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HomeMy WebLinkAboutMINUTES - 12122023 - BOS Annotated AgendaMeeting Minutes CONTRA COSTA COUNTY 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 9:00 AM Board Chambers 1025 Escobar Street, Martinez | https://cccounty-us.zoom.us/j/87344719204 | Call in: 888-278-0254 access code 843298# Tuesday, December 12, 2023 1.CALL TO ORDER; ROLL CALL District I Supervisor John Gioia, District II Supervisor Candace Andersen, District III Supervisor Diane Burgis, District IV Supervisor Ken Carlson, and District V Supervisor Federal D. Glover Present: 2.PLEDGE OF ALLEGIANCE A.CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code § 54957.6) 1.Agency Negotiators: Monica Nino. Employee Organizations: Public Employees Union, Local 1; AFSCME Locals 512 and 2700; California Nurses Assn.; SEIU Locals 1021 and 2015; District Attorney Investigators’ Assn.; Deputy Sheriffs Assn.; United Prof. Firefighters I.A.F.F., Local 1230; Physicians’ & Dentists’ Org. of Contra Costa; Western Council of Engineers; United Chief Officers Assn.; Contra Costa County Defenders Assn.; Contra Costa County Deputy District Attorneys’ Assn.; Prof. & Tech. Engineers IFPTE, Local 21; and Teamsters Local 856. 2.Agency Negotiators: Monica Nino. Unrepresented Employees: All unrepresented employees. B.PUBLIC EMPLOYMENT (Gov. Code, § 54957) Title: Animal Services Director C.CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov. Code, § 54956.9(d)(2): [Five potential cases.] 1.Claim of Ronald Dalton and Athena Costis 2.Airport Terminal Claims In Closed Session the Board discussed proceedings of the Delta Conveyance Project . By Page 1 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 unanimous vote with all Supervisors present the Board voted to challenge the state environmental impact report (EIR) once the state certifies the EIR . CS.1 . Closed Session Attachments for item C.23-1223 Attachments:CS Attachment 1 - Claim of Ronald Dalton and Athena Costis Redacted.pdf CS Attachment 2 - Airport Terminal Claims.pdf 4.Inspirational Thought- "The battles that count aren’t the ones for gold medals. The struggles within yourself – the invisible, inevitable battles inside all of us – that’s where it’s at."- Olympic Gold Medalist Jesse Owens 5.CONSIDER CONSENT ITEMS (Items listed as C.1 through C.132 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Supervisor. Items removed from the Consent Calendar will be considered with the Discussion Items. District I Supervisor Gioia, District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: Result:Passed 6.PRESENTATIONS PR.1 PRESENTATION recognizing the Chair of the Board Award. (Supervisor Gioia) The 2023 Chair of the Board Award was presented to the Committee for Office of Racial Equity and Social Justice (ORESJ). 7.DISCUSSION ITEMS D.1.CONSIDER authorizing certain Measure X sales tax revenue allocations, including $4.7 million in unallocated ongoing program funds, $895,000 in unspent one-time project funds, and a projected one-time revenue surplus of $32.8 million. (Adam Nguyen, Finance Director) 23-1092 Attachments:Attachment A - Measure X New Allocations Presentation Attachment B - Measure X Status Report Attachment C - Measure X Department Proposals Summary Attachment D - MXCAB Priority Recommendations Packet Correspondence Rec_.pdf Speakers: Tom Aswad, Support 4 Recovery; Gigi Crowder; Shanteel Owens; Damon Owens; Janette Kennedy, Loaves and Fishes Contra Costa; Jim Petraglia, Loaves and Fishes; Michael Wilson, Loaves and Fishes; Brian Siebold, Loaves and Fishes; , Philip Arnold; Melvin Willis, ACCE (Alliance of California Community Empowerment) Richmond; Kevin Donovan; Rachel Rosekind; Eden Rosekind; Julia Quintero, Monument Impact; Judith Ortiz, Monument Impact; Rebecca Ramirez, Fire Chief Rodeo-Hercules; Matthew Hulse, Contra Costa Senior Legal Services, East Contra Costa Alliance; Caitlyn Sly, Meals on Wheels, Diablo Region; Stephanie Taddeo; Nick Wilson, Loaves and Fishes; Joleen Lafayette, Loaves and Fishes; Lance Maples San Ramon Valley Fire Protection District Page 2 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 (SRVFPD); Jonas Aguiar, SRVFPD; Damian Alvarez, Local 3546; Paige Meyer, Chief, SRVFPD; Debbie Toth, Choice in Aging; Taun Hall; Vilma, ACCE Richmond ; Pete Caldwell, We Care Services for Children; Jane Courant; Christina Irving, Family Care Alliance; Elaine Welch; Loren Dalbert; Eddie Gums, ACCE Antioch; Yehudite Lieberman; Mr. Dante; Teshina Garrett, Chair Antioch ACCE; Kamilah Miller, ACCE Antioch; Marisela Tanori, Richmond; Ady Olvera, Concord; Auriel Shelton, Genesis Church; Ali Uscilka; Erica Facen; Raul Vasques; Sery Tatpaporn, President, Able Community Development; Jill Kleiner, President, Advisory Council on Aging; Wanda Johnson; Erica Yanez; Diana Honig, Multi-Faith Action Commission, Measure X Community Advisory Board; Elder; Lisa Kirk; Angela Ferguson; Barb Hunt, St. Vincent de Paul; Brenda Lowell; Carrie; Louise; Jim Donelly, Contra Costa Council on Aging. Written commentary provided by: Linsey Dicks, Vice Chair, Board of Directors, We Care Services for Children; Kelly Ransom, We Care Services for Children; Kathleen Kelly, Executive Director, Family Caregiver Alliance; Gigi Crowder, Executive Director, NAMI Contra Costa; Andi Li, Asian Pacific Islander Coalition; Jenna Shankman, Family Caregiver Alliance; Sumita Bhandari, Executive Director, Discovery Counseling Center; Tom Tamura, Executive Director, Contra Costa Crisis Center; Contra Costa County Fire Chiefs; Renee Zeimer; Dirk Fitzgerald, We Care Services for Children; Jan Warren; coalition of non-profits; members of Easter Hill United Methodist Church; Dennis Yee, Pleasant Hill; Edrienne Baebler, Brentwood; Sylvia Chu, Pleasant Hill; Richmond Commission on Aging; Jean Frankel, Walnut Creek; Lisa Kirk, Contra Costa SPCA; Mitchell Hopson, San Ramon Valley Diversity Coalition and Diablo Black Men’s Group. Attached. ADOPTED the following revenue and expenditure appropriation adjustments related to Measure X, and DIRECTED follow-up at a future meeting to provide further direction on the implementation of allocations for Parks, Mental Health, and Food Security. Rescinded the Board action on November 28, approving EHSD’s requested transfer of one-time funds totaling $1,693,000 from the Measure X older adults services allocation to youth centers, and authorized the appropriation increase for the youth centers allocation using departmental funds returned to the one-time pool and increased appropriation related to anticipated Measure X revenue surplus, as listed below. ONE-TIME ALLOCATIONS $50,000 for Mapping Prejudice Project to redact restrictive local covenants related to race (Elections Department) $1,000,000 for African American Wellness Hub /Resources $1,000,000 total over 3 years for East County Community Organizations Capacity Building $750,000 total over 3 years for spay/neuter, mobile clinic vaccine and microchipping, pet retention grants (Animal Services) $1,693,000 for Central/East County Youth Center (Employment and Human Services Department) Page 3 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 TOTAL $4,493,000 out of the $895,965 one-time allocation available and projected one-time revenue surplus of approximately $32,800,000 ANNUAL ONGOING ALLOCATIONS $1,000,000 for Parks in unincorporated areas (Public Works) $1,100,000 South County Training Center (San Ramon Valley Fire Protection District) $1,400,000 Mental Health Services for 26 years and under and LGBTQ+ $400,000 