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HomeMy WebLinkAboutMINUTES - 08062024 - FPD Complete Min PktMeeting Minutes CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT Board of Directors FEDERAL D. GLOVER, CHAIR CANDACE ANDERSEN, VICE CHAIR JOHN GIOIA DIANE BURGIS KEN CARLSON LEWIS BROSCHARD, FIRE CHIEF, (925) 941-3300 MONICA NINO, COUNTY ADMINISTRATOR AND CLERK OF THE BOARD OF SUPERVISORS, (925) 655-2075 1:00 PM Board Chambers 1025 Escobar Street, Martinez | https://cccounty-us.zoom.us/j/87344719204 | Call in: 888-278-0254 access code 843298# Tuesday, August 6, 2024 Roll Call Director John Gioia, Director Candace Andersen, Director Diane Burgis, Director Ken Carlson, and Director Federal D. Glover Present 1:00 P.M. Convene and call to order Director John Gioia, Director Candace Andersen, Director Diane Burgis, Director Ken Carlson, and Director Federal D. Glover Present 1.CONSIDER CONSENT ITEMS (Items listed as C.1 through C.11 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Director . Items removed from the Consent Calendar will be considered with the Discussion Items . Motion:Carlson AndersenSecond: Director Gioia, Director Andersen, Director Burgis, Director Carlson, and Director Glover Aye: Result:Passed 2.DISCUSSION ITEMS D.1.CONSIDER accepting a verbal update from the Fire Chief providing a status summary for ongoing Fire District activities and initiatives. (Lewis Broschard, Fire Chief) 24-2386 Motion:Burgis Page 1 of 6 FIRE PROTECTION DISTRICT Meeting Minutes August 6, 2024 CarlsonSecond: Director Gioia, Director Andersen, Director Burgis, Director Carlson, and Director Glover Aye: Result:Passed D.2 CONSIDER adopting Resolution No. 2024-10, authorizing the submission of an application to the Contra Costa Local Agency Formation Commission for the annexation of the Rodeo-Hercules Fire Protection District into the Contra Costa County Fire Protection District as the successor agency, make related CEQA findings and take related actions. (Lewis Broschard, Fire Chief) FPD-RES 2024-10 Attachments:Resolution 2024-10 Resolution 2024-10 - Exhibit A RHFPD Boundary Map Resolution 2024-10 - Exhibit B Proposed Boundary Map Attachment A - Form of LAFCO Indemnification Agreement Attachment B - Plan for Service Signed Resolution No. 2024-10.pdf Mike Cody; Charles Davidson, Director, Rodeo Hercules Fire District (RHFPD); Anthony Stevens, Rodeo Hercules firefighters; Vince Wells, President of Llocal 1230, Elizabeth, resident of Rodeo; Marie Bowman Vice-Chair of the Rodeo Hercules Fire District board; Jan Callaghan, resident of Rodeo; Robert Vaughn / Steve Dorsey, Local 1230 and Contra Costa Fire Protection District; Derek, Captain, RHFPD; John Bishop, Captain, RHFPD. Motion:Glover BurgisSecond: Director Gioia, Director Andersen, Director Burgis, Director Carlson, and Director Glover Aye: Result:Passed D.3 PUBLIC COMMENT (2 Minutes) CONSIDER CONSENT ITEMS A motion was made by Director Carlson, seconded by Director Andersen, to approve the Consent Agenda. The motion carried by the following vote: Director Gioia, Director Andersen, Director Burgis, Director Carlson, and Director Glover Aye: Result:Passed C.1.APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Stryker Sales, LLC, in an amount not to exceed $80,000, for maintenance of LifePak defibrillators and equipment for the period May 22, 2025 through May 21, 2028. (100% CCCFPD EMS Transport Fund) 24-2373 Page 2 of 6 FIRE PROTECTION DISTRICT Meeting Minutes August 6, 2024 Director Gioia, Director Andersen, Director Burgis, Director Carlson, and Director Glover Aye: Result:Passed C.2.APPROVE and AUTHORIZE the Fire Chief, or designee, to apply for and accept funding from Pacific Gas and Electric (PG&E)’s Resilience Hub Design and Build grant in an amount not to exceed $100,000 to help vulnerable communities, access power, shelter, and information during a disaster or public safety power shutoff event. (100% PG&E Corporation, no District match) 24-2374 approved C.3.APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Equipment Simulations, LLC in an amount not to exceed $24,000 to provide the SimsUshare mobile application for fire and emergency training simulations for the period July 1, 2024 through June 30, 2027. (100% CCCFPD General Operating Fund) 24-2375 approved C.4.APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract amendment with Carahsoft Technology Corp., increasing the payment limit by $100,000 to a new payment limit of $300,000 and extending the term of the original agreement through September 30, 2024, to maintain current Google workspace, email, and other hosted services operations. (100% CCCFPD General Operating Fund) 24-2376 approved C.5.APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a three-year annual subscription with RescueRD, LLC, in an amount not to exceed $20,000 to provide nutritional coaching tailored to first responders, for the period September 1, 2024 through September 30, 2027. (100% State) 24-2377 approved C.6.APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract amendment with Van Dermyden Makus Law Corporation to increase the payment limit by $76,000 to a new payment limit of $275,000 for specialized and complex personnel investigations, and to extend the term through January 31, 2025. (100% CCCFPD General Operating Fund) 24-2378 approved C.7.APPROVE and AUTHORIZE the Fire Chief, or designee, to enter into a contract with Station Automation Inc. (DBA PSTrax), in an amount not to exceed $200,000 for software that automates and monitors vehicle, building, and equipment maintenance schedules and tracks asset and equipment history, for the period May 1, 2024 through April 30, 2027. (100% CCCFPD General Operating Fund) 24-2379 approved Page 3 of 6 FIRE PROTECTION DISTRICT Meeting Minutes August 6, 2024 C.8.APPROVE Fiscal Year Budget Amendment No. BDA-24-00382 to appropriate revenues and expenditures in the amount of $5,500,000 in the CCCFPD General Operating Fund (7300) and $20,000,000 in the CCCFPD EMS Transport Fund (7040) for a total amount of $25,500,000 as part of the Fire District's FY 2023-24 year-end budget balancing. 24-2388 Attachments:BDA-24-00382.pdf approved C.9.DENY claims filed by Rayond Bautista; and Monie Renee Ellis.24-2380 approved C.10 . RATIFY the Fire Chief’s execution of a contract with East Bay Municipal Utility District (EBMUD), in an amount not to exceed $38,000 for the installation of one fire hydrant at Fire Station 17. (100% CCCFPD General Fund) 24-2381 approved C.11 . RECEIVE a report of the July, 2023 through June, 2024 account balance write-offs of Contra Costa County Fire Protection District emergency ambulance services fees and charges totaling $620,923. (100% CCCFPD EMS Transport Fund) 24-2382 Attachments:July 2023 - June 2024 Account Write-Offs Report approved ADVISORY COMMISSION The Contra Costa County Fire Protection District Advisory Fire Commission is scheduled to meet next on Monday, August 12, 2024 at 7:00 p.m. at their Administrative Office, 4005 Port Chicago Highway, Suite 250, Concord, CA 94520. AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. Page 4 of 6 FIRE PROTECTION DISTRICT Meeting Minutes August 6, 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 Directors 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 Directors, 1025 Escobar Street, First Floor, Martinez, CA 94553 or to clerkoftheboard@cob.cccounty.us. 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 Directors 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 Directors 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 Page 5 of 6 FIRE PROTECTION DISTRICT Meeting Minutes August 6, 2024 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. 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 6 of 6 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2386 Name: Status:Type:Discussion Item Agenda Ready File created:In control:7/25/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 Title:CONSIDER accepting a verbal update from the Fire Chief providing a status summary for ongoing Fire District activities and initiatives. (Lewis Broschard, Fire Chief) Attachments: Action ByDate Action ResultVer.Tally accepted the reportFIRE PROTECTION DISTRICT8/6/2024 1 Pass 5:0 To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Consider accepting a report from the Fire Chief providing a status summary for ongoing Fire District activities and initiatives. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Accept a verbal update from the Fire Chief providing a status summary for ongoing Fire District activities and initiatives. FISCAL IMPACT: No fiscal impact. BACKGROUND: At the request of the Contra Costa County Fire Protection District Board of Directors, the Fire Chief is providing an update on the status and progress of the various District initiatives. CONSEQUENCE OF NEGATIVE ACTION: The Board would not receive the most up-to-date information regarding ongoing Fire District activities and initiatives. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2386,Version:1 CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1FPD-RES 2024-10 Name: Status:Type:FPD Resolution Passed File created:In control:7/30/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:CONSIDER adopting Resolution No. 2024-10, authorizing the submission of an application to the Contra Costa Local Agency Formation Commission for the annexation of the Rodeo-Hercules Fire Protection District into the Contra Costa County Fire Protection District as the successor agency, make related CEQA findings and take related actions. (Lewis Broschard, Fire Chief) Attachments:1. Resolution 2024-10, 2. Resolution 2024-10 - Exhibit A RHFPD Boundary Map, 3. Resolution 2024- 10 - Exhibit B Proposed Boundary Map, 4. Attachment A - Form of LAFCO Indemnification Agreement, 5. Attachment B - Plan for Service, 6. Signed Resolution No. 2024-10.pdf Action ByDate Action ResultVer.Tally adoptedFIRE PROTECTION DISTRICT8/6/2024 1 Pass 5:0 To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Resolution of Application for the Annexation of the Rodeo-Hercules Fire Protection District ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: 1. ADOPT Resolution No. 2024-10, a resolution of application to the Contra Costa Local Agency Formation Commission (LAFCO) requesting that LAFCO initiate proceedings for the annexation of the Rodeo-Hercules Fire Protection District (RHFPD) into the Contra Costa County Fire Protection District (District), and to transfer all of the assets, rights, and responsibilities of the RHFPD to the District as the successor agency. 2. APPROVE and AUTHORIZE the Fire Chief, or designee, to submit to LAFCO an application for the annexation of the RHFPD and a plan for providing services within the territory of the reorganized District, and to provide any additional data and information as may be required by LAFCO pertaining to the annexation of the RHFPD. 3. AUTHORIZE the Fire Chief, or designee, to execute an indemnification agreement between the District and LAFCO substantially in the form of agreement attached hereto as Attachment A. 4. FIND that the annexation of the RHFPD into the District is exempt from the California Environmental Quality Act (CEQA) pursuant to 14 CCR 15320 (Class 20): the changes in the organization or reorganization of local governmental agencies do not change the geographical area in which previously existing powers are exercised; and DIRECT the Fire Chief, or designee, to file a Notice of Exemption with the County Clerk and the State Clearinghouse in the Office of Planning and Research. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 7 powered by Legistar™ D.2 File #:FPD-RES 2024-10,Version:1 5. DIRECT the Fire Chief, or designee, to arrange for (i) the $6,530 application fee to LAFCO, (ii) the $2,060 sphere of influence review fee to LAFCO, (iii) $50 handling fee reimbursement to LAFCO for the filing of their Notice of Exemption, (iv) a $50 handling fee to the County Clerk for the filing of the CEQA Notice of Exemption. FISCAL IMPACT: The immediate fiscal impact related to today's action is $8,590 filing fees due to LAFCO, and $100 in filing and handling fees related to the Notice of Exemption. Based on the fiscal analysis completed by AP Triton in their “Fire District Annexation Feasibility Study” (July, 2021, pp. 155-163) and the subsequent fiscal analysis completed by the District included in the current Plan for Service, the fiscal impact of annexation is anticipated to be positive, providing funding for replenishment of reserve balances used to pay down the RHFPD pension unfunded liability, over the five-year projection period. For the first full year of combined operations, expected to be FY 2025/2026, the total revenue available from the RHFPD service area is estimated at $10.3 million with anticipated expenses for personnel and services within the same service area at $9.75 million. (100% Fire District General Fund) BACKGROUND: In December 2020, an annexation study was commissioned to determine the feasibility of annexing either or both the East Contra Costa Fire Protection District (“ECCFPD”) and the Rodeo-Hercules Fire Protection District (“RHFPD”). The study was concluded and presented to the governing bodies of all three fire protection districts in mid-July by an external consultant group who compiled the study. The study concluded annexation was feasible and recommended that Contra Costa County Fire Protection District (“CCCFPD”) pursue the annexation of both the other fire districts. The Board of Directors for each district received the consultant’s report in mid-July, 2021. On August 12, 2021, the CCCFPD received a written request from the RHFPD Fire Chief to remove RHFPD from consideration in the current annexation process pursuant to direction from the RHFPD Board of Directors. In the time since the annexation withdrawal by the RHFPD, the RHFPD Board of Directors commissioned a strategic planning process to determine the options available for the sustainability of the RHFPD. Ultimately, the RHFPD determined annexation into the CCCFPD was the most suitable and sustainable option for continuation of services to the public. Additional findings and recommendations of the 2020 consolidation study confirmed by the ongoing evaluative process undertaken by RHFPD include: ·RHFPD is a smaller district that has seen growth in property value with moderate increases in property tax revenue which are being outpaced by expenses leaving a forecasted ongoing structural deficit in the near future. ·Property tax revenues continue to be negatively impacted by the dissolution of redevelopment agencies (RDA) and the continued property development within the City of Hercules Redevelopment Area. However, RDA pass-through revenue to RHFPD has increased. ·RHFPD cannot meet the increased call load in the communities served with existing personnel and equipment levels without relying on mutual aid and automatic aid agencies. ·RHFPD has no capacity to support extended operations within its jurisdiction. ·RHFPD has little to no ability to upstaff and provide corresponding logistical support for surge capacity CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 7 powered by Legistar™ File #:FPD-RES 2024-10,Version:1 during large scale events. ·Parcel owners within RHFPD pay three parcel taxes that are unique to the territory; Measure O and two Benefit Assessment District funds that are in addition to the ad valorem property tax. ·RHFPD Measure O and the RHFPD Benefit Assessment District funds will continue to be committed to funding services within the RHFPD service area post consolidation. ·RHFPD and CCCFPD share battalion chief coverage as Battalion 7; without which RHFPD would be unable to provide oversight, command and control functions required for responses beyond a single unit. ·RHFPD has little to no administrative support for human resources, firefighter training, fleet maintenance, facilities, public education, or business intelligence/special project management. ·Inadequate training support and oversight at RHFPD has resulted in decreased firefighter and civilian safety, an increase in exposure to legal and regulatory risks, inadequate organizational depth and an inability