware limited liability company,in an amount not to exceed $164,754,to provide behavioral health training software and support and maintenance services for Contra Costa Health Behavioral Health Services for the period from July 1,2023 through June 30, 2025. FISCAL IMPACT: This contract will result in contractual service expenditures of up to $164,754 over a 2-year period and will be funded 100% by Mental Health Services Act Work Force Education and Training (MHSA WET) funds. BACKGROUND: This contract meets the needs of the county by executing a formal agreement for Contra Costa Health Behavioral Health Services (CCBHS)renewal of the Relias Learning Management System (LMS).The LMS allows CCBHS to automate processes to provide,monitor,track,and report compliance to the California Department of Health Care Services (DHCS),including staff-mandated training compliance regarding the Health Insurance Portability and Accountability Act (HIPAA)and cultural humility,adhering to statutory requirements including the Behavioral Health Information Notice (BHIN)22-064,Welfare and Institutions Code Section 14132.57,and the American Rescue Plan Act of 2021 (H.R.1319);allowing staff direct access to the Relias electronic LMS to complete the required training. The LMS also provides training to CCBHS and contracted Community-Based Organization (CBO)agency staff to fulfill licensing and continuing education requirements and meet criteria set by various behavioral health licensing boards,to track training compliance in other areas such as 5150/Lanterman-Petris-Short Act procedures,State mandated Crisis Training for staff working in the Anyone,Anywhere,Anytime (A3)Miles Hall Crisis Call Center,and training related to billing procedures for Medi-Cal,particularly with the implementation of California Advancing and Innovating Medi-Cal (CalAIM),while affording the ability to create internal training specific to CCBHS,such as new employee orientation,cybersecurity,and billing procedures with modules accredited by licensing boards such as the California Board of Registered Nursing, California Board of Behavioral Sciences,American Psychological Association,California Association of Drug Educators,California Association of DUI Treatment Programs,and California Consortium of Addiction Program & Professionals. CCBHS began issuing purchase orders to Relias for its LMS in 2013 after considering various learningCONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™297 File #:24-0066 Agenda Date:1/9/2024 Agenda #: C.64. CCBHS began issuing purchase orders to Relias for its LMS in 2013 after considering various learning management systems offered by Relias,Trilogy,and Sympler and chose Relias for its extensive online library of virtual pre-recorded training tailored to the behavioral health field,automated reminder function,and the ability to automate reoccurring reports.In November 2023,the county granted Relias a sole source status through the term of this contract. On August 1,2023,the Board of Supervisors approved the Mental Health Services Act Three-Year Program and Expenditure Plan,Fiscal Years 2023-2026,that included a Workforce Education and Training (WET) component,to expand training and outlined the need for specialized training due to the implementation of California Advancing and Innovating Medi-Cal (CalAIM).Training expansion efforts for CalAIM include CCBHS and CBO staff and caused the need for more virtual seats in the LMS to train staff on new billing processes.Funds approved in the Mental Health Services Act Three-Year Program and Expenditure Plan,Fiscal Years 2023-2026, were allocated for WET to support these training needs for CalAIM. Under contract #74-679,the parties will execute an Order Document and a Master Services Agreement (MSA) obligating the county to indemnify Relias for violation of the acceptable use provisions,confidentiality, infringement of a third party's intellectual property rights,and county’s use or reliance on the services and provided content.Relias'liability under the contract is limited to the fees paid during the twelve months preceding the claim, excluding its indemnification and confidentiality obligations under the MSA. Approval of this Contract #74-679 allows the contractor to provide services through June 30, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,CCBHS will lose its subscription to the LMS,causing non-compliance with training housed in the LMS,such as HIPAA and cultural humility training.Additionally,county and CBO staff will lose access to training regarding the new billing processes required under the CalAIM implementation. CCH may lose funding,as staff would not be trained on the most recent billing processes,making it difficult to be reimbursed for Medi-Cal services. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™298 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0067 Agenda Date:1/9/2024 Agenda #: C.65. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-291-16 with Bay Area Retina Associates ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-291-16 with Bay Area Retina Associates.,a general partnership,in an amount not to exceed $12,000,000,to provide ophthalmology services to Contra Costa Health Plan (CCHP)Members and county recipients, for the period February 1, 2024 through January 31, 2027. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $12,000,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain ophthalmology services to 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 providing ophthalmology services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since February 1,1997.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3, CCHP Physician Services are exempt from solicitation requirements. On February 2,2021,the Board of Supervisors approved Contract #27-291-15 with Bay Area Retina Associates,in an amount not to exceed $7,500,000,for the provision of ophthalmology services for CCHP members and county recipients, for the period February 1, 2021, through January 31, 2024. Approval of Contract #27-291-16 will allow the contractor to continue providing ophthalmology services to CCHP members and county recipients through January 31, 2027. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™299 File #:24-0067 Agenda Date:1/9/2024 Agenda #: C.65. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain ophthalmology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™300 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0068 Agenda Date:1/9/2024 Agenda #: C.66. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Grant Application with the California Board of State and Community Corrections - Residential Substance Abuse Treatment (RSAT) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to apply for the Residential Substance Abuse Treatment (RSAT) Grant with the California Board of State and Community Corrections (BSCC), in an amount not to exceed $1,500,000 for a total of three years to support Substance Use Disorder (SUD) evidence- based treatment to individuals with SUD at the West County Detention Facility for the period from July 1, 2024 through December 31, 2027. FISCAL IMPACT: The County would receive 75% Federal funding. The State would provide 25% in-kind match, a 25% County match of the total budget allocation would be required. BACKGROUND: The BSCC is the Designated State Administrative (DSA) agency for the RSAT Program, federally funded through the Bureau of Justice Assistance (BJA) as identified via Catalog of Federal Domestic Assistance (CFDA) number 16.593. The RSAT Program assists states and local governments in developing and implementing substance use disorder treatment programs in state, local, and tribal correctional and detention facilities, and supports efforts to create and maintain community-based aftercare services for offenders. Historically, the California RSAT Program has funded local detention facilities to provide in-custody treatment services with an aftercare component requirement placed on the grantees. The RSAT grant will allow for the implementation of SUD treatment at the West County Detention Facility for inmates diagnosed with a SUD, along with resources and information about recovery and treatment, with the ultimate goal of reducing recidivism. The University of Cincinnati’s Cognitive Behavior Interventions for Substance Use (CBI-SU) curriculum for Substance Use Treatment will be implemented and it will include pre- release planning through case management to continue SU treatment after post-release along with recovery support services and Medication Assisted Treatment (MAT). Contra Costa is one of the few counties without SU treatment in detention facilities. This proposal supports departmental goals of addressing health inequities and social justice by serving the most vulnerable populations which includes the provision of SU treatment for inmates at the West County Detention Facility who are currently not receiving SU treatment. This proposal is submitted in conjunction with the Office of the Sheriff, the Office of Education and reentry CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™301 File #:24-0068 Agenda Date:1/9/2024 Agenda #: C.66. programs to assist individuals with reintegration into the community, and community-based treatment and other recovery aftercare services. Services under this grant are consistent with Health Services Department’s priorities of reducing health inequities and improve services for historically marginalized populations. On April 20, 2021, the Board of Supervisors approved the submission of Grant Application #28-959 to the California Board of State and Community Corrections for the RSAT Grant Program, in an amount not to exceed $500,000 per year for implementation of SUD treatment at the West County Detention for inmates diagnosed with a SUD for the period from July 1, 2021 through June 30, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Health Services Department will not be able to submit an application for additional funds to support treatment for individuals with SUD at the West County Detention Facility. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™302 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0069 Agenda Date:1/9/2024 Agenda #: C.67. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-640-11 with Noel T.D. Chiu, M.D., A Medical Corporation (dba Diablo Dermatology) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-640-11 with Noel T.D.Chiu,M.D.,A Medical Corporation (dba Diablo Dermatology),a corporation,in an amount not to exceed $2,700,000,to provide dermatology services to Contra Costa Health Plan (CCHP) Members and county recipients, for the period February 1, 2024 through January 31, 2027. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $2,700,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain dermatology services to 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 providing dermatology services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since February 1,2007.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On February 2,2021,the Board of Supervisors approved Contract #27-640-10 with Noel T.D.Chiu,M.D.,A Medical Corporation (dba Diablo Dermatology),in an amount not to exceed $1,050,000,for the provision of dermatology services for CCHP members and county recipients,for the period February 1,2021,through January 31, 2024. Approval of Contract #27-640-11 will allow the contractor to continue providing dermatology services to CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™303 File #:24-0069 Agenda Date:1/9/2024 Agenda #: C.67. CCHP members and county recipients through January 31, 2027. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain dermatology services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™304 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0070 Agenda Date:1/9/2024 Agenda #: C.68. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Grant Award Extension #28-994-2 with the State of California Department of Public Health ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award Extension #28- 994-2 with the State of California Health and Human Services Agency, California Department of Public Health (CDPH), to extend the termination date from May 31, 2024 to May 31, 2026 with no change in the original amount payable to the County not to exceed $895,271, for the California Equitable Recovery Initiative (CERI) to address COVID-19 health disparities among high-risk and underserved populations. FISCAL IMPACT: There is no change the original amount awarded to the County of $895,271 from the CDPH. No County match required. BACKGROUND: The CERI funds are intended to address COVID-19 and advance health equity through strategies, interventions, and services that consider systemic barriers and potentially discriminatory practices that have put certain groups at higher risk for diseases like COVID-19 for disproportionately impacted racial and ethnic groups, rural populations, those experiencing socioeconomic disparities, and other underserved communities within state and local health jurisdictions. On May 3, 2022, the Board of Supervisors approved Grant Award #28-994 with CDPH, to pay the County in an amount not to exceed $895,271, to implement strategies that better position the department to meet COVID-19 response and recovery needs and prioritize and target resources to those most vulnerable to the impacts of the pandemic, for the period from September 1, 2021 through June 30, 2023. On February 7, 2023, the Board of Supervisors approved Grant Award Extension #28-994-1 with CDPH to extend the termination date form June 30, 2023 to May 31, 2024 with no change in the original amount payable to the County not to exceed $895,2771 for the CERI Program. This Grant Award Extension #28-994-2 will allow the County to continue to address COVID-19 health disparities among high-risk and underserved populations through May 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™305 File #:24-0070 Agenda Date:1/9/2024 Agenda #: C.68. This this grant extension is not approved the County will not be able to address COVID-19 health disparities to high-risk and underserved populations though May 31, 2026 CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™306 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0071 Agenda Date:1/9/2024 Agenda #: C.69. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-967-4 with Cheyenne Gengler, O.D. (dba Martinez Optometry) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the county Contract #27-967-4 with Cheyenne Gengler,O.D.(dba Martinez Optometry),a sole proprietor,in an amount not to exceed $450,000,to provide optometry services for Contra Costa Health Plan (CCHP)members for the period February 1, 2024 through January 31, 2027. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $450,000 over a three-year period and will be funded 100% by CCHP Enterprise Fund II. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized optometry services,for its members under the terms of their Individual and Group Health Plan membership contracts with the county.This contractor has been a CCHP Network Provider since February 1,2015.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451. Health Services Personnel approved this contract to ensure no conflicts with labor relations.This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care,services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs. The nature of the optometry services needed is complex and requires seamless coordination,integration and collaboration with existing programs and systems.There are a total of 28 providers in CCHP’s service area. CCHP is currently contracted with 22 optometry providers.This Contract renewal will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox-Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing Division on November 16, 2023. In January,2021 the County Administrator approved,and the Purchasing Services Manager executed Contract #27-967-3 with Cheyenne Gengler (Formerly Cheyenne Huber),O.D.,(dba Martinez Optometry)in an amount not to exceed $150,000 for the provision of optometry services for CCHP members for the period February 1, 2021 through January 31, 2024. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™307 File #:24-0071 Agenda Date:1/9/2024 Agenda #: C.69. Approval of Contract #27-967-4 will allow the contractor to continue providing optometry services for CCHP members for the period February 1, 2024 through January 31, 2027. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved certain optometry services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided by this contractor and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™308 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0072 Agenda Date:1/9/2024 Agenda #: C.70. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-646 with Advanced Home Medical, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-646 with Advanced Home Medical,Inc.,a corporation,in an amount not to exceed $300,000,to provide Durable Medical Equipment (DME)services for Contra Costa Health Plan (CCHP)members and County recipients, for the period February 1, 2024 through January 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $300,000 over a 2-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain DME services,for its members under the terms of their Individual and Group Health Plan membership contracts with the county.This contract is mandatory to help ensure CCHP is meeting the medical needs of the membership.Their established specialized expertise,experience and knowledge ensures adherence to industry regulations and increases the ability to improve the quality of care to CCHP members.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451;and Department of Health Care Services (DHCS)regulation 42 CFR 432.10(a)Standards of Personnel Administration.Health Services Personnel approved this contract to ensure no conflicts with labor relations in December 2023. This contractor will cooperate with and participate in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.The nature of the DME services needed is complex and requires seamless coordination,integration and collaboration with existing programs and systems. There is a total of 46 providers for DME services in CCHP’s service area.CCHP is currently contracted with 35.This Contract will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox-Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing Division on November 29, 2023. Approval of Contract #77-646 will allow the contractor to provide DME services for CCHP members and CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™309 File #:24-0072 Agenda Date:1/9/2024 Agenda #: C.70. County recipients through January 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain DME services for CCHP will not be provided and state mandates will not be reached causing a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™310 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0073 Agenda Date:1/9/2024 Agenda #: C.71. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract # 74-277-29 with Jackson & Coker Locumtenens, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #74-277-29 with Jackson &Coker Locumtenens,LLC,a limited liability company,in the amount not to exceed $2,000,000 for the provision of temporary psychiatric physician services and recruiting services at County’s Mental Health Outpatient Clinics for the period January 1, 2024 through December 31, 2024 FISCAL IMPACT: Approval of this contract will result in annual expenditures of up to $2,000,000 and will be funded as budgeted by 100% Mental Health Realignment. (Rate increase) BACKGROUND: County’s Behavioral Health Services Division/Mental Health has an obligation to provide psychiatric physician services to patients,including medication management and therapy services.Therefore,County contracts with temporary help firms to ensure patient care is provided during peak loads,temporary absences, vacations or emergency situations when full staffing is required.This contractor has been providing temporary psychiatric physician services since July 1,2006.This contract is entered into under and subject to the following legal authorities:California Government Code §§31000 And 31000.4.Health Services Personnel approved this contract to ensure no conflicts with labor relations.This contractor has been approved by the Public Works Department’s Purchasing Division on November 30, 2023. On December 13,2022,the Board of Supervisors approved Contract #74-277-26 with Jackson &Coker Locumtenens,LLC,in the amount of $1,438,336 for the provision of temporary psychiatric physician services and recruitment services at County’s Mental Health Outpatient Clinics,for the period January 1,2023 through December 31, 2023. On October 17,2023,the Board of Supervisors approved Amendment Contract #27-277-28 to increase the contract payment limit by $435,000 for a new contract payment limit of $1,873,336 to allow the contractor to provide additional temporary psychiatric medical services and recruitment services with no change in the term. Approval of Contract #74-277-29 will allow the contractor to continue providing temporary psychiatric physician services and recruitment services at County’s Mental Health Outpatient Clinics through December CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™311 File #:24-0073 Agenda Date:1/9/2024 Agenda #: C.71. 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,contractor will not provide temporary psychiatric physician services and recruitment services for County’s Mental Health Outpatient Clinics, which may delay services to patients. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™312 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0074 Agenda Date:1/9/2024 Agenda #: C.72. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Grant Amendment #28-983-2 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Amendment #28-983-2 with Public Health Foundation Enterprises, Inc. (dba Heluna Health), a nonprofit corporation, to amend Grant Agreement #28-983 (as amended by Amendment Agreement #28-983-1) to extend the termination date from September 22, 2023 to June 30, 2024 with no change in the amount payable to the county not to exceed $135,249 for the provision of Public Health Laboratory Director training and participation in the Continuity of Operations Plan (COOP) for state-wide COVID-19 emergency testing. FISCAL IMPACT: Approval of this amendment will not impact the amount payable to the County of $135,249. BACKGROUND: This agreement allows county to provide Public Health Laboratory Director training fellowships to prepare fellows for national board certification exams. Fellowships will include in-person trainings in managing, supervising and administering a public health laboratory, tuition to complete academic requirements for board exams eligibility as applicable, registration, travel and lodging for national board exams, and training materials. County will also participate in the COOP for state-wide COVID-19 emergency testing. This includes planning meetings, capacity data, mapping to state collection sites and MOA/MOU for COVID-19 emergency testing, verifying state collection site COVID-19 transport media, such as Molecular Transport Medium (MTM) and/or dry swabs, testing and verifying Color Application Programming Interface (API), Laboratory Information Management System (LIMS) software integration, and completing one or more COOP exercises to test capacity to receive, test, and report state COVID-19 specimens. On March 8, 2022, the Board of Supervisors approved Agreement #28-983 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) to pay County in an amount not to exceed $135,249 to allow county to receive funding to provide Public Health Laboratory Director training and participate in COOP for state-wide COVID-19 emergency testing. This agreement included county agreeing to indemnify and hold harmless the contractor for claims arising out of county’s performance under this contract. On August 9, 2022, the Board of Supervisors approved Amendment Agreement #28-983-1 with Public Health Foundation Enterprises, Inc. (dba Heluna Health) to extend the termination date from September 22, 2022 to CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™313 File #:24-0074 Agenda Date:1/9/2024 Agenda #: C.72. September 22, 2023 with no change in the amount payable to the County of $135,249. Approval of Amendment #28-983-1 will allow county to continue to provide Public Health Laboratory Director training and participation in the COOP for state-wide COVID-19 emergency testing through June 30, 2024. This amendment is late due to County not receiving the amendment document from the contractor until November 17, 2023. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved the county will not be able to provide Public Health Laboratory Director Training and participate in COOP for state-wide COVID-19 emergency testing. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™314 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0075 Agenda Date:1/9/2024 Agenda #: C.73. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Medical Staff Appointments and Reappointments - December 18, 2023 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the new medical staff, affiliates and tele-radiologist appointments and reappointments, additional privileges, medical staff advancement, and voluntary resignations as recommended by the Medical Staff Executive Committee, at their December 18, 2023 meeting, and by the Health Services Director. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The Joint Commission on Accreditation of Healthcare Organizations has requested that evidence of Board of Supervisors approval for each Medical Staff member be placed in his or her Credentials File. The above recommendations for appointment/reappointment were reviewed by the Credentials Committee and approved by the Medical Executive Committee at their December 18, 2023 meeting. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Contra Costa Regional Medical and Contra Costa Health Centers' medical staff would not be appropriately credentialed and not be in compliance with The Joint Commission on Accreditation of Healthcare Organizations. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™315 A. Applications for Staff Membership Applicant Department/ Speciality Reviewer Chattha, Perveen, MD Neurology Colebourne, Laura, FNP DFAM Bores, Nicole, MD DFAM Rafique, Rabab, OD Surgery Patzek, Sophie, MD Internal Med/ Endocrinology Lopez, Julissa, MD DFAM Murphy, Usha, MD Diagnostic Imaging Glenski, William, MD Diagnostic Imaging Shah, Naman, MD Emergency Medicine B. Staff Advancing to Non-Provisional Provider Department Staff Status Dockham, Shannon, FNP DFAM AFF Janatpour, Nina, MD Anesthesia Active Sue, Christopher, MD Psychiatry/Psychology Active C. Biennial Reappointments Provider Department Staff Status Agnost, Victoria, MD Pediatrics A Benson, Erica, DPM Surgery A Elangovan, Initha, MD Critical Care A Fordham, John, DO Psychiatry/Psychology A He, Chenyin, MD Internal Medicine C Hearst, David, MD DFAM A Hoffman, Joan, MD DFAM A Laimayum, Monica, MD DFAM A Leon, Ronald, MD Psychiatry/Psychology A Mishra-Shukla, Nimisha, MD Internal Medicine C Nachtwey, Frederick, MD Internal Medicine A Niameh, Francisca, Psy.D Psychiatry/Psychology A Paige, Thomas, MD Internal Medicine A Pratap, Arati, MD Internal Medicine A Richey-Lucero, Sara, MD DFAM A Slawsky, Richard, MD Psychiatry/Psychology C Talwar, Indu, MD Psychiatry/Psychology A Tjahjadi, Jasen, MD DFAM A Anna M. Roth, R.N., M.S., M.P.H. Health Services Director Samir B. Shah, M.D., F.A.C.S Chief Executive Officer Contra Costa County Regional Medical Center and Health Centers Contra Costa Health Services CONTRA COSTA REGIONAL MEDICAL CENTER AND HEALTH CENTERS 2500 Alhambra Avenue Martinez, California 94553-3156 Ph. 925-370-5000 Credentials Committee Recommendations 12/19/2023 1316 Wadle, Dawn, MD DFAM A D. Biennial Renewal of Privileges Provider Department Staff Status Adona, Lolita, NP Pediatrics AFF Kelley, Haruka, NP DFAM AFF Sealey, Chere, FNP DFAM AFF Westerman, Jennifer, NP DFAM AFF Williams, Cynthia, CNM OB/GYN AFF E. Biennial Reappointments for Teleradiologists (vRad) Provider Department Requesting Department Patel, Rati, MD Diagnostic Imaging F. Department Change Provider Department Johnson, Brian, MD Hospital Medicine DFAM G. Voluntary Resignation Provider Department Bacon, William, MD Diagnostic Imaging Singhal, Neel, MD Internal Medicine Credentials Committee Recommendations 12/19/2023 2317 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0076 Agenda Date:1/9/2024 Agenda #: C.74. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Accept Grant Award #78-030-1 with the California Department of Public Health ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award #78-030 from the California Department of Public Health (CDPH), to pay the County in an amount not to exceed $717,468 for the Adolescent Family Life Program (AFLP) for the period from July 1, 2023 through June 30, 2026. FISCAL IMPACT: Approval of this application will result in an amount not to exceed $717,468 ($239,156 each fiscal year) over a three-year period from CHDP. No County match is required. BACKGROUND: The goal of AFLP is to support expectant and parenting youth, age 21 and under, using the evidence-informed Positive Youth Development (PYD) model to increase access to needed services; increase social and emotional support and build resiliency; empower youth to cultivate personal autonomy to make informed decisions about their sexual and reproductive health; and strengthen youth knowledge and self-efficiency for education and career attainment. The Health Services Department’s Family, Maternal and Child Health (FMCH) Program will recruit, enroll and retain youth in the program as well as create networks to support expectant and parenting youth. The program will ensure that it is developed in a culturally, linguistically, affirming and youth-centered manner; adapting as needed. There will also be a quality assurance plan to ensure the program is implemented with fidelity to the PYD model. Data will be collected and entered as required by CDPH. On April 18, 2023, the Board of Supervisors approved submission of Grant Application #78-030 to CDPH, in an amount not to exceed $520,000 for the AFLP, for the period July 1, 2023 through June 30, 2026. Approval of Grant Award #78-030-1 will allow county to received funds from CDPH for the AFLP Program through June 30, 2026. This board order is being processed late because the Division did not receive the award letter from the State until November 2023. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™318 File #:24-0076 Agenda Date:1/9/2024 Agenda #: C.74. If this grant is not approved, the county will not receive funds to expand support to expectant and parenting youth in Contra Costa County. CHILDREN’S IMPACT STATEMENT: If applicable state, “The recommendation supports the following children's outcome(s): (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. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™319 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0077 Agenda Date:1/9/2024 Agenda #: C.75. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #77-649 with WeCare for AbetterU Medical Supply LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #77-649 with WeCare for AbetterU Medical Supply LLC,a limited liability company,in an amount not to exceed $300,000,to provide Durable Medical Equipment (DME)and related services for Contra Costa Health Plan (CCHP)members and County recipients,for the period February 1,2024 through January 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $300,000 over a 2-year period and will be funded 100% by CCHP Enterprise Fund II revenues. BACKGROUND: CCHP has an obligation to provide certain DME services,for its members under the terms of their Individual and Group Health Plan membership contracts with the county.This DME contract is mandatory to help ensure CCHP is meeting the medical needs of the membership.Their established specialized expertise,experience and knowledge ensures adherence to industry regulations and increases the ability to improve the quality of care to CCHP members.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451;and Title 22,California Code of Regulations (CCR),Section 51321(g)and Welfare and Institutions Code (W&I Code),Section 14105.395. DME items are medically necessary only to preserve bodily functions essential to activities of daily living or to prevent significant physical disability.Health Services Personnel approved this contract to ensure no conflicts with labor relations in December 2023. This contractor will cooperate with and participate in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience.Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.The nature of the DME services needed is complex and requires seamless coordination,integration and collaboration with existing programs and systems. There is a total of 54 providers for DME services in CCHP’s service area.CCHP is currently contracted with 41.This Contract will maintain comprehensive area coverage for the entire CCHP membership and meet the Knox-Keene Act,time and distance mandate required by the State of California Department of Managed Health Care (DMHC)services.This contractor has been approved by the Public Works Department’s Purchasing CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™320 File #:24-0077 Agenda Date:1/9/2024 Agenda #: C.75. Division on November 29, 2023. Approval of Contract #77-649 will allow the contractor to provide DME and related services for CCHP members and County recipients through January 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain DME services for CCHP will not be provided and state mandates will not be reached causing a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™321 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0078 Agenda Date:1/9/2024 Agenda #: C.76. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract Amendment Agreement #76-696-2 with GE Precision Healthcare LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract Amendment Agreement #76-696-2 with GE Precision Healthcare LLC,a limited liability company, effective September 1,2023,to amend Contract #76-696 (as amended by Amendment Agreement #76-696-1), to increase the payment limit by $37,000,from $222,000 to a new payment limit of $259,000,with no change in the term of August 19, 2020 through December 23, 2025. FISCAL IMPACT: Approval of this amendment will result in additional expenditures of up to $37,000 and will be funded 100%by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: Contra Costa Regional Medical Center (CCRMC)has been contracting with GE Precision Healthcare LLC, since August 19,2020 to provide maintenance and repair services to Trophon Sterilizers located throughout Contra Costa County.Trophon sterilizers are used to sterilize medical instruments all over the county. Sterilization is crucial to keep instruments clean and protect patients from infection. On January 19,2021,the Board of Supervisors approved Contract #76-696 with GE Precision Healthcare LLC in an amount not to exceed $122,000 for the provision of maintenance and repair services to Trophon Sterilizers located throughout Contra Costa County for the period August 19,2020 through August 18,2025.This contract contains mutual indemnification. On July 18,2023,the Board of Supervisors approved Amendment Agreement #76-696-1,effective July 1, 2023,to increase the contract payment limit by $100,000,from $122,000 to a new payment limit of $222,000 and to extend the term from August 18, 2025 to December 23, 2025. Approval of Amendment #76-696-2 will allow the contractor to provide additional maintenance and repair services through December 23,2025.The delay of this amendment was due to wrong equipment information on original contract that was not identified previously. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved,county will not have access to contractor’s services for maintenance and CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™322 File #:24-0078 Agenda Date:1/9/2024 Agenda #: C.76. repair services which prevent patients’ risk of infection. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™323 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0079 Agenda Date:1/9/2024 Agenda #: C.77. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #76-694-1 with Advanced Sterilization Products Services Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #76-694-1 containing mutual indemnification with Advanced Sterilization Products Services Inc.,a corporation,in an amount not to exceed $140,000,to provide preventative maintenance of sterilization equipment services at Contra Costa Regional Medical (CCRMC)and Contra Costa Health Centers,for the period September 1, 2023 through August 31, 2026. FISCAL IMPACT: Approval of this contract will result in budgeted expenditures of up to $140,000 over a three-year period and will be funded 100% by Hospital Enterprise Fund I. (Rate increase) BACKGROUND: The county has been contracting with Advanced Sterilization Product Services Inc.since September 2020 to provide preventative maintenance of sterilization equipment and be responsible for the quality,technical accuracy,completeness and coordination of such services at CCRMC and Contra Costa Health Centers.This contract is entered into under and subject to the following legal authorities:California Government Code §§ 26227 and 31000.Health Services Personnel approved this Contract to ensure no conflicts with labor relations. Contractor is a member of the Vizient Group Purchasing Organization (GPO)and per Administrative Bulletin 600.3, GPO members are exempt from solicitation requirements. In April 2020,the County Administrator approved and the Purchasing Services Manager executed Contract #76 -694 with Advanced Sterilization Product Services Inc.,in an amount not to exceed $126,720,to provide preventative maintenance of sterilization equipment services at CCRMC and Contra Costa Health Centers,for the period September 1, 2020 through August 31, 2023. Approval of Contract #76-694-1 will allow the contractor to continue providing preventative maintenance services through August 31,2026.This contract includes mutual indemnification.The delay of this contract was due to ongoing negotiations with the contractor and Department. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,preventative maintenance required for sterilization equipment needed for patient care will not be available or will create increased wait times for patients. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™324 File #:24-0079 Agenda Date:1/9/2024 Agenda #: C.77. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™325 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0080 Agenda Date:1/9/2024 Agenda #: C.78. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Agreement #74-675 with California Mental Health Services Authority ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute,on behalf of the County, Agreement #74-675 with California Mental Health Services Authority (CalMHSA),a government agency,to pay CalMHSA an amount not to exceed $1,000,000,to provide Fiscal and Administrative agent services for the Behavioral Health Workforce Program for the period March 1, 2023 through February 28, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $1,000,000 over a 3-year period and will be funded 100% by Mental Health Services Act (MHSA). BACKGROUND: The purpose of this agreement is to combat the labor workforce shortages and lack of adequate training across California County Behavioral Health agencies.The Behavioral Health Workforce Program will act as the umbrella program for a variety of workforce,staffing and training programs for the Behavioral Health Services Department (BHSD)staff.Per Administrative Bulletin 600.3,government agencies are exempt from solicitation requirements.This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations. Under new Agreement #74-675,contractor will provide Fiscal and Administrative agent services for the Behavioral Health Workforce Program to include Remote Supervision Program,Temporary Clinical Staffing/Permanent Staff Recruitment Program,Training and Certification Courses and Medi-Cal Peer Support Specialist Program Offerings and allow the BHSD staff to access the necessary training needed for State certifications,for the period March 1,2023 through February 28,2026.This contract includes modifications to County’s standard indemnification clause and the General Conditions.The delay of this contract was due to ongoing negotiations between the contractor and the Department. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved,BHSD staff will not have access to the Behavioral Health Workforce Program. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™326 File #:24-0080 Agenda Date:1/9/2024 Agenda #: C.78. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™327 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0081 Agenda Date:1/9/2024 Agenda #: C.79. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Rescind Prior Board Action Pertaining to Contracted Services with John Muir Health (on behalf of John Muir Medical Center-Walnut Creek) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RESCIND Board action of July 11,2023 (C.85),which pertained to a contract with John Muir Health (on behalf of John Muir Medical Center-Walnut Creek),and APPROVE and AUTHORIZE the Health Services Director,or designee,to execute Contract #77-559 with John Muir Health (on behalf of John Muir Medical Center-Walnut Creek),a corporation,in an amount not to exceed $80,000,000 for the provision of acute inpatient and outpatient hospital services and home health care services for Contra Costa Health Plan (CCHP) members for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in annual contractual service expenditures of up to $80,000,000 and will be funded 100% by CCHP Enterprise Fund II. BACKGROUND: CCHP has an obligation to provide acute inpatient and outpatient hospital services and home health care services,including acute rehabilitation,emergency and trauma services,outpatient surgery services,orthotics and wound care for its members under the terms of their Individual and Group Health Plan membership contracts with the county.This contractor was formerly under a Memorandum of Understanding (MOU)and will be contracting with the CCHP Provider Network effective January 1, 2024. John Muir Health (on behalf of John Muir Medical Center-Walnut Creek)was selected to provide Acute Care Hospital Services to CCHP Medi-Cal and Commercial members.There are three acute hospital care providers and no providers have been rejected.The medical professional services provided require specific certifications, licenses or DHCS and CMS regulatory approvals that this Contractor has.Contractor’s established compliance history ensures adherence to industry regulations and reduces potential legal and regulatory risks.This contractor will maintain the comprehensive area coverage for the entire CCHP Membership and meet the health care needs of CCHP members and meet the time and distance mandate required by the State of California Department of Managed Health Care Services and assist with the CCHP Single Plan Model which will be effective January 1,2024.Other sources providing these services are unacceptable as they do not meet the State regulations and accreditation standards required for Medi-Cal Managed Care Plans,such as CCHP.Without having acute care hospital services,CCHP may risk becoming non-compliant with State regulations regarding Managed Medi-Cal members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™328 File #:24-0081 Agenda Date:1/9/2024 Agenda #: C.79. The nature of these acute care hospital services needed is complex and requires seamless coordination, integration,and collaboration with existing programs,systems,and personnel.John Muir Health (on behalf of John Muir Medical Center-Walnut Creek)is familiar with CCHP’s specific requirements to help ensure a smoother implementation and delivery process.This contractor has been approved by the Public Works Department’s Purchasing Division on December 11, 2023. On July 11,2023 the Board of Supervisors approved Contract 77-559 with John Muir Health (on behalf of John Muir Medical Center-Walnut Creek),in the amount of $80,000,000 for the provision of acute care hospital services for the period August 1,2023 through July 30,2024.This initial contract was never executed due to extended negotiations and mutual agreement to revise effective date. This Board Order clarifies the intent of the parties to rescind the prior approved Board action of July 11,2023 and revise the contract term from August 1,2023 through July 30,2024,to a new contract term of January 1, 2024 through December 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If the recommendation is not approved,the prior Board action will stand and will be inconsistent with the revised contract term. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™329 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0082 Agenda Date:1/9/2024 Agenda #: C.80. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Rescind Prior Board Action Pertaining to Contracted Services with John Muir Health (on behalf of John Muir Medical Center-Concord) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RESCIND Board action of July 11,2023 (C.86),which pertained to a contract with John Muir Health (on behalf of John Muir Medical Center-Concord),and APPROVE and AUTHORIZE the Health Services Director, or designee,to execute Contract #77-558 with John Muir Health (on behalf of John Muir Medical Center- Concord),a corporation,in an amount not to exceed $70,000,000 for the provision of acute inpatient and outpatient hospital services and home health care services for Contra Costa Health Plan (CCHP)members for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in annual contractual service expenditures of up to $70,000,000 and will be funded 100% by CCHP Enterprise Fund II. BACKGROUND: CCHP has an obligation to provide acute inpatient and outpatient hospital services and home health care services,including acute rehabilitation,emergency and trauma services,outpatient surgery services,orthotics and wound care for its members under the terms of their Individual and Group Health Plan membership contracts with the county.This contractor was formerly under a Memorandum of Understanding (MOU)and will be contracting with the CCHP Provider Network effective January 1, 2024. John Muir Health (on behalf of John Muir Medical Center-Concord)was selected to provide Acute Care Hospital Services to CCHP Medi-Cal and Commercial members.There are three acute hospital care providers and no providers have been rejected.The medical professional services provided require specific certifications, licenses or DHCS and CMS regulatory approvals that this Contractor has.Contractor’s established compliance history ensures adherence to industry regulations and reduces potential legal and regulatory risks.This contractor will maintain the comprehensive area coverage for the entire CCHP Membership and meet the health care needs of CCHP members and meet the time and distance mandate required by the State of California Department of Managed Health Care Services and assist with the CCHP Single Plan Model which will be effective January 1,2024.Other sources providing these services are unacceptable as they do not meet the State regulations and accreditation standards required for Medi-Cal Managed Care Plans,such as CCHP.Without having acute care hospital services,CCHP may risk becoming non-compliant with State regulations regarding Managed Medi-Cal members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™330 File #:24-0082 Agenda Date:1/9/2024 Agenda #: C.80. The nature of these acute care hospital services needed is complex and requires seamless coordination, integration,and collaboration with existing programs,systems,and personnel.John Muir Health (on behalf of John Muir Medical Center-Concord)is familiar with CCHP’s specific requirements to help ensure a smoother implementation and delivery process.This contractor has been approved by the Public Works Department’s Purchasing Division on December 11, 2023. On July 11,2023 the Board of Supervisors approved Contract 77-558 with John Muir Health (on behalf of John Muir Medical Center-Concord),in the amount of $70,000,000 for the provision of acute care hospital services for the period August 1,2023 through July 30,2024.This initial contract was never executed due to extended negotiations and mutual agreement to revise effective date. This Board Order clarifies the intent of the parties to rescind the prior approved Board action of July 11,2023 and revise the contract term from August 1,2023 through July 30,2024,to a new contract term of January 1, 2024 through December 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: If the recommendation is not approved,the prior Board action will stand and will be inconsistent with the revised contract term. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™331 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0083 Agenda Date:1/9/2024 Agenda #: C.81. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Rescind Prior Board Action Pertaining to Contracted Services with DCI Donor Services, Inc. (dba Sierra Donor Services Eye Bank) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RESCIND Board Action of April 18,2023 (C.88),which pertained to a contract with DCI Donor Services,Inc. (dba Sierra Donor Services Eye Bank);and APPROVE and AUTHORIZE the Health Services Director,or designee,to execute Contract #76-776 with DCI Donor Services,Inc.(dba Sierra Donor Services Eye Bank), including mutual indemnification,in an amount not to exceed $49,000,to provide Autologous Serum Eye Drops (ASED)and testing services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers, for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: Approval of this contract will result in no change to the original budgeted expenditures of up to $49,000 and is funded 100% by Hospital Enterprise Fund I revenues. BACKGROUND: CCRMC and Contra Costa Health Centers have an obligation to provide specialized outside clinical laboratory testing services for tests that are rarely requested and require special equipment which CCRMC does not have onsite.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations. On April 18,2023,the Board of Supervisors approved Contract #76-776 with DCI Donor Services,Inc.(dba Sierra Donor Services Eye Bank),including mutual indemnification,in an amount not to exceed $49,000,to provide ASED and testing services at CCRMC and Contra Costa Health Centers,for the period April 1,2023 through March 31, 2024. The purpose of this Board Order is to correct the term to read January 1,2024 through December 31,2024,to match contract signed by Parties. This contract contains mutual indemnification. CONSEQUENCE OF NEGATIVE ACTION: If this correction is not approved,the Board Order would not reflect the intent of the parties for contractor’s ASED and testing services at CCRMC and Contra Costa Health Centers. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™332 File #:24-0083 Agenda Date:1/9/2024 Agenda #: C.81. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™333 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0084 Agenda Date:1/9/2024 Agenda #: C.82. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Accept Grant Award #28-510-8 with the California Department of Public Health ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award #28-510-8 from the California Department of Public Health (CDPH), to pay the County in an amount not to exceed $1,501,519 for the Black Infant Health (BIH) Program for the period from July 1, 2023 through June 30, 2024. FISCAL IMPACT: Approval of this application will result in an amount not to exceed $1,501,519 for FY 2023/2024 from CHDP. No County match is required. BACKGROUND: The goal of BIH program is to ensure black women in Contra Costa County are healthy before, during and after pregnancy, infants are born healthy and thrive in their first of years life, reduce infant mortality with a focus on reducing disparities. The BIH Program is a client-centered, strength-based group intervention with 1:1 support that embraces the life course perspective and promotes social support, empowerment, skill building, stress reduction and goal setting. The BIH program works in collaboration with other programs including the Prenatal Care Guidance, Sudden Infant Death Syndrome, Community Oral Health Program, and the Comprehensive Perinatal Services Program. Contra Costa County has been receiving funds from CDPH for the BIH Program since 1991. Approval of Grant Award #28-510-8 will allow county to continue to receive funds for the BIH Program through June 30, 2024. This board order is being processed late because the Division did not receive the award letter from the State until November 2023. CONSEQUENCE OF NEGATIVE ACTION: If this grant is not approved, the county will not receive funds to reduce disparities and improve the health of black women and their infants in Contra Costa County. Children’s Impact Statement: If applicable state, “The recommendation supports the following children's outcome(s): (1) Children Ready for CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™334 File #:24-0084 Agenda Date:1/9/2024 Agenda #: C.82. 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. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™335 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0085 Agenda Date:1/9/2024 Agenda #: C.83. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Accept Grant Award #29-265-37 with the California Department ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to accept Grant Award #29-265-37 from the California Department of Public Health (CDPH), to pay the County in an amount not to exceed $1,276,737 for the Maternal, Child and Adolescent Health (MCAH) Program for the period from July 1, 2023 through June 30, 2024. FISCAL IMPACT: Approval of this application will result in an amount not to exceed $1,276,737 for FY 2023-24 from CHDP. No County match is required. BACKGROUND: The goal of MCAH Programs within the Public Health Division of Contra Costa Health Services is to operate evidence-based programs to provide vulnerable women and their children with education, resources, and support during pregnancy and the early years of the child’s life. Several of our programs for pregnant women, new mothers and families receive funding specifically to provide education, food and other emergency assistance including transportation and items to care for the women and their families. The MCAH programs encompass many sub programs including Prenatal Care Guidance, Sudden Infant Death Syndrome, Infant Mortality monitoring and support, Community Oral Health Program, and the Comprehensive Perinatal Services Program. Contra Costa County has been receiving funds from CDPH for the MCAH Program since 1985. Approval of Grant Award #29-265-37 will allow county to continue to receive funds for the MCAH Program through June 30, 2024. This board order is being processed late because the Division did not receive the award letter from the State until November 2023. CONSEQUENCE OF NEGATIVE ACTION: If this grant is not approved,the county will not receive funds to expand support to vulnerable women and their children in Contra Costa County. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™336 File #:24-0085 Agenda Date:1/9/2024 Agenda #: C.83. Children’s Impact Statement: If applicable state, “The recommendation supports the following children's outcome(s): (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. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™337 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0086 Agenda Date:1/9/2024 Agenda #: C.84. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #27-492-13 with Jon-Paul Seslar, DPM. (dba Vale Road Podiatry Group) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #27-492-13 with Jon-Paul Seslar,DPM.(dba Vale Road Podiatry Group),a corporation,in an amount not to exceed $300,000,to provide podiatry services to Contra Costa Health Plan (CCHP)members and county recipients, for the period February 1, 2024 through January 31, 2027. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $300,000 over a 3-year period and will be funded 100% by CCHP Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain podiatry services to 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 providing these services and fostering a deep understanding of the CCHP organizations mission,values,and long-term objectives since October 1,2000.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code § 1451. Health Services Personnel approved this contract to ensure no conflicts with labor relations. This contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs.Per Administrative Bulletin 600.3 CCHP Physician Services are exempt from solicitation requirements. On February 18,2022,the County Administrator approved,and the Purchasing Services Manager executed Contract #27-492-12 with Jon-Paul Seslar,DPM.(dba Vale Road Podiatry Group),in an amount not to exceed $60,000,for the provision of podiatry services for CCHP members and county recipients,for the period February 1, 2022, through January 31, 2024. Approval of Contract #27-492-13 will allow the contractor to continue providing podiatry services to CCHP members and county recipients through January 31, 2027. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™338 File #:24-0086 Agenda Date:1/9/2024 Agenda #: C.84. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,certain podiatry services for CCHP members under the terms of their Individual and Group Health Plan membership contracts with the county will not be provided and may cause a delay in services to CCHP members. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™339 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0087 Agenda Date:1/9/2024 Agenda #: C.85. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #74-676 with Seneca Family of Agencies ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #74-676 with Seneca Family of Agencies,a corporation,in an amount not to exceed $737,109,to provide Mental Health Services Act (MHSA)Full Service Partnership (FSP)Services to non-Medi-Cal youth ages eighteen (18)and under with serious emotional disturbance and mental illness,for the period July 1,2023 through June 30, 2024. FISCAL IMPACT: Approval of this contract will result in an annual budgeted expenditure of up to $737,109 for FY 2023-24 and will be funded 100% by Mental Health Services Act. (No rate increase) BACKGROUND: This contract meets the social needs of County’s population by providing a FSP Program funded by the MHSA, providing a comprehensive range of mental health services and supports in West,Central and East Contra Costa County to non-Medi-Cal youth ages eighteen (18)and under with serious emotional disturbance,mental illness and who are likely to exhibit co-occurring disorders with severe life stressors and from an underserved population.This contract was approved by Health Services Personnel to ensure there is no conflict with labor relations.This is a new contractor who will be providing MHSA FSP services to the county starting July 1, 2023. This provider was selected in collaboration with community stakeholder advisory bodies and was approved as part of the comprehensive Mental Health Services Act Three-Year Plan as required by State regulation. Providers interested in providing specialized services were invited proactively to participate in program development and offered the opportunity to submit interest at dozens of publicly noticed meetings.The services and vendors were identified in the formal Three-Year plan was approved on the following schedule that was noticed to the public and approved by the Board on August 1,2023.The Three-Year Plan was posted for public comment from June 5,2023 through July 5,2023,there was a Public Hearing at the Mental Health Commission meeting on July 5, 2023, and it was approved by the Board of Supervisors on August 1, 2023. Under new Contract #74-676,contractor will provide MHSA FSP services to non-Medi-Cal youth ages eighteen (18)and under with serious emotional disturbance and mental illness,for the period July 1,2023 through June 30,2024.Implementation of a new rate methodology as required by the State Department of CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™340 File #:24-0087 Agenda Date:1/9/2024 Agenda #: C.85. Health Care Services caused a delay in processing of this contract. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,mentally ill youth requiring MHSA FSP services will not have access to contractor’s mental health services,leading to reduced levels of service to the community and potential placement in higher levels of care. CHILDREN’S IMPACT STATEMENT: This Contract supports the following Board of Supervisors’community outcomes:“Families that are Safe, Stable,and Nurturing”and “Communities that are Safe and Provide a High Quality of Life for Children and Families”.Expected program outcomes include increases in social connectedness,communication skills, parenting skills, and knowledge of the human service system in Contra Costa County. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™341 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0088 Agenda Date:1/9/2024 Agenda #: C.86. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #26-355-14 with East Bay Newborn Specialists, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #26-355-14 with East Bay Newborn Specialists,Inc.,a corporation,in an amount not to exceed $600,000,to provide neonatology services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers, for the period January 1, 2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $600,000 over a 3-year period and will be funded 100% by Hospital Enterprise Fund I revenues. (Rate increase) BACKGROUND: The county has been contracting with East Bay Newborn Specialists,Inc.since October 1998 to provide neonatology services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Center. This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations.Per Administrative Bulletin 600.3,CCRMC Physician services are exempt from Solicitation requirements. On February 2,2021,the Board of Supervisors approved Contract #26-355-12 with East Bay Newborn Specialists,Inc.,in an amount not to exceed $554,000 to provide neonatology services at CCRMC and Contra Costa Health Centers for the period January l, 2021 through December 31, 2023. Approval of Contract #26-355-14 will allow the contractor to continue providing neonatology services at CCRMC and Contra Costa Health Centers through December 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,the necessary specialty neonatology services needed for patient care will not be available or will create increased wait times due to the limited number of specialty providers available within the community. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™342 File #:24-0088 Agenda Date:1/9/2024 Agenda #: C.86. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™343 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0089 Agenda Date:1/9/2024 Agenda #: C.87. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #26-904-32 with Stephen Weiss, M.D. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #26-904-32 with Stephen Weiss,M.D.,an individual,in an amount not to exceed $1,070,000,to provide general surgery services at Contra Costa Regional Medical Center (CCRMC)and Contra Costa Health Centers for the period from January 1, 2024 through December 31, 2025. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $1,070,000 over a two-year period and will be funded 100% by Hospital Enterprise Fund I revenues. (Rate increase) BACKGROUND: Due to the limited number of specialty providers available within the community,CCRMC and Contra Costa Health Centers relies on contractors to provide necessary specialty health services to its patients.This contractor provides general surgery services including,but not limited to:clinic coverage,consultation,on-call coverage,and medical and surgical procedures.CCRMC has contracted with Stephen C.Weiss,M.D.,for general surgery services since October 1,1992.This contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000;Health and Safety Code §1451.Health Services Personnel approved this contract to ensure no conflicts with labor relations.Per Administrative Bulletin 600.3, CCRMC Physician services are exempt from Solicitation requirements. On November 3,2020,the Board of Supervisors approved Contract #26-904-31 with Stephen Weiss,M.D.,in an amount not to exceed $1,590,000 to provide general surgery services at CCRMC and Contra Costa Health Centers, for the period from January 1, 2021 through December 31, 2023. Approval of Contract #26-904-32 will allow this contractor to continue providing general surgery services at CCRMC and Contra Costa Health Centers through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,the necessary specialty general surgery services needed for patient care will not be available or will create increased wait times due to the limited number of specialty providers available within the community. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™344 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0090 Agenda Date:1/9/2024 Agenda #: C.88. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #76-852 with Code 3 Entertainment Services, LLC (dba Code 3 Transportation) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of County Contract #76-852 with Code 3 Entertainment Services, LLC (dba Code 3 Transportation), a limited liability company, in an amount not to exceed $1,805,000, to provide shuttle services to staff working at Contra Costa Regional Medical Center (CCRMC) and Martinez Health Center (MHC) to allow more parking for patients, for the period January 1, 2024 through December 31, 2026. FISCAL IMPACT: Approval of this contract will result in contractual service expenditures of up to $1,805,000 over a three-year period and will be funded 100% by Hospital Enterprise Fund I revenues. BACKGROUND: Parking is limited on the CCRMC campus, and a shuttle service is necessary to alleviate the parking constraints and allow for more patient parking. The shuttle service will transport County staff working at CCRMC and MHC to and from the Summit Center and CCRMC and MHC on a regular schedule between the hours of 6:30 a.m. and 11:30 p.m., Monday through Friday. This contract is entered into under and subject to the following legal authorities: California Government Code §§ 26227 and 31000. Health Services Personnel approved this contract to ensure no conflicts with labor relations in December 2023. Following a Request for Proposal (RFP), this contract was awarded to Code 3 Entertainment Services, LLC (dba Code 3 Transportation) by Public Works on November 21, 2023. Under new Contract #76-852, the contractor will provide shuttle services to staff working at CCRMC and MHC through December 31, 2026. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients arriving at CCRMC and MHC will not find adequate parking and patient care will not be available or will create increased wait times. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™345 File #:24-0090 Agenda Date:1/9/2024 Agenda #: C.88. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™346 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0091 Agenda Date:1/9/2024 Agenda #: C.89. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Approve New and Recredentialing Providers in Contra Costa Health Plan’s Community Provider Network ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the list of providers recommended by the Contra Costa Health Plan Medical Director and the Health Services Director on December 14,2023,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 Supervisor 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. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™347 Contra Costa Health Plan Providers Approved by PRCC December 14, 2023 CREDENTIALING PROVIDERS DECEMBER 2023 Name Specialty Agarwal, Greeta, BCBA Qualified Autism Provider Asher, Ava, MD Addiction Medicine Aslam, Maria, BCBA Qualified Autism Provider Balytsky, Natalia, MD Anesthesiology & Pain Management Barrios, Tiana, BCBA Qualified Autism Provider Brinker, Jensen, BCBA Qualified Autism Provider Calzada, Clarissa, SLP Speech Pathology Chacon, Elizabeth, NP Mid-Level Nephrology Chan, Ione, CNM Family Planning Chi, Kristine, BCBA Qualified Autism Provider Cordova, Carolina, BCBA Qualified Autism Provider Cunningham, Lisa, BCBA Qualified Autism Provider Daoud, Jackie, BCBA Qualified Autism Provider Davidge, Rachel, LCSW Mental Health Therapist/Counselor Escobedo, Angeline, AMFT Mental Health Therapist/Counselor Fernandez, Richard, MD Physical Medicine & Rehabilitation Golubski, Nina, NP Mid-level Orthopaedic Surgery Assistant Guardado, Luana, BCBA Qualified Autism Provider Ibrahimi, Waheed, MD Internal Medicine Jackson, Raquel, MFTI Mental Health Therapist/Counselor Jaros, Allegra, LCSW Mental Health Therapist/Counselor Kamper, Lorraine, BCBA Qualified Autism Provider Mahajan, Rajendra, MD Family Medicine Martin, Tiffany, AMFT Mental Health Therapist/Counselor Mithani, Ali, PA Mid-level Neurological Surgery Assistant Nirenstein, James, MFT Mental Health Therapist/Counselor Nordhues, Juliana, BCBA Qualified Autism Provider Sherred, Leanne, SLP Speech Pathology Singer-Daganm Neri, ACSW Clinical Social Work Suarez, David, MD Physical Medicine & Rehabilitation 348 Contra Costa Health Plan Providers Approved by PRCC December 14, 2023 RECREDENTIALING PROVIDERS DECEMBER 2023 Name Specialty Addes, Shirley, DPM Podiatry Ambekar, Apurva, DPT Physical Therapy Au, Florence, DMD Endodontics Case, Catherine, NP Family Medicine Cave, Christine, NP Family Medicine Chahal, Jasdeep, MD Ophthalmology Chawla, Varun, MD Nephrology Doud, Robert, MD Nephrology Elmi, Eman, DPM Podiatry Gupta, Vipul, MD Interventional Cardiology Hoh, Davis, OD Optometry Jew, Jenny, MD Gastroenterology Kern, Anna MFT Qualified Autism Provider Lee, Peter, MD Nephrology Liu, Renu, MD Radiology Miller, Keiko, PSY.D Qualified Autism Provider Quismorio, William, MD Internal/Addiction Medicine Rodelo, Lisa, MD Family Medicine Sallee, Jenee, NP Mid-Level Family Planning Shafovaloff, Anna, BCBA Qualified Autism Provider Swamy, Uma, MD Radiation Oncology Thompson, Melissa, BCBA Qualified Autism Provider bopl-December 14, 2023 349 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:RES 2024-4 Agenda Date:1/9/2024 Agenda #: C.90. To: Board of Supervisors From:Anna Roth, Health Services Director Report Title:Authorize Destruction of Dissolved Los Medanos Community Healthcare District Records ☐Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution authorizing the destruction of hard copies of records of the dissolved Los Medanos Community Healthcare District (the “District”), which have been properly digitized. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: By law, the Board of Supervisors can adopt a resolution to authorize the destruction of the District’s records as long as the records have been digitized through a trusted system that accurately reproduces the original and does not permit additions, deletions or changes to the original document. (See Gov. Code, §§ 26205, 26205.1, 57453, 60200, 60203.) After the District’s dissolution became final in March 2022, its records were transferred to Contra Costa County as the successor agency. Following the transfer, the District’s records were properly digitized, using a trusted system. As the documents have been properly digitized by using a trusted system, there is no reason to maintain the hard copies, which will lead to unnecessary storage costs. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approve, the County will continue incurring storage costs for the documents. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™350 File #:RES 2024-4 Agenda Date:1/9/2024 Agenda #: C.90. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF AUTHORIZING THE DESTRUCTION OF HARD COPIES OF RECORDS OF THE DISSOLVED LOS MEDANOS COMMUNITY HEALTHCARE DISTRICT WHEREAS the dissolution of Los Medanos Community Healthcare District (the “District”) became final in March 2022; and WHEREAS after the District’s dissolution, its records were transferred to Contra Costa County as the successor agency; and WHEREAS the District’s records were digitized using a trusted system that accurately reproduces the original and does not permit additions, deletions, or changes to the original document; and WHEREAS Government Code sections 60200 and 60203 allow the legislative body of a special district to authorize destruction of records which have been digitized using a trusted system; and WHEREAS Government Code section 57453 gives Contra Costa County, as the successor agency, the same powers and duties as the District, for the purpose of winding up the District’s affairs; and WHEREAS at the request of a county officer, Government Code sections 26205 and 26205.1 allow the Board of Supervisors to authorize the destruction of records that have been digitized using a trusted system; NOW, THEREFORE, BE IT RESOLVED that the destruction of hard copies of the District’s records is hereby authorized in accordance with Government Code sections 26205, 26205.1, 57453, 60200 and 60203. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™351 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0093 Agenda Date:1/9/2024 Agenda #: C.91. To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:CONTINUE EXTENSION OF EMERGENCY DECLARATION REGARDING HOMELESSNESS ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: CONTINUE the emergency action originally taken by the Board of Supervisors on November 16, 1999 regarding the issue of homelessness in Contra Costa County. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: On November 16, 1999, the Board of Supervisors declared a local emergency, pursuant to the provisions of Government Code Section 8630 on homelessness in Contra Costa County. Government Code Section 8630 requires that, for a body that meets weekly, the need to continue the emergency declaration be reviewed at least every 60 days until the local emergency is terminated. The Board of Supervisors last reviewed and continued the emergency declaration on November 7, 2023. With the continuing high number of homeless individuals and insufficient funding available to assist in sheltering all homeless individuals and families, the emergency situation still exists and it is, therefore, appropriate for the Board to continue the declaration of a local emergency regarding homelessness. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™352 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0002 Agenda Date:1/9/2024 Agenda #: C.92. To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Executive Director Date:December 21, 2023 Report Title:PURCHASE OF FIVE SELF-SERVICE KIOSKS FROM DYNATOUCH CORPORATION FOR THE PUBLIC TO ACCESS ONLINE SYSTEMS AT HACCC PROPERTIES ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting on behalf of the Housing Authority of the County of Contra Costa (HACCC) Board of Commissioners, AUTHORIZE the Executive Director to purchase five self-service kiosks from DynaTouch Corporation in the amount of $215,695, which includes five years of software licenses and technical support, to enable the public to access online systems at HACCC properties. BACKGROUND: In April of 2020, HACCC was forced to close all offices to the public and restrict access to our staff as a result of the COVID-19 pandemic. HACCC managed to continue operations remotely using telephones, email and internet access to HACCC platforms such as Yardi and their RentCafe Application, Tenant and Landlord portals. At that time, we discovered a significant gap in our capability to provide the public with access to online services because we had been an in-person and paper-based operation until then. We have since moved to adopt several digital platforms to address this gap. Earlier this year, we embarked on a comprehensive document imaging project to digitize all tenant files so that we are better suited to online transactions. In addition, HACCC is in the process of launching online income certifications so that our clients have greater options when it comes to meeting their obligations set forth by HUD as participants of their rental assistance programs. We also implemented a digital rent-payment system for Public Housing and we have been utilizing an online application process since 2018. With this move to a digital format, it means that more and more households will find it convenient to complete their paperwork remotely without having to make the costly trip to our offices. Moreover, the digital process has reduced our mailing costs and instances of lost mail and paperwork that was experienced when working as a paper-based agency. The addition of these kiosks is our next step in the digital revolution we are undertaking at HACCC to further improve services and grant access to our participants. When the public comes to our offices, they will be able to have an option to complete their visit digitally on a kiosk or wait for their allotted appointment to be seen by staff. In addition, if the public is having technical issues at home and cannot complete their transactions from a CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™353 File #:24-0002 Agenda Date:1/9/2024 Agenda #: C.92. home computer, they can come to our offices and complete it on our kiosks. Moreover, these kiosks will provide access to the public whenever we are opening any waiting lists in the event they do not have access to a computer to submit an on-line application. The Housing Authority seeks to purchase four Standard Kiosks plus one Queuing Kiosk. Two kiosks and a queuing kiosk will be installed at the Housing Choice Voucher offices in Martinez, one will be installed at the HCV office in San Pablo and one will be installed at Kidd Manor in San Pablo for Public Housing Residents to access. The success of this pilot test of the kiosks will drive our decision on whether to purchase additional kiosks for other sites in the future. DynaTouch is one of the leading suppliers of self-service kiosk systems to the Department of Veterans Affairs (VA) and the U.S. Department of Defense (DoD), with customers at a majority of all U.S. Army, Air Force, Navy and Marine Corps installations worldwide. In addition, they are also the leading self-service kiosk provider to most of the largest Public Housing Authorities in America including Oakland Housing Authority and New York City Housing Authority. Moreover, they have supplied kiosks to the Internal Revenue Service, U.S. Postal Service, Social Security Administration, and many other government and private-sector clients. Their status as a Certified Government Services Agency Contactor ensures that the optimum pricing has been provided to HACCC for the machines and the service packages for the next five years. FISCAL IMPACT: The cost of the kiosks and technical support contracts will be paid from the Housing Choice Voucher Program reserves and Public Housing Program Capital funds as prorated by machines utilized. CONSEQUENCE OF NEGATIVE ACTION: Should the Board of Commissioners elect not to authorize the Executive Director to purchase five self-service kiosks from DynaTouch Corporation for the public to access online systems at HACCC properties in the amount of $215,695, which includes five years of software licenses and technical support, HACCC shall not be able to provide secure access to online services at their various office sites for low-income families who lack access to computers. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™354 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0096 Agenda Date:1/9/2024 Agenda #: C.93. Advisory Board: Library Commission Subject: 2023 annual Report and 2024 work Plan Presenter: None Contact: Walter Beveridge / 925-608-7730 Information: This is the yearly submission of the Library Commission’s annual Report and Work Plan. Referral History and Update: The Library Commission is required annually to submit an annual report and work plan. This Annual Report covers 2023 and the Work Plan looks forward and covers 2024. Recommendation(s)/Next Step(s): Information only / No next steps required. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™355 1 Annual Report, Contra Costa County Library Commission (November 2022 through October 2023) Introduction This report captures the activity of the Contra Costa County Library Commission over the past 12 months. The Library Commission, a citizen advisory body to the Board of Supervisors and the County Librarian, provides a community perspective to library policy and administration. The Library Commission drafted an annual work plan, with goals to support library services and funding, community engagement and system collaboration. The workplan goals are to; 1. Help support sustainable funding and support library programs and services to better serve all segments of our patrons; 2. Collaborate with elected officials, community groups and residents to engender broad support for the library; 3. Work on important issues that affect the library system or that can be assisted by the resources that the library system can provide to the community; 4. Serve as an advisory committee to the County on library issues. The detailed description of the work toward these four goals are discussed herein. 356 2 About the Commission The Contra Costa Library Commission is a citizen advisory body to the Board of Supervisors and the County Librarian, appointed by local public officials: • Eighteen members representing the cities/towns in Contra Costa County - these Commissioners are appointed by the city/town councils (excluding Richmond) • Five members representing Contra Costa County - each Supervisor appoints one Commissioner • One member representing the Central Labor Council • Four Ex-Officio members representing the College District, East Bay Leadership Council, Office of Education, and the Friends Council. The Commission meets six times a year and receives reports on library policy, administration and operations prepared under the supervision of the County Librarian. The Commission asks questions, offers comments, and provides feedback. Additionally, individual commissioners engage with local policy makers, community groups and patrons to support and promote their local libraries. Annually, the Commission submits a report to the Board of Supervisors and other appointing authorities of its activities. This report covers the period from November 1, 2022 through October 31, 2023. 357 3 Activity Report The activities listed in this annual report follow the goals of Commission’s work plan submitted with last year’s annual report. Goal 1: Help support sustainable funding and support library programs and services to better serve all segments of our patrons. On November 7, 2022, the Library Foundation of Contra Costa (LFCC) was incorporated as a California Public Benefit Corporation. Using $50,000 of Measure X seed funds granted by the Board of Supervisors in January 2023, the LFCC elected a board of trustees, established an on-line presence, and received Federal tax-exempt status. The LFCC will be key to supporting library programs and services funding countywide. All members of the LFCC Board are current or former library commissioners. Goal 2: Collaborate with elected officials, community groups and residents to engender broad support for the library.: The Commission's Legislative Working Group reviews legislation and other issues that affect our libraries for awareness, and advocacy, consistent with and aligned to the Board of Supervisor's policies and positions. This year, the Legislative Working Group tracked state and federal legislation impacting library funding, including Governor Gavin Newsome's proposed budget. The Legislative Working 358 4 Group also met with Assemblymember Grayson (District 15), State Senator Glazier (District 07) and State Senator Skinner (District 09 and chair of the Budget Committee), to solicit their support for state earmarks for the Bay Point library. Individual Commissioners inform their appointing authority of library related legislative issues, usually through the public meeting process. Commissioners ensure that issues involving libraries get the appropriate input of the local community and government. Commissioners also reach out to the candidates for city and town councils offering information about library needs. Commissioners engage with local library staff and community groups to support and promote library programs. Engagement and advocacy by individual commissions include: • Commissioner Ferree, the Clayton Community Library Foundation (CCLF) and branch library personnel successfully collaborated to promote a new senior Memory Café program, a Lindsay Wildlife Museum presentation, a Lawrence Hall of Science event, several arts/crafts project days, story time, and many more events. • Commissioner Hoisington advocated for addition services hours with the Lafayette City Council and supported branch Librarian Rob Tygett's presentation for Library Week to the Council. • Commissioners DeFraga and Dexter shared how the Martinez Friends book sale features a $5 per bag of books as a means of moving merchandise for other Friends Groups to consider. 359 5 • Commissioner Dozier established a quarterly coordination meeting with Pleasant Hill Branch Librarian Patrick Remer to discuss goals, library programs, and funding. Goal 3: Work on important issues that affect the library system or that can be assisted by the resources that the library system can provide to the community. The Commission continues to support local branch staff and the County Librarian to promote programming and resources available to the community. As a part of this effort, Commissioners, Library Friends, and Foundation members participated in a strategic planning session led by the consulting firm Orange Boy Inc. to provide feedback on the following: 1. The critical community issues over the next five years. 2. The library's greatest growth opportunity. 3. What are the skill gaps in the community. 4. How can the library help fill those skill gaps. Goal 4: Serve as an advisory committee to the County on library issues. At each meeting, the Commission receives reports from the County Librarian and staff on policy, plans and operations. In these presentations, Commissioners pose questions and provide input. An ongoing concern is library access, specifically service hours. Since the COVID 19 pandemic, no county library has been open on Sundays. The Commission heard an updated report on branch hours from the County Librarian. The County Librarian 360 6 presented a framework that would bring back library hours but on a more stable and equitable basis for input and comment. Summary Over the past 12 months, the Contra Costa County Library Commission has supported library funding through the establishment of the Library Foundation, advocated with State and local policy makers for legislative and financial support, liaised with branch libraries and community groups to develop and promote services and programming, and provided input on Library strategic planning and operations. The Commission continues to serve as a bridge between branch libraries, citizen groups, policy makers and patrons to secure funding, increase access and uphold the community value of the Contra Costa County Library System. 361 1 Work Plan, Contra Costa County Library Commission (November 2023 through October 2024) The Contra Costa County Library Commission was established by the Contra Costa County Board of Supervisors in March 1991. The Commission was created to serve in an advisory capacity to the Board of Supervisors and the County Librarian. The purposes of the Commission, according to its bylaws, are to: • "Serve in an advisory capacity to the Board and County Librarian; • "Provide community linkage to the County Library including, but not limited to, providing regular reports of the activities of the Commission to appointing authorities; • "Serve as a forum for the community to express its views regarding the goals and operations of the County Library; • "Assist the Board and the County Librarian in providing library services based on assessed public need; and • "Develop and recommend proposals to the Board and the County Librarian for the betterment of the County Library, including, but not limited to, such efforts as insuring a stable and adequate funding level for the libraries in the County." The bylaws also set forth specific advisory functions, denominated as duties: • " Participate in the planning process, including the library element of the County General Plan and the Library Strategic Plan; • "Assist in the review of County Library policies that the Commission and the County Librarian determine will improve the operations of the County Library and service to the public; • "P e r f o r m such other tasks and undertake such other assignments as may from time to time be referred to the Commission by the Board or the County Librarian; • "P r o v i d e reports to the Board and the County Librarian when the Commission deems such reports to be timely and appropriate." Annually, the Commission submits a work plan for the to the Board of Supervisors, city and town councils, and other appointing authorities of its planned activities: Goal 1: Help establish sustainable funding and support for library programs and services to better serve all segments of our patrons, including; • Exploring ways of ensuring stable, equitable and adequate public and private funding for the county library and its various branches. • Advocating for additional funding for branch libraries for Increased resources to better serve their local communities. 362 2 • Providing input to the county and county librarian on budgetary issues and items. Goal 2: Collaborate with elected officials, community groups, and residents to engender broad support for the Library, including; • Conducting legislative outreach at the local, state and federal levels to advocate for libraries, the services they provide and the allocation of appropriate resources to them. When possible, meet with legislative leaders in conjunction with other appropriate library districts. • Taking a more active role in the American Library Association and California Library Association lobbying efforts by briefing appointing authorities (city/town council, Supervisor, board or agency) periodically on Commission activities, initiatives, and identified library needs and, when appropriate, seeking their advocacy or endorsement. • Collaborating with library staff to promote library activities and services with public officials at the federal, state, and local level. • Educating organizations and individuals at the local, county, state and national level about the value and services offered by the library. • Involving the local communities in Library Commission meetings. • Encoura ging collaboration between the Library Foundation of Contra Costa, community library friends and foundation groups and commissioners by convening the Friends and Foundation Council, holding the annual Friends and Foundations Forum, and other appropriate events. Goal 3: Work on important issues that affect the library system or that can be assisted by the resources that the library system can provide to the community . • Partnering with the Library to understand and address issues of Equity, Diversity and Inclusion. • Recommending methods to overcome barriers to library services for various patrons. • Fostering civic discussion on library issues. • Highlighting the role of libraries in disseminating factual information and to identify misinformation and disinformation. 363 3 Goal 4: Advise the County on library issues, including; • Assisting new local library staff in understanding the needs, resources and organizations of the local community. • Providing thoughtful, consistent, sound and prompt advice and counsel to the County Librarian regarding the Library's budget, the strategic plan, changes in policy impacting service and programs, and any other matters raised. Adopted unanimously by the Commission November 16, 2023 364 Commissioner o Jan Mar May Jul Sep Nov 1 = Attended # Mtgs A P E John Huh 1 1 1 Cxld Cxld 1 2 = Excused 4 Vivian Faye 3 3 3 Cxld Cxld 3 3 = Absent 4 Linda Sendig 1 1 1 Cxld Cxld 1 0 = Not on Comm 4 Jacalyn Feree 1 1 1 Cxld Cxld 1 X= Canceled 4 Tommy Smith 1 1 1 Cxld Cxld 1 4 Nicole Gemmer 1 1 1 Cxld Cxld 1 4 Robert Sanguedolce 1 1 2 Cxld Cxld 1 4 Barry Koops 1 3 3 Cxld Cxld 2 4 Michael Fischer 1 1 2 Cxld Cxld 1 4 Jo Ellen Marcotte 1 1 1 Cxld Cxld 1 4 Mary Ann Hoisington 1 1 1 Cxld Cxld 1 4 Dorothy Walker 1 1 1 Cxld Cxld 1 4 Matthew DeFraga 1 1 1 Cxld Cxld 2 4 Jim Dexter 1 1 3 Cxld Cxld 3 4 Emily Bergfeld 0 0 0 Cxld Cxld 1 1 Amenda Kung 0 0 0 Cxld Cxld 3 1 Arnold Fitzpatrick 3 3 1 Cxld Cxld 3 4 Shrikant Garde 1 2 2 Cxld Cxld 2 4 Zelda LeFrak-Belleci 3 2 1 Cxld Cxld 3 4 George Pursley 1 3 1 Cxld Cxld 2 4 Julia Dozier 1 1 1 Cxld Cxld 2 4 Richard Means 1 2 1 Cxld Cxld 1 4 Antonio Medrano 1 1 3 Cxld Cxld 2 4 Michel Masuda-Nash 2 1 1 Cxld Cxld 2 4 Jasun Molinelli 3 3 1 Cxld Cxld 3 4 Heather Lurvey 1 1 2 Cxld Cxld 1 4 Bryan Thomas 3 3 3 Cxld Cxld 3 4 Stacie Hinton 3 3 3 Cxld Cxld 2 4 Rachel Rosekind 1 1 1 Cxld Cxld 2 4 Susan Hildreth 2 2 2 Cxld Cxld 2 4 Michael Swernoff 2 1 1 Cxld Cxld 1 4 Claire Alaura 3 3 3 Cxld Cxld 3 4 Clifton Louie 1 1 1 Cxld Cxld 1 4 Sue Hamill 0 0 0 Cxld Cxld 1 1 Dennisha Marsh 0 0 0 Cxld Cxld 2 1 Robin Eckert 0 0 0 Cxld Cxld 1 1 Lynn Mackey 2 2 1 Cxld Cxld 2 4 Names highlighted in yellow above still need to certify they've (re)viewed the B Implicit Bias Videos Commissioner Attendance / 2023 365 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0097 Agenda Date:1/9/2024 Agenda #: C.94. To:Board of Supervisors From:Alison McKee, County Librarian Report Title:APPROVE and AUTHORIZE the County Librarian to Execute an Order with BiblioCommons, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the County Librarian,or designee,to execute an order form with BiblioCommons,Inc., under the existing Master Services Agreement dated January 1,2019,in an amount not to exceed $223,914.09 to provide the Library’s website subscription renewal,support and maintenance,and for Google Analytics 4 support,for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: 100% Library Fund. BACKGROUND: On December 18,2018,the Board of Supervisors approved the Library’s Subscription Master Agreement with BiblioCommons,Inc.,which provided the Library the ability to create a new website with a comprehensive Content Management System and Catalog Discovery Layer developed specifically for libraries.The Library's website includes its catalog and events calendar and is fully compatible with mobile devices.The software enables the Library to offer many improved online features such as natural language search,shareable booklists,the ability to virtually browse shelves, seamless integration and promotion of catalog content on the website and web content in the catalog. On November 19,2019,the Board of Supervisors approved an amendment with BiblioCommons,Inc.,to address the integration of third-party technologies and to address the deployment of the BiblioCommons mobile applications, BiblioApps, in iOS and Android environments. This Order Form is for the annual renewal of the subscription,support and maintenance,and for Google Analytics 4 setup and support.The renewal and added support cost for one year is $223,914.09.The term is January 1,2024 through December 31, 2024. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™366 File #:24-0097 Agenda Date:1/9/2024 Agenda #: C.94. Without ongoing maintenance, support, and technical assistance from BiblioCommons, Inc., patrons will be unable to access Library materials, and the Library Department will be unable to access data. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™367 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0098 Agenda Date:1/9/2024 Agenda #: C.95. To:Board of Supervisors From:Alison McKee, County Librarian Report Title:Purchase Order - Newsbank, Inc.: Online Newspapers Subscription ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Librarian, a purchase order including modified indemnification with Newsbank, Inc., in an amount not to exceed $59,765 for the renewal of online newspapers subscription, for the period January 1, 2024 through December 31, 2024. FISCAL IMPACT: 100% Library Fund BACKGROUND: The Library Department has and continues to use NewsBank,Inc.,to provide patrons with access to a database of online newspapers.NewsBank,Inc.provides the online versions of a large variety of newspapers,including the full text,image edition of the East Bay Times and San Francisco Chronicle.NewsBank,Inc.covers local and national news of interest to readers in the East Bay region,and also covers full text access to several years of archival content from the Contra Costa Times.NewsBank,Inc.is the sole source provider in the public library market for the full text electronic edition of the Contra Costa Times,1995-2016,and the East Bay Times,April 2016-present.In addition to local and regional news,the product provides newspaper coverage for other cities throughout the State and beyond.The majority of NewsBank,Inc.'s information sources are unavailable elsewhere.NewsBank,Inc.also offers the library a unique set of resources with Hispanic Life in America and Black Life in America. The Terms and Conditions of the purchase order include a Limitation of Liability and Indemnification provision, approved by County Counsel. CONSEQUENCE OF NEGATIVE ACTION: If the Purchase Order is not approved, the Contra Costa County Library’s patrons will not have access to this database of newspapers. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™368 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0099 Agenda Date:1/9/2024 Agenda #: C.96. To:Board of Supervisors From:Esa Ehmen-Krause, County Probation Officer Report Title:2023 Advisory Body Annual Report for the Racial Justice Oversight Body ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the 2023 Advisory Body Annual Report for the Racial Justice Oversight Body (RJOB) FISCAL IMPACT: The action is accepting a report. There is no fiscal impact. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each advisory board, commission, or committee report annually to the Board on its activities, accomplishments, membership attendance, required training/certification, and proposed work plan or objectives for the following year. The 2023 Advisory Body Annual Report for the Racial Justice Oversight Body (RJOB), included as Attachment A, is due to the Board of Supervisors in December. The RJOB is a multi-agency advisory body established by the Board of Supervisors to oversee the implementation of the recommendations made by the Racial Justice Task Force (RJTF) and accepted by the Board of Supervisors to reduce racial disparities in the criminal and juvenile justice systems. The RJOB also reviews local criminal and juvenile justice data in an ongoing fashion to identify and address any racial disparities that may persist. The RJOB is comprised of 18 members, including nine representatives from local community-based organizations (CBOs) and nine ex-officio members from specified local justice system agencies. The RJOB meets on a quarterly basis and its members also serve on its three subcommittees that each currently meets on a monthly basis. CONSEQUENCE OF NEGATIVE ACTION: The 2023 Advisory Body Annual Report submitted on behalf of the Racial Justice Oversight Body in accordance with Resolution No. 2020/1 would not be formally accepted. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™369 File #:24-0099 Agenda Date:1/9/2024 Agenda #: C.96. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™370 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 371 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 372 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0100 Agenda Date:1/9/2024 Agenda #: C.97. To:Board of Supervisors From:Ellen McDonnell, Public Defender Report Title:Amendment to Purchase Order #020747 with Caltronics Business Systems ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Defender, a blanket purchase order amendment with Caltronics Business Systems to increase the payment limit by $15,000 to a new payment limit of $215,000 for copier rentals and managed print services with no change to the existing term through February 24, 2024. FISCAL IMPACT: Approving an increase to the existing purchase order will result in an expenditure of up to $15,000 in services and supplies, which will be fully funded by the Department’s General Purpose revenue allocation. BACKGROUND: Caltronics Business Systems is one of the County selected vendors for copier rental and print serices, following a competitive bid process held by the Public Works Department on behalf of all County departments. On July 23, 2019, the Board approved and authorized the Purchasing Agent to execute, on behalf of the County, Master Agreement MFD-MA 2019-02 with J.J.R. Enterprises Inc., dba Caltronics Business Systems for copier rentals and managed print services between July 1, 2019, and June 30, 2030, as recommended by the Public Works Director. The Purchasing Agent, on behalf of the Contra Costa County Public Defender’s Office, approved purchase order #020747 with Caltronics Business Systems with a payment limit of $200,000 for the term February 25, 2021, through February 24, 2024. The Department is requesting approval to increase the payment limit by $15,000 due to greater than anticipated copier rental and managed print services at its administrative office, and four other sites in Martinez, Walnut Creek, Pittsburg, and Richmond. CONSEQUENCE OF NEGATIVE ACTION: Without this amount increase, the Public Defender’s Office will not be able to reimburse Caltronics Business Systems for services already rendered in excess of the existing purchase order’s payment limit. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™373 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0101 Agenda Date:1/9/2024 Agenda #: C.98. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:2023 On-Call Contract(s) for Various Road, Flood Control, and Airport Maintenance Work, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: (1)APPROVE the specifications for the 2023 On-Call Contract(s)for Various Road,Flood Control,and Airport Maintenance Work, Countywide area. Project No. 0672-6U2009-23 (2)DETERMINE that GradeTech Inc.(“GradeTech”),the lowest monetary bidder,has complied with the requirements of the project specifications;and the Board WAIVES any irregularities in GradeTech compliance with the requirements of the County’s Outreach Program;and FURTHER DETERMINE that GradeTech has submitted the lowest responsive and responsible bid for the project. (3)DETERMINE that Kerex Engineering,Inc.(“Kerex”),the second lowest monetary bidder,has complied with the requirements of the project specifications;and the Board WAIVES any irregularities in Kerex compliance with the requirements of the County’s Outreach Program;and FURTHER DETERMINE that Kerex has submitted the second lowest responsive and responsible bid for this project (4)DETERMINE that A.Teichert &Son,Inc.(“Teichert”),the third lowest monetary bidder,has complied with the requirements of the project specifications;and the Board WAIVES any irregularities in Teichert compliance with the requirements of the County’s Outreach Program;and FURTHER DETERMINE that Teichert has submitted the third lowest responsive and responsible bid for this project (5)AWARD on-call contracts to the following three contractors in the following priority for Job Orders,as provided in the project specifications: (A)GradeTech,in a not to exceed amount ($900,000.00)and the unit prices submitted in the bid ($ 29,101.00 Total Unit Price). (B)Kerex,in a not to exceed amount ($900,000.00)and the unit prices submitted in the bid ($66,322.00 Total Unit Price). (C)Teichert,in a not to exceed amount ($900,000.00)and the unit prices submitted in the bid ($116,184.00 Total Unit Price). CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 3 powered by Legistar™374 File #:24-0101 Agenda Date:1/9/2024 Agenda #: C.98. (6) DIRECT that the Public Works Director, or designee, shall prepare the contracts. (7)ORDER that,after the contractors have signed the contracts and returned them,together with any required certificates of insurance and other required documents,and the Public Works Director has reviewed and found them to be sufficient, the Public Works Director, or designee, is authorized to sign the contracts for this Board. (8)ORDER that,the Public Works Director,or designee,is authorized to sign any escrow agreements prepared for this project to permit the direct payment of retentions into escrow or the substitution of securities for moneys withheld by the County to ensure performance under the contract,pursuant to Public Contract Code Section 22300. (9)DELEGATE,pursuant to Public Contract Code Section 4114,to the Public Works Director,or designee,the Board’s functions under Public Contract Code Sections 4107 and 4110. (10)DECLARE that,should the award of the contract to GradeTech,Kerex,or Teichert be invalidated for any reason,the Board would not in any event have awarded the contracts to any other bidder,but instead would have exercised its discretion to reject all of the bids received.Nothing in this Board Order shall prevent the Board from re-awarding the contract to another bidder in cases where the successful bidder establishes a mistake,refuses to sign the contract,or fails to furnish required bonds or insurance (see Public Contract Code Sections 5100-5107). FISCAL IMPACT: The contracts,for a maximum amount of $900,000,will be funded by 100%Local Road,Flood Control,and Airport Enterprise Funds. BACKGROUND: The above project was previously approved by the Board of Supervisors,specifications were filed with the Board,and bids were invited by the Public Works Director.On October 17,2023,the Public Works Department received bids from the following contractors: BIDDER, TOTAL UNIT AMOUNT GradeTech, Inc., $29,101.00 Total Unit Price Kerex Engineering, Inc., 66,322.00 Total Unit Price A. Teichert & Son, Inc. $116,184.00 Total Unit Price Valentine Corporation, $160,465.50 Total Unit Price GradeTech submitted the lowest responsive and responsible bid,which is $37,221.00 (Total Unit Price)less than the next lowest bid. Kerex submitted the second lowest responsive and responsible bid,which is $49,862.00 (Total Unit Price)less than the next lowest bid. Teichert submitted the third lowest responsive and responsible bid,which is $44,281.50 (Total Unit Price)less CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 3 powered by Legistar™375 File #:24-0101 Agenda Date:1/9/2024 Agenda #: C.98. Teichert submitted the third lowest responsive and responsible bid,which is $44,281.50 (Total Unit Price)less than the next lowest bid. The Public Works Director recommends waiving any irregularities in GradeTech’s,Kerex’s,and Teichert’s compliance with the requirements of the County’s Outreach Program,as provided in the project specifications, and the Public Works Director recommends that the construction contracts be awarded to GradeTech,Kerex, and Teichert. The Public Works Director has reported that the bids submitted by GradeTech,Kerex,and Teichert comply with the requirements of the project specifications,and recommends that contracts be awarded to GradeTech,Kerex, and Teichert in that order.The Public Works Director recommends that the bids submitted by GradeTech, Kerex,and Teichert are the lowest responsive and responsible bids and this Board so concurs and finds.As provided in the project specifications,the three on-call contracts would be awarded in the following priority for Job Orders:(1)GradeTech;(2)Kerex;(3)Teichert.The contracts will be for a one-year period with the option of two one-year extensions. The general prevailing rates of wages,which shall be the minimum rates paid on this project,have been filed with the Clerk of the Board, and copies will be made available to any party upon request. CONSEQUENCE OF NEGATIVE ACTION: The Public Works Department may be unable to complete routine road,flood control,and airport maintenance work in a timely manner. CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 3 powered by Legistar™376 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0102 Agenda Date:1/9/2024 Agenda #: C.99. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Disposal of Surplus Property ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: DECLARE as surplus and AUTHORIZE the Purchasing Agent,or designee,to dispose of fully depreciated vehicles and equipment no longer needed for public use,as recommended by the Public Works Director, Countywide. FISCAL IMPACT: No fiscal impact. BACKGROUND: Section 1108-2.212 of the County Ordinance Code authorizes the Purchasing Agent to dispose of any personal property belonging to Contra Costa County and found by the Board of Supervisors not to be required for public use. The property for disposal is either obsolete, worn out, beyond economical repair, or damaged beyond repair. CONSEQUENCE OF NEGATIVE ACTION: Public Works would not be able to dispose of surplus vehicles and equipment. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™377 File #:24-0102 Agenda Date:1/9/2024 Agenda #: C.99. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™378 9 ATTACHMENTS TO BOARD ORDER JANUARY 9, 2024 Department Description/Unit/Make/Model Serial No. Condition A. Obsolete B. Worn Out C. Beyond economical repair D. Damaged beyond repair SHERIFF 2015 FORD EXPEDITION SUV # 3766 (87107 MILES) 1FMJU1GT2FEF40956 B. WORN OUT SHERIFF 2018 FORD EXPLORER SUV # 3628 (102375 MILES) 1FM5K8AT5JGA58164 B. WORN OUT SHERIFF 2016 FORD TAURUS SEDAN # 2559 (94378 MILES) 1FAHP2MT6GG105471 B. WORN OUT SHERIFF 2018 FORD TAURUS SEDAN # 2589 (90504 MILES) 1FAHP2MT1JG135064 B. WORN OUT SHERIFF 2017 FORD EXPLORER SUV # 3619 (110108 MILES) 1FM5K8AT7HGD59691 B. WORN OUT SHERIFF 2002 FORD F-450 TRUCK # 5736 (13183 MILES) 1FDXE45F52HA45116 A. ABSOLETE DISTRICT ATTONEY 2011 TOYOTA CAMRY HYBRID # 1234 (155410 MILES) 4T1BB3EK2BU140296 B. WORN OUT DISTRICT ATTORNEY 2016 FORD FUSION HYBRID # 0965 (146816 MILES) 3FA6P0LU5GR388606 B. WORN OUT DISTRICT ATTORNEY 2014 FORD FUSION SEDAN # 0839 (153948 MILES) 3FA6P0H97ER245013 B. WORN OUT 379 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0103 Agenda Date:1/9/2024 Agenda #: C.100. To:The Contra Costa County Flood Control and Water Conservation District Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Memorandum of Understanding with the California Department of Water Resources regarding erosion repairs and mitigation along Marsh Creek from the 2022-2023 storm event. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District (FC District),APPROVE and AUTHORIZE the Chief Engineer,or designee,to execute a Memorandum of Understanding (MOU)by and between the FC District and the California Department of Water Resources (DWR)(collectively the “Parties”)to set forth the understandings of the Parties about how the Mitigation Project will be implemented.It is expressly understood that the Parties will act in good faith to implement all appropriate elements of the Mitigation Project. FISCAL IMPACT: Preparation of this MOU is funded by 100% Flood Control District Funds. Project No.: 7521-6D9M02 BACKGROUND: During the California Severe Winter Storms (DR-4683)occurring December 31,2022-January 31,2023,Marsh Creek received extensive erosion damage on the earthen levee in the FC District easement on Contra Costa Water District’s underground canal/right-of-way (ROW),just upstream of the Dutch Slough Project,as well as at the bifurcation point,or breach,into the Dutch Slough Project.Further levee damage could have flooded the Ironhouse Sanitary District property to the east.The DWR,with maintaining agency Reclamation District 2137 (RD 2137),worked cooperatively with the FC District to make emergency repairs on both DWR and the FC District ROW,since it was not feasible to carry out as two separate projects due to weather and access limitations.The FC District directly reimbursed RD 2137 for work performed under emergency operations. DWR and the FC District are seeking Federal Emergency Management Agency (FEMA)reimbursement for emergency repairs and coordinating with FEMA for funding of permanent repair and mitigation to reduce risk of future incidents.FEMA has provided guidance that our repair and mitigation projects would be streamlined and more likely funded if carried out as one project.DWR will be the Mitigation Project lead in partnership with the FC District, with RD 2137 as the implementation entity. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™380 File #:24-0103 Agenda Date:1/9/2024 Agenda #: C.100. CONSEQUENCE OF NEGATIVE ACTION: Without the approval of the Board of Supervisors,the FC District will not be able to partner with DWR to implement the Mitigation Project and FEMA funding will not be available to fund the project. cc:Allison Knapp, Deputy Chief Engineer, allison.knapp@pw.cccounty.us Tim Jensen, Flood Control, tim.jensen@pw.cccounty.us Michelle Cordis, Flood Control, michelle.cordis@pw.cccounty.us Lori Leontini, Flood Control, lori.leontini@pw.cccounty.us Catherine Windham, Flood Control, catherine.windham@pw.cccounty.us CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™381 Page 1 of 3 MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CONTRA COSTA FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND THE CALIFORNIA DEPARTMENT OF WATER RESOURCES REGARDING EROSION REPAIRS AND MITIGATION ALONG MARSH CREEK FROM THE 2022-2023 STORM EVENT This memorandum of understanding (“MOU”) is entered into this ______ day of ______ 2023, by and between the Contra Costa County Flood Control and Water ConservaƟon District (“FCD”) and the California Department of Water Resources (“DWR”) (collecƟvely the “ParƟes”) regarding the Marsh Creek Erosion Repairs and MiƟgaƟon Project (“MiƟgaƟon Project”), discussed in more detail below. The purpose of this MOU is to set forth the understandings of the ParƟes about how the MiƟgaƟon Project will be implemented. It is expressly understood that the ParƟes will act in good faith to implement all appropriate elements of the MiƟgaƟon Project. RECITALS A. The Dutch Slough Tidal Marsh RestoraƟon Project (Dutch Slough Project) entails wetland and upland restoraƟon and public access to the 1,178-acre Dutch Slough property. The Dutch Slough Project seeks to restore habitat for naƟve fishes and other aquaƟc and wetland species and provide public access to the restored area. The Dutch Slough property (APN 037-191-036) is owned by Department of Water Resources (DWR) and the Dutch Slough Project is being implemented by ReclamaƟon District (RD) 2137. B. The Dutch Slough Project is located in the City of Oakley in northeast Contra Costa County, California. The Dutch Slough site is bounded by Marsh Creek on the west side and by Contra Costa Water District’s (CCWD) property (APN 037-19C-001) on the south side (Figure 1). Marsh Creek was improved for flood control in the 1950’s by the Soil ConservaƟon Service (now Natural Resources ConservaƟon Service or NRCS) and then transferred to the FCD for maintenance. An agreement between the FCD and NRCS Flood Control District described operaƟon and maintenance responsibiliƟes associated with the transfer. This agreement has been amended to reflect current property ownership and maintenance responsibiliƟes (Appendix 1). C. The FCD owns and maintains the Marsh Creek Flood Control Levee and is currently responsible for maintaining 100-year flood protecƟon along Marsh Creek. One major component of the Dutch Slough project was to create a new distributary channel network connecƟng Marsh Creek to the westernmost porƟon of the Dutch Slough Project site (Figure 2). The exisƟng Marsh Creek levee on the west side of the site was breached at the southwest corner to introduce Marsh Creek flows into the restored Dutch Slough Project site. Flood protecƟon provided by the exisƟng Marsh Creek levee was replaced by a new flood control levee along the southern boundary as part of the Dutch Slough Project. The exisƟng, Ɵdally-influenced reach of Marsh Creek along the 382 Page 2 of 3 western perimeter of the Dutch Slough Project site downstream of the breach remains unmodified. D. As part of Dutch Slough Project implementaƟon, DWR purchased the Marsh Creek parcel between the CCWD property and the mouth of Marsh Creek, including the locaƟon of the breach, from the FCD. As part of its agreement with the FCD, DWR is responsible for monitoring and maintaining its reach of Marsh Creek in a manner that allows the Flood Control District to maintain its flood control responsibiliƟes upstream. E. RD 2137 is responsible for levee maintenance and repairs of levees protecƟng the Dutch Slough Project. F. The Marsh Creek corridor experienced a 100-year flood event during the California Severe Winter Storms (DR-4683) occurring December 31, 2022 – January 31, 2023, resulƟng in extensive erosion damage of the earthen levee in the locaƟon of the Dutch Slough Project and damaged an important feature at the bifurcaƟon point, or breach, into the Dutch Slough Project. G. The FCD easement on CCWD’s property/right of way (ROW) just upstream of the Dutch Slough Project also experienced significant erosion damage and the combined damage was threatening to flood the Ironhouse Sanitary District Property. H. The DWR (with RD 2137) worked cooperaƟvely with the FCD to make emergency repairs on both DWR and the FCD ROW as it was not feasible to carry out as two separate projects due to weather and access limitaƟons. I. FCD directly reimbursed the RD 2137 for work performed under emergency operaƟons. J. RD 2137 and the FCD are seeking FEMA reimbursement for emergency repairs and coordinaƟng with FEMA for funding of permanent repair and miƟgaƟon to reduce risk of future incident. K. FEMA has provided guidance that our repair and miƟgaƟon projects would be streamlined and more likely funded if carried out as one project. L. DWR will be the MiƟgaƟon Project lead in partnership with CCCFCD, with RD 2137 as the implementaƟon enƟty. AGREEMENT 1. The RD 2137 will carry out the MiƟgaƟon Project within DWR and FCD ROW just upstream of the Dutch Slough Project resulƟng from 2023 storm damage along the Marsh Creek. 2. Each Party will be responsible for funding for its porƟon of the repair and DWR will fund the miƟgaƟon work. 3. DWR or RD 2137 will seek any permits needed to work within the FCD ROW. 4. FCD will work cooperaƟvely with DWR and RD 2137 to provide any informaƟon, permits or authorizaƟons needed to work on FCD ROW and execute the MiƟgaƟon Project as one effort. 5. FCD agrees not to separately seek reimbursement for the MiƟgaƟon Project performed within the FCD ROW but agrees to assist DWR with any informaƟon required for DWR’s applicaƟon for reimbursement. IN WITNESS WHEREOF, the parƟes have executed this agreement the day and year first above wriƩen. 