Diversity, Equity and Inclusion in Democracy initiative (Elections Department) $800,000 for Food Security TOTAL $4,700,000 per year Motion:Carlson BurgisSecond: District I Supervisor Gioia, District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: Result:Passed D.2.HEARING to consider adopting Resolution No. 23-627 amending the General Plan by adopting the revised 6th Cycle housing element for the planning period of 2023-2031, making related findings, and taking related actions under the California Environmental Quality Act, as recommended by the County Planning Commission and the Conservation and Development Director. (Maureen Toms, Conservation and Development Department) RES 23-627 Attachments:Exhibit A - Revised HE Exhibit B- Selected Tracked pages of Amended HE Exhibit C-ContraCosta_HCD_081823 EXHIBIT D - GPA Findings Exhibit E - June 13, 2023 BOS Staff Report & Exhibits Exhibit F- November 15, 2023 CPC Staff and Exhibits Exhibit G - DEIR and FEIR (certified June 13, 2023) cco-contra-costacou-draftin-121223.pdf 2023-12-12 Letter from Dept of Housing and Community Develpment.pdf Motion:Andersen GloverSecond: District I Supervisor Gioia, District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: Result:Passed D.3.CONSIDER accepting Emergency Medical Services (EMS) system 23-1093 Page 4 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 evaluation executive summary presentation, final report, and update on procurement process for emergency ambulance service in Contra Costa County Emergency Response Areas I, II, and V from Fitch & Associates, LLC, as recommended by the Health Services Director. (Marshall Bennett, EMS Director) Attachments:Contra Costa County CA Data Report Contra Costa County EMS Assessment Board of Supervisors Presentation Contra Costa County EMS Assessment Summary Report Motion:Carlson AndersenSecond: District I Supervisor Gioia, District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: Result:Passed D.4.CONSIDER accepting the monthly update on the activities and oversight of the County's Head Start Program, and provide guidance. (Marla Stuart, Employment and Human Services Director) 23-1094 Attachments:Head Start Update BOS December 11.29.2023 v3 NPRM-Summary from National Head Start Association Motion:Burgis CarlsonSecond: District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: District I Supervisor GioiaAbsent: District I Supervisor GioiaAbsent: D.5.CONSIDER approving and authorizing the Probation Department to use 1236 Escobar Street, more commonly known as “The Morrow House” as a court ordered less restrictive transitional housing program for a maximum of 8 youth exiting the Briones Youth Academy Secure Track. (Esa Ehmen-Krause, Chief Probation Officer) 23-1095 Attachments:Morrow House.pptx Motion:Burgis AndersenSecond: District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: District I Supervisor GioiaAbsent: Result:Passed 3.CLOSED SESSION Page 5 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 1:00 P.M. D.6.CONDUCT interviews of finalists for the position of Treasurer-Tax Collector and CONSIDER appointing a Treasurer-Tax Collector effective January 1, 2024 to fill the unexpired term of Russell V. Watts on the occasion of his retirement. (Ann Elliott, Human Resources Director) 23-1236 Attachments:Treasurer-Tax Collector Recruitment Flyer Treasurer-Tax Collector Finalist Summary Barsotti Application & Form 700 Lopez Application & Form 700 Mierzwa Application & Form 700 Zhu Application & Form 700 Correspondence Rec.pdf Written commentary provided by: Carlyn Obringer, Concord City Council (attached). ADOPTED the recommendations; APPOINTED Daniel Mierzwa to fill the unexpired term of Treasurer-Tax Collector Russell V . Watts, effective January 1, 2024, contingent upon the applicant meeting the residency and voter registration requirements by January 1, 2024. Motion:Burgis GloverSecond: District I Supervisor Gioia, District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: Result:Passed D.7 CONSIDER consent item previously removed. C.13 to adopt Resolution No. 23-639 recognizing Teresa Gerringer, District III Chief of Staff for her years of service to the residents of Contra Costa County on the occasion of her retirement was adopted on the consent calendar and brought forward for remarks by Supervisor Burgis. D.8 PUBLIC COMMENT (2 Minutes/Speaker) There were no requests to speak at public comment . D.9 CONSIDER reports of Board members. Supervisor Burgis met with the Delta Counties Coalition last week . 8.ADJOURN in memory of firefighter John Martinez Adjourned today's meeting at 5:15 p.m. 9.CONSENT CALENDAR Page 6 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Agriculture/Weights and Measures CONSIDER CONSENT ITEMS A motion was made by District II Supervisor Andersen, seconded by District V Supervisor Glover, to approve the Consent Agenda. The motion carried by the following vote: District II Supervisor Andersen, District III Supervisor Burgis, District IV Supervisor Carlson, and Glover Aye: District I Supervisor GioiaAbsent: Result:Passed C.1.APPROVE the 2022 Annual Crop Report and AUTHORIZE the Agricultural Commissioner, or designee, to submit the publication to the California Department of Food and Agriculture. (No Fiscal Impact) 23-1096 Attachments:2023 BOS Letter Final 2022 Combined Crop Report PDF approved Board of Supervisors C.2.ACCEPT Board members meeting reports for November 2023.23-1097 Attachments:District III November 2023 Report.pdf District IV November 2023 Report.xlsx approved C.3.ACCEPT the 2023 Annual Report for the Byron Municipal Advisory Council, as recommended by Supervisor Burgis. 23-1098 Attachments:2023 Byron MAC Annual Report approved C.4.ACCEPT the 2023 Annual Report for the Discovery Bay P-6 Zone Citizen Advisory Committee, as recommended by Supervisor Burgis . 23-1099 Attachments:2023 Discovery Bay P-6 CAC Annual Report approved C.5.ACCEPT the 2023 Annual Report for the Byron Municipal Advisory Council, as recommended by Supervisor Burgis. 23-1100 Attachments:2023 Byron MAC Annual Report approved C.6.ACCEPT the 2023 Annual Report for the Discovery Bay P-6 Zone Citizen Advisory Council, as recommended by Supervisor Burgis. 23-1101 Attachments:2023 Discovery Bay P-6 CAC Annual Report approved Page 7 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.7.ACCEPT the 2023 Annual Report for the Knightsen Town Advisory Council, as recommended by Supervisor Burgis. 23-1102 Attachments:2023 Annual Report and 2024 Objectives for Knightsen TAC approved C.8.ACCEPT the 2023 Annual Report for the Bethel Island Municipal Advisory Council, as recommended by Supervisor Burgis. 23-1103 Attachments:2023 Annual Report and 2024 Objectives for Bethel Island MAC approved C.9.ACCEPT the 2023 Annual Report for the Byron-Brentwood-Knightsen Union Cemetery District, as recommended by Supervisor Burgis. 23-1104 Attachments:BBKUCD Annual Report approved C.10 . ACCEPT the 2023 Annual Report from the Economic Opportunity Council Advisory Board for the period January 1, 2023 through December 31, 2023, as recommended by the Employment and Human Services Director. 23-1105 Attachments:Economic Opportunity Council Advisory Body Annual Report approved Board Standing Committees (referred items) C.11 . ACCEPT the 2023 Quarter 1, Quarter 2, and Quarter 3 reports from the Council on Homelessness, as recommended by the Family and Human Services Committee. 