to meet succession planning needs. ·The RHFPD’s vegetation management program is in its infancy and is very limited. ·With very minimal ability to perform fire investigation, RHFPD has become reliant upon mutual aid from CCCFPD to subsidize fire investigations. ·RHFPD has no watercraft or ability to perform water rescue beyond minimal shore based efforts. ·Most policies and standard operating procedures are at least a decade old, no longer relevant, or, in many cases, non-existent. ·With the exception of the Fire Chief, all existing full-time RHFPD personnel that desire to do so will be absorbed into CCCFPD. The potential annexations will not result in layoffs. In February 2022, the RHFPD Board of Directors contracted with Fitch & Associates to provide a facilitated, community-driven, strategic plan as well as a Fire Administration Analysis. The final documents were presented and accepted by the RHFPD Board in October 2022. The Strategic Plan 2022-2027 for RHFPD included the following findings and recommendations: ·Need to improve turnout time ·Need to improve fire prevention inspection and reporting processes ·Develop a Standards of Cover (SOC) document ·Explore a contract for service or consolidation with a larger fire agency ·Provide liability reduction training to all employees and board members ·Develop and maintain a two-year training plan ·Update succession planning/professional development policies ·Develop a system to review/update policies every three years ·Explore the value of mobile fire mechanic service ·Develop a community engagement plan ·Identify cost efficient measures to maintain or improve ISO protection class ·Provide fire safety education to all elementary schools and develop a junior safety group ·Partner with the high school to provide students community service opportunities at the fire stations ·Partner with local community colleges to provide fire trainee opportunities ·Develop a Community Emergency Response Team (CERT) cadre In July 2023, the RHFPD Board of Directors contracted with retired fire chief Micheal Despain (DBA: M.E.D. Enterprises Inc.) to provide assistance with developing a process to implement the strategic plan (completed in October 2022) and provide an independent review of the RHFPD long-term sustainability. CONTRA COSTA COUNTY Printed on 8/8/2024Page 3 of 7 powered by Legistar™ File #:FPD-RES 2024-10,Version:1 From July 2023 to December 2023, Chief Despain conducted an analysis of the agency, which included a recommended sequence of action items to provide the most efficient implementation of the agency’s strategic plan. During this same time, at the direction of the Board, Chief Despain solicited the following agencies to determine if there was any interested in a possible contract for service: Alameda County Fire Department, Berkeley Fire Department, CALFIRE (SCU), Contra Costa County Fire Protection District, Crockett Carquinez Fire Department, El Cerrito-Kensington Fire Department, and Richmond Fire Department. Of these listed agencies, El Cerrito-Kensington Fire Department and CAL FIRE (SCU) were the only agencies that indicated they were willing to entertain a deeper discussion on the proposal and had experience working with other fire agencies. In December 2023, Chief Despain provided a summary of findings from the analysis of the long-term sustainability options for the RHFPD. The analysis demonstrated a significant lack of administrative and support staff that was placing the RHFPD in significant and growing risk of legal and regulatory liability. The report also reflected approximately $1 million in service subsidies from the CCCFPD. The solutions available to the RHFPD included an option to seek approximately $1.5 to $2.0 million in additional revenue to cover the support staff and/or outsourcing costs to maintain the RHFPD in its current independent configuration. A second option was to seek out a contract for service with another adjacent public safety agency. A final option was to request annexation of the RHFPD into the CCCFPD. At the direction of the RHFPD Board, staff was directed to initiate a process to seek out a possible contract for service, as well as review the process necessary to pursue a possible annexation. During the month of March 2024, the RHFPD distributed a Request for Proposal (RFP) process to formally engage in a possible contract for fire services. The RFP was distributed statewide to increase the possible pool of public safety entities. However, at the conclusion of this process, no public agencies responded. Staff also met with the fire chief of CCCFPD and a representative of the Contra Costa County LAFCo to review the processes and steps required for annexation. The findings of both of these assignments were presented to the RHFPD Board in April 2024. At the conclusion of the April 2024 special meeting, the RHFPD Board directed staff to begin formal discussions with CCCFPD to ascertain financial, personnel, and service delivery impacts for the proposed annexation. During the month of June 2024, the RHFPD hosted two Town Hall meetings. The first meeting was hosted on June 18, 2024, at 6:00 p.m. at the City of Hercules - Council Chambers. The second meeting was hosted on June 29, 2024 at 9:00 a.m. at Rodeo Hills Elementary School. Both meetings provided opportunities for community members to attend virtually or in person. During the Town Hall meetings, online surveys were opened up for those attending (online or in person). These two surveys were closed and locked at the end of each respective Town Hall meeting. A third survey was opened for the community through the RHFPD website and it was opened from June 18, 2024 through July 1, 2024. The surveys showed support for the annexation from those who participated. The Board of Directors of the RHFPD approved a resolution of application to initiate the annexation process at special meeting on July 31, 2024. Rodeo-Hercules Fire Protection District History and Current Operations In 1937, the Rodeo Fire District (RFD) was established to provide fire protection for Rodeo’s unincorporated community. The City of Hercules was annexed into RFD in 1978 and the name of the District was changed to CONTRA COSTA COUNTY Printed on 8/8/2024Page 4 of 7 powered by Legistar™ File #:FPD-RES 2024-10,Version:1 the Rodeo-Hercules Fire Protection District (RHFPD). The District encompasses an area of approximately 32 square miles. The District estimates a population of approximately 35,254 persons. RHFPD is a multi-hazard (not all-hazards) fire district providing traditional structural fire protection, wildland firefighting, first responder advanced life-support medical response (FRALS), technical rescue (auto extrication, high angle and low-angle rescue, and shore based water rescue). The District deploys its apparatus and personnel from two fire stations and has an ISO PPC® rating of 2/2. The District also provides code enforcement, fire inspections, plan reviews, fire cause investigations, and public education and prevention programs. RHFPD Organizational Structure RHFPD employs 22 full-time and one part-time prevention personnel. The Fire Chief also serves as the District’s Fire Marshal and supervises a civilian contractor Fire Inspector. Operations are divided into three shifts (A, B, and C) with two Captains, two Engineers, and two Firefighters assigned to each. Each shift and station have at least one Paramedic assigned. An RHFPD Battalion Chief supervises the operations personnel assigned to A Shift. The CCCFPD provides two BC’s for both B and C Shift through an automatic aid agreement. The support the agreement provides is operational for responses and does not offer support for facilities, training, personnel, logistics, among other things. Annexation Study As was explained above, the December 2020 annexation study concluded that the annexation of RHFPD was feasible and recommended that CCCFPD annex RHFPD. The findings of that study remain unchanged and are supported by the subsequent strategic planning process undertaken by the RHFPD, as discussed above. The fiscal impact of annexation is anticipated to be positive, providing funding for replenishment of reserve balances used to pay down the RHFPD pension unfunded liability, over the five-year projection period. Proposal for Annexation The District will request the annexation of the RHFPD be taken pursuant to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000, Division 3, commencing with Section 56000 of the California Government Code for annexation, by the District, of the territory within the RHFPD. The District will further request that, under the Contra Costa Local Agency Formation Commission’s (LAFCO) conditioning powers under Government Code section 56886, the annexation of the RHFPD be subject to the following terms and conditions: a.Successor Agency. Upon and after the date of recording in the official records of Contra Costa County of LAFCO’s final and complete approval of the dissolution of the Rodeo-Hercules Fire Protection District and the District’s assumption of the duties and obligations of the Rodeo-Hercules Fire Protection District (the “Effective Date”), the District shall be the successor to the of the Rodeo- Hercules Fire Protection District. All rights, responsibilities, properties, contracts, assets and liabilities, and functions of the Rodeo-Hercules Fire Protection District are to be transferred to the Contra Costa Fire Protection District as the successor to the Rodeo-Hercules Fire Protection District. b.Employees. From and after the Effective Date, all permanent full-time employees of the dissolved Rodeo-Hercules Fire Protection District, with the exception of the Fire Chief, shall become employees CONTRA COSTA COUNTY Printed on 8/8/2024Page 5 of 7 powered by Legistar™ File #:FPD-RES 2024-10,Version:1 of the District. c.Retiree Health. From and after the Effective Date, all retirees of the Rodeo-Hercules Fire Protection shall receive the same health care subsidy as they received prior to annexation. d.Duties. The District, as the successor agency, shall function under and carry out all authorized duties and responsibilities assigned to a Fire Protection District as outlined in the Division 12, Part 2.7, Chapter 1, Health & Safety Code, the Fire Protection District Law of 1987 (commencing with Section 13800) and other applicable laws. e.Revenue Transfer. Before LAFCO issues the Certificate of Filing for the reorganization (Revenue and Taxation Code Section 99(b)(6), the Board of Directors of the District shall commence and complete a property tax transfer process to be effective prior to issuance of the LAFCO Certificate of Filing, and take all other required steps to transfer from the Rodeo-Hercules Fire Protection District to the District all income, from taxes or any other source, for which there is a continuing right to tax distribution, or historical distribution or allocation of funds, including but not limited to Contra Costa County EMS Measure H funds, Rodeo-Hercules Fire Protection District Measure O funds, redevelopment agency dissolution pass-through funds, and all benefit assessment funds. All previously authorized charges, fees, assessments, and/or taxes currently in effect, levied, or collected by the Rodeo -Hercules Fire Protection District, including through municipal and county development impact fees and community facilities districts, shall continue to be levied, collected, tracked, expended, and administered by the Contra Costa County Fire Protection District, as successor agency, in accordance with the authorizing actions of such financial mechanisms. f.Oversight; Advisory Commission. The composition of the District Board of Directors shall remain unchanged. The composition of the Contra Costa County Fire Protection District Advisory Fire Commission shall be adjusted to ensure that at least one member of the Advisory Fire Commission is a resident of land currently within the service area of the Rodeo-Hercules Fire Protection District for a period of at least five years from the date of annexation. g.Oversight; Measure O. The District Board of Directors shall reestablish the Measure O Oversight Committee as a committee of the Board of Directors, and the District Board of Directors will appoint members to the committee. The oversight committee shall consist entirely of residents of the territory of the former Rodeo-Hercules Fire Protection District in accordance with the text of Measure O, and the ordinance that enacted Measure O. h.Land Rights. The reorganization does not change the rights the Rodeo-Hercules Fire Protection District had in the lands in its respective territory immediately prior to the reorganization. Those rights run with the land and will become District rights as the successor. i.Use of Funds. The District will ensure all funds received from Measure O, benefit assessments, development impact fees, and community facilities districts derived from the territories of the former Rodeo-Hercules Fire Protection District are accounted for and expended within the geographic areas they were derived from, in compliance with applicable statutes and regulations. j.Preservation of Fund Balances.The Rodeo-Hercules Fire Protection District will ensure all personnel-related expenses impacting the use of fund balance or reserve funds beyond those approved prior to the date of this resolution are mutually agreed upon with Contra Costa County Fire Protection CONTRA COSTA COUNTY Printed on 8/8/2024Page 6 of 7 powered by Legistar™ File #:FPD-RES 2024-10,Version:1 District prior to expending those funds. k.Fire Station 76. The District shall have access to operate the facility with at least the same covenants contained in the existing lease agreement between the Rodeo-Hercules Fire Protection District and the City of Hercules. The annexation of the RHFPD into the District will enable the reorganized district to better meet the emergency fire, rescue, and medical service needs of the residents of the District, as described in the Service Plan attached hereto as Attachment B. Ultimately, this request is in the best interest of the residents served in the communities of Rodeo and Hercules and the most efficient use of taxpayer dollars. As a condition of filing the application with LAFCO, the District is required to indemnify LAFCO from and against any claims that arise from the LAFCO proceeding. LAFCO’s form indemnity agreement is attached to this staff report and the agreement signed by the Fire Chief, or designee, will be substantially similar to that form agreement. CONSEQUENCE OF NEGATIVE ACTION: The application seeking annexation of the Rodeo-Hercules Fire Protection District will not be filed. CONTRA COSTA COUNTY Printed on 8/8/2024Page 7 of 7 powered by Legistar™ PINOLE HERCULES RICHMOND RICHMOND SANPABLO Rodeo ElSobrante Crockett TaraHills BayView Mont.Manor PortCosta VALLEJO Carquinez Str ait SanPabloBay SolanoCountyMarinCounty §¨¦780 §¨¦8080 ÄÅ44 Alhambra Valley RdRichmond P kwyS a n P ablo Ave M c E wen R d Pi n o l e Valley Rd Cummings S k w y Syca m o r e AveEl Port a l D rCastro R a n ch RdTurquoise Dr S a n P a b lo D am Rd F r anklin Can y o n R d Appian WayCr o c kett Blvd Refugio Valley Rd Ta ra Hills Dr T e n n e n t A v e San Pablo AveParker Ave §¨¦8080 0 1 20.5 MilesMap created 08/10/2017by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W This map or dataset was created by the Contra Costa County Department of Conservationand Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization'stax rate areas. While obligated to use this data the County assumes no responsibility forits accuracy. This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.® Rodeo-Hercules Fire Protection District and provisional SOI Rodeo-Hercules Fire Protection District City Boundaries Contra Costa County County Urban Limit Line By LAFCO action on 10/12/2016 Rodeo-Hercules Fire ProtectionDistrict boundary and provisionalSOI were approved (and provisional SOI) Contra Costa County F ire Protection District with Annexation CCCFPD '­ '­ '­'­ '­ '­ '­ '­ '­ '­'­ '­ '­ '­ '­'­ '­ '­'­ '­ '­ '­ '­ '­ '­ '­'­ '­ '­ '­ '­ '­ '­ '­ '­'­ '­ '­'­ !