383 Page 3 of 3 DEPARTMENT OF WATER RESOURCES By: _______________________ Name: ____________________ Title: ______________________ Approved as to Legal form and sufficiency. By: ________________________ Name: _____________________ Title: _______________________ CONTRA COSTA COUNTY FLOOD CONTROL DISTRICT, a flood control district exisƟng under the laws of the State of California By: ____________________ Brian Balbas, Chief Engineer APPROVED AS TO FORM: Thomas L. Geiger By: _______________________ Name: _____________________ Title: Deputy County Counsel RECLAIMATION DISTRICT 2137 By: ________________________ Name: _____________________ Title: _______________________ Approved as to Legal form and sufficiency. By: ________________________ Name: _____________________ Title: _______________________ 384 EXTENT OF E R O S IO N R E PA IRWITHIN MARSH CR E E K Dutch Slough Tidal MarshRestoration Project(Em ers onParcel) APN: 037-191-036 APN: 037-19C-001 APN: 037-191-036 APN037-19 C-00 2 Flood Control D is tric t E a se me ntwithin USBR/C C WD P ro pe rty(452 O.R. 458 11-1 6-3 7 )Marsh CreekMarsh CreekE m e r s o n M a i n C h a n n e l Monet Dr.Monet Dr.Frank Hangal Way Towns hip: 02NRange: 02ESection: 24 Towns hip: 02NRange: 03ESection: 19 Towns hip: 02NRange: 02ESection: 25 Towns hip: 02NRange: 03ESection: 30 CCWD Encased Pipeline PLSSSectionCorner Source: Esri, Maxa r, Earths ta r Geo gra phics , an d the GIS User Community Legend PLSS DWR USBR /CCW D Flood Control Dis tric t Projec t Location 1 12 13 1 10 11 12 13141718 23456 7 8 9 1 10 11 12 13141718 23456 7 8 9 1718 456 7 8 9 1 12 13 24 25 36 1 10 11 12 13141718 19 2 20 23 24 2526272829 3 30 31 32 33 34 35 36 456 7 8 9 1 10 11 12 13141718 19 2 20 23 24 3 31 456 7 8 9 1718 19 20 29 32 5 7 8 9 T01 NR02E T01 NR03E T02 NR02E T02 NR03E Source: Esri, Maxa r, Earths ta rGeographics, and the GIS Us erCommunity 0 250 500125 Feet ¯ Figure 1:Marsh Creek In-Channel Ero si on Re p ai r - P roj ect Lo cati on Ma p Vicinity Map R:\4705.00 RD 2137 - Dutch Slough\Dutch Slough Project Management\Permits and Related Documents\Marsh Creek Excavation\GIS\Marsh Creek Erosion Map.mxd385 Marsh Creek Flood Study . 2000.03 Figure2 Monitoring Cross-section Overview for Dutch Slough Restoration Site SOURCE: ESRI World Imagery (USGS 2008), CCCFCD HEC-RAS Model Emerson Parcel 90% Restoration Design Elevation, ft NGVD29 7.5 - 100 5.5 - 7.5 3.5 - 5.5 2 - 3.5 1 - 2 -0.5 - 1 -1 - -0.5 -13 - -1 New Distributary Channel Existing Conditions - 2007 surveyed cross-sections Project Conditions - Design cross-sections Big Break Dutch Slough Emerson Parcel Contra Costa Canal Conceptual distributary alignment 295.7659.8 1115.4 1736.1 3100.8 2466.9 3591.2 4309.7 4440.1 4928.15849.16241.2 5431.36626.97172 7800 8600 9400 7007 6200 5000 7414.6 10000 3000 1644 2021 2600 3400 4200 0 500 1,000250 Feet STA 7325 Marsh Creek = STA 7741 Distributary Channel 74047691 8200 9000 386 UNITED STATES DEPARTMENT OF AGRICULTUR r T P,9 lq srUfW.4 CJOlifbAia Dear NP, i..P .lr,* s rA, i # •' :o , r a 387 Project Marsh-Kelio.W, (PL--566 grsh —Creek i6hann Dutch Ll 0U — &h to g State Calif ornia Amendment No. I To Operation and Maintenc),nc' e Agreement The subject Operations and Main-ALenance Agreement is hereby am -ended as f ollolqs Change numbered descripti vec paragraphs on page I to read as follol.10: I. Strealn channel improvements, appurtenant structures, and vegetation in Marsh Creek, Dutch Slough to State huay No. 4, 14a',rsh-Kellogg Watershed, Contra Costa County California." 2. Modification of existing group agricultural i3mter manage- ment facilities in Marsh Creek, Dutch Slough to State Highway No, 41 INTar sh -Kellogg Watershed, Contra Costa County, California. " All other terms and conditions of this Agreement shall reinain in full forceandeffect. APPROVED AS TO FOR4: JO11N A. NEJED Y,,s rfe A or County of _G a Costa, COPTRA COSTA 66iM 1'bX CONMM AXb MTER -CONSERVX= D TRICT Title: Gfialrdian Date: 2i_.Qctober 1-265— TJNFREND STATES DEPARTHENT OF AGRICULTURE SOIT, COUSERVATIO.W SERVICE By: Title: STATE A061INISTRATIVE OFFICER 1 1965Date. tj 0 V This actiob authoxized at an official meeting bf —the commibsion On 25th day of octbbee 190- Mart 1 nez State of 388 Marsh, Creek Channel. - Dutcli S J. Ott -to IlijijLay OPEIRATION ARD MA.-DITrIPANICE AGR.VWmm%1T THYIS AGIR13133%,13,MT, ingde and entejed itito of 1961t$ by and betviee-n tile soil Cora se rvatj-.Cra Se vice, United States Depa-rtinent of Agriculttvee, LlOrOinlftcni: rc:Cerrerl to as the "Service" and the Contra Costa County PloodCorltvolandWata-,.- Conservation District;. he?-*elnafter referred to as the SPOnsOri", Q Local Orp pnization" relates to the operat7on and maintenanco of the follow"" desex, ibed 110.ks of sacra provement: StrOal" c" hallnel iMPTOvenleilt and vegotntion in Mar.811 C ek Slough to State Ili' rc , DutchghwayNo. 4, ideott- fted as LOWer Mar8h Creek, Did Items 1, and 2 and 4 thru 18, Watershed, Contra Costa county, California. 2. Modiftcation of existi.ne a er mariagement facilities in Marsh Greeik, Dutcl-t Plough to State M.- hway No. 4, identified as Md Items 19 thru 26, MaX' sh-Kellog g, Vatershed, Contra Costa Conuty, California" Th,e estitoatad annual cost for operating and Maintaining the Works of amp) cavemen herein Jesc-ribedisWitbasedonpresentconstrtiction, costs. 1. OPRTRATION The parties hereto jgarea s follous to the oj:)erat to,, of -1 i tie works of improveplon t, A. The nervice will provide such technical sorv,.tces as are available for asgi5tstice -10 the proper operation of, the worIcs of 3mprovomenL. B. 'The Sponsoring Local Organization will-, I. Be responsible for opevation of the works of improvement, or arty pornion thereof, ailtioluaneous With acceptance of the jqorjts of lmpr.-ovement from the contractor. 2. Prohibit the of dikes or othei, structu.cs X, icl, r a may decreasethecapacity of the flood channel or deflec-L the flow from the constructed channel bottom. 5. Take all otbex rjacaa,saj:y steps to 5nsur.e that the x-7ork, of improvement are perillitteJ to function in the rnanno°e fo° 1.7'clicl-I they Were (1Gs39Ue,d, and are oI)erated in acco-r"Jance I.I.W1 any applicable State law, 389 2 - The parties hereto agree as follows to the maintenance of the works of improvement. A. The Service will: 1, . Tnapect Lhe works of improvement at least annually, 2. Prepare and furnish to the Sponsoring Local Onganivatiorl a report of inspection findings including recommendations for maintenance work needed and when such work should be completed. a. Provide such technical services as are needed and available for preparing plans, designs and specifications for needed maintenance of the works of tuiprovement. B. The Sponso-ring Local Organization will., 1. Be responsible for; maintenance of the works of imrovement, or any portion thereof, simultaneously with acceptance of the works of improvement from the contractor. 2. Inspect the works of improvement at least annually and afte). every major storm or the Occurrence Of any other unusual con- dition that might adversely affect the works of improvement to insure proper functioning anti to check for possible damage or deterioration. Items to be checked at time Of inspection May include, but not be limited to, the following: a, Embankments 1) settlement or cracking. 2) Brosion. 3) Leakage, 4) Rodent, wildlife or livestock damage. 5) Condition of vegetative cover, b. Flood channel 1) Sedimentation, 2) Bank cutting. Debris accumolation. 4) Condition of -y-jprap and other works. a) Undermining. 390 3 - b) Dainage or deterioratioil. 0) AdiAceat channel scouring, 5) Adjacent property damage. 3- Perform, in accordance with any applicable State laws, all maintenance needs indicated by inspections and reports thereof - within the time limits specified, if any, in such manner as not to damage tbe "Ol'Ics Of imPrOvelliellt in any Way. Maintenance may include, but not be limited to, the following: a. Remove and dispose of debris. b. ROMA., sR100th md vegetate rJ115ng, 'on embankments, and drainage ways4 0, Realign disposal channel -where needed. d, Repair dama8ed riprap or other works. 0. Other maintenance work as indicated in Service inspection r8portse 4. Prepare a report t r each inspection Performed and furnish one copy to the Service. Maintain a record of all maintenance too perEoriDed and mane such records available for review by the Service. 5. Perform Operation and maintenance by force account, contract, or agreament. 6. obtai" operation and maintenance funds by local taxation, M. IT'IS 1,JUTUALLY AGRPrD THAT: A. Government Rep-resentatives shall have the right of free access to inspect the wo),ks of improvement at any time. B. Whenever possible the part.les to this agreement will make their a"nual inspections jointly. It J-5 desirable that the annual, in- specLions be made during the month(.-) of May or June,, Any suppl- eCi weental inspections then determined necessary will be scheduled and agreed to tit that time. C* The Sponsoring Local O):gaoi,&ation Will secure Prior Service approval. of any agreement(s) to 150 ontorod into with, otb p . or ties for anyor Operation or maintenance of these works of improvement and furnish the Service with three (3) copies of -Licit If the Agree- ment does not -state a specific effeatj.ve (IaC( the o ,,)Onsorjng Local Organization will, notify the other parties to the Agreement in wj:Jt_ In of such date. TW:ce (3) cOlPies Of the notification will. be provided the service. 391 No momber of comy" ress 01: 10 "asident Commissioner Shall be admitted to any ahare or part of this Agreement or to any I)etlefit to ar the,r orfl' but this pro- vision shall not be construed to extend to this Agreement if made with a cor-pora.- tion for )',I:s general benefit. APPROVED AS To ForM: JOHN A. NIJEDLY, District Attorney County of fpnb a Costp peaty CONMA COSTA COUNIFLOOD COMM OL AND TJ TRR CONSR,VkgX%! DISTRICT Title: Chairman of the Commission Date 26 Ma 964 ayTM8 action authorized at an official me tin of the UNITED STATES DEPAIM41701T OF AGRICULTME? SOIL CONSEMMXION SERVICE Titl State Conservationist T) ata:JUN - 8 1964 This Agreement has been concurred in by the Contra Costa Soil. Conservation District. Date:— IlAy 28, 1964 Thiv, Agrcement lim been conaurred in by the r3astern, Contra Costa Soil (log 1se-,cvation District. By. Title-_ J964 392 5552 Clayton Road Conoord, California 22 June 1964 Dear Mr. Rich, Attached herewith for your Infornation and files arg the f0110wing dOcuments pertaining to the Harsh Creek Channel from Dutch Slough to Highwey 4 contract: 1. Project Agreement No. 12-10-001-733 2. Operation and Nkintenance Agreement 3. SCS-540 Agreement 4. SCS-78 Land Rights Certification Very truly yours, THOMAS W, IHi0MZMN3II% Work Unit Conservationist MINMEMM cet Warnken/Miller, SCS, Secramento w/o attach. 393 2 3 4 5 7 8 yy 0 12 13 14 16 i 17 is 19 20 21 1 22 23 24 25 26 27 28 29 30 31 BEFORE THE COMMISSIONERS OF THE CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT In the imbtter of Approving Operation and i ksintenance Agrement with the Soil Conservation Service for Lower Marsh Creek Channal Improvement RESOLVED that the Operation and Maintenance Agreement with the Soil I Conservation Sere icfor -the Lower Morsh Creek Channel Improvement be approved and the Chairman, Vice-Ctea lraian or Secretary be authorized to execute it on I behalf of the Gotwnission. On fnotion of Coimiissloner_ Deardorff econded by, Comflssioner LLLgajg!,,__jhe foregoing resolution was duly passed and adopted by the Commissioners of the Contra Costa County Flood Control and Water Conservation District at a meatirig on the 26th day of May 1964, by the following <vote, to wit: AYES: Commissioners Sellers, Friedle, Goyak, Deardorff, Johnson, Vanasek, Welch NOES: Convnissiorders None ABSENTt Cownilssioners None I FIEREBY CERTIFY that the foreg oinq is a true and correct copy f a resolution of the Cor=lssioners of the Contra Costa, County Flood Control and Water Conservation Uistrict adopted on the 26th day of Pby 1964. Chairman of - the Comart ssion of the Contra Co-sta County Flood Control and Water Conservation District MM 394 Project State SA OPERATIONCE AGRERNUT 1. Stream channol Inprovement and vegetation in Hersh, Creek, Dutch Slough fled as Lower Nbrah Creek# Bid Its Harsh - Kellogg y facilities2. MbdIficationofexistinggroupagriculturalwatermanagement State Highway No. Q Contra26, March -Kellogg Watershed, lif The estimated annual cost for operating and maintaining the vorks of Improvement herein described is 4 I. OP&RATION The parties rats agree as follows to the operation of the works of The Service will provide suchis servUes as are available for assistance is the proper operation of the vorks of Improvement. The Sponsoringcal Organizotion will; 1. Be responsible for oporatLon of the works of isprovement, portionOny thereof, simultaneouswith acceptance of the works of impr*vemeut from the contractor, 2. Probibit the Installation of dikes or athar structureswhich way decrease tho city of the flood obannalh flow from the constructed channel bottom.„ 3. Toke all otber necessary steps to insurethat the vorks of lapVavawant are permitted to functionvh1ch they were designods and are operated is accordance applicable State law. 395 of, 396 ME 397 4 No member of Congress or Resident Comissioner shall be 8AMItted to any sh&re or part of this Agreewant or to any benefit to arise therefrom, but tills pro- vision shall not be construed to extend to this Agreemwt If made with a corpora- tion for its general benefit, APPROVED AS TO FORM: JOHN A. HIJADLY, 014trict Attorney This action authorized at an official meeting of the COMA COSTA Coday now CONTP.,OL AND WATHR CONSKRYATION DISTRXCr This Agrat has been concurred In by the Contra Costa Wl Coe an District. BYE Title: i Date: This Agreawnt has been concurred In UY the Rash Contra Costa fait Conservation District. Title: Date: 398 UAITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSEkVATION stkVict 5552 Clayton Road Concord, California October 13, 1965 Mr. C.C. Rich Chief Engineer Contra Costa County Flood Control and Water Conservation District County Administration Bldg. 3rd Floor Martinez, California 94553 Dear -Mr. Rich: Enciosed are two copies of Amendment No. I to Operation and Maintenance Agreement dated 6/8/64 for Marsh Creek Reach t. This amendment is needed to bring the agreement in line with others in the Marsh Kellogg watershed. If you agree with the amendment please have it executed. Very truly yours, John C. Dalton Government Representative cc: Warnken/Miller, SCS, Sacramento w/o attach. 399 project Ai7rsb _,C.re,,v GaAs State Aycervbwnt sf), i T i oper%tion &ad Mpivtonanee Anneova, C, AfPmamm fy n& Heinten, a e t j. ere,! &Mandod es io! !Cos ZL%Lng,p nitmbptre J doswriptive pPars6mPhS On page I to :re&d as f CtADnf!'. improvements, apDartenant structie o6, vcgetatton in NArvh Creek, Dutch 8!F,nje, t, t&te 084way No. 4, Marsh -Kellogg Vatershed, C-ctja ct etct County, California,'' M041flcsOlon of existing group agricat"rai vetse manage- mtnt LaHlitive In Mar& Creek, Dutell s, ,oligh t,-,- FlIeTuay N). 4, Marmb-Xellogg Watershod, Contra Cost"N All other terw a& conditions of tbJx Agreement it roosia in ft,11 or and effect. AXPROVIZ Q TV PGPH- jOHN A. NEJEV1Y,,b18QqCt A tit Pt ryCounty ofQwnsy% noota I Thie actl, n aut%orized at an Qfficial mmeting of The tiz jL LOU i 011 COWTaA COaTA AXTY FAV COnTROL day AND WATER CONSERVATION QSTRIOT YY State of CaYP7);J % lot 7, 1 — g9!r-e7-- ch i —ng- i DEPV,`3174J?T OF CONFERTATION SERv7CIL By 400 This Agrowent W been concurr& in by the k ra Ccot ,)i ]. District TO A This Aswonent has team voncirr& Q by theMatMateryCcotrooat R A F Title 401 M on M 4 5 6 7 8 9 10 11 12 is 14 15 16 17 18 19 20 21 22 MIM 24 25 26 2 7 28 29 30 BEFORE THE COW415SIONERS OF THE CONTRA COSTA COUNTY FLCOOD CONTROL AND WATER CONSERVATION DISTRICT In the iMatter of Approving Amendment No. I to Operation and Maintenance Agreement dated 6-8-64- with the Soil Conservation Service for Lower Marsh Creek Dutch Slough to Highway 24) RESOLUTION NO. 65-276 The Commission of the G,iontra Costa County Flood Control and Water Conservation District RESOLVE THAT: Amendment No. I to Operation and Ni5interr ance Agreement dated 6- 8-64 with the Soil Conservation Service for Lower Marsh Creek (Dutch Slough to Highway 4) be approved and the Chairman, Vice-Chalrosin of Secretary be authorized 'to execute the Amendment on behalf of the Districil, PASSED AND ADOPTED by the following vote of the Commission: AM: Commissioners - Goyak., Sellers, Johnson, Deardorff NOES -. Commissioners - None ABSENT: Cormnissioners - Brombacher I HEREBY CEWrIFY that the foregoing Is a true and correct copy of a Resolution of the Conflssiorye rs of the Contra Costa County Flood Control and Water Conservation District adopted on the 25th day of October, 1965. Chief Engineer IM 402 Main File 0 & M Agree,. Info: CCR VAP 30 Ocfober 1968 Mr, T, K Helseth State Conservationist SQ:1 Conservation Service, 2020 WOW Street Barkefol, Cafifornia 94704 Attached 15 a LeTter Amendment dated Uctober 23, 1968 executed by the DisTrict am, ndinhad the Agroament dated June 8, 1964 betweer fhe District and the $ervico raiative fo rho operation and maintenaoce of streWl channe! ImprovemenK In Marsh Creek from ChAtch Slough to State Highway 4, Mersh-Kellogg Watershed, Also attached is a copy of Commission Resoluflon No 68-06 approving the Letter Amenaboo t and authorizing Its execution, We have taken the opportunity to mail d1roctly the fully executed copies to fhe Eastern Contra Costa Sol; Conservatlon District In Brentwood and the Contra Costa Sol! COnsOrvatiOn DIStrict In Concord, Lek atruly yours, C. C. RICH, CHIEF ENGINEO-11 By J. Q Tay i or Dieputy Chief Enginfic&r JET: jin En c . cc: Eastern Untra Costa Soil Conservation District Contra Costa Soil Copservation District 403 27 14,,y Unit conu,"rVatiozal, o Soll 5552 CleYton C""Oric Ora , cd- I I tarn Iza O'DaW W, I'loll"aca's" Attach(mi are? t-he clrigift rorl two I el,,, of th 0" smAgra,cmaxgnt for the Lower &twr Lavi114hePkarsh—Xel 10( 1 SIOUO w y 4) t Dis A re-ei r.t watg) aj)pj-<),vtatheirAVOOl'ing of 26 1-ttly ,R54" an, buttm",ullzc, Vra by I fie axocut 1 on, A ap,prov I n:a, tliv 10(j &utt,,t i I COPYwxa, a i it's fie VfUrv, I'rudy paur,,, C-C- RIC14. ('341CF EMAKE Sy J, E " Te ,ty 44, ),ej,,)uty Ch011cq. JET: jim 404 1 2 3 4 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 BEFORE THE 004MISSIONERS OF THE CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT in the MatTer of Approving Letter Amendment to Operation and Main- tenance Agreement with the Soil Conservation Service for Lower RESOLUTION NO. 66-196 Qrsh Creek The Commissioners of the Contra Costa County Flood Control and Water Conservation District RESOLVE THAT: The Letter Amendment dated October 23, 1968 with the Soil Con- servation Service pertaining to the previous Operation and Maintenance Agreement dated June 8 1964 for Lower Marsh Creek Channel improvement Dutch Slough to State Highway 4) constructed in cooperation with the Soil Conservation Service be approved and the Chairman, Vice -Chairman or Secretary: be authorized to execute said Letter Amendment on behalf of the District, PASSED AND ADOPTED by the following vote of the Commission: AYES; Sellers, Deardorff, Mootz, nson, Mitchell thES: %ne ABSENT: None I HFREBY CERTIFY that the foregoing is a true and correct copy of a Resolution of the Commiss oners of the Contra Costa County Flood Control and Water Conservation District adopted on the 28th day of October, 1968 Chief Engineer 405 UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE Room 203, 2020 Milvia Street Berkeley, California 9V(04 0 C T 2 3 1 .91 RD 8 Mr. Edwin B. Sellers, Chairman Contra Costa County Flood Control and Water Conservation District County Administration Building, 3rd floor Martinez, Califox-nia 9452 Dear Mr. Sellers: We are confident in your ability to adequately inspect and determine needed maiubenance without our joining in or separately making annual inspections. our manpower savings could be directed to more urgent areas of need in the conservation and utilization of soil and water. Of course we would join you in an annual inspection when you thought it necessary due to unusual circum- stances. Otherwise, we would make inspections only when the situation indi- cated a need or a special requirement existed. We would appreciate receiving four copies of your inspection reports submitted through our Concord office. If you am agreeable to this change in the method of carrying out the agree- ment, please sign in the space provided below. We suggest you retain the original of this letter and return to us a copy containing your acceptance. This letter may then be attached to and will serve to further amend .the.., agreement, dated June 8. 1964. Sincerely yours, wo" P. lseth 5-d_, State Conservationist Change concurred CC M CONSERVATION DISTRICT By Title Chairman of the, Commission This action 'was authorized at an ofricial meetilh-gof the Sponsor named immedi- ately above on X at Martinez California Title Chief Engineer cc: Contra Costa Soil Conservation District., Concord, California Eastern Contra Costa Soil Conservation District. Brentwood, California 406 Win Fi le 0 & M Agree, 27 Octo4er 1965 so. &on Q oaltorl Covernaent Representative Soil Conservation Service 5552 Clayton Road Concord, 011fornia Dear W, EW-It n: 0 and M Agreest -- 6/8/64 Amendment No. I Lower Nbrsh Creek Reach I The Covmlssion of the District, at their meeting on October 21, 1165 approved and authorized the execution of Amendment No. I to the Operation and Neintenaacc Agreement dated June 8, 1964 on Lower Marsh Creea Reach 1. Attached is one copy of Commission Resolution No, 65-276 approving the amendment and authorizing Its execution. Upon execution by the Service please return one copy for our files,, Very truly yours, C. C. RICH, CHIEF ENGINEER By J E, Tay I or Deputy of Engiaeor 407 RECOMMENDATION(S): APPROVE and AUTHORIZE the Chief Engineer, Flood Control and Water Conservation District (FC District) to execute the Third Amendment to the Marsh-Kellogg Operation and Maintenance Agreement dated June 8, 1964, with the Natural Resources Conservation Service (NRCS), which changes the limits and maintenance obligations due to the transfer of ownership of a portion of Marsh Creek Flood Control Channel to the Department of Water Resources (DWR); thereby, NRCS will no longer require the FC District to operate, maintain, and inspect Marsh Creek from the mouth at Dutch Slough to approximately Station 74+00. FISCAL IMPACT: All costs to be funded by the Reclamation District 2137, implemented by the DWR. BACKGROUND: The State of California, DWR is in the process of purchasing a portion of Marsh Creek Flood Control Channel between the mouth at Dutch Slough and approximately Station APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 05/09/2017 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: Olivia Reynolds-Freeman, (925) 313-2306 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 9, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Laura Strobel, County Administrator's Office, Mike Carlson, Deputy Chief Engineer, Tim Jensen, Flood Control, Karen Laws, Real Property C. 10 To:Contra Costa County Flood Control District Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:May 9, 2017 Contra Costa County Subject:Third Amendment to Marsh-Kellogg Operation and Maintenance Agreement dated June 8, 1964, with the Natural Resources Conservation Service, Oakley area. 408 74+00, from the FC District. Due to the transfer of ownership and DWR’s project to convert the eastern 409 BACKGROUND: (CONT'D) adjacent land to wetlands, the maintenance requirements for the Marsh Creek channel between Dutch Slough and approximately Station 74+00 has changed. DWR will be responsible for monitoring and maintaining the reach between Dutch Slough and approximately Station 74+00 in a manner that allows the continued function of this portion of the channel and will not impact any upstream functions as determined and established in the Operation and Maintenance Agreement dated June 8, 1964. NRCS will no longer require the FC District to operate, maintain, and inspect Marsh Creek from Dutch Slough to approximately Station 74+00. All other terms and conditions of the original Agreement will remain in full force and effect. CONSEQUENCE OF NEGATIVE ACTION: Without the Board’s approval, the transfer of ownership of a segment of Marsh Creek to the DWR will not be approved and DWR’s Dutch Slough Tidal Marsh Restoration Project will be delayed. CHILDREN'S IMPACT STATEMENT: ATTACHMENTS Amendment No. 3 410 411 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:RES 2024-5 Agenda Date:1/9/2024 Agenda #: C.101. To: Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Approve and Authorize to fully close a portion of Cherry Lane near Leigh Court on January 23, 2024, from 9:00 a.m. through 2:00 p.m., Walnut Creek area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution approving and authorizing the Public Works Director,or designee,to fully close a portion of Cherry Lane near Leigh Court on January 23,2024,from 9:00 a.m.through 2:00 p.m.,for the purpose of tree trimming to safely gain access and perform maintenance on a utility pole, Walnut Creek area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: Tree branches obstruct access to the upper portion of the existing utility pole.Trimming is necessary to provide access for inspection and maintenance of existing facilities.Pacific Gas &Electric Company 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. c:: Larry Gossett-Engineering Services, Kellen O’Connor-Engineering Services, Bob Hendry, Engineering Services, Devon Patel, Engineering Services, Chris Lau, Maintenance, CHP, Sheriff- Patrol Division Commander CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™412 File #:RES 2024-5 Agenda Date:1/9/2024 Agenda #: C.101. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF:Approving and authorizing the Public Works Director,or designee,to fully close a portion of Cherry Lane near Leigh Court on January 23,2024,from 9:00 a.m.through 2:00 p.m.,for the purpose of tree trimming to safely gain access and perform maintenance on a utility pole,Walnut Creek area. (No fiscal impact) RC23-48 NOW,THEREFORE,BE IT RESOLVED that permission is granted to Pacific Gas &Electric Company to fully close a portion of Cherry Lane near Leigh Court,except for emergency traffic,local residents,US Postal Service and garbage trucks,on January 23,2024,for the period of 9:00 a.m.through 2:00 p.m.,subject to the following conditions: 1.Traffic will be detoured via roads identified in a traffic control plan, reviewed by the Public Works Department. Emergency vehicles, residents within the event area and essential services will be allowed access as required. 2.All signing to be in accordance with the California Manual on Uniform Traffic Control Devices. 3.Pacific Gas & Electric Company 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 Sheriff’s Department, the California Highway Patrol and the Fire District. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™413 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:RES 2024-6 Agenda Date:1/9/2024 Agenda #: C.102. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Notice of Completion for the Westminster and Kenyon Avenue Accessibility Project, Kensington area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution No.accepting as complete the contracted work performed by Kerex Engineering,Inc.for the Westminster and Kenyon Avenue Accessibility Project,as recommended by the Public Works Director, Kensington area. (County Project No. 0662-6R4133) (District I) FISCAL IMPACT: The Project was funded by 93.4% Local Road Funds and 6.6% Transportation Development Act Funds. BACKGROUND: The Public Works Director reports that said work has been inspected and complies with the approved plans, special provisions and standard specifications and recommends its acceptance as complete as of November 24, 2023. CONSEQUENCE OF NEGATIVE ACTION: The contractor will not be paid and acceptance notification will not be recorded. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™414 Recorded at the request of: Clerk of the Board Return To: Public Works Dept THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on _______________________________by the following vote: Resolution No. The Board of Supervisors RESOLVES that: Owner (sole): Contra Costa County, 255 Glacier Drive, Martinez, CA 94553 Nature of Stated Owner: fee and/or easement Project No.: 0662-6R4133 Project Name: Westminster and Kenyon Avenue Accessibility Project Date of Work Completion: November 24, 2023 Description: Contra Costa County on June 27, 2023, contracted Kerex Engineering, Inc. for work generally consisting of installing 14 curb ramps at selected intersections in Kensington. Ancillary improvements included removal and replacement of existing concrete valley gutter and asphalt concrete, removal and installation of thermoplastic pavement markings and installation of two (2) solar powered rectangular rapid flashing beacons, all in accordance with the plans, drawings, special provisions and/or specifications prepared by or for the Public Works Director and in accordance with the accepted bid proposal. The project was located in the Kensington area, with the Ohio Casualty Insurance Company, as surety, for work to be performed on the grounds of the County; and The Public Works Director reports that said work has been inspected and complies with the approved plans, special provisions and standard specifications and recommends its acceptance as complete as of November 24, 2023. AYE: NO: ABSENT: ABSTAIN: RECUSE: 415 Identification of real property: Kensington area: Westminster Avenue Kenyon Avenue Fees: none Legal References: none Comments: none Contact: I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: Monica Nino, County Administrator and Clerk of the Board of Supervisors By: , Deputy Cc: 416 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0104 Agenda Date:1/9/2024 Agenda #: C.103. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Contract with SCA OF CA LLC for street sweeping services, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute a contract with SCA OF CA LLC in an amount not to exceed $2,000,000 for street sweeping services for the period January 1,2024 through December 31, 2026, Countywide. FISCAL IMPACT: Funded by 100% Local Road and Flood Control Funds. BACKGROUND: The County completed solicitation for street sweeping services on November 15,2023 (Bid 2310-700).SCA OF CA LLC provided unit cost of $64.48/curb mile and the County has 716.93 curb miles for sweeping per month, for 36 months plus an additional 20% to respond to emergencies in the aftermath of a storm event. The County Watershed Program administers the National Pollutant Discharge Elimination System (NPDES), Municipal Regional Stormwater Permit (MRP)issued by the San Francisco Bay Region of the California Regional Water Quality Control Board for unincorporated Contra Costa County.The MRP provisions are met through various pollution prevention programs,including municipal maintenance best management practices and the reduction of pollutants of concern to reduce pollutants to rainwater that flows to county creeks and streams. Routine street sweeping helps satisfy the mandated reduction of pollutants to the County’s storm drain system and helps keep the roads clean and safe.Street sweeping removes sediment,litter,debris,and other contaminants that might normally enter the storm drain system and flow untreated to creeks and other natural waterways.Adoption of the street sweeping services contract allows monthly,and some semimonthly,street sweeping of curbed streets in unincorporated areas of the County to continue in the following four service areas and unincorporated communities: •West County (El Sobrante,East Richmond Heights,North Richmond,southwest Kensington,Rodeo, Crockett, Rollingwood, Montalvin/Montara Bay, and Tara Hills) • Central County (Pacheco, Clyde, Vine Hill, North Concord, Pleasant Hill, and Saranap) • East County (Discovery Bay) CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™417 File #:24-0104 Agenda Date:1/9/2024 Agenda #: C.103. • South County (Alamo and Camino Tassajara) The Public Works Department’s Watershed Program and Maintenance Division administers street sweeping services for clean water compliance. CONSEQUENCE OF NEGATIVE ACTION: The Public Works Department may be unable to complete routine road,flood control,and airport maintenance work in a timely manner. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™418 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0105 Agenda Date:1/9/2024 Agenda #: C.104. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:On-Call Consultant Services Agreement for Materials Testing and Inspection Services with Applied Materials and Engineering, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works director, or designee, to execute a contract with Applied Materials and Engineering, Inc., in an amount not to exceed $900,000 to provide on-call materials testing and inspection services for various County facilities projects for the period January 9, 2024 through January 8, 2027, Countywide. FISCAL IMPACT: 100% Various Funds. Projects will be assigned to the on-call contractor when there is an approved project and funding. BACKGROUND: The purpose of the on-call contract is to provide on-call materials and testing and inspection services for various County facilities projects as they occur during the agreement period. The Public Works Department is involved in many such projects that require materials testing and inspection services. AME was selected through a competitive qualifications-based selection process. The Public Works Department solicited Statements of Qualification (SOQs) and received nine. A selection committee comprised of County staff reviewed and ranked the SOQs, shortlisting the top five firms for interviews and presentations. Based on the interviews and presentations, the selection committee scored the shortlisted firms again and developed revised rankings. Public Works recommends that AME, which is one of the three highest ranked firms, be awarded the on-call agreement at this time. The agreement includes a single one-year extension option that can be exercised by the Public Works director, if he chooses. Government Code Section 31000 authorizes the County to contract for services including the type of materials testing and inspection services. CONSEQUENCE OF NEGATIVE ACTION: Without Board of Supervisors approval, there is a possibility of delay in completing projects requiring materials testing and inspection services. Executing this contract will facilitate the process of design and construction for CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™419 File #:24-0105 Agenda Date:1/9/2024 Agenda #: C.104. various County Facility projects requiring materials testing and inspection services that AME provides. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™420 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0106 Agenda Date:1/9/2024 Agenda #: C.105. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:APPROVE and AUTHORIZE the Purchasing Agent,or designee,to execute,on behalf of the County,an amendment to an agreement with W.W. Grainger, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent,or designee,to execute,on behalf of the County,an amendment to the blanket purchase order with W.W.Grainger,Inc.,to extend the termination date from December 31,2023 to December 31,2024,with no change to the payment limit or remaining terms,for supplies, parts and equipment required by County departments. FISCAL IMPACT: There is no fiscal impact as this action is only to extend the term.Product costs are paid by County Departments. BACKGROUND: Contra Costa Purchasing Services is requesting an extension of County Wide purchase order #023999 issued to W.W.Grainger,Inc.,to continue to purchase Maintenance,Repair and Operating Supplies under the OMNIA Cooperative Agreement with guaranteed pricing,tiered rebates incentives,discounts on thousands of products and no minimum purchase requirements. CONSEQUENCE OF NEGATIVE ACTION: Without approval of the extension to PO 023999,County Departments will pay full price on the products they order today, with no purchasing incentives or rebates. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™421 File #:24-0106 Agenda Date:1/9/2024 Agenda #: C.105. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™422 423 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0107 Agenda Date:1/9/2024 Agenda #: C.106. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:APPROVE a Purchase Order Amendment with Kelly Paper Company ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Kelly Paper Company to increase the payment limit by $250,000 to a new payment limit of $549,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing-related items, Countywide. FISCAL IMPACT: The cost of paper is initially charged to the General Fund but recovered through charges to the Court Departments. (100% User Departments) BACKGROUND: All paper products are purchased in volume and are used by the Print and Mail division for printing requests received from County Departments. The cost of paper is charged back to the departments. This allows the County to purchase in bulk and save money. Kelly Paper Company is a long-established local vendor and was selected because of their proximity to Print and Mail Services. They stock a variety of specialty papers and envelopes used by County departments. Kelly Paper provides the necessary products in a timely manner enabling Print and Mail Services to meet the needs of the departments. Many print orders from County Departments are rush jobs, and Kelly Paper Company delivers same day on most orders and offers competitive pricing. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order is not approved, the cost for paper may increase. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™424 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0108 Agenda Date:1/9/2024 Agenda #: C.107. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:APPROVE a Purchase Order Amendment with Kelly Spicers ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Kelly Spicers (Purchase Order No. 026172) to increase the payment limit by $250,000 to new payment limit of $599,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing related items, Countywide. FISCAL IMPACT: The cost of paper is initially charged to the General Fund but recovered through charges to the Court Departments. (100% User Departments) BACKGROUND: All paper products are purchased in volume and are used by the Print and Mail division for printing requests received from County Departments. The cost of paper is charged back to the departments. This allows the county to purchase in bulk and save money. Kelly Spicers is an established local vendor and was selected because of their proximity to Print and Mail Services. They stock a variety of specialty papers and envelopes used by County Departments. Kelly Spicers provides the necessary products timely so that Print and Mail Services can fulfill and service the needs of County departments. Many print orders from County Departments are rush jobs, and Kelly Spicers delivers same day on most orders and offers competitive pricing. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order is not approved, the cost for paper may increase. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™425 File #:24-0108 Agenda Date:1/9/2024 Agenda #: C.107. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™426 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0109 Agenda Date:1/9/2024 Agenda #: C.108. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:APPROVE a Purchase Order Amendment with Southland Envelope Company ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Southland Envelope Company (Purchase Order No. 024245) to increase the payment limit by $150,000 to new payment limit of $499,990 and extend the term through June 30, 2024, for miscellaneous paper products and printing related items, Countywide. FISCAL IMPACT: The cost of envelopes is initially charged to the General Fund but recovered through charges to the County Departments. (100% User Departments) BACKGROUND: All envelope products are purchased in volume and are used by the Print and Mail division for printing requests received from County Departments. The cost of the envelopes is charged back to the departments. This allows the County to purchase in bulk and save money. Southland Envelope Company is a long-established vendor and was selected because of their competitive pricing. They stock a variety of specialty envelopes used by County departments. Southland Envelope Company provides the necessary products in a timely manner enabling Print and Mail Services to meet the needs of the departments. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order is not approved, the cost for envelopes may increase. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™427 File #:24-0109 Agenda Date:1/9/2024 Agenda #: C.108. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™428 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0110 Agenda Date:1/9/2024 Agenda #: C.109. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:APPROVE a Purchase Order Amendment with VERITIV ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with VERITIV (Purchase Order No. 027048) to increase the payment limit by $150,000 to new payment limit of $349,990 and extend the term through December 31, 2024, for miscellaneous paper products and printing related items, Countywide. FISCAL IMPACT: The cost of paper is initially charged to the General Fund but recovered through charges to the County Departments. (100% Department User Fees) BACKGROUND: All paper products are purchased in volume and are used by the Print and Mail division for printing requests received from County Departments. The cost of paper is charged back to the departments. This allows the county to purchase in bulk and save money. VERITIV is an established local vendor and was selected because of their proximity to Print and Mail Services and competitive pricing. They stock a variety of specialty papers and envelopes used by County Departments. VERITIV provides the necessary products timely so that Print and Mail Services can fulfill and service the needs of County departments. CONSEQUENCE OF NEGATIVE ACTION: If this purchase order is not approved, the cost for paper may increase. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 1 powered by Legistar™429 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0111 Agenda Date:1/9/2024 Agenda #: C.110. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Amendment No. 1 with Odyssey Power Corporation, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute Contract Amendment No.1, with Odyssey Power Corporation,extending the term from February 29,2024,to February 28,2025,effective January 9,2024,for on-call generator maintenance and repair services,with no change to the original payment limit of $1,000,000 at various County sites and facilities, Countywide. FISCAL IMPACT: Facilities Maintenance Budget. (100% General Fund) BACKGROUND: On February 9,2021,the Board approved a contract with Odyssey Power Corporation with the term March 1, 2021,through February 29,2024,in the amount of $1,000,000.Public Works Facilities Services is responsible for maintenance and repairs of all County properties.Work completed under this contract will consist of scheduled routine maintenance and repairs as needed, to assure County generators are functioning as designed. Originally bid on BidSync #2010-435,Odyssey Power Corporation,was one of two lowest,responsive,and responsible vendors awarded for this work.The original contract term March 1,2021,through February 29, 2024, has a term of three (3) years with the option of two (2) one-year extensions as-needed. Government Code Section 25358 authorizes the County to contract for maintenance and upkeep of County facilities. If approved,Amendment No.1 will extend the term from February 29,2024,to February 28,2025,effective March 1,2024,to continue on-call generator maintenance and repair services,with no change to the original payment limit at various County sites and facilities, Countywide. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™430 File #:24-0111 Agenda Date:1/9/2024 Agenda #: C.110. If this contract is not approved,generator maintenance,rental and repair services with Odyssey Power Corporation will discontinue. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™431 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0112 Agenda Date:1/9/2024 Agenda #: C.111. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Amendment to increase payment limit ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Bartley Pump PM LLC (dba PumpMan NorCal), effective January 9, 2024, to increase the payment limit by $250,000 to a new payment limit of $400,000, for on-call pump repair and maintenance, with no change to the contract term, Countywide. FISCAL IMPACT: The cost for this contract is funded through Facilities Services maintenance budget. (100% General Fund) BACKGROUND: Fire pumps, chilled water pumps, hot water pumps, submersible pumps, sewage pumps, and other pumps are necessary for the daily operation of county facilities. This contract is needed to maintain, repair, rebuild, or replace these pumps. This amendment will increase the contract amount to address anticipated pump repairs. CONSEQUENCE OF NEGATIVE ACTION: Without the approval of this amendment, pump repairs will not be made as needed which will impact facility operations. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™432 File #:24-0112 Agenda Date:1/9/2024 Agenda #: C.111. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™433 Form L-7 (Page 1 of 1) Contra Costa County CONTRACT AMENDMENT AGREEMENT Number: F4973600 Standard Form L-7 (Purchase of Services – Long Form) Fund/Org: Revised 2014 Account: Other: 1.Identification of Contract to be Amended. Number: F4973600 Effective Date: July 1, 2022 Department: Public Works Subject: On-Call Pump Repair 2.Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Bartley Pump PM LLC d/b/a PumpMan NorCal Capacity: Delaware Limited Liability Company Address: 4000 South Moorland Avenue, Santa Rosa, CA 95407 3.Amendment Date. The effective date of this Contract Amendment Agreement is January 9, 2024. 4.Amendment Specifications. The Contract identified above is hereby amended as set forth in the “Amendment Specifications” attached hereto which are incorporated herein by reference. 5.Signatures. These signatures attest the parties’ agreement hereto: COUNTY OF CONTRA COSTA, CALIFORNIA BOARD OF SUPERVISORS By: ___________________________________________ Chair/Designee ATTEST: Clerk of the Board of Supervisors By: ___________________________________________ Deputy CONTRACTOR Signature A Name of business entity: Bartley Pump PM LLC d/b/a PumpMan NorCal, a Delaware Limited Liability Company By: ___________________________________________ (Signature of individual or officer) ___________________________________________ (Print name and title A, if applicable) Signature B Name of business entity: Bartley Pump PM LLC d/b/a PumpMan NorCal, a Delaware Limited Liability Company By: ___________________________________________ (Signature of individual or officer) ___________________________________________ (Print name and title B, if applicable) Note to Contractor: For corporations (profit or nonprofit) and limited liability companies, the contract must be signed by two officers. Signature A must be that of the chairman of the board, president, or vice-president; and Signature B must be that of the secretary, any assistant secretary, chief financial officer or any assistant treasurer (Civil Code Section 1190 and Corporations Code Section 313). All signatures must be acknowledged as set forth on F orm L-2. 434 Form L-2 (Page 1 of 1) Contra Costa County ACKNOWLEDGMENT/APPROVALS Number: F4973600 Standard Form L-2 (Purchase of Services – Long Form) Revised 2014.2 APPROVALS RECOMMENDED BY DEPARTMENT FORM APPROVED BY COUNTY COUNSEL By: _____________________________ By: _____________________________ Designee Deputy County Counsel APPROVED: COUNTY ADMINISTRATOR By: _____________________________ Designee 435 AMENDMENT SPECIFICATIONS Amendment No. 1 Initials: Contractor County Dept. Amendment No. 1 Page 1 of 1 Bartley Pump PM LLC d/b/a PumpMan NorCal (July 1, 2022 to June 30, 2025) Due to County’s continued need of Contractor’s services, and for additional Contractor services, for good and valuable consideration, County and Contractor hereby amend the Maintenance and Repair Contract as follows: Section 4 (Payment Limit) of the Maintenance and Repair Contract is hereby amended by increasing the payment limit by $250,000.00 from $150,000.00 to a new Payment Limit of $400,000.00. All other Terms and Conditions in the original Maintenance and Repair Contract entered into on July 1, 2022, between County and Contractor, not modified by this Amendment No.1, shall remain in full force and effect. 436 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0113 Agenda Date:1/9/2024 Agenda #: C.112. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Amendment No.1 with Got Power Inc.(dba California Diesel &Power (CD &Power)), Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute Contract Amendment No.1 with Got Power Inc.(dba California Diesel &Power (CD &Power))a California Corporation,effective February 1,2024,to increase the hourly rate and the payment limit by $250,000 to a new payment limit of $1,250,000,and to extend the term from January 31,2024,to January 31,2025,for On-Call generator maintenance and repair services at various County buildings, Countywide. FISCAL IMPACT: Facilities Maintenance Budget. (100% General Fund) BACKGROUND: On January 19,2021,the Board approved a contract with Got Power Inc.(dba California Diesel &Power (CD &Power))with the term February 1,2021,through January 31,2024,in the amount of $1,000,000.Public Works Facilities Services is responsible for maintenance and repairs of all County properties.Work done under this contract will consist of scheduled routine maintenance,weather emergencies and repairs,as needed to ensure County Generators are functioning, as designed. Originally bid on BidSync #2010-435,Got Power Inc.(dba California Diesel &Power (CD &Power)),was one of two lowest,responsive,and responsible vendors awarded for this work.The original contract term February 1,2021,through January 31,2024,has a term of three (3)years with the option of two (2)one-year extensions as-needed. Government Code Section 25358 authorizes the County to contract for maintenance and upkeep of County facilities. If approved,Amendment No.1 will increase the hourly rate and extend the term from January 31,2024,to January 31,2025,and increase the payment limit by $250,000 to a new payment limit of $1,250,000,for On- CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™437 File #:24-0113 Agenda Date:1/9/2024 Agenda #: C.112. January 31,2025,and increase the payment limit by $250,000 to a new payment limit of $1,250,000,for On- Call generator maintenance and repair services at various County buildings, Countywide. CONSEQUENCE OF NEGATIVE ACTION: If Contract Amendment No.1 is not approved,generator maintenance and repair services with Got Power Inc. (dba California Diesel & Power (CD & Power)), will be discontinued. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™438 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0114 Agenda Date:1/9/2024 Agenda #: C.113. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Consultant Services Agreement with The Gordian Group, Inc. for Job Order Contracting Program Development and Implementation Services ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works director, or designee, to execute a Consulting Services Agreement with The Gordian Group, Inc. dba The Mellon Group (Gordian) in an amount not to exceed $1,750,000, to provide Job Order Contracting (JOC) Program development and implementation services for various County projects for the period from January 9, 2024 through January 8, 2027, which may be extended to January 8, 2029, if elected by the Public Works Director. FISCAL IMPACT: There are no upfront costs to develop the job order contracting program. Gordian charges fees totaling 5% if and when a job order is issued to a job order contractor, based on the value of the work.(100% Various Funds) BACKGROUND: In order to be efficient in delivering projects, the County needs to employ a variety of project delivery methods. Certain County repair and remodeling work is performed by County staff. Other projects, typically those over $1,000,000 in construction value and those for new facilities, are bid. The County completes most other capital improvement construction projects, the ones that fall in between these extremes, using JOC contractors. This has become a crucial project delivery tool that allows Public Works to complete projects more quickly using fewer project management resources. JOC programs rely upon a Job Order Contracting Program Development and Implementation consultant and the consultant’s proprietary software and implementation solutions. The County’s current JOC program is managed by Gordian under a consultant contract currently scheduled to expire on February 29, 2024. To assure that the County has an ongoing Job Order Contracting program, Public Works recently completed an RFP solicitation for a new Job Order Contracting Program Development and Implementation contract. California Public Contract Code Section 20128.S provides that counties may award individual annual job order construction contracts, none of which shall exceed a State-dictated maximum value, for repair, remodeling, or other repetitive work to be done according to unit prices. No job order contracts may be awarded for any new construction. This is commonly referred to as job order contracting ("JOC''). A job order contract is a contract CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 3 powered by Legistar™439 File #:24-0114 Agenda Date:1/9/2024 Agenda #: C.113. that lasts for a fixed term of one year or until the maximum dollar amount of the contract has been expended, whichever occurs first. JOC contractors are selected based on a competitive bid to perform various separate job orders in the future, during the life of the contract. Procurement for job order contracts must follow the requirements of California Public Contract Code section 22030 et seq. Job order contracts are typically used for well-defined, recurring or repetitive work where quick execution is essential. The delivery method allows for a longer relationship with the selected contractor as various job orders issued under the contract are performed during the contract term. Because the contractor has been selected and the unit price is fixed (by the project task catalog and the contractor's adjustment factor), a job order contract allows contractor input prior to design, which can expedite the work and improve the quality of the results. Services to be provided by the JOC Program Development and Implementation consultant includes the development and maintenance of a job order contract catalog, also known as a unit price book. The unit price book contains individual construction tasks for all anticipated aspects of construction for maintenance, repair and construction of facilities covering the types of projects undertaken by the County. The consultant will also provide training and support to Contra Costa County personnel and contractors for the implementation and success of the JOC program. The JOC program would be implemented for work potentially at any County- owned facility, County-leased facility, or County infrastructure project. California Government Code Section 31000 authorizes the county to contract for services including the type of services that Gordian provides. Gordian was selected for the County’s new JOC Program Development and Implementation Services contract through a competitive qualifications-based selection process. The Public Works Department solicited proposals through a published RFP and received proposals from two firms. Of the two, the Gordian proposal was the only responsive proposal that met the minimum qualifications described in the RFQ. Accordingly, Public Works determined that Gordian was the highest ranked respondent. Public Works recommends that Gordian be awarded the on-call contract at this time. The contract includes two one-year extension options that can be exercised by the public works director, if he chooses. CONSEQUENCE OF NEGATIVE ACTION: If the County is unable to contract the services provided by Gordian, we cannot take advantage of the opportunities afforded by utilization of a JOC program. Without this procurement option, the County does not have the resources to complete all of its capital improvement projects now or in the foreseeable future . CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 3 powered by Legistar™440 File #:24-0114 Agenda Date:1/9/2024 Agenda #: C.113. CONTRA COSTA COUNTY Printed on 1/4/2024Page 3 of 3 powered by Legistar™441 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0115 Agenda Date:1/9/2024 Agenda #: C.114. To:Board of Supervisors From:Brian M. Balbas, Public Works Director/Chief Engineer Report Title:Amendment No. 2 with HCI Systems Inc. a California Corporation, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute Contract Amendment No.2 with HCI Systems Inc.,increasing the payment limit by $200,000 from $800,000 to a new payment limit of $1,000,000,and extend the term from July 31,2024 to July 31,2025,for fire alarm inspections,certifications, sprinkler installations, maintenance, and repair services at various County facilities, Countywide. FISCAL IMPACT: Facilities Maintenance Budget. (100% General Fund) BACKGROUND: The Request for Proposal was originally bid on Bidsync #2012-456.Public Works Department conducted a thorough evaluation and HCI Systems, Inc., was one of three vendors awarded this contract. On July 13,2021,the Board approved a contract with HCI Systems,Inc.in the amount of $800,000 with the term August 1,2021 through July 31,2024.Public Works Facilities Services is responsible for inspecting, maintaining,repairing,and certifying fire sprinkler systems at various County facilities to ensure County systems are in compliance. HCI Systems,Inc.provides fire sprinkler repair and certification services,including but not limited to inspections,fire sprinkler systems,fire alarm detection and repairs,24-hour emergency service,UL Certifications, fire extinguishers and system monitoring. Government Code Section 31000 authorizes the County to contract for special services for building security matters. Amendment No.1 was approved by the Board of Supervisors on February 8,2022 to add fire extinguisher inspection services to the service plan with no changes to the original contract. Public Works Department is requesting Amendment No.2 to be approved by increasing the payment limit by CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™442 File #:24-0115 Agenda Date:1/9/2024 Agenda #: C.114. Public Works Department is requesting Amendment No.2 to be approved by increasing the payment limit by $200,000 from $800,000 to a new payment limit of $1,000,000,and extending the term from July 31,2024 to July 31,2025 for the completion of Pre-Action Fire Alarm Correction Systems at 1000 Ward Martinez Detention Facility and various County facilities, Countywide. CONSEQUENCE OF NEGATIVE ACTION: Without the approval of this Contract Amendment No.2 with HCI Systems,the proprietary Pre-Action Fire Alarm Correction System project at 1000 Ward Martinez Detention Facility will not be completed. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™443 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0116 Agenda Date:1/9/2024 Agenda #: C.115. To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Claims ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: DENY claims filed by Debra Culpepper, Maria, Lesly, D. Bautista & Maria Enriguez, Mariana Moreno- Guzman, Marianne Hopkins, Sean Hutson as GAL for AH, AH & SH, Rachel Ly, Melinda Mauroni, Angel Torres, Simon Wood, and CSAA for Netzahualcoyoti Zavala. DENY late claims filed by Stephen Arellano (The Public) and Abel Arias. FISCAL IMPACT: No fiscal impact. BACKGROUND: Debra Culpepper: Personal injury claim related to bus accident in the amount of $1,000,000. Maria, Lesly, D. Bautista & Maria Enriguez: Wrongful death claim related to alleged dangerous condition in the amount of $5,000,000. Mariana Moreno-Guzman: Property claim for damage to door in the amount of $10,100. Marianne Hopkins: Personal injury claim for EHSD removal of son in the amount of $4,012,839.71. Sean Hutson as GAL for AH, AH & SH: Personal injury claim related to automobile accident in the amount of $300,000. Rachel Ly: Property claim for missing jewelry in the amount of $3,900. Melinda Mauroni: Personal injury claim related to transport van accident in the amount of $250,000. Angel Torres: Property claim for damaged glasses in the amount of $123.50. Simon Wood: Property claim for broken phone in the amount of $415.18. CSAA for Netzahualcoyoti Zavala: Subrogation claim related to automobile accident in the amount of $40,593.38. Stephen Arellano (The Public): Request to the Board of Supervisors to accept a late claim related to wrongful death claim. Abel Arias: Request to the Board of Supervisors to accept a late claim related to jail medical care. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™444 File #:24-0116 Agenda Date:1/9/2024 Agenda #: C.115. Not acting on the claims could extend the claimants’ time limits to file actions against the County. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™445 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0120 Agenda Date:1/9/2024 Agenda #: C.116. To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:Purchase Order - Motorola Solutions, Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent,or designee,to execute,on behalf of the Sheriff-Coroner, a purchase order with Motorola Solutions,Inc.,in an amount not to exceed $1,356,500 to purchase radio encryption keys. FISCAL IMPACT: The maximum $1,356,500 expenditure will be fully funded by the Department’s current County General Fund allocation. BACKGROUND: On October 12,2020,the California State Department of Justice (DOJ)required that all police agencies within the State encrypt their communications equipment to protect personally identifiable information from being broadcast on police radio systems. Criminal justice information,including radio traffic,controls and management are stipulated in the Federal Bureau of Investigations Criminal Justice Information Services Security Policy.Sections 5.10.1.2,5.10.1.2.1, and 5.13.1 of the policy specifically apply to encryption of systems and communications.Protecting data via encryption will provide the ability to securely broadcast all Criminal Justice Information (CJI),both restricted and unrestricted information,and all combinations of Personally Identifiable Information (PII)while allowing for radio traffic with the information necessary to provide public safety.Additionally,it will prevent citizens listening to police radio channels from being able to have access to personal identifying information. Pursuant to the State DOJ bulletin regarding the encryption of police radios,the encryption process is at the cost of each law enforcement agency and the initial deadline for this project was in June of 2023.Approval of the requested purchase order will enable the Office of the Sheriff to purchase the necessary radio encryption keys for its communications and comply with the State DOJ mandate. Motorola Solutions,Inc.has been selected as the vendor as it is the only provider that can supply the encryption for the Motorola System as the engineering is proprietary and Motorola is the Sole Source Provider. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™446 File #:24-0120 Agenda Date:1/9/2024 Agenda #: C.116. CONSEQUENCE OF NEGATIVE ACTION: If not approved,the Office of the Sheriff would not have the opportunity to comply with the State DOJ mandate and it would impact communications with other Police radio systems within the County that are encrypted. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™447 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:24-0117 Agenda Date:1/9/2024 Agenda #: C.117. To:Board of Supervisors From:Russell Watts, Treasurer-Tax Collector Report Title:2023 Annual Report of the Treasury Oversight Committee ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Receive and accept the 2023 Annual Report of the Treasury Oversight Committee, as recommended by the Contra Costa County Treasurer-Tax Collector. FISCAL IMPACT: None. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1 which requires each advisory board, commission, or committee report annually on its activities, accomplishments, membership attendance, required training/certification, and proposed work plan or objectives for the following year. This Annual Report is due to the Board of Supervisors in December. The attached report fulfills this requirement for the Treasury Oversight Committee. CONSEQUENCE OF NEGATIVE ACTION: The Treasury Oversight Committee would not be in compliance with Board Resolution 2020/1. CONTRA COSTA COUNTY Printed on 1/4/2024Page 1 of 2 powered by Legistar™448 File #:24-0117 Agenda Date:1/9/2024 Agenda #: C.117. CONTRA COSTA COUNTY Printed on 1/4/2024Page 2 of 2 powered by Legistar™449 Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the activities for the past year including areas of study, work, special events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. 450 III.Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) 451 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 I, the undersigned, hereby declare and certify on behalf of Contra Costa County (the “Public Entity”) as follows: 1. As a public administrator, a public officer, or other public individual, I am duly authorized to make this certification. 2. The Public Entity elects to make this intergovernmental transfer (IGT) to the Department of Health Care Service (DHCS) as a voluntary contribution to the non-federal share of Medi-Cal expenditures for purposes of Assembly Bill 1705 (2019) pursuant to Sections 14105.94, 14105.945, 14129, 14129.3, and 14164 of the Welfare and Institutions (W&I) Code. All funds transferred pursuant to this certification qualify for federal financial participation (FFP) pursuant to Section 1903(w) of the Social Security Act and Title 42 of the Code of Federal Regulations, Section 433 Subpart B, and are not derived from impermissible sources such as recycled Medicaid payments, federal money excluded from use as the non-federal share, impermissible health care-related taxes, or non-bona fide provider-related donations. 3. Voluntary contributions attributable to the period of January 1, 2024, through December 31, 2024, will be made via recurring transfers as indicated on the invoices provided to the Public Entity by DHCS. The Public Entity acknowledges that any transfers made pursuant to this certification during this time period are considered an elective IGT made pursuant to W &I Code sections 14105.945 and 14164, to be used by DHCS, subject to paragraph four herein, exclusively as the source for the non-federal share of ground emergency medical transport public provider supplemental payments in both Medi -Cal fee-for-service payments and the portion of the risk-based capitation rate to Medi-Cal managed care health plans associated with reimbursement made in accordance with Section 14105.945, sub- division (h)(1) (hereafter, the AB 1705 Public Provider (PP) Ground Emergency Medical Transportation (GEMT) Program, or the PP-GEMT Program), and DHCS costs associated with administering the PP-GEMT Program. 4. DHCS may accept this voluntary contribution to the extent it is able to obtain FFP for the PP-GEMT Program as permitted by federal law. In the event DHCS is unable to obtain FFP for the PP-GEMT Program, or the full payments cannot otherwise be made to and retained by eligible public providers, and, therefore, all or a portion of the transferred amount cannot be used as the non-federal share of payments, DHCS will notify the Public Entity via e-mail and return the applicable portion of the unused IGT amount, no later than 90 days after such notification. DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C 234452 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 5. The Public Entity acknowledges that, in accordance with W&I Code section 14105.945, subdivision (h)(2), upon CMS approval, DHCS shall assess a ten percent (10%) fee on each transfer of public funds to the state to pay for health care coverage and to reimburse DHCS its costs associated with administering the PP-GEMT Program. 6. The Public Entity acknowledges that the IGT is to be used by DHCS for the filing of a claim with the federal government for federal funds and understands that any misrepresentation regarding the IGT may violate federal and state law. 7. The amount voluntarily transferred to DHCS is based on the estimated Medi-Cal fee-for-service and Medi-Cal managed care non-federal share of ground emer- gency medical transport public provider supplemental payments, as referenced in paragraph three herein. Because the amount to be voluntarily transferred to DHCS will be based on an estimate, the Public Entity acknowledges that a reconciliation of the voluntary non-federal share contributions to the actual non-federal share expenditures will occur. To the degree necessary to fund the non-federal share for the PP-GEMT Program, amounts due to or owed by applicable Public Entities as a result of the reconciliation may be offset against, or added to, future transfers as applicable and as determined by DHCS. DHCS may accept a voluntary contribu- tion to the extent it is able to obtain FFP for PP-GEMT payments as permitted by federal law. 8. The Public Entity acknowledges that all records of funds transferred are subject to review and audit upon DHCS’ request. The Public Entity will maintain documentation supporting the allowable funding source of the IGTs. 9. Upon notice from the federal government of a disallowance or deferral related to this IGT, the Public Entity responsible for this IGT shall be the entity responsible for the federal portion of that expenditure. I hereby declare under penalty of perjury under the law of the United States that the foregoing is true and correct to the best of my knowledge. I further understand that the known filing of a false or fraudulent claim, or making false statements in support of a claim, may violate the Federal False Claims Act or other applicable statute and federal law and may be punishable thereunder. DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C 235453 DEPARTMENT OF HEALTH CARE SERVICES PUBLIC PROVIDER INTERGOVERNMENTAL TRANSFER PROGRAM FOR GROUND EMERGENCY MEDICAL TRANSPORTATION SERVICES CERTIFICATION FORM FOR STATE CALENDAR YEAR 2024 Executed on this 20th day of ___December______, 2023 at ___Concord_______, Cali- fornia. Signature of Authorized Person: ____________________________________________ Name of Authorized Person: _______________________________________________ Title of Authorized Person: ________________________________________________ Name of Public Entity: ___Contra Costa County _______________________________ NPI of Public Entity: _____1316339609 ______________________________________ Amount of IGT: $1,979,015.81 # # # DocuSign Envelope ID: F6D5B88E-E32B-402F-A7CA-47C6FD27D66C Fire Chief Lewis Broschard 236454