23-1106 Attachments:COH Q1 Report COH Q2 Report COH Q3 Report approved Clerk of the Board C.12 . ACKNOWLEDGE receipt of the preference forms for Board of Supervisors appointments to 2024 committees, boards and commissions, submitted to the Clerk of the Board. 23-1107 Attachments:BOS 2024 Preferences.pdf approved C.13 . ADOPT Resolution No. 23-639 recognizing Teresa Gerringer, District III Chief of Staff for her years of service to the residents of Contra Costa County on the occasion of her retirement, as recommended by Supervisor Burgis. RES 23-639 Page 8 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Attachments:Resolution 23-639.pdf Signed Res 2023_639.pdf adopted C.14 . ADOPT Resolution No. 23-640 honoring Courtney Dias upon 22 years of service to Contra Costa County Clerk-Recorder’s Office, as recommended by the Clerk-Recorder. RES 23-640 Attachments:Resolution 23-640.pdf Signed Res 2023_640.pdf adopted C.15 . APPROVE Board meeting minutes for October and November 2023.23-1108 approved C.16 . ACCEPT the resignation of Allan Tobias from the Emergency Medical Care Committee effective December 31, 2023, DECLARE a vacancy in the District IV seat, and DIRECT the Clerk of the Board to post the vacancy. 23-1109 approved C.17 . ACCEPT the resignation of Swamini Bajpai, Jagjit Bhambra, Mary Bruns, Erin Partridge, Ramapriya Raju, and Kacey Carterelliot from the Advisory Council on Aging, DECLARE vacancies in the City of San Ramon, Member-at-Large #11, Member-at-Large #15, City of Lafayette, Member-at-Large #13, and City of Pittsburg seats, and DIRECT the Clerk of the Board to post the vacancies. 23-1110 approved C.18 . DECLARE a vacancy in the City No. 3 seat on the Affordable Housing Finance Committee for a term ending June 30, 2024 and DIRECT the Clerk of the Board to post the vacancy, as recommended by the Conservation and Development Director. 23-1111 approved C.19 . ACCEPT the resignation of Sharon Quesada Jenkins, DECLARE a vacancy in the District IV Seat 2 on the Measure X Community Advisory Board for a term ending March 31, 2025 and DIRECT the Clerk of the Board to post the vacancy. 23-1112 approved C.20 . APPOINT Royer Ramirez-Ruiz to the District I, Alternate Seat 2 on the East Richmond Heights Municipal Advisory Council for a term ending on December 31, 2026, as recommended by Supervisor Gioia. 23-1113 approved Page 9 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.21 . APPOINT Victor Tiglao to the Low-Income Sector Seat No. 4 for a term ending June 30, 2024 and Karen Colman to the Private/Non-Profit Sector Seat No. 2 for a term ending June 30, 2025 on the Economic Opportunity Council (EOC), as recommended by the Employment and Human Services Director. 23-1114 Attachments:Tiglao Victor Benedict (EOC) Redacted Coleman Karen (EOC) Redacted approved C.22 . APPOINT, in lieu of election, Chris Mazotti to serve on the Board of Trustees of Reclamation District 799 (Hotchkiss Tract) for a four year term commencing December 2023 and ending December 2027, as recommended by the County Administrator. 23-1115 Attachments:Reclamation District 799 Letter 11.17.23 approved C.23 . REAPPOINT Sefanit Mekuria, MD to the Health Services Department – Public Health Seat on the Los Medanos Health Advisory Committee for a term ending December 31, 2026, as recommended by the Health Services Director. (No fiscal impact) 23-1116 approved C.24 . REAPPOINT Leslie Gleason, Wayne Earl, Tony Ucciferri, and Shawn Ray, and APPOINT Carolyn Foudy, Nicole Green, Hope Dixon, Dani Jimenez, Jazmin Ridley and Kristin Alvarez to seats on the Council on Homelessness, as recommended by the Family and Human Services Committee. 23-1117 Attachments:Council on Homelessness Applicant Roster 2023 2023 Nominating Scoring Rubric Applications of Recommended Applicants 2023 approved Clerk-Recorder/Elections C.25 . APPROVE and AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with Consolidated Printers, Inc ., in an amount not to exceed $7,500,000, to provide specialized printing of voter information guides and sample ballot materials, for the period December 31, 2023 through December 31, 2026. (100% General Fund) 23-1118 approved C.26 . APPROVE and AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with the Blackhawk Country Club in an amount not to exceed $250 to rent a facility to host a voting location for the March 5, 2024 Primary Election. (100% General Fund) 23-1119 approved Page 10 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.27 . APPROVE and AUTHORIZE the Clerk-Recorder, or designee, to execute contracts with the City of Antioch and the City of El Cerrito to rent facilities to host voting locations for the March 5, 2024 Primary Election. (No fiscal impact) 23-1120 approved C.28 . APPROVE AND AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with the Lafayette War Veterans, Inc., in an amount not to exceed $2,325 to rent facilities to host voting locations for the March 5, 2024 Primary Election and November 5, 2024 General Election. (100% General Fund) 23-1121 approved C.29 . APPROVE AND AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with the San Ramon Valley United Methodist Church in an amount not to exceed $1,000 to rent a facility to host a voting location for March 5, 2024 Primary Election. (100% General Fund) 23-1122 approved C.30 . APPROVE AND AUTHORIZE the Clerk-Recorder, or designee, to execute contracts with the City of Antioch, City of Brentwood, and the City of El Cerrito to rent facilities to host poll worker training in preparation for the March 5, 2024 Primary Election. (No fiscal impact) 23-1123 approved C.31 . APPROVE and AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with Lafayette War Veterans, Inc ., in an amount not to exceed $1,008 to rent a facility to host poll worker training in preparation for the March 5, 2024 Primary Election. (100% General Fund) 23-1124 approved C.32 . APPROVE and AUTHORIZE the Clerk-Recorder, or designee, to execute a contract with the Trustees of the California State University and Colleges in an amount not to exceed $250 to rent a facility to host poll worker training in preparation for the March 5, 2024 Primary Election. (100% General Fund) 23-1125 approved Conservation & Development C.33 . ADOPT Resolution No. 23-646 declaring the intention to form Zone 1617 within County Service Area P-6 in the Alamo area of Contra Costa County and fixing a public hearing for January 16, 2024 to consider public input regarding the establishment of Zone 1617 and the adoption of Ordinance No. 2024-01 authorizing the levy of a special tax within Zone 1617 to fund police protection services, as recommended by the RES 23-646 Page 11 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Conservation and Development Director. (100% Developer fees) Attachments:SD13-9338 - Exhibit A (legal description) SD13-9338 - Exhibit B (legal Plat) adopted C.34 . ACCEPT the North Richmond Waste & Recovery Mitigation Fee Joint Expenditure Planning Committee Annual Report for 2023, as recommended by the Conservation and Development Director. (No fiscal impact) 23-1127 Attachments:Exhibit A - 2023 Annual Report Exhibit B - 2023-2024 NRMF EP approved C.35 . ACCEPT the 2023 Advisory Body Annual Report for the Affordable Housing Finance Committee, as recommended by the Conservation and Development Director (No fiscal impact). 