( '­'­ '­ '­ '­ El Cerrito FireDepartment PinoleFire DepartmentCrockett/CarquinezFire DepartmentEl Cerrito FireDepartmentPinoleFire DepartmentCrockett/CarquinezFire DepartmentEl Cerrito FireDepartmentPinoleFire DepartmentCrockett/CarquinezFire DepartmentEl Cerrito FireDepartmentPinoleFire DepartmentCrockett/CarquinezFire Department ALAMEDA COUNT Y SOLANO COUNT Y SACRAMENTO COUNT Y Contra Cost a County Fire Protect ion District Oakland 24 92 29 880 242 37 13 160 4 4 4 101 80 580 80 980 238 205 280 880 680 780 580 880 580 SanFranciscoBay San Pablo Bay Grizzly Bay SanLorenzo Ashland Berkeley Castro ValleySanLeandro Bay Point Danville Mar tinez Oakley Pittsburg SanRamon San Bruno Richmond Walnut Creek Alam eda Hayward LivermorePleasanton Antioch Concord PleasantHill DalyCity Vallejo South SanFrancisco Albany Dublin Alamo BethelIsland Brentwood Crockett Discover yBay Hercules Knightsen Lafayette Moraga Orinda Rodeo Benicia Pinole FB 8 RB 9 01 02 03 04 05 06 07 08 09 10 11 12 13 14 1516 17 19 22 92 99 69 73 74 75 76 81 82 83 87 88 84 85 9593 70 86 80 H WFC CalFireSunshineStation 89 90 94 Source: CCCF PD 2024; '­Fire Resc ue Boat '­Future St atio n !(CON Airbase '­CalFire Sun shine St ation '­CCCFPD Station '­Handcrew Sta tion ¯0 4 8 Miles AGREEMENT BETWEEN CONTRA COSTA LOCAL AGENCY FORMATION COMMISSION AND [NAME OF APPLICANT] REGARDING [TYPE OF APPLICATION] (LAFCO [APPLICATION NUMBER]) THIS AGREEMENT, dated [date], 2024, is entered into by and between the Contra Costa Local Agency Formation Commission (“LAFCO”), a public agency, and [name of applicant], a [status of applicant, e.g., landowner, registered voter, municipal corporation, political subdivision of the State of California, special district] (“Applicant”). Recitals 1. Applicant submitted to LAFCO an application to [describe type of application] (LAFCO [application number]). 2. Applicant is willing to enter into an agreement to indemnify LAFCO against any expenses arising from any legal actions challenging the application and subsequent actions. NOW, THEREFORE, LAFCO and the Applicant agree as follows: Section 1. Indemnification. If any legal action or proceeding is instituted against LAFCO (or naming LAFCO as a real party in interest) challenging the review and/or approval of the application, or any of LAFCO's actions related thereto, Applicant shall indemnify LAFCO from any costs or liabilities incurred by LAFCO as a result of any such action or proceeding, including any award to opposing counsel of attorney's fees or costs. Applicant also agrees to reimburse LAFCO for the Commission’s reasonable expenses resulting from any such legal action or proceeding. Such expenses include LAFCO’s counsel’s charges for representing LAFCO in any such action, costs of preparing the administrative record in any such action (including LAFCO staff costs), and all other expenses incurred by LAFCO as a result of any such action or proceeding. LAFCO intends to use its staff to represent it in this action. LAFCO will coordinate the defense of this action with the Applicant. LAFCO retains the right to obtain outside counsel to represent it in litigation, if necessary. LAFCO will do so only after consultation with the Applicant. Section 2. Miscellaneous Provisions. A. Successors and Assigns. This agreement shall apply to, bind and inure to the benefit of successors in interest of the parties hereto, including heirs, assigns, executors, administrators and all other parties, whether they succeed by operation of law or voluntary acts. B. No Third-Party Beneficiaries. This agreement is entered only for the benefit of the parties executing this agreement and not for the benefit of any other individual, entity or person. C. Amendments. This agreement may be amended in writing by the mutual agreement of the original parties or their successors in interest. D. Applicable Law. This agreement shall be construed and enforced in accordance with the laws of the State of California. E. Counterparts. This agreement may be executed and delivered in counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. F. Authorization. Each person executing this Agreement on behalf of Applicant represents and warrant that they are duly authorized to execute and deliver this Agreement on behalf of Applicant and that this Agreement is binding o n Applicant in accordance with its terms. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first above written. CONTRA COSTA LOCAL AGENCY FORMATION COMMISSION __________________________________ LAFCO Executive Officer [NAME OF APPLICANT] __________________________________ Name: ____________________________ Title: ______________________________ Form approved by LAFCO Legal Counsel Attest: __________________________________ Approved as to form: __________________________________ Attorney for Applicant Plan for Services For annexation of Rodeo-Hercules Fire Protection District to Contra Costa County Fire Protection District August,2024 1 Table of Contents Table of Contents………………………………………………………………….…………….2 Executive Summary………………………………………………………………………………4 Background and Setting………………………………………………………………………..8 Legal Context……………………………………………………………………………………..8 Reorganization Process to Date……………………………………………………………….10 History of the Reorganizing Districts………………………………………………………..11 Proposed Annexation Territory Description…………………………….………………….16 Justification……………………………………………………………………………………….17 Enhanced Standardization…………………………………………………………………….17 Augmented Service Levels…………………………………………………………………….18 Service Efficiency……………………………………………………………………………….18 Cost Savings……………………………………………………………………………………18 Plan and Description of Services………………………………………………………………19 Services to be Extended………………………………………………………………………..19 Current Service Delivery Levels……………………………………………………………….21 Proposed Service Delivery Plan…………………………………………………………….35 Level and Range of Proposed Services……………………………………………………..37 Infrastructure Needs/Planned Improvements……………………………………………38 Correlation with Agency Plans and Operations……………………………………………..38 Alternative Service Structures and Related Affects……………………...……………….38 Fiscal Analysis…………………………………………………………………………………….39 Background……………………………………………………………………………………….39 Revenue Sources………………………………………………………………………………….39 2 Post-Reorganization 5-Year Financial Projections………………………………………….40 Findings……………………………………………………………………………………………..46 Appropriations Limit…………………………………………………………………………….47 Proposed Transition Plan………………………………………………………………………48 Reorganization Timeline……………………………………………………………………….48 Implementation Plan……………………………………………………………………………48 Governance Structure…………………………………………………………………………..49 Personnel and Employment Agreements……………………………………………………49 Conditions of Service Required by the Land Use Agency……………………………….49 3 Executive Summary The proposed annexation will provide consistent emergency response for the areas currently served by the RHFPD,including robust fire prevention and weed abatement,accredited training for new firefighters,expanded training for engineers and captains,and a deep level of support services to include a certified apparatus repair shop,planned apparatus replacement,dedicated facilities maintenance,dedicated emergency medical services oversight and training,and enhanced overall fire district administration. In December 2020,an annexation study was commissioned to determine the feasibility of annexing either or both the East Contra Costa Fire Protection District (“ECCFPD”)and the Rodeo-Hercules Fire Protection District (“RHFPD”). The study was concluded and presented to the governing bodies of all three fire protection districts in mid-July by an external consultant group who compiled the study. The study concluded annexation was feasible and recommended that Contra Costa County Fire Protection District (“CCCFPD”)pursue the annexation of both the other fire districts.The Board of Directors for each District received the consultant ’s report in mid-July,2021.On August 12,2021,the CCCFPD received a written request from the RHFPD Fire Chief to remove RHFPD from consideration in the current annexation process per direction from the RHFPD Board of Directors.In the time since the annexation withdrawal by the RHFPD,the RHFPD Board of Directors commissioned a strategic planning process to determine the options available for the sustainability of the RHFPD. Ultimately,the RHFPD determined annexation into the CCCFPD was the most suitable and sustainable option for continuation of services to the public. Additional findings and recommendations of the 2020 consolidation study confirmed by the ongoing evaluative process undertaken by RHFPD include: ▪RHFPD is a smaller district that has seen growth in property value with moderate increases in property tax revenue which are being outpaced by expenses leaving a forecasted ongoing structural deficit in the near future. ▪Property tax revenues continue to be negatively impacted by the dissolution of redevelopment agencies (RDA)and the continued property development within the City of Hercules Redevelopment Area.However,RDA pass-through revenue has increased to the RHFPD. ▪RHFPD cannot meet the increased call load in the communities served with existing personnel and equipment levels without relying on mutual aid and automatic aid agencies. ▪RHFPD has no capacity to support extended operations within their jurisdiction. 4 ▪RHFPD has little to no ability to upstaff and provide corresponding logistical support for surge capacity during large scale events. ▪Parcel owners with RHFPD pay three parcel taxes that are unique to the territory; Measure O and two Benefit Assessment District funds that are in addition to the ad valorem property tax. ▪RHFPD Measure O and the RHFPD Benefit Assessment District funds will continue to be committed to funding services within the RHFPD service area post consolidation. ▪RHFPD and CCCFPD share battalion chief coverage as Battalion 7;without which RHFPD would be unable to provide oversight,command and control functions required for responses beyond a single unit. ▪RHFPD has little to no administrative support for human resources,firefighter training, fleet maintenance,facilities,public education,or business intelligence/special project management. ▪Inadequate training support and oversight at RHFPD has resulted in decreased firefighter and civilian safety,an increase in exposure to legal and regulatory risks,inadequate organizational depth and an inability to meet succession planning needs. ▪The RHFPD’s vegetation management program is in its infancy and is very limited. ▪With very minimal ability to perform fire investigation,RHFPD has become reliant upon mutual aid from CCCFPD to subsidize fire investigations. ▪RHFPD has no watercraft or ability to perform water rescue beyond minimal shore based efforts. ▪Most policies and standard operating procedures are a decade(s)old,no longer relevant, or in many cases non-existent. ▪With the exception of the Fire Chief,all existing full-time RHFPD personnel that desire to do so will be absorbed into CCCFPD.The potential annexations will not result in layoffs. In February 2022,the Rodeo-Hercules Fire Protection District Board of Directors contracted with Fitch &Associates to provide a facilitated,community-driven,strategic plan as well as a Fire Administration Analysis.The final documents were presented and received by the RHFPD Board in October 2022. The Strategic Plan 2022-2027 for RHFPD included the following findings and recommendations: ●Need to improve turnout time ●Need to improve fire prevention inspection and reporting processes ●Develop a Standards of Cover (SOC)document ●Explore a contract for service or consolidation with a larger fire agency 5 ●Provide liability reduction training to all employees and board members ●Develop and maintain a two-year training plan ●Update succession planning /professional development policies ●Develop a system to review/update policies every three years ●Explore the value of mobile fire mechanic service ●Develop a community engagement plan ●Identify cost efficient measures to maintain or improve ISO protection class ●Provide fire safety education to all elementary schools and develop a junior safety group ●Partner with the high school to provide students community service opportunities at the fire stations ●Partner with local community colleges to provide fire trainee opportunities ●Develop a Community Emergency Response Team (CERT)cadre In July 2023,the Rodeo-Hercules Fire Protection District Board of Directors contracted with retired fire chief Micheal Despain (DBA:M.E.D.Enterprises Inc.)to provide assistance in developing a process to implement the strategic plan (completed in October 2022)and provide an independent review of the RHFPD long-term sustainability. From July 2023 to December 2023,Chief Despain conducted an analysis of the agency,which included a recommended sequence of action items to provide the most efficient implementation of the agency’s strategic plan.During this same time,at the direction of the Board,Chief Despain solicited the following agencies to determine if there was any interested in a possible contract for service:Alameda County Fire Department,Berkeley Fire Department, CALFIRE (SCU),Contra Costa County Fire Protection District,Crockett Carquinez Fire Department,El Cerrito-Kensington Fire Department,&Richmond Fire Department.Of these listed agencies,El Cerrito-Kensington Fire Department and CAL FIRE (SCU)were the only agencies that indicated they were willing to entertain a deeper discussion on the proposal and had experience working with other fire agencies. In December 2023,Chief Despain provided a summary of findings from the analysis of the long-term sustainability options for the RHFPD.The analysis demonstrated a significant lack of administrative and support staff that was placing the RHFPD in significant and growing risk of legal and regulatory liability.The report also reflected approximately $1 million in service subsidies from the CCCFPD.The solutions available to the RHFPD included an option to seek approximately $1.5 to $2.0 million in additional revenue to cover the support staff and/or outsourcing costs to maintain the RHFPD in its current independent configuration.A second option was to seek out a contract for service with another adjacent public safety agency.A final option was to request annexation of the RHFPD into the CCCFPD.At the direction of the RHFPD 6 Board,staff was directed to initiate a process to seek out a possible contract for service,as well as review the process necessary to pursue a possible annexation. During the month of March 2024,the RHFPD distributed a Request for Proposal (RFP)process to formally engage in a possible contract for fire services.The RFP was distributed statewide to increase the possible pool of public safety entities.However,at the conclusion of this process, no public agencies responded.Staff also met with the fire chief of CCCFPD and a representative of the Contra Costa County LAFCo to review the processes and steps required for annexation. The findings of both of these assignments were presented to the RHFPD Board in April 2024.At the conclusion of the April 2024 special meeting,the RHFPD Board directed staff to begin formal discussions with CCCFPD to ascertain financial,personnel,and service delivery impacts for the proposed annexation. During the month of June 2024,the RHFPD hosted two Town Hall meetings.The first meeting was hosted on June 18,2024,at 6:00 p.m.at the City of Hercules -Council Chambers.The meeting was hosted on June 29,2024 at 9:00 a.m.at Rodeo Hills Elementary School.Both meetings provided opportunities for community members to attend virtually or in person. During the Town Hall meetings,online surveys were opened up for those attending (online or in person).These two surveys were closed and locked at the end of each respective Town Hall meeting.A third survey was opened for the community through the RHFPD website and it was opened from June 18,2024 through July 1,2024. 