23-1128 approved C.36 . ACCEPT Historical Landmarks Advisory Committee 2023 Advisory Body Annual Report, as recommended by the Conservation and Development Director. (No fiscal impact) 23-1129 Attachments:2023 HLAC Advisory Body Annual Report approved C.37 . ACCEPT the Contra Costa County Fish and Wildlife Committee 2023 Annual Report, as recommended by the Fish and Wildlife Committee. (No fiscal impact) 23-1130 Attachments:2023 FWC Annual Report approved C.38 . ACCEPT the Contra Costa County Planning Commission 2023 Annual Report, as recommended by the Conservation and Development Director. (No fiscal impact) 23-1131 Attachments:Contra Costa County Planning Commission 2023 Annual Report approved C.39 . RECEIVE the Fiscal Year 2021/22 and Fiscal Year 22/23 Park Impact and Park Dedication Fee Annual Reports and ADOPT required five-year findings, as recommended by the Conservation and Development Director. (No fiscal impact) 23-1132 Attachments:Attachment A - Fiscal Year 21/22 Annual Report Attachment B - Fiscal Year 22/23 Annual Report Attachment C - Proposed Five Year Findings approved Page 12 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.40 . APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract with the City of Pinole to accept funding in an amount not to exceed $250,000 to implement an Enhanced Energy Efficiency/Electrification Pilot Program and issue payments to property owners that make specific home upgrades that participate in the program, for the period December 12, 2023 through June 30, 2025. (100% City of Pinole, no County match) 23-1133 approved C.41 . APPROVE and AUTHORIZE the Conservation and Development Director, or designee, to execute a contract amendment with Ambient Air, Inc., to increase the payment limit by $400,000 to a new payment limit of $600,000, with no change to the original term ending December 31, 2026, for the purchase or repair of additional heating and air conditioning equipment. (100% State and Federal Weatherization Program funds) 23-1134 approved County Administration C.42 . ACCEPT the 2023 Annual Report from the Contra Costa Commission for Women and Girls, as recommended by the County Administrator. 23-1135 Attachments:CCCWG Annual Report 2023 - 11.29.23.pdf approved C.43 . AWARD a contract to Independent Arts and Media, a non-profit fiscal-sponsor for ARTSCCC, in an amount not to exceed $1,781,661 to provide arts council services for Contra Costa County for the period January 1, 2024 through December 31, 2028, as recommended by the Internal Operations Committee. (100% Measure X) 23-684 Attachments:Attachment A--RFP for Arts Council Services with Addendum RFP for Arts Council Services--Contract Award Presentation to BOS.pdf approved C.44 . APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract with Karpel Computer Systems, Inc., in an amount not to exceed $226,045 to provide hosting, maintenance, and support of the case management system for District Attorney prosecution services through December 31, 2024, with an automatic renewal at the end of each one-year term and subject to cost increases not to exceed five percent per annum. (100% General Fund) 23-1136 approved C.45 . ADOPT Ordinance No. 2023-21 to amend the County’s local bid preference program to give local vendors who submit a bid for supplies, materials and/or equipment that is within seven percent of the lowest 23-1137 Page 13 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 responsive bid the option to submit a new bid that is less than or equal to the lowest responsive bid, as recommended by the County Administrator. (No fiscal impact) Attachments:Ordinance No. 2023-21 Local Bid Preference Program 7% Signed Ordinance 2023-21.pdf approved C.46 . APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract amendment with Nielsen Merksamer Parrinello Gross & Leoni LLP to increase the payment limit by $180,000 to a new payment limit of $900,000 and to extend the term from December 31, 2023 to December 31, 2024 to provide additional state legislative and regulatory advocacy services . 23-1138 approved County Counsel 47.APPROVE and AUTHORIZE the County Counsel, or designee, on behalf of the County, to execute a contract with Baker, Donelson, Bearman, Caldwell & Berkowitz for specialized legal services in connection with obtaining federal reimbursement of costs associated with the County’s response to the COVID-19 pandemic. (100% General Fund) 23-1139 approved District Attorney C.48 . District Attorney (0242): APPROVE Budget Amendment No. BDA-23-00307 authorizing revenue appropriations from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice Delinquency Prevention, in the amount of $1,000,000 to the District Attorney's Office to fund the Transitional Aged Youth Diversion Program. (100% Federal) 23-1140 Attachments:BDA-23-00307.pdf approved Employment & Human Services C.49 . ADOPT Resolution No. 23-645 to approve and authorize the Employment and Human Services Director, or designee, to execute an amendment with the California Department of Community Services and Development to accept additional funds in an amount not to exceed $16,586 for a new payment limit of $4,753,209 for the Low-Income Home Energy Assistance Program with no change to the term November 1, 2022 through June 30, 2024. (100% Federal) RES 23-645 adopted Page 14 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.50 . ADOPT Resolution No. 23-644 to approve and authorize the Employment and Human Services Director, or designee, to execute a revenue agreement with the State of California Department of Community Services and Development, in an amount not to exceed $3,626,977 for the Low Income Home Energy Assistance Program, for the period November 1, 2023 through June 30, 2025. (100% Federal) RES 23-644 adopted C.51 . APPROVE and AUTHORIZE the Purchasing Agent or designee, to execute on behalf of the Employment and Human Services Department, a purchase order with Absorb Software Inc., in an amount not to exceed $193,910 effective upon execution and for two years thereafter. (6% County, 35% State, 59% Federal) 23-1143 approved C.52 . APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to accept funding in an amount not to exceed $4,283,850 from the California Department of Social Services and California Department of Education for one-time per child stipends for childcare providers caring for children receiving a state child subsidy. (100% Federal) 23-1144 approved C.53 . APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to apply for the Continued Funding Application from California Department of Education, and to accept a total payment limit not to exceed $22,380,205 for the California State Preschool Program services for the period July 1, 2024 through June 30, 2025. (100% State) 23-1145 approved C.54 . ACCEPT the recommended changes to the Council on Homelessness bylaws, as recommended by the Family and Human Services Committee . 23-1146 Attachments:COH Bylaws-Redline approved Fire Protection District C.55 . Acting as the governing body of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Fire Chief, a purchase order with CDW Government Inc., in an amount not to exceed $275,000, for the purchase of computer equipment for the period December 1, 2023 through November 30, 2024. (100% CCCFPD General Fund) 23-1147 approved Page 15 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.56 . Acting as the governing body of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Fire Chief, or his designee, to execute a new Master Lease Agreement with PNC Bank, National Association for various vehicle purchases. (No fiscal impact) 23-1148 approved C.57 . Acting as the governing body of the Contra Costa County Fire Protection District, APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Golden State Fire Apparatus in an amount not to exceed $2,200,00 for the manufacture and purchase of one Tractor Drawn Arial ladder truck; to execute a new lease schedule under the Master Lease Agreement with PNC Bank, National Association for an amount not to exceed $2,950,000; and to execute a four-party agreement among Golden State Fire Apparatus; PNC Bank, National Association; Pierce Manufacturing, Inc.; and the Contra Costa County Fire Protection District. (100% CCCFPD General Operating Fund) 23-1149 approved C.58 . Acting as the governing body of the Contra Costa Fire Protection District, APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Golden State Fire Apparatus in an amount not to exceed $6,000,000 for the manufacture and purchase of five Type 1 fire engines; to execute a new lease schedule under the Master Lease Agreement with PNC Bank, National Association for an amount not to exceed $8,600,000 for the lease-purchase of the Pierce fire engines; and to execute a four-party agreement among Golden State Fire Apparatus; PNC Bank, National Association; Pierce Manufacturing, Inc.; and the Contra Costa County Fire Protection District. (100% CCCFPD General Operating Fund) 23-1150 approved Health Services C.59 . ADOPT Position Adjustment Resolution No. 26214 to add fifty (50) (represented) positions and cancel fifty-nine (59) (represented) positions for various programs in the Behavioral Health Division in the Contra Costa Health Department (59% Mental Health Services Act; 41% Measure X) 23-1151 Attachments:P300-26214 P300-26214 Attachment A. Signed P300 26214.pdf approved C.60 . ADOPT Position Adjustment Resolution No. 26254 to add one (1) Information Systems Project Manager, two (2) Systems Software Analyst II, one (1) Assistant Director of Safety & Performance Improvement, and two (2) Network Analyst II positions in the Contra 23-1152 Page 16 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Costa Health Department. (100% Hospital Enterprise Fund I) Attachments:P300-26254 Signed P300 26254.pdf approved C.61 . ADOPT Position Adjustment Resolution No. 26252 to add one (1) Certified Nursing Assistant position and reduce the hours of four (4) positions in various classifications in the Contra Costa Health Department. (Cost Savings - 100% Hospital Enterprise Fund I) 23-1153 Attachments:P300-26252 Signed P300 26252.pdf approved C.62 . ACCEPT the 2023 Annual Report submitted by the Council on Homelessness, as recommended by the Health Services Director. (No fiscal impact) 23-1154 Attachments:Council on Homelessness 2023 Annual Report approved C.63 . ACCEPT the Los Medanos Health Advisory Committee (LMHAC) 2023-25 Grant Program Plan; and APPROVE and AUTHORIZE the Health Services Director, or designee, to execute 19 service contracts, totaling an amount not to exceed $1,400,000 to identified Community Based Organizations (CBOs) that the LMHAC have determined to be eligible for awards during fiscal years 2023/24 and 2024/25 due to funding available through property tax revenue designated to provide health related programs to residents of the Los Medanos Health Area. (100% Los Medanos Community Health Area Tax funds) 23-1155 Attachments:LMHAC Grant Program Report LMHAC Grant Program RFP Process approved C.64 . ACCEPT the Contra Costa County Integrated Pest Management (IPM) Advisory Committee 2023 Annual Report and 2024 Work Plan, as recommended by the Health Services Director. (No fiscal impact) 23-1156 Attachments:2023 Annual Report & 2024 Work Plan approved C.65 . ACCEPT the 2023 Annual Report for the Alcohol and Other Drugs Advisory Board, as recommended by the Health Services Director. (No fiscal impact) 23-1157 Attachments:2023 AODAB Annual Report approved Page 17 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.66 . APPROVE the list of providers recommended by Contra Costa Health Plan's Peer Review Credentialing Committee and the Health Services Director on November 21, 2023, 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) 23-1158 Attachments:11/21/23 - Provider List approved C.67 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Epic Care, in an amount not to exceed $30,000,000, to provide hematology, oncology, otolaryngology, primary care physician, gastric bypass surgery, diagnostic imaging and laboratory services to Contra Costa Health Plan members for the period December 1, 2023 through November 30, 2025. (100% Contra Costa Health Plan Enterprise Fund II) 23-1159 approved C.68 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Teledyne Flir Commercial Systems, Inc . in an amount not to exceed $165,492 and a related agreement for the purchase of infrared camera devices for the hazardous materials emergency response team to respond effectively and safely to a variety of emergencies within Contra Costa County. (100% Urban Areas Security Initiative Grant) 23-1160 approved C.69 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Securitas Healthcare LLC, in an amount not to exceed $206,642, and a Master Services Agreement for a staff and patient protection system, related hardware, software, and maintenance services for Contra Costa Regional Medical Center for the period from December 18, 2023 through December 31, 2025. (100% Hospital Enterprise Fund I) 23-1161 Attachments:Master Agreement approved C.70 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Lifelong Medical Care, effective December 1, 2023, to increase the payment limit by $100,000 to a new payment limit of $2,100,000 to provide additional CalAIM outreach services with no change in the term ending June 30, 2024. (100% Contra Costa Health Plan Enterprise Fund II) 23-1162 approved C.71 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with La Clinica De La Raza, Inc ., 23-1163 Page 18 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 effective December 1, 2023, to increase the payment limit by $100,000 to a new payment limit of $2,100,000 to provide an additional registered nurse recruitment incentive and CalAIM outreach services with no change in the term ending June 30, 2024. (100% Contra Costa Health Plan Enterprise Fund II) approved C.72 . APPROVE the list of providers recommended by the Contra Costa Health Plan Medical Director and the Health Services Director on October 19, 2023, 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) 23-1164 Attachments:Provider List approved C.73 . APPROVE the new medical staff, affiliates and tele-radiologist appointments and reappointments, additional privileges, medical staff advancement, and voluntary resignations as recommend by the Medical Staff Executive Committee, at their November 20, 2023 meeting, and by the Health Services Director. (No fiscal impact) 23-1165 Attachments:November List approved C.74 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Bay Area Community Services, Inc ., in an amount not to exceed $2,681,135 to provide rapid rehousing, homeless prevention and shallow subsidy services to individuals and families experiencing homelessness or at risk of homelessness in Contra Costa County for the period October 1, 2023 through March 31, 2025. (35% Homeless Housing Assistance and Prevention; 35% Measure X; 30% Housing and Homeless Incentive Program) 23-1166 approved C.75 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Stryker Sales, LLC in an amount not to exceed $1,788,442 and related agreement to procure endoscopy camera control unit video towers and service for Contra Costa Health for the period from December 1, 2023, through November 30, 2026. (100% Hospital Capital Equipment Budget) 23-1167 approved C.76 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with