7 Background and Setting Legal Context Applicable Law This application is being submitted pursuant to the Cortese-Knox-Hertzberg Act,Government Code section 56000 et seq.This application is submitted by the Contra Costa County Board of Supervisors as the governing board of the Contra Costa County Fire Protection District (CCCFPD) and the Board of Directors of the Rodeo-Hercules Fire Protection District (RHFPD).CCCFPD and RHFPD are enabled under the Fire Protection District Law of 1987 (Health &Safety Code 13800 et seq.). Environmental Documentation The proposed reorganization is Categorically Exempt from CEQA pursuant to 14 CCR 15320. Class 20 consists of changes in the organization or reorganization of local governmental agencies where the changes do not change the geographical area in which previously existing powers are exercised. Summary of Proposed Reorganization As agreed by the two applicant agencies and indicated in the Resolutions of Application included in this application,the Contra Costa County Fire Protection District proposes to annex the entirety of the territories of the Rodeo-Hercules Fire Protection District,following which, RHFPD would be dissolved. Proposed Reorganization Conditions 1.Successor Agency.Upon and after the date of recording in the official records of Contra Costa County of LAFCO’s final and complete approval of the dissolution of the Rodeo-Hercules Fire Protection District and the District’s assumption of the duties and obligations of the Rodeo-Hercules Fire Protection District (the “Effective Date”),the District shall be the successor to the of the Rodeo-Hercules Fire Protection District.All rights, responsibilities,properties,contracts,assets and liabilities,and functions of the Rodeo-Hercules Fire Protection District are to be transferred to the Contra Costa Fire Protection District as the successor to the Rodeo-Hercules Fire Protection District. 2.Employees.From and after the Effective Date,all permanent full-time employees of the dissolved Rodeo-Hercules Fire Protection District,with the exception of the Fire Chief,shall 8 become employees of the District. 3.Retiree Health.From and after the Effective Date,all retirees of the Rodeo-Hercules Fire Protection shall receive the same health care subsidy as they received prior to annexation. 4.Duties.The District,as the successor agency,shall function under and carry out all authorized duties and responsibilities assigned to a Fire Protection District as outlined in the Division 12,Part 2.7,Chapter 1,Health &Safety Code,the Fire Protection District Law of 1987 (commencing with Section 13800)and other applicable laws. 5.Revenue Transfer.Before LAFCO issues the Certificate of Filing for the reorganization (Revenue and Taxation Code Section 99(b)(6)),the Board of Directors of the District shall commence and complete a property tax transfer process to be effective prior to issuance of the LAFCO Certificate of Filing,and take all other required steps to transfer from the Rodeo-Hercules Fire Protection District to the District all income,from taxes or any other source,for which there is a continuing right to tax distribution,or historical distribution or allocation of funds,including but not limited to Contra Costa County EMS Measure H funds, Rodeo-Hercules Fire Protection District Measure O funds,redevelopment agency dissolution pass-through funds,and all benefit assessment funds.All previously authorized charges,fees,assessments,and/or taxes currently in effect,levied,or collected by the Rodeo-Hercules Fire Protection District,including through municipal and county development impact fees and community facilities districts,shall continue to be levied, collected,tracked,expended,and administered by the Contra Costa County Fire Protection District,as successor agency,in accordance with the authorizing actions of such financial mechanisms. 6.Oversight;Advisory Commission.The composition of the District Board of Directors shall remain unchanged.The composition of the Contra Costa County Fire Protection District Advisory Fire Commission shall be adjusted to ensure that at least one member of the Advisory Fire Commission is a resident of land currently within the service area of the Rodeo-Hercules Fire Protection District for a period of at least five years from the date of annexation. 7.Oversight;Measure O.The District Board of Directors shall reestablish the Measure O Oversight Committee as a committee of the Board of Directors,and the District Board of Directors will appoint members to the committee.The oversight committee shall consist entirely of residents of the territory of the former Rodeo-Hercules Fire Protection District in accordance with the text of Measure O,and the ordinance that enacted Measure O. 9 8.Land Rights.The reorganization does not change the rights the Rodeo-Hercules Fire Protection District had in the lands in its respective territory immediately prior to the reorganization.Those rights run with the land and will become District rights as the successor. 9.Use of Funds.The District will ensure all funds received from Measure O,benefit assessments,development impact fees,and community facilities districts derived from the territories of the former Rodeo-Hercules Fire Protection District are accounted for and expended within the geographic areas they were derived from,in compliance with applicable statutes and regulations. 10.Preservation of Fund Balances.The Rodeo-Hercules Fire Protection District will ensure all personnel-related expenses impacting the use of fund balance or reserve funds beyond those approved prior to the date of this resolution are mutually agreed upon with Contra Costa County Fire Protection District prior to expending those funds. 11.Fire Station 76.The District shall have access to operate the facility with at least the same covenants contained in the existing lease agreement between the Rodeo-Hercules Fire Protection District and the City of Hercules. Reorganization Process to Date Three districts considered in the 2020 proposed annexations of the Contra Costa County FPD, East Contra Costa FPD,and the Rodeo-Hercules FPD entered into a jointly funded study in December 2020.The comprehensive study was completed and presented to each districts’ governing body in July 2021.The RHFPD opted out of the annexation process in 2021 and commissioned a separate strategic planning process in 2022.The RHFPD Board of Directors ultimately determined annexation was the most suitable option for continuation of services during deliberations and public meetings throughout 2023 and into early 2024.At their July 31, 2024 meeting,the RHFPD Board of Directors approved a Resolution of Application to initiate the annexation process.The CCCFPD Board of Directors approved a Resolution of Application at their August 6,2024 meeting.Both resolutions are substantially similar. 10 History of the Reorganizing Districts Contra Costa County Fire Protection District The Contra Costa County Fire Protection District (CCCFPD)was originally formed in 1964 due to the Central Fire Protection District and Mt.Diablo Fire Protection District consolidation.Since then,twelve other fire protection districts in the region have merged with CCCFPD,including the ECCFPD.In March 2023 the CCCFPD began providing fire,rescue,EMS,fire prevention,and administration to the City of Pinole on a contractual basis. CCCFPD’s primary service area comprises approximately 525 square miles.More than 85 additional square miles comprises the response area for ambulance service and transport.Data from the U.S.Census Bureau indicates a 2020 resident population of approximately 750,000 persons.About half the District is considered “urban,”25%“suburban,”and the remaining 25% “rural”or “remote.” Governance The five-member elected Contra Costa County Board of Supervisors serves as CCCFPD’s Board of Directors.The Board oversees the Fire Chief,sets general policies,and approves the budget.The Fire Chief is responsible for the administrative functions and daily operations of CCCFPD. District Services CCCFPD is an all-hazards fire district providing traditional fire protection,wildland firefighting, emergency medical services,Advanced Life Support (ALS),ambulance transport,various special operations (e.g.,water rescue,hazardous materials response,marine firefighting,technical rescue,etc.),and a comprehensive life-safety and prevention program that includes inspections, a dedicated fire investigation unit,code enforcement,plan reviews,and public education.In 2005,the District was given an Insurance Services Office (ISO)Public Protection Classification (PPC®)score of 3/8b.The ISO PPC is a standardized fire department classification and ranking system established by the ISO and used by many insurance companies for determining capability of the fire department serving the insured property.CCCFPD is accredited through the Commission on Accreditation of Ambulance Services (CAAS). CCCFPD deploys 32 engine companies,seven truck companies,and one rescue company from 35 staffed fire stations located throughout the District.One station is utilized for the District's reserve firefighters and staffed on a rotational basis.The District operates a wide variety of fire apparatus and ambulances (more detail provided under “Capital Facilities &Apparatus”). CCCFPD follows the National Fire Protection Association Standard 1710 (NFPA)for providing an effective firefighting force of at least 17 personnel on the initial response to a single family 11 residential structure fire.Across the District,the travel time for the full first alarm contingent of 17 personnel is 12 minutes,90%of the time,for suburban areas. Ambulance Transport In 2016,CCCFPD developed a unique arrangement with American Medical Response,Inc.(AMR) that they refer to as the “Alliance.”The program utilizes AMR EMS personnel to staff CCCFPD’s ALS ambulances,assisted by district firefighters certified as EMTs or Paramedics and functioning in a first-responder capacity.CCCFPD provides emergency ambulance services under contract with Contra Costa County for approximately 92%of the resident population of the county, including all areas served by the RHFPD. Regional Fire Communications CCCFPD operates the Contra Costa Regional Fire Communications Center (CCRFCC),which serves as a secondary Public Safety Answering Point (PSAP)for most fire and EMS 911 calls in the County.The CCRFCC provides dispatch and emergency communication services to its district,plus RHFPD,and three other fire agencies.The Center dispatches more than 140,000 emergency and non-emergency fire and EMS incidents annually.CCRFCC ’s 911 Call-Takers are all certified in Emergency Medical Dispatch (EMD)through the International Academies of Emergency Dispatch (IAED)and provide pre-arrival instructions to callers reporting medical emergencies.The CCRFCC is fully accredited by the IAED. CCCFPD Organizational Structure CCCFPD currently maintains approximately 604 funded positions,including staff in the dispatch center.Thirteen of these positions are funded through the District’s EMS Transport Fund.The figure below shows the 2023 organizational structure of CCCFPD. As shown in the following figure,the Fire Chief and three Deputy Fire Chiefs supervise three sections with six divisions,five of which are managed by an Assistant Fire Chief and one by the Chief of Administrative Services.Additionally,each shift within the Operations Section is led and directed by an Assistant Fire Chief who is on duty 24 hours each day with that shift.These three additional chief officers are responsible for the daily operations of all stations throughout the district. 12 13 Rodeo-Hercules Fire Protection District In 1937,the Rodeo Fire District (RFD)was established to provide fire protection for Rodeo’s unincorporated community.The City of Hercules was annexed into RFD in 1978 and the name of the District was changed to the Rodeo-Hercules Fire Protection District (RHFPD). The District encompasses an area of approximately 32 square miles.The District estimates a population of approximately 35,254 persons. Governance The Rodeo-Hercules Fire Protection District is governed by a five-member elected Board of Directors responsible for budget approval and general policies.The Fire Chief manages the administration and daily operations of the District and answers directly to the Board. District Services RHFPD is a multi-hazard (not all-hazards)fire district providing traditional structural fire protection,wildland firefighting,first responder advanced life support medical response (FRALS),technical rescue (auto extrication,high angle and low-angle rescue,and shore based water rescue).The District deploys its apparatus and personnel from two fire stations and has an ISO PPC®rating of 2/2. The District also provides code enforcement,fire inspections,plan reviews,fire cause investigations,and public education and prevention programs. RHFPD Organizational Structure Rodeo-Hercules FPD employs 22 full-time and one part-time prevention personnel.The Fire Chief also serves as the District ’s Fire Marshal and supervises a civilian contractor Inspector. Operations are divided into three shifts (A,B,and C)with two Captains,two Engineers,and two Firefighters assigned to each.Each shift and station have at least one Paramedic assigned.An RHFPD Battalion Chief supervises the operations personnel assigned to A Shift.The CCCFPD provides two BC ’s for both B and C Shift through an automatic aid agreement.The support the agreement provides is operational for responses and does not offer support for facilities, training,personnel,logistics etc. The next figure is an illustration of the current 2024 organizational structure of RHFPD. 14 15 Proposed Annexation Territory Description Boundaries The following image shows the proposed annexation areas which consists of the boundaries of the RHFPD and its location compared to CCCFPD’s boundaries.Upon reorganization,CCCFPD’s boundaries are proposed to consist of approximately 582 square miles. Annexation Areas 16 Topography The combined annexation area contains waterfront,suburban,urban,rural,and remote service areas.The topography spectrum includes flat urban environments up to and including the remote backcountry in the hills east of Rodeo and Hercules.The topography is typical of that found throughout the County. Population Following annexation,CCCFPD would have an estimated total resident population of over 785,000 persons. Justification Enhanced Standardization The combined organization will standardize training delivery of recruit firefighters through the Contra Costa County Fire Protection District’s academy.Continued training of firefighters will occur through one Training Division under a consistent,well-staffed,and properly supported system.Operational policies and procedures will become consistent and standardized under one organization.Fire prevention and code enforcement services will be based on one fire code and supporting ordinances throughout the new service area.Procurement of apparatus and equipment will be contained under one standard within the organization,reducing training issues and increasing flexibility in deployment and fleet sustainability.Operational and large incident management will be standardized under the single organization’s leadership and emergency management goals and objectives.Responses to incidents,currently at varying levels based on each agency’s own service policies,will become standardized to meet a single standard for deployment. The standard applied across the expanded service area will ensure consistent response levels of equipment and personnel to structure fires,technical rescues,and vegetation or wildland fires matching with the current response matrix for CCCFPD.This will increase total response on the initial alarm for structure fires and vegetation or wildland fires in the RHFPD service area post annexation. 17 Augmented Service Levels For the RHFPD service area,additional enhancements will include access to specialized rescue and firefighting resources not currently provided directly by that district.These include marine firefighting and water rescue teams,fire based hazardous materials response team,heavy fire equipment resources such as fire bulldozers,wildland fire hand crews,as well as technical rescue apparatus,equipment,and personnel for confined space,trench,and building collapse. Fire and arson investigation services will be enhanced through use of Contra Costa County Fire Protection District ’s dedicated Fire Investigation Unit. Fire prevention service will be standardized and,in some cases,augmented beyond the current level of service being provided by the former district.Comprehensive community risk reduction,code enforcement,plan review and new construction inspections,exterior hazard control and weed abatement,and development planning will be provided by full-time personnel.Public education and outreach efforts will be augmented with dedicated staff to perform this important service. Service Efficiency Annexation will increase both the effectiveness and efficiency of the service delivery system and the efficiency of the administrative functions through shared resources.Each of the districts has varying levels of uniformed administrative support positions—due primarily to their size.A challenge often faced by smaller districts is the necessity of individuals to serve in multiple capacities.An advantage to the annexation will be increased administrative and support services available to the combined organization (e.g.,information technology,human resources, finance,contracts management,fleet maintenance,logistics and supply,etc.). Operationally,the organizations already work together with existing automatic and mutual aid agreements.However,the differences in alarm assignments or types,kind,and number of resources assigned based upon varied call types would have a more robust,standardized,and consistent weight of response.The net effect is a more consistent effective response force as emergency operations will become more effective and efficient while improving firefighter and public safety. Cost Savings Cost savings in this annexation will be achieved through reduced redundancy of certain administrative and support functions in the areas of legal and accounting services,fire prevention,training,fleet maintenance,reduced spare and reserve fire apparatus needs,and by 18 combining technology infrastructure and other administrative functions.Additional cost savings will be realized from the elimination of the RHFPD Fire Chief position and part time Assistant Fire Marshal/Inspector,certain contracted services,and anticipated savings in reduced retirement and pension costs on a per-employee basis. Certain capital reserve funding programs or special programs unique to the needs of RHFPD can also be eliminated or reduced.The cost savings of the areas identified will be used to maintain and strengthen the deployment of operational resources for communities served by the combined organization. Plan and Description of Services Services to be Extended Fire,rescue,and emergency medical services are currently provided at different levels within each district.Fire prevention,community risk reduction,and fire investigation services are provided at different levels in either full-time or contractual arrangements.Administrative and support services are also provided in different formats amongst the agencies in either full-time or contractual arrangements.All services would be provided consistent with the current configuration and delivery models within Contra Costa County Fire Protection District.The method to finance the services provided would be through the combined revenue streams of property taxes,fees for services,and other assessments,taxes,fees,or revenue components established in the respective districts. The proposed reorganization would only affect the provision of fire,rescue and emergency medical services within the current boundaries of areas proposed for annexation.The reorganization will not alter or affect other municipal services. 19 Plan for Services Service Current Provider Proposed Provider Describe Level/Range of Service to be Provided Approx.date service will be available Method to finance service Water EBMUD,Unchanged N/A N/A N/A Sewer Rodeo Sanitary District Unchanged N/A N/A N/A Police County and cities Unchanged N/A N/A N/A Fire RHFPD and CCCFPD CCCFPD Described in Proposed Service Delivery Plan section Upon effective date identified in Certificate of Completion Described in Fiscal Analysis section Streets County and cities Unchanged N/A N/A N/A Drainage County,cities, and various reclamation districts, Unchanged N/A N/A N/A Parks &Rec City of Hercules, County Public Works Unchanged N/A N/A N/A Refuse Republic Services Unchanged N/A N/A N/A Street lighting Cities,CSA L-100 Unchanged N/A N/A N/A Library County Unchanged N/A N/A N/A 20 Current Service Delivery Levels Service and Staffing Overview An overview of services provided and description of staffing levels for each of the subject districts were previously discussed under the History of the Reorganizing Districts section. Dispatch/Communications CCCFPD operates the Contra Costa Regional Fire Communications Center (CCRFCC),which serves as a secondary Public Safety Answering Point (PSAP)for most fire and EMS 911 calls in the County.CCRFCC provides dispatch to the CCCFPD,plus RHFPD,and four other fire agencies. The Center dispatches more than 140,000 emergency and non-emergency fire and EMS incidents annually. In 2018,the Center made substantial improvements to the system by adding more staff and upgrading radio,telephone,and information technology services.In 2023 staffing was further increased and a new communications center will be constructed beginning in mid-2024. CCRFCC ’s 911 Dispatchers are all certified in Emergency Medical Dispatch through the International Academies of Emergency Dispatch (IAED)and provide pre-arrival instructions to callers reporting medical emergencies.Along with its staff,CCRFCC houses 13 System Status Management Dispatchers employed by American Medical Response for the deployment of ambulances throughout the service area. 21 Level of Demand The following figure shows response workload for each agency over the past 5 years.This chart shows the relatively small impact annexation would have on the annual workload for the CCCFPD. 22 Baseline Turnout Time Comparison: This chart shows the comparison between the baseline (actual)turnout times for CCCFPD and RHFPD for 2023.This comparative analysis indicates that CCCFPD maintains a system that meets or exceeds the baseline turnout time performance of that within RHFPD,meaning response times will likely be the same,or slightly better,within the RHFPD after annexation. •Turnout time for fire/rescue calls within 2 minutes and 20 seconds for 90 percent of incidents. •Current RHFPD baseline performance =76%. •Current CCCFPD baseline performance =83% •Turnout time for EMS calls within 2 minutes and 10 seconds for 90 percent of incidents. •Current RHFPD baseline performance =71%. •Current CCCFPD baseline performance =81% 23 Facilities -Fire Station Locations Contra Costa County Fire Protection District Facilities CCCFPD currently maintains 35 fire stations throughout the District.Station 19 is a reserve station and a leased facility.The Byron Wildfire Center is used to support the hand crew operations.The following figures describe the features of each fire station operated by the District. Combined,CCCFPD fire stations have a staffing capacity of approximately 225 personnel,80 apparatus bays (although some are utilized for exercise equipment),and 180,000 square feet. The years in which CCCFPD’s stations were built range from 1939 to 2022,with an average age of 33 years;however,several of the older stations have since been remodeled. Of the 35 fire stations inventoried,11%were listed in “Excellent”condition,49%in “Good” condition,37%in “Fair ”condition,and 3%in “Poor ”condition.The majority of the stations do not have modern seismic protection or meet Americans with Disability Act (ADA)standards. Fourteen (40%)of the fire stations have sprinkler systems installed. 24 Rodeo-Hercules Fire Protection District Facilities RHFPD currently maintains two fire stations.Fire Station 75 was originally built in 1937 but was remodeled in 1991.Station 76 was built in 1991.Combined,the two stations average 57 years of age. The maximum fire station staffing capacity of each facility is limited to either three or four personnel.Combined,the District has seven apparatus bays. The District rated the overall condition of both of its fire stations as “Good.”Both stations have sprinkler systems installed. Combined Station Inventories of the Fire Districts (2024) The following figure lists the inventories and features of both fire districts combined. Fire District No.of Stations1 Maximum Staffing2 Apparatus Bays Average Age3 Total Square Footage4 CCCFPD 35 225 80 33 years 180,000 RHFPD 2 7 7 59 years 18,690 Totals:37 232 87 198,690 1Unstaffed/unused stations excluded.2Represents maximum staffing capacity. 3Average age of stations combined.4Square footage of some stations not reported. The combined fire station inventories comprise 37 fire stations with 88 bays (although in several of them,at least one bay is utilized for exercise equipment)and a capacity of 232 personnel . Fire stations tend to be older amongst both fire districts.The average age of the combined stations is almost 36 years.However,this may be somewhat distorted,as this was based on the original construction dates,and several stations have since had significant remodeling completed (e.g.,CCCFPD Stations 69 and 81).CCCFPD has constructed several new stations over the past five years,including Fire Station 16 (Lafayette),Fire Station 95 (Oakley),Fire Station 70 (San Pablo),and Fire Station 86 (Bay Point).There are four stations in the planning and/or construction process including a replacement for Fire Station 9 (Pacheco),new Fire Station 90 (Brentwood),a replacement for Fire Station 94 (Brentwood),and a planned new station in southern Antioch based on development agreements. 25 Apparatus &Vehicles A thorough review of each of the fire districts’fleet inventories is especially important if annexation is implemented.Annexation will likely result in a merger of apparatus inventories and other equipment. Fire apparatus are unique and expensive pieces of equipment customized to operate for a specific community and defined mission.Other than its firefighters,officers,and support staff, the next most important fire protection district resources are likely the emergency apparatus and vehicles. Apparatus must be sufficiently reliable to transport firefighters and equipment rapidly and safely to an incident scene.Such vehicles must be properly equipped and function appropriately to ensure that the delivery of emergency services is not compromised.For this reason,they are expensive and offer minimal flexibility in use and reassignment to other missions. Contra Costa County Fire Protection District Except for new apparatus—which were rated as “Excellent ”—the Contra Costa County FPD rated all of its frontline engines,aerial apparatus,and most other vehicles as in “Good” condition.This included apparatus in reserve and those assigned to the Training Division. Along with its substantial fleet of engines,ambulances,aerials,and other apparatus,the District maintains a range of special operations vehicles (e.g.,hazmat unit,UTVs,command units,fire boat,rescue boat,etc.)and other equipment utilized for wildland and other operations (e.g., bulldozer,backhoe,dump truck,etc.). CCCFPD owns multiple pickup trucks,SUVs,and other vehicles but has access to nearly 75 other pickup trucks,staff cars,cargo vans,and assorted miscellaneous vehicles from an ongoing fleet leasing program through Enterprise Fleet Management.This program assures light vehicles, including chief officer vehicles,are replaced at regular intervals before becoming maintenance or reliability issues. The District maintains an adequate inventory of reserve engines,aerial apparatus,rescue squads,and other vehicles.The Training Division has been assigned five Type 1 engines along with two aerial apparatus (one being a Quint and the other a tiller),and several other apparatus. 26 Rodeo-Hercules Fire Protection District The following figure lists the current inventory of RHFPD’s frontline fleet.The District ’s apparatus fleet comprises Type 1 (structural)and Type 3 (wildland)engines,as well as Quint apparatus. RHFPD Frontline Apparatus &Other Vehicles Inventory (2024) Unit Type Manufacturer Year Condition Features Engines &Aerials Engine 75 Type 1 Pierce 2020 Excellent 2000 gpm Quint 76 Quint Spartan/Smeal 2020 Excellent 100 ft.aerial 2000 gpm Engine 375 Type 3 International/Hi Tech 2008 Fair 500 gpm Engine 376 Type 3 International/Hi Tech 2006 Fair/planned for replacement 500 gpm Command/Staff Vehicles 7500 SUV Chevrolet 2017 Excellent 7502 SUV Chevrolet 2017 Good 7501 SUV Chevrolet 2023 Excellent S3 SUV Ford 2007 Good PU 76 Pickup Ford 2005 Fair RHFPD maintains one engine and one quint in reserve (Engine 75A and Quint 76A).Both are rated as in “Poor ”condition.The District uses a 10-year replacement cycle for its engines where apparatus moves into reserve status at 10 years.The District has not been able to maintain a 10 year cycle with its Type III Brush apparatus which are 16 and 18 years old respectively. 27 Collective Apparatus Inventories The following figure lists the frontline fleet inventories of the two fire districts combined. Collective Inventory of the Fire Districts Frontline Fleets (2024) Fire District EnginesA Aerials Ambulances Tenders WildlandB Others CCCFPD 53 12 60 6 28 32C RHFPD 3 2 —0 2 — Totals:56 18 60 6 30 32 AIncludes Type 1 only.BIncludes Type 3 &Type 6.CApproximate. In the preceding figure,the “Wildland”category represents Type 3 or Type 6 apparatus.The “Others”category represents a broad range of vehicles from bulldozers to water craft. Automatic and Mutual Aid All agencies participate in local automatic aid agreements.Additionally,local and statewide mutual aid is provided under local agreement or under the California Master Mutual Aid Agreement.Contra Costa County Fire Protection District is the predominant provider of aid to the RHFPD. Public Outreach/Education All agencies provide public education in various forms based on their current staffing and organization.Contra Costa County Fire Protection District is the only agency with dedicated full-time staffing for public education and public information services. CCCFPD has robust public education programs.CCCFPD emphasizes wildland interface issues. Programs include the use of FireWise®defensible space,hazard reduction,and community information sessions.Due to its size and staffing limitations the RHFPD does not have a robust public education program. CCCFPD supports City-sponsored CERT programs with relevant fire and rescue related training. CCCFPD has a unique bilingual education program for the juvenile fire starter team.CCCFPD currently provides annual education at the grade school level. 