the California Department of Resources Recycling and Recovery Tire Amnesty Grant Program, to pay County an amount not to exceed $14,630 for the Environmental Health Solid Waste 23-1168 Page 19 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Program to provide free and convenient waste tire collection events for Contra Costa County residents effective upon signature by both parties through October 30, 2025. (No County match) approved C.77 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with ColumbiaSoft Corporation in an amount not to exceed $72,365 to provide hosted document management software for the period January 1, 2024 through April 30, 2027. (100% County Service Area EM-1 funds) 23-1169 approved C.78 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with David Kleinerman, M.D., in an amount not to exceed $1,920,000 to provide urology services at Contra Costa Regional Medical Center and Health Centers for the period December 1, 2023 through November 30, 2026. (100% Hospital Enterprise Fund I) 23-1170 approved C.79 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with EMBRACE, in an amount not to exceed $503,150 to provide non-Medi-Cal mental health services and functional family therapy for seriously emotionally disturbed adolescents and their families for the period July 1, 2023 through June 30, 2024. (70% Probation; 30% Mental Health Realignment) 23-1171 approved C.80 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with ARL Bio 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 ending December 31, 2023 for additional analytical testing services at Contra Costa Regional Medical Center. (100% Hospital Enterprise Fund I) 23-1172 approved C.81 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with T-Mobile USA, Inc. to increase the payment limit by $250,000 to a new payment limit of $400,000 for mobile coverage on phones and tablets for the Access to Technology Program with no change to the existing term of March 22, 2023 through March 21, 2024. (100% Access to Technology Grant Fund) 23-1173 approved C.82 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Cotiviti, Inc., (dba in California as Cotiviti I, Inc.), effective December 31, 2023, to discontinue member 23-1174 Page 20 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 outreach services provided to Contra Costa Health Plan with no change in the payment limit of $3,000,000 or term ending October 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) approved C.83 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Delta Personnel Services, Inc . (dba Guardian Security Agency), effective November 29, 2023, to increase the payment limit by $350,000 to a new payment limit of $6,461,750 with no change in the term ending December 31, 2025 to provide additional security guard services. (100% Hospital Enterprise Fund I) 23-1175 approved C.84 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Kyaw Lin, M.D., in an amount not to exceed $630,000 to provide neurology and pain management services at Contra Costa Regional Medical Center and Health Centers for the period December 1, 2023 through November 30, 2026. (100% Hospital Enterprise Fund I) 23-1176 approved C.85 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Don Guiroy, M.D., in an amount not to exceed $250,000 to provide outpatient psychiatric care services to mentally ill older adults in Central Contra Costa County for the period December 1, 2023 through November 30, 2024. (100% Mental Health Services Act) 23-1177 approved C.86 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with University of Washington, Department of Psychiatric and Behavioral Sciences, UW School of Medicine, effective December 31, 2023, to increase the payment limit by $95,000 to a new payment limit of $270,000 and extend the term from December 31, 2023 to May 31, 2024 provide additional behavioral health training for staff, contractors and community partners on crisis response. (100% Heath Resources & Services Administration Grant) 23-1178 approved C.87 . APPROVE and AUTHORIZE the Health Services Director, or designee, to submit a grant application to the California Conference of Directors of Environmental Health, for the Micro Enterprise Home Kitchen Operation Assistance Program for an award amount up to $2,612,000. (No County match) 23-1179 approved Page 21 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.88 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Toyon Associates, Inc., to increase the payment limit by $125,000 to a new payment limit of $575,000 to provide additional consultation and technical assistance regarding Medicare auditing and reporting with no change in the term ending December 31, 2023. (100% Hospital Enterprise Fund I) 23-1180 approved C.89 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Harmonic Solutions, LLC, effective July 1, 2023, to modify the rates for methadone treatment services under the Drug Medi-Cal Organized Delivery Service waiver and to decrease the payment limit by $613,927 to a new payment limit of $882,649 to continue providing methadone maintenance treatment services to county residents with no change in the term ending June 30, 2024. (50% Federal Drug Medi-Cal; 50% Drug Medi-Cal Realignment) 23-1181 approved C.90 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Oliver Wyman Actuarial Consulting, Inc., in an amount not to exceed $450,000 to provide actuarial services for Contra Costa Health Plan and Contra Costa Health Services for the period December 1, 2023 through November 30, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 23-1182 approved C.91 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Portia Bell Hume Behavioral Health and Training Center, in an amount not to exceed $2,745,778 to provide full service partnership program services to non-Medi-Cal adults with serious mental illness who are homeless or at serious risk of homelessness for the period July 1, 2023 through June 30, 2024. (100% Mental Health Services Act) 23-1183 approved C.92 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Oxford House, Inc., to increase the payment limit by $141,833 to a new payment limit of $307,457, to provide additional alcohol and drug abuse prevention and treatment services with no change in the term ending June 30, 2024 (100% Residential Substance Abuse Treatment Program) 23-1184 approved C.93 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Xpio Group Health, LLC, effective December 12, 2023, to increase the payment limit by $80,000 to a new payment limit of $279,905 for additional consulting services 23-1185 Page 22 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 regarding Contra Costa Health Behavioral Health Services Division’s billing system with no change in the term January 1, 2022 through February 28, 2024. (100% Substance Abuse Prevention and Treatment Block Grant Program American Rescue Plan Supplemental Award). approved C.94 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Seneca Family of Agencies, in an amount not to exceed $394,200 to provide Medi-Cal specialty mental health services for the period July 1, 2023 through June 30, 2024. (100% Federal Medi-Cal) 23-1186 approved C.95 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Valerie Keim, MFT in an amount not to exceed $300,000 to provide behavioral health therapy services for Contra Costa Health Plan Members for the period January 1, 2024 through December 31, 2026. (100% Contra Costa Health Plan Enterprise Fund II) 23-1187 approved C.96 