28 Public Education Programs Education Programs CCCFPD RHFPD Annual fire prevention report distributed Yes Yes Babysitting safety classes No No Bilingual info available Focused No Calling 9-1-1 Yes Yes Carbon Monoxide Alarm installations Yes No Upon request CPR courses,BP checks Yes Yes CPR at open house Curriculum used in schools Yes Yes Exit Drills in the Home (EDITH)Yes Yes During school program only Eldercare and safety Yes No Fire brigade training No No Fire extinguisher use Yes No Fire safety Yes No Injury prevention Yes No Juvenile fire-starter program Yes No Publications available to the public Yes Yes Smoke alarm installations Yes Yes Upon request minimal Wildland interface education offered Yes No Support Services Apparatus &Vehicle Maintenance Contra Costa County FPD The majority of CCCFPD’s fleet maintenance is done internally by the District’s Apparatus Shop. The Fire Apparatus Manager supervises a Fire Service Coordinator,Driver/Clerk,and six Emergency Vehicle Technicians (EVT)(formerly known as Fire Equipment Mechanics (FEM)).The 29 EVTs are certified by the National Institute for Automotive Service Excellence (ASE)in vehicle repair and the California Fire Mechanics Academy (CFMA)to maintain fire apparatus. Rodeo-Hercules FPD RHFPD outsources its vehicle maintenance to the Alameda County Fire Department and a commercial company(s)that specializes in emergency vehicle services.There are no dedicated staff for the fleet leaving a shift based company officer to manage the program with the help of other line personnel. Fire Prevention CCCFPD has a fully staffed prevention bureau. In 2023,CCCFPD performed 7,267 mandatory code enforcement inspections and 333 non-mandatory inspections.The following graphic shows a comparison of the current code enforcement by each district. Code Enforcement Among the Fire Districts Code Enforcement Activity CCCFPD RHFPD Consulted on new construction Yes Yes Fees for inspections or reviews Yes Yes Hydrant flow records maintained Partial No Key-box entry program Yes Yes Perform occupancy inspections Yes Yes Perform plan reviews Yes Yes Sign-off on new construction Yes Yes Special risk inspections Yes Yes Defensible Space Yes No Exterior Hazard Control and Weed Abatement Yes No Company Inspections (pre-plan)No No Certified/Qualified Fire Investigators Yes No 30 Fire-Cause Determination &Investigation CCCFPD has staff who are certified peace officers with arresting powers and the capacity to perform all functions of a fire-cause investigation.RHFPD does not have dedicated staff for the statutory requirement of fire cause determination.The fire investigation team for CCCFPD conducted almost 900 investigations in 2023.The RHFPD has become reliant upon CCCFPD to subsidize its fire investigations. Administration Each of the districts has varying levels of uniformed administrative support positions—due primarily to their size.The following figure illustrates the various positions in non-uniformed administrative positions. Comparison of Uniformed Administrative &Support Staff Position CCCFPD RHFPD Fire Chief 1 1 Deputy Chief 3 — Assistant Chiefs 8 — Medical Director 1 — Administrative Battalion Chiefs 3 -- Administrative Captains*3 — Fire Marshal (see Assistant Chief)**— Deputy Fire Marshal 1 ½-- Fire Inspectors 22 -- Public Educators 2 — Public Information Officer 2 -- Fire Investigation Supervisor 1A -- Shift Fire Investigators (56-hour)3 — Fire Investigators (40 hours)1 — Fire Prevention Captains 4 — Code Enforcement Supervisor 1A — Plan Review Supervisor 1 — Building Plan Checker I 2 — Fire Prevention Technician 1 — Community Risk Reduction 1 — 31 ACCCFPD has one FPB Captain assigned to Engineering/Plan Review,Code Enforcement,Community Risk Reduction,Training,and Fire Investigations. **Can place the RHFPD ½time personnel in either FM or Deputy FM;RHFPD maintains a professional services contract with CSG for fire prevention services. An effective fire organization requires non-uniformed staff to support daily administrative activities.The following graphic shows the number of non-uniformed staff for each district. Non-Uniformed Staff Position CCCFPD No.of Staff RHFPD No.of Staff Chief of Administrative Services 1 0 Chief Administrative Officer 0 1 HR Analyst II 2 0 Executive Secretary 1 0 Administrative Assistant 0 1 Secretary Advanced Level 3 0 Account Clerk Advanced 3 0 District Aides 20 0 Fiscal Specialist 2 0 Fiscal Officer 2 0 Staff Accountant 0 0 Payroll Technician 0 0 Senior Level Clerk 5 0 Clerical Supervisor 1 0 Permit Technician 2 0 Totals:42 2 RHFPD maintains a professional services contract with Strategic Advisory Services for financial consultant services. Training CCCFPD has a comprehensive and extensive training program.CCCFPD places more emphasis on fire-related training and position specific competency based skill training from entry level 32 through Battalion Chief for succession planning.A contributing factor to the difference in fire-related training was the special operations teams,technical rescue,truck operations,and boat operations.The RHFPD has no dedicated training staff and has become heavily reliant upon CCCFPD to subsidize its training needs.RHFPD maintains a professional services contract with an EMS consultant to provide EMS training. RHFPD does not have a comprehensive or extensive training program.The annexation will increase the level of training and skill development for RHFPD personnel. The following figure summarizes the general training topics and certification levels provided in each district. General Training Competencies by Fire District Training Competencies CCCFPD RHFPD Incident Command System ICS Series ICS Series Accountability Procedures Yes Yes Training SOGs Yes Yes (outdated) Recruit Academy Yes No (1 month orientation) Special Rescue Training Yes Yes HazMat Certifications Technician &Specialist Operations (not all personnel) Vehicle Extrication Training Yes Yes Driving Program Yes No Engineer Academy Yes No Captain Academy Yes No Wildland Certifications S190/130 S190/130 Communications & Dispatch Yes Yes Truck Company Operations Yes No DEI Training & Recruitment Yes No Fire Boat Operations Yes No 33 Following is a summary of the current training resources and facilities available for each district. Training Facilities &Resources by District Facilities &Resources CCCFPD RHFPD Adequate training ground space Yes Yes (not ISO compliant) Training building/tower Yes Mobile Burn room at the training building Yes No Live fire props Yes No Driver's course Yes No SCBA obstacle course/CFS Yes No Adequate classroom facility Yes Yes Computers &simulations Yes Yes EMS props &mannequins Yes Yes Personnel/Recruitment Both districts use their own recruitment processes and have differing recruit training programs. Contra Costa County Fire uses their training campus to facilitate a 22-week recruit academy. RHFPD requires recruits to have previously completed a community college fire academy and offers a 1 month orientation followed by on the job training. Recruitment of support,admin,and executive chief positions is similar with each agency having different methods. 34 Proposed Service Delivery Plan Service Overview The combined organization will provide fire,rescue,and first responder emergency medical services,including special operations capabilities1,to all the communities within the reorganized district in a manner consistent with services provided in the existing Contra Costa County Fire Protection District.Full-time and full-service fire prevention and fire investigation services,along with internal apparatus and fleet maintenance programs,facilities management, administrative and support services will be provided. Staffing Staffing will be stabilized and consistent through this annexation with a larger and broader group of firefighters and chief officers available to fill the required daily positions.Fire prevention,administration,training and support services functions will be strengthened with the existing staffing of the CCCFPD. Dispatch/Communications There would be no changes to dispatch and emergency communications.There would be increased support provided by Contra Costa County Fire Protection District staff for radio and communication servicing,repairs,training,and radio programming under the combined organization. Level of Demand It is anticipated that immediately following annexation,demand for services as defined by calls for service would total the sum of the existing demand in the two service areas.In subsequent years,demand would continue to increase in conjunction with anticipated population increases, new development and infrastructure,and other factors influencing need for fire protection, rescue,and EMS services. Automatic and Mutual Aid The combined,larger organization would continue to support automatic and mutual aid commitments at the local level.The ability to respond to regional and statewide mutual aid would be enhanced by additional capacity and personnel. 1 Specialist-Level Hazardous Materials response/Type 1 35 Public Outreach/Education Public education and public information services would be provided equally to the annexed areas with dedicated staff of the already existing Contra Costa County Fire Protection District. Public outreach includes support for FireWise®community groups,established Community Emergency Response Teams,civic groups and other organizations that support a public safety mission. Fire Prevention Fire prevention and fire investigations will be provided with the current CCCFPD staff.Staffing levels will be reviewed annually to determine appropriate staffing levels for current and anticipated workloads and changes in mandated programs. Administration The combined organization would have an approximate 13%administrative/support staffing to line staffing based on current staffing levels. This is consistent with similarly sized organizations,and,except for the Fire Chief position,there does not appear to be duplication of support staff.Grant management,contract administration, and cost recovery programs would be appropriately staffed with the current CCCFPD administrative resources. Maintenance Vehicle maintenance would be performed by the Contra Costa County Fire Protection District apparatus shop.This will increase consistency and uniformity in quality by ASE certified fire mechanics. Training Training of recruit firefighters will be conducted through the Contra Costa County Fire Protection District academy.This state Accredited Local Academy will increase consistency in the training provided and the quality and capability of the recruits who will become firefighters serving the various communities of the combined organization upon graduation. Continuing training will be delivered using the systems developed under the Contra Costa County Fire Protection District ’s Training Division.Increased use of decentralized training at locations in west county will need to be used to reduce travel times of crews. The Training Division increased staffing by one 40-hour Training Captain and added a civilian training specialist in mid-2021 and another in 2024.The Training Division will continue providing consistent continuing education and training. 36 Personnel/Recruitment Recruitment processes will be standardized under the current practices of the Contra Costa County Fire Protection District based on existing district practices and policies. Liaison with Cooperating Agencies The CCCFPD will continue to coordinate with cooperating public health and safety agencies to ensure the provision of efficient and effective service.Cooperating agencies include Contra Costa County Department of Health and the Local Emergency Medical Services Agency (LEMSA) for all emergency medical services;Contra Costa County Office of Emergency Services and law enforcement for emergency preparedness planning,evacuation planning and procedures and early warning systems for the public;and other entities that support a public safety mission. Level and Range of Proposed Services Capacity Availability Current front line capacity for emergency response of the combined organization is suitable to meet the current demands.Additional overhead capacity for large or complex incident management and mitigation will be a direct benefit to the communities of Rodeo and Hercules. Capacity within the fire prevention bureau will be evaluated on an ongoing basis,as is the current practice,to match staffing with service demand. Willingness to Serve Contra Costa County Fire Protection District is prepared to serve the areas under the proposed annexation.The ability to serve the new areas is complemented by existing personnel from the annexed district being incorporated into the ranks and structure of the new organization,as well as the planned recruitment,training,and deployment of additional resources as needed. Service Adequacy The level of service provided in the annexed territory will be consistent with current CCCFPD practices,policies,and standards. 37 Infrastructure Needs/Planned Improvements There are no identified significant infrastructure needs.With the age of Fire Station 75 and Fire Station 76 there will need to be continued maintenance,upgrades,repairs,and certain modernizations and improvements.These have all been identified by RHFPD and some progress has been made to complete these projects.No additional fire stations or expansions of facilities are contemplated at this time. Apparatus will be replaced based on the CCCFPD replacement program and plans to replace the Type 3 wildland apparatus operated by RHFPD are included in the fiscal analysis and cost projections. Correlation with Agency Plans and Operations CCCFPD maintains an operational plan that is updated annually as well as an apparatus replacement plan and capital improvement plan.The proposed annexation is consistent with CCCFPD’s planning documents and operations.It is anticipated that operations within the annexed area will become entirely consistent with CCCFPD’s operational plan and capital improvement plans once operations are taken over by CCCFPD.Additionally,these plans will be updated to incorporate needs specific to the annexed area. Alternative Service Structures and Related Effects In March 2024,the RHFPD sought potential interested agencies to provide services to their district under contract.No public agency responded,thus the alternative service delivery model under a contractual relationship with another fire service agency was determined infeasible. There are two alternatives to the reorganization as proposed here—status quo and consolidation.Status quo would be retaining the existing service and governance structure and, without a significant increase in revenue,would result in anticipated service level reductions in the next few years for the RHFPD. Consolidation,as opposed to the reorganization (annexation)proposed here,would result in a combining of the two districts into a new district.While the outcome would ultimately look the same as the proposed annexation/dissolution,the process would result in a new district being formed and would not capitalize on the already existing structure of CCCFPD as the proposed successor agency.The costs and impacts to service levels would likely be similar for both reorganization and consolidation. 38 Fiscal Analysis Background This section of the application describes the financial resources which are available to fund the services provided following reorganization,and the projected expenditures based on assumptions previously described in the service delivery plan and transition plan.Based on a projection of fund balance,revenues,and expenditures,CCCFPD will be able to provide the services described in this plan. Revenue Sources Each district has a mix of revenue sources with property taxes being the primary source.The revenue sources of the reorganized district would include property taxes,special taxes,benefit assessments,fees for services,development impact fee revenue,community facilities district revenue,grants and intergovernmental revenue from other agencies,as well as a specific sales tax (San Pablo),and a general countywide sales tax (Measure X). 39 Post-Reorganization 5-Year Financial Projections Operations The financial projections are based on available revenue from all sources for the Rodeo-Hercules Fire Protection District that are assumed to continue following the annexation and all known CCCFPD expenses to staff,operate,maintain,and support two fire stations in the communities of Rodeo and Hercules.Revenue sources for the RHFPD include all forms of property tax,RDA pass-through revenues,benefit assessments,Measure O,and Measure H. Revenue from Phillips 66 (through 2025),Homeowner Property Tax Relief,and an estimate for fire prevention fee revenue are also included.Revenues are estimated below: Revenue Category (annual increase)FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Property Taxes (4%)$4,864,663 $5,059,250 $5,261,620 $5,472,084 $5,690,968 $5,918,606 Benefit Assessments (0%)$1,363,968 $1,363,968 $1,363,968 $1,363,968 $1,363,968 $1,363,968 Measure O (2.5%)$2,646,544 $2,712,708 $2,780,525 $2,850,038 $2,921,289 $2,994,322 Measure H (0%)$86,388 $86,388 $86,388 $86,388 $86,388 $86,388 RDA Pass Through (4%)$935,000 $972,400 $1,011,296 $1,051,748 $1,093,818 $1,137,570 Phillips 66 Annual Lease Purchase Offset (0%)$99,000 $99,000 $0 $0 $0 $0 Homeowner Property Tax Relief (0%)$29,000 $29,000 $29,000 $29,000 $29,000 $29,000 Fire Prevention Fee Revenue (0%)$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 TOTAL REVENUE $10,074,563 $10,372,713 $10,582,797 $10,903,227 $11,235,431 $11,579,854 RHFPD property taxes have increased at an annual rate in excess of 4%annually since FY2020-2021.The benefit assessments do not escalate on an annual basis and Measure O has an escalator capped at 3%per year.It is anticipated the annual contribution from Phillips 66 will cease in 2025.Based on these assumptions,it is felt the escalators used in the overall revenue forecast model are conservative. Salaries and benefits,which include Medicare payroll taxes,health insurance,and pension costs for the line positions—Captains,Engineers,and Firefighters—were assumed to be entering the CCCFPD system at the actual CCCFPD salary step for each individual on July 1,2025,based on the Local 1230 MOU and County transfer rules.This includes a mix of personnel entering CCCFPD at top step for their position and several entering at mid-range or lower steps based on 40 their total compensation at RHFPD and the corresponding,or equivalent step,at CCCFPD.There are a total of 18 positions at the Firefighter,Engineer,and Captain rank and one position at the Battalion Chief rank in this analysis. Overtime is calculated at 13%of total personnel costs based on CCCFPD’s historical overtime cost experience.As previously stated,the projections include maintaining the existing staffing levels of two stations. Total personnel costs for Firefighter and Engineer positions are projected to increase 10% annually in the first three years,due to anticipated annual step increases,and 5%annually beginning in the fourth year of the projections.All other ranks are projected to increase at a rate of 5%annually beginning in the first year of analysis. Retiree health costs are additional benefit costs that are projected to increase 8%annually. Administrative personnel (two clerical positions)will be absorbed into the existing CCCFPD staffing.It is important to note these administrative positions are not necessary additions to CCCFPD staff as a result of annexation,but will be accommodated as a result of the annexation to extend employment for these members.These positions will be absorbed into the current staffing and already budgeted positions of the CCCFPD’s administrative services section. Program support for grant applications and grant management,as well as cost recovery and other related services,are capable of being managed with existing CCCFPD staff. Retiree health insurance benefit costs for RHFPD retirees are stated separately to indicate those long-term costs are considered in the projections. Services and supplies expenses include,but are not limited to,station and apparatus operating costs,repairs and maintenance,small tools and equipment replacement,training costs,radio and technology costs,medical and firefighting supplies,turnout gear and uniform costs,and professional services.These costs are estimated to increase 8%annually.It is anticipated that there will be a significant benefit in consolidating certain administrative costs such as technology,training,reduced professional services,and apparatus maintenance. The operations portion of the combined districts is anticipated to produce positive cash flow for each of the five years of the projections.This allows the combined operation to accumulate a reserve balance,to assist in rebuilding reserves taking into account the full use of the RHFPD reserves to pay down the unfunded pension liability of the RHFPD at the time of annexation,or to take advantage of other opportunities during the projection period.The following figure combines the revenues from the previous projections with expected operating expenses and 41 related expenses to develop annual operating cash flows and accumulated operating fund balances through FY 29/30. Recurring Revenue/Expense Projections 2025-26 2026-27 2027-28 2028-29 2029-30 Forecast Forecast Forecast Forecast Forecast Salary and Benefits $7,093,649 $7,535,324 $8,007,783 $8,408,172 $8,828,581 Retiree Health $425,000 $459,000 $495,720 $535,378 $578,208 Materials and Supplies $446,605 $482,334 $520,920 $562,594 $607,602 Apparatus Replacement &Lease Purchase Debt Service $1,166,800 $441,800 $463,890 $487,085 $511,439 Equipment Replacement $70,342 $75,969 $82,047 $88,611 $95,700 Communication Center Allocation $183,600 $198,288 $214,151 $231,283 $249,786 Facility Maintenance and Utilities $126,000 $132,300 $138,915 $145,861 $153,154 Unanticipated Annexation Expenses $100,000 0 0 0 0 Increased Pension Cost (RHFPD UAAL)$141,000 $148,050 $155,453 $163,225 $171,386 Total Operating Costs $9,752,996 $9,473,065 $10,078,879 $10,622,209 $11,195,856 Total Revenue $10,372,713 $10,582,797 $10,903,227 $11,235,431 $11,579,854 Net Revenue $619,717 $1,109,732 $824,348 $613,222 $383,998 Salary &Benefits CCCFPD currently experiences a much lower pension cost,as a percentage of eligible compensation,than RHFPD for both classic and PEPRA members.This amounts to over 30%in reduced pension costs for CCCFPD as compared to RHFPD.The salary and benefit forecasts include base salaries,any incentive or additional pay items,FICA,uniform allowance,medical and dental subsidies,workers compensation insurance costs,all CCCERA retirement related costs,as well as holiday pay,scheduled FLSA pay,and an overtime cost factor for the Battalion Chief (1),Captain (6),Engineer (6),and Firefighter (6)positions at the calculated salary scale each current RHFPD member would be entitled to upon joining CCCFPD.These costs were escalated at 5%annually with a 10%annual cost escalator through FY 27/28 for all firefighter ranks due to scheduled step increases for those ranks.Classic retirement rates were used for the Captain ranks and PEPRA rates were used for the Engineer and Firefighter classifications, based on the current and expected census for these ranks. 42 Retiree Health Retiree health is planned to be reimbursed at 100%of total plan costs to those RHFPD members retired as of the date of annexation.The costs allocated to retiree health presume two additional RHFPD retirements with the maximum cost of benefits provided for those two presumed retirements.Future retirees will receive the normal CCCFPD retiree health care subsidy,which is less than 100%. Materials &Supplies Several cost components are included in this section including IT,training costs,fuel,tires, apparatus maintenance,property &liability insurance costs,EBRCS subscriber fees,firefighting supplies not included in the Equipment Replacement section,disposable medical supplies,and tax collection services.There is no anticipated significant increase to legal services or payroll services. Apparatus &Lease Purchase Debt Service This section includes $300,000 of current debt service for Quint 76 and Engine 75.Additionally, leasing costs for a utility pickup and Battalion Chief vehicle are included beginning in FY 25/26, although neither may be necessary until a subsequent fiscal year.The planned purchase of one (1)Type 3 wildland engine and (1)Type 6 wildland engine are planned for FY 25/26 with cash in lieu of a financing arrangement.This would replace both wildland apparatus by FY 27/28 based on current delivery schedule estimates.In FY 26/27 the district would purchase one (1)Type 1 engine to replace the current Engine 75A.This would be a 10 year lease purchase with the annual payments commencing in FY 26/27 and delivery anticipated in FY 29/30 based on current delivery schedule estimates. Equipment Replacement There is both capital and non-capital equipment carried on fire apparatus for the safety of our members and to provide specialized and technical fire,rescue,and medical services to the public.Based on the manufacturer ’s recommended useful life,the following equipment is replaced at regular intervals and included in this portion of the fiscal analysis:automobile extrication tools (jaws of life),self-contained breathing apparatus (SCBA),thermal imaging cameras,portable and mobile radios,fire hose and nozzles,LUCAS CPR devices,Lifepak Monitor/Defibrillators,as well as structural and wildland personal protective equipment.The amount listed in each fiscal year is representative of the sum total of the equipment divided by its useful life.In some years more,or less,may be expended based on the actual equipment being replaced in that given year and its unit cost.The cost of replacing the LifePak Monitor/Defibrillators and the LUCAS CPR devices is not borne by the CCCFPD general fund; 43 these items are replaced through the CCCFPD ambulance transport fund and,as such,their replacement costs are not included in the calculation. Communication Center Allocation This represents the annual amount that would otherwise have been paid to CCCFPD by the RHFPD for dispatch related services from the Contra Costa Regional Fire Communications Center (CCRFCC).Since this revenue will no longer be coming to the CCCFPD it is listed here as an expense for overall planning purposes and to account for the loss of revenue. Facility Maintenance &Utilities Each station has its own unique maintenance needs and often a unique cost for utilities depending on age,construction,water use,and the type of heating and air conditioning appliances installed.Using RHFPD budget figures,and CCCFPD experience with scheduled maintenance items such as paint,carpet,and appliance replacement,overhead door maintenance,exhaust system maintenance,exterior building maintenance and repairs a budget forecast is provided here. Unanticipated Annexation Expenses In both of the previous mergers,the CCCFPD experienced some unanticipated transition expenses.Some of these included replacement of iPads or other IT infrastructure,telephone equipment,or other minor equipment.In some cases there is minor work or contractor provided services that are necessary to align IT,telephone,or other infrastructure.Upgrading or replacement of RHFPD personal protective equipment (PPE)may also be needed or may be phased in over a period of time with minor modifications of existing and serviceable PPE.These expenses are only included in the first fiscal year following the anticipated annexation date. Capital The second component of the proposed annexation to be analyzed is the funding available to acquire capital resources such as fire stations and equipment.There are no plans for new fire stations in the communities of Rodeo or Hercules as a result of this annexation.Each of the districts receives funding from special assessments that are restricted to use only within the jurisdiction from which the revenues are received.These restricted revenues include development impact fees (both agencies),benefit assessments (RHFPD),and Measure O (RHFPD).The development impact fees are to be used for capital expenses related to new development needs and impacts in a specific area.The benefit assessments and Measure O are available for capital needs,ongoing operational costs to staff and operate stations.All of these funding sources are restricted to benefit the area from which the funding is derived. 44 The Contra Costa County Fire Protection District will ensure all funds received from Measure O, benefit assessments,development impact fees,and community facilities districts derived from the territories of the former Rodeo-Hercules Fire Protection District are accounted for and expended within the geographic areas they were derived in compliance with applicable statutes and regulations. CCCFPD will assume the obligation for debt service payments,capital expenditures for apparatus and equipment,and the ongoing maintenance and necessary improvements to fire stations into the future. Currently,the RHFPD has a lease agreement with the City of Hercules for Fire Station 76.The lease agreement,or other ownership arrangement,for Fire Station 76 will need to be determined and executed between CCCFPD and the City of Hercules prior to the annexation effective date. Several apparatus of various types are anticipated to be acquired during the next five years. CCCFPD has provided cash funding for the purchase of one (1)new Type 3 and one (1)new Type 6 wildland engine in FY 25/26 in the fiscal analysis.One (1)new Type 1 engine is planned to be purchased through the CCCFPD lease-purchase program in FY 26/27 to replace the current Engine 75A.Funding for these acquisitions is expected to be from the use of cash in FY 25/26 as a result of positive cash flow from the annexation and the annual lease-purchase payment is added to the fiscal analysis in the form of an ongoing annual payment beginning in FY 26/27. The initial balance of the RHFPD reserve fund,or fund balance,of approximately $7 Million is planned to be used to pay down the approximately $12 Million of CCCERA unfunded accrued actuarial liability (UAAL)of the RHFPD pension cost group.Annual savings as a result of the annexation will allow the CCCFPD to rebuild additional reserve funds after having used the RHFPD reserve funds in their totality upon the annexation implementation date. Combined Reserve Balances The CCCFPD has a combined reserve balance (fund balance)of approximately $182 Million as of June 30,2023.Figures for the close of the FY 2023-24 budget will not be available until the fall of 2024.It is anticipated the RHFPD will have $6,938,013 in available reserves (fund balance)as of June 30,2025.The CCCFPD plans to use this balance to pay down the RHFPD CCCERA UAAL to the maximum extent possible.If this is done,there will be no transfer of RHFPD general fund balance to the CCCFPD general fund balance.Rather,the accrued savings in each year of operations can be used to replenish the fund balance or be used to support other needs as they arise.The current,and anticipated,CCCFPD fund balance is sufficient to support the annexation alone. 45 Other RHFPD balances include the California Employers’Retiree Benefit Trust (CERBT)Fund.As of March,2024,balance is $3,150,196.The CCCFPD intends to use this balance to pay down the Other Post Employment Benefit (OPEB)liability that will be calculated and added to the CCCFPD outstanding balance with Contra Costa County. The current Rodeo and Hercules Development Impact Fee (DIF)funds will continue to exist and be separately accounted for following the annexation effective date.These funds will be added to the list of special revenue accounts in the CCCFPD finance system with the County Treasury. Annual accounting for all revenues and related expenses will be completed by the CCCFPD post annexation. Findings As of 2024,RHFPD was facing financial challenges with forecasted ongoing structural budget deficits in the near future.This trend is forecast to continue due to the cost of operating a small district exceeding the forecasted increases in available revenue sources.The fiscal impact of the Contra Costa County Employees'Retirement Association (CCCERA’s)costs,and potential voter fatigue and resistance to additional ongoing taxes or fee structures due to the current impacts of benefit assessments and Measure O. CCCFPD faced declining revenues associated with the decline in property values and thus property tax income after 2008,combined with increased costs associated with retirement liabilities.A significant increase in property tax revenues over the last several fiscal years, coupled with several successful state and federal grant programs,has strengthened CCCFPD’s financial position.CCCFPD has current combined reserve balances of $182 Million. Fiscal Determinations Both districts have benefited from increasing property tax revenues over the last several years. Property tax revenues in upcoming years are expected to normalize in the 4%range,according to the County ’s annual economic forecast,while FY 24/25 may see somewhat reduced property tax revenues due to the impact of higher mortgage rates possibly suppressing overall real estate transaction activity. CCCFPD had faced financial constraints in prior years associated with declining property tax revenues and increased pension liabilities until 2013.More recently,the area within CCCFPD is experiencing significant growth in both residential as well as commercial developments, resulting in significantly increased property tax revenues,which coupled with Measure X sales tax revenue,enabled the re-staffing of seven companies and the reopening of all previously closed fire stations over the last decade.Measure X sales tax revenue has significantly impacted 46 the CCCFPD’s ability to expand community risk reduction projects and increase wildland fire mitigation work throughout the county.Property tax revenues are projected to continue to grow approximately 4%annually through FY 29/30. Projected combined finances of the districts for operational and capital expenditures indicate that the annexation of RHFPD by CCCFPD is a financially feasible option.The combined finances of the reorganized agency would provide for increased sustainability of services within the RHFPD,expansion of fire prevention services including weed abatement and exterior hazard control,and provide for an industry-standard replacement schedule of critical fire apparatus and emergency equipment.This financing structure capitalizes on cost savings resulting from elimination of the RHFPD Fire Chief position,reduced pension costs,combining technology infrastructure,fleet maintenance,reduced capital reserve needs of the smaller agency,and other administrative functions. Appropriations Limit The existing appropriations limit (the "Gann Limit"),according to "County of Contra Costa, 2023-2024 County Special Districts Final Budgets"publication and the budget documents of the agencies are:CCCFPD =$4,788,422,954 and RHFPD =$19,678,806.The adjusted Gann Limit for Contra Costa County Fire Protection District would be a combination of the two Gann Limits of the individual districts or approximately $4,808,101,760. 