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Health Services Director, a purchase order with Software One, Inc., in an amount not to exceed $3,500,000, and Program Signature Form for Microsoft Server and Cloud Enrollment for the purchase of Microsoft cloud based products and support services for the period of January 1, 2024 through December 31, 2026. (100% Hospital Enterprise Fund I) 23-1188 approved C.97 . APPROVE and AUTHORIZE the Health Services Director or designee, to execute a grant agreement with Community Solutions International, Inc., in an amount payable to the County not to exceed $194,955 for participation in the Community Solutions’ Housing Stabilization Learning Cohort to improve and expand housing services in Contra Costa County for the period September 18, 2023 through September 17, 2024. (No County match) 23-1189 approved C.98 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with the California Mental Health Services Authority, in an amount not to exceed $30,844 to authorize California Mental Health Services Authority to contract for state hospital bed utilization on behalf of County for the period July 1, 2023 through June 30, 2025. (100% Mental Health Realignment) 23-1190 approved Page 23 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Human Resources C.99 . ADOPT Position Adjustment Resolution No. 26231 to cancel one Storekeeper position and add one Institutional Services Worker-Generalist, one Information Systems Technician I, one Senior Business Systems Analyst, one Contracts and Grants Specialist I, and one Materiel Manager positions in the Probation Department (all represented). (81% State, 19% General Fund) 23-1191 Attachments:P300 No. 26231 Probation Signed P300 26231.pdf approved C.10 0. ADOPT Position Adjustment Resolution No. 26222 to add one (1) Administrative Analyst (represented) position and cancel one (1) Account Clerk – Experienced Level (represented) position in the Probation department. (100% General Fund) 23-1192 Attachments:P300 26222 Probation.docx Signed P300 26222.pdf approved C.10 1. ADOPT Position Adjustment Resolution No. 26253 to add one Deputy Public Defender III-Project (represented) position to the Public Defender's Office. (100% State) 23-1193 Attachments:P300 26253 Add DPD III- Project.docx Signed P300 26253.pdf approved Information and Technology C.10 2. APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract with Asana, Inc. in an amount not to exceed $19,800 to provide project management software for the period of December 26, 2023, through December 25, 2024. (100% General Fund) 23-1194 approved C.10 3. APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract with Aviat U .S., Inc. in an amount not to exceed $1,120,000 to provide radio and microwave equipment for Phase II of the Constellation Loop Replacement Project and installation services to upgrade equipment within the County’s communication ring for the period of December 1, 2023, through May 31, 2025. (100% General Fund Capital Reserves) 23-1195 approved C.10 4. APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Chief Information Officer, a purchase order 23-1196 Page 24 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 with Unify, Inc., in an amount not to exceed $210,000 for maintenance of the HiPath 4000 telephone system at the Contra Costa Regional Medical Center for the term of January 1, 2024, through December 31, 2026. (100% Hospital Enterprise Fund I) approved C.10 5. APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract amendment with Ontario Systems, LLC, dba Finvi, to extend the term through December 31, 2024, with no increase in the payment limit of $835,700, to provide continued database administration and application configuration for the Regional Plus Collection System Managed Services. (60% Federal, 34% State, 6% County General Fund) 23-1197 approved C.10 6. APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with SSP Data in an amount not to exceed $53,000 for the renewal of Barracuda Email Security Gateway software and services for the period of October 8, 2023, through October 7, 2024. (100% General Fund) 23-1198 approved Probation/Reentry and Justice C.10 7. APPROVE and AUTHORIZE the County Probation Officer, or designee, to execute a contract with Gettin Outta Dodge Ministry in an amount not to exceed $327,000 to provide spiritual services to youth at Juvenile Hall for the period October 1, 2023, through September 30, 2024. (100% State) 23-1199 approved C.10 8. APPROVE and AUTHORIZE the County Probation Officer, or designee, to execute a contract with Gettin Outta Dodge Ministry in an amount not to exceed $220,080 to provide spiritual and clinical pastoral education services to youth transitioning back into the community for the period July 1, 2023, through June 30, 2024. (100% State) 23-1200 approved Public Defender C.10 9. Public Defender's Office (0243)/Public Works - ISF Fleet Services (0064): APPROVE Budget Amendment No. BDA-23-00302 authorizing new revenue in the amount of $62,882 from the Public Defender' Office and appropriating it to the Public Works - ISF Fleet Services Fund for the purchase of two vehicles for the Client Services Program. (100% 2011 Realignment, AB 109) 23-1201 Attachments:BDA-23-00302.pdf Page 25 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 approved Public Works C.11 0. ADOPT Resolution No. 23-641 approving the Parcel Map and Subdivision Agreement for minor subdivision MS22-00002, for project being developed by Peter and Tanya Economos, Alamo area. (No fiscal impact) RES 23-641 Attachments:Parcel Map.pdf Subdivision Agreement & Improvement Security Bond.pdf Tax Letter.pdf adopted C.11 1. ADOPT Resolution No. 23- 642 ratifying the prior decision of the Public Works Director, or designee, to fully close all of Oak View Avenue, between Colusa Avenue and Santa Fe Avenue, on November 26, 2023, from 2:00 p.m. through 6:30 p.m., for the purpose of a holiday fair, Kensington area. (No fiscal impact) RES 23-642 adopted C.11 2. ADOPT Resolution No. 23-643 approving the Parcel Map and Subdivision Agreement for minor subdivision MS14-00009, for a project being developed by James S. and Margaret M. Busby, as recommended by the Public Works Director, Martinez area. (No fiscal impact) RES 23-643 Attachments:MS14-0009 Tax Letter.pdf MS14-0009 Security Bond.pdf MS14-0009 Pacel Map.pdf MS14-0009 Subdivision Agreement adopted C.11 3. ACCEPT the County’s East County Regional Area of Benefit Development Impact Fee Five-Year Program Report for fiscal years 2018/2019 through 2022/2023, and make required findings, as recommended by the Public Works Director, East County area. (No fiscal impact) 23-1202 Attachments:5-Year Report East County Regional AOB.pdf approved C.11 4. ACCEPT the County’s West County Area of Benefit Development Impact Fee Five-Year Program Report for fiscal years 2018/2019 through 2022/2023, and make required findings, as recommended by the Public Works Director, West County area. (No fiscal impact) 23-1203 Attachments:5-Year Report West County AOB.pdf approved Page 26 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 C.11 5. ACCEPT the 2023 Annual Report for the Iron Horse Corridor Management Program Advisory Committee, as recommended by the Public Works Director. (No fiscal impact) 23-1204 Attachments:2023 Annual Report IHC Advisory Committee.pdf approved C.11 6. ACCEPT the County’s Richmond/El Sobrante Area of Benefit Development Impact Fee Five-Year Program Report for fiscal years 2018/2019 through 2022/2023, and make required findings, as recommended by the Public Works Director, Richmond /El Sobrante area. (No fiscal impact) 23-1205 Attachments:5-Year Report Richmond El Sobrante AOB.pdf approved C.11 7. ACCEPT the County’s Discovery Bay Area of Benefit Development Impact Fee Five-Year Program Report for fiscal years 2018/2019 through 2022/2023, and make required findings, as recommended by the Public Works Director, Discovery Bay area. (No fiscal impact) 23-1206 Attachments:5-Year Report Discovery Bay AOB.pdf approved C.11 8. ACCEPT the County’s Development Impact Fee Annual Report for fiscal year 2022/2023 for the Area of Benefit program in unincorporated Contra Costa County, as recommended by the Public Works Director, Countywide. (No fiscal impact) 23-1207 Attachments:AB1600 Report FY 22-23.pdf approved C.11 9. ACCEPT the Contra Costa County Flood Control and Water Conservation District Drainage Fee Program Annual Report for fiscal year 2022/23, as recommended by the Chief Engineer, Flood Control and Water Conservation District, Countywide. (No fiscal impact) 23-1208 Attachments:Drainage Fee Report 2022-23 approved C.12 0. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Inside Source, Inc., (dba Sam Clar Office Furniture) in an amount not to exceed $360,000 for moving filing system shelving from 1020 Ward Street to 1026 Escobar Street in support of the relocation of the County Public Law Library for the period February 1, 2024 through December 31, 2024. (100% General Fund) 23-1209 approved C.12 1. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Loving Campos Associates, 23-1210 Page 27 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Architects, Inc., effective December 12, 2023 to increase the payment limit by $750,000 to a new payment limit of $1,500,000 for on-call architectural services with no change to the term, April 18, 2023 through April 17, 2026, Countywide. (100% Various Funds) approved C.12 2. APPROVE and AUTHORIZE the Public Works Director, or designee, to submit two grant applications for the San Francisco Bay Area Rapid Transit District (BART) Safe Routes to BART grant program for the Treat Boulevard Corridor Improvements Project and the North Bailey Road Active Transportation Corridor Project, Contra Costa Centre and Bay Point areas. (50% Federal, 40% Regional, and 10% Local Road Funds) 23-1211 approved C.12 3. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Zachary Neal Keas (dba Z.N. Keas Painting Co.) to change the name to Z.N. Keas Painting Inc. and increase the hourly labor rate and payment limit by $200,000 to a new payment limit of $2,700,000, with no change to the contract term for on-call painting services at various County facilities, Countywide. (100% General Fund) 23-1212 approved C.12 4. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a lease amendment with 2600 Stanwell, LLC, for continued use of a 92 square foot storage room located at 2600 Stanwell Drive, Suite 104A, Concord, for a four-year term at an annual rent of $4,802, with annual increases beginning July 1, 2027, as requested by Employment and Human Services. (100% General Fund) 23-1213 Attachments:2600 Stanwell_Sutie 104A_Lease Amendment_final approved C.12 5. APPROVE and AUTHORIZE the Public Works Director, or designee, to exercise renewal options in the First Amendment to Lease with Lessor, Ambrose Recreation and Park District for approximately 5,193 square feet of space located 3105 Willow Pass Road Bay Point for two 1-year term commencing on January 1, 2024 and January 1, 2025 at monthly rates of $7,791 and $8,025 respectively, for Employment and Human Services Department Service Integration Team operations . (100% General Fund) 23-1214 Attachments:3105 Willow Pass Rd_Bay Point_First Amendment approved C.12 6. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a lease amendment with Gerald Jeffry Family Limited 23-1215 Page 28 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 Partnership and Eugene H. Ross, to extend the term of the lease through December 31, 2025, for 3,800 square feet of office space located at 900 Thompson Street, Martinez, at an annual rent of $69,636. (100% General Fund) Attachments:900 Thompson St_Second Amendment to Lease_final approved C.12 7. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Jon K. Takata (dba Restoration Management Company) effective October 1, 2023, to increase the hourly rates and to extend the term to September 30, 2025, with no change to the payment limit of $4,000,000, for on-call restoration services at various County facilities, Countywide. (100% General Fund) 23-1216 approved C.12 8. APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a Joint Exercise Powers Agreement between Contra Costa County and the City of Walnut Creek for the design and construction of the San Miguel Drive Pedestrian Path Project, Walnut Creek area. (8% Transportation Development Act Funds, 55% City of Walnut Creek Funds, and 37% Central County Area of Benefit Funds) 23-1217 Attachments:Agreement approved Risk Management C.12 9. DENY claims filed by Theresa A. Grill for K.G., Nations Insurance, Susan Hardman Paz, Flindell Marie Ray, CSAA for Luis Rivera, Rolando Rubio, and Nichole Simpson. DENY late claims filed by Blake Davis-Murry and Chela Martinez, DENY amended claim filed by Aspire Insurance ASO Maria T. Longoria and CSAA for Luis Rivera. GRANT amended claim filed by A.S. by Guardian Jden Smith. 23-1218 approved C.13 0. Acting as the governing board of the Contra Costa County Fire Protection District, DENY claim filed by Berrellesa Palms Apartments . 23-1219 approved Sheriff C.13 1. ADOPT Resolution No. 23-648 approving and authorizing the Sheriff-Coroner or designee, to apply for, accept, and execute a grant award agreement, including any modifications or extensions thereof pursuant to the grant guidelines, with the Governor's Office of Emergency Services for the FY 2023 Paul Coverdell Forensic Services Improvement Grant, in an initial amount of $81,448, for forensic training and equipment for the initial period April 1, 2024, through June 30, RES 23-648 Page 29 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 2025. (100% Federal) adopted Treasurer - Tax Collector C.13 2. APPROVE the delegation of authority to the County Treasurer for investing and reinvesting County funds and the funds of other depositors in the County treasury, or to sell or exchange securities so purchased, pursuant to section 53607 of the State Government Code. 23-1221 approved Page 30 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 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 31 of 32 BOARD OF SUPERVISORS Meeting Minutes December 12, 2023 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: December 13, 2023 Canceled/ Next meeting January 22, 2024 at 4:00 p.m. Equity Committee: December 18, 2023 at 10:30 a.m. Family and Human Services Committee: December 25, 2023 Canceled/Next meeting TBD in 2024 Finance Committee: TBD in 2024 Head Start Advisory Committee: December 18, 2023 Canceled/Next meeting January 15, 2024 at 9:00 a.m. Internal Operations Committee: Special meeting January 25, 2024 at 11:00 a.m. Legislation Committee: December 18, 2023 at 12:30 p.m. Los Medanos Healthcare Operations Committee: January 1, 2024 Canceled/Next meeting February 5, 2024 at 1:00 p.m. Public Protection Committee: TBD in 2024 Sustainability Committee: TBD in 2024 Transportation, Water and Infrastructure Committee: Special meeting December 18, 2023 at 9:30 a.m. 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 32 of 32