47 Proposed Transition Plan The transition plan described below is intended to describe the process for the complete organizational and service reorganization of the two districts. Reorganization Timeline The application to LAFCO will be submitted in late-Summer 2024.It is anticipated the LAFCO review process will take six months to complete with a tentative annexation effective date of July 1,2025. Implementation Plan Facilities and Apparatus Transfer All facilities,equipment,and other apparatus existing as of finalization of the annexation which are owned by the Rodeo-Hercules Fire Protection District shall by transferred to the Contra Costa County Fire Protection District.The CCCFPD will meet and confer with the City of Hercules regarding Fire Station 76 and determine a mutually acceptable form of ownership and occupancy or property transfer. Financial Transfer Property Tax Sharing It is assumed that all property taxes,which would otherwise be allocated by the Contra Costa County Auditor-Controller to the Rodeo-Hercules Fire Protection District,would be allocated to the Contra Costa County Fire Protection District upon filing of the Certificate of Completion of the annexation and in each year thereafter. Operating and Capital Reserve Funds All fund balances that have been accumulated by the Rodeo-Hercules Fire Protection District shall be transferred from their existing accounts to the Contra Costa County Fire Protection District.CCCFPD will deposit capital funds into appropriate accounts for their stated purpose consistent with current CCCFPD budgeting and accounting practices.CCCFPD shall determine if RHFPD general fund balance will be directed to pay down the unfunded actuarial accrued liability (UAAL)of the RHFPD safety cost group with CCCERA prior to the annexation effective date. 48 Other Assets and Liabilities All other assets (including land and improvements)and liabilities existing as of the annexation shall be transferred from the Rodeo-Hercules Fire Protection District to the Contra Costa County Fire Protection District. Governance Structure The reorganized Fire District will be governed by the Board of Supervisors,acting as the Board of Directors of the Contra Costa County Fire Protection District. Personnel and Employment Agreements All full-time personnel from RHFPD who desire to do so are planned to be absorbed into CCCFPD,with the exception of the Fire Chief and part-time fire prevention staff.Personnel will be transitioned into positions most closely matched with their current job classifications.In some cases,these positions will be represented by the same labor organization and in some cases the labor organization will change,depending on the representation at CCCFPD.CCCFPD is working with labor and County HR representatives to determine appropriate steps,actions, and processes to perform a smooth transition of all impacted personnel. Conditions of Service Required by the Land Use Agency While this annexation is not for the purpose of serving new development,CCCFPD will comply with all conditions of service as defined by each land use agency within the annexed territory, such as development approval conditions,facility/impact charges,and fire flow requirements. Within the Rodeo-Hercules Fire Protection District,land use authorities consist of the County and the city of Hercules. 49 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2373 Name: Status:Type:Consent Item Passed File created:In control:7/5/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Stryker Sales, LLC, in an amount not to exceed $80,000, for maintenance of LifePak defibrillators and equipment for the period May 22, 2025 through May 21, 2028. (100% CCCFPD EMS Transport Fund) Attachments: Action ByDate Action ResultVer.Tally To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Contract with Stryker Sales, LLC maintenance of LifePak equipment ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief,or designee,to execute a contract with Stryker Sales,LLC,in an amount not to exceed $80,000,for maintenance of LifePak equipment (15 qty),for the period May 22,2025 through May 21, 2028. FISCAL IMPACT: Contractual expenditures of up to $80,000 are fully budgeted in the CCCFPD EMS Transport Fund. BACKGROUND: The Contra Costa County Fire Protection District (District)uses highly technical emergency medical equipment to provide care on the scene of medical emergencies.LifePak defibrillators are utilized by Emergency Medical Technician’s and Paramedics to analyze the heart's rhythm and,if necessary,deliver an electrical shock (defibrillation)to help the heart re-establish an effective rhythm.They can also be used as a pacing device and conduct 12-lead electrocardiograms. Maintenance of this equipment is provided by the manufacturer. Since the manufacturer covers the first year,this agreement will commence on May 22,2025,seamlessly extending the service coverage in sync with the District’s existing equipment service agreements. The service plan obligates the District to hold Stryker harmless from and indemnify Stryker for any third-party claims, losses, injuries, or death arising from the District's actions in performance under the service agreement. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2373,Version:1 CONSEQUENCE OF NEGATIVE ACTION: Without this service contract,the EMS equipment will not be properly maintained.The maintenance of this emergency medical equipment is essential to provide proper emergency medical care. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2374 Name: Status:Type:Consent Item Passed File created:In control:7/25/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to apply for and accept funding from Pacific Gas and Electric (PG&E)’s Resilience Hub Design and Build grant in an amount not to exceed $100,000 to help vulnerable communities, access power, shelter, and information during a disaster or public safety power shutoff event. (100% PG&E Corporation, no District match) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:PG&E Resilience Hubs Grant Application 2024 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief,or designee,to apply for and accept funding from Pacific,Gas, and Electric (PG&E)’s Resilience Hub Design and Build grant in an amount not to exceed $100,000 to help underserved and/or underrepresented,disadvantaged and/or vulnerable communities access power,shelter, coordinate communication,distribute information and resources during a disaster and/or Public Safety Power Shutoff (PSPS) event. FISCAL IMPACT: 100%PG&E Corporation Funded.The District applied for PG&E grant funding in an amount not to exceed $100,000.The amount awarded may be less than the amount requested.There is no local agency match requirement or position cost cap for the FY24 PG&E Resiliency Grant program.This action is for the application and acceptance of the grant if awarded.The grant will cover the entire cost of procuring an electric vehicle to serve as the mobile resiliency hub.The only fiscal impact the district will incur is personnel costs to staff the resilience hub during a disaster or PSPS event. BACKGROUND: Communities across Contra Costa County face growing threats from the projected changes in the state’s climate.These risks include extreme events such as wildfires,coastal and inland flooding,and heat waves, which can be intensified by Diablo wind events and slow onset stresses,including sea level rise and rising CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2374,Version:1 which can be intensified by Diablo wind events and slow onset stresses,including sea level rise and rising average temperatures.At-risk communities often lack a safe gathering place or access to critical services and information when impacted by climate-driven extreme events,local emergencies,or disruptions.Historically, such events have disproportionately affected vulnerable populations who may have fewer resources to prepare for or otherwise address disruptive events.Resilience hubs traditionally provide a physical space or wrap- around services and/or resources supporting a community.Our proposal supports a mobile electric vehicle that will provide the fire district,in partnership with PG&E,the unique ability to bring these services to communities rather than adding the strain of requiring people to seek out and travel to a brick-and-mortar location, also reducing carbon pollution. When the mobile hub is not responding to an event,the electric vehicle will be used as an education hub, bringing awareness of the Contra Costa Wildfire Mitigation Program and Public Education support offered by the Contra Costa Fire Protection District year-round.During a community event,the mobile electric vehicle hub will help build community relationships before,during,and after disruptions by providing a gathering point for information distribution and phone charging during a power outage. Deliverables for the resilience hub include: ·Identifying, summarizing, and reporting on event response; ·Tracking and monitoring collaboration efforts; ·Preparing and submitting quarterly programmatic and fiscal reports; and ·Public outreach and awareness campaign. The Contra Costa County Fire Protection District Fire Prevention Bureau will develop plans and provide recommendations for community education and outreach to public and non-profit agencies,assist in new mitigation efforts and technology,and broadcast innovative programs available to residents to support mitigation and disaster recovery programs. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the fire district will not apply for this opportunity. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2375 Name: Status:Type:Consent Item Passed File created:In control:7/15/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract with Equipment Simulations, LLC in an amount not to exceed $24,000 to provide the SimsUshare mobile application for fire and emergency training simulations for the period July 1, 2024 through June 30, 2027. (100% CCCFPD General Operating Fund) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Contract with Equipment Simulations LLC from July 1, 2024 through June 30, 2027 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief or designee to execute a contract with Equipment Simulations LLC in an amount not to exceed $24,000 to provide the SimsUshare Mobile application, which generates simulations for training purposes for the period July 1, 2024 through June 30, 2027. FISCAL IMPACT: Budgeted. 100% CCCFPD General Operating Fund. BACKGROUND: SimsUshare is a mobile application that allows users to create training simulations for emergency planning using District resources as reference material.SimsUshare is a cloud-based learning platform that will allow designated personnel to create fire and emergency simulations.This upgrade will allow the Fire District more capacity than they currently have with the program.Under the prior agreement,the District had a small number of simulators that were used for testing purposes.Under this new agreement,the District will be able to allow all fire and emergency personnel in the District to create simulations from their response areas.The District will have the capacity to create testing and training scenarios,as well as the ability to run multi-unit simulations and small scale exercises across battalions. The Terms of Use includes an indemnification from the Contra Costa County Fire Protection District to Equipment Simulations LLC and a limitation of liability capping Equipment Simulations LLC liability at the CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2375,Version:1 amount of fees paid. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved,the District would have to identify alternate ways to support this type of simulated training. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2376 Name: Status:Type:Consent Item Passed File created:In control:7/18/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract amendment with Carahsoft Technology Corp., increasing the payment limit by $100,000 to a new payment limit of $300,000 and extending the term of the original agreement through September 30, 2024, to maintain current Google workspace, email, and other hosted services operations. (100% CCCFPD General Operating Fund) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Carahsoft - Global Workspace Term Extension Agreement ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE clarification of Board Action of March 30,2021 (C.63),which authorized the Fire Chief,or designee,to execute a contract with Carahsoft Technology Corp.,to correct the term end date of April 10,2024 to instead reflect the term end date of June 2,2024 as agreed upon by both parties and stated in the executed contract; and APPROVE and AUTHORIZE the Fire Chief,or designee,to execute a contract amendment with Carahsoft Technology Corp.,increasing the payment limit by $100,000 to a new payment limit of $300,000 and extending the term of the original agreement through September 30,2024,to maintain current Google workspace,email, and other hosted services operations. FISCAL IMPACT: Budgeted. 100% CCFPD General Operating Fund BACKGROUND: The Fire District currently uses the Google Suite of products for daily operations.The current agreement is expiring and the District needs time to finalize the negotiations of a new contract with new payment terms.The additional time is required for the required internal reviews and procurement processes.Increasing the payment limit and extending it through September 30,2024 will allow District and County Staff to finalize the new agreement and bring it to the board at a future date. In 2021,the Board approved a three-year term from April 10,2021 through April 10,2024.However,because of the time it took to process the purchase order and activate the product,the three-year term did not formallyCONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2376,Version:1 of the time it took to process the purchase order and activate the product,the three-year term did not formally begin until June 2,2021,therefore changing the termination date to June 2,2024.The Fire District is currently working on a new three-year agreement for the Google workspace,email and other hosted services operations, but Google is requiring an extension of the original agreement during this interim period,during which Google is continuing to provide services in accordance with the original agreement. The Contra Costa County Fire Protection District (the "District")has over 650 employees.Effective digital communications and collaboration are critical to the District's operations and organizational effectiveness. Prior to implementing the Google Suite,the District faced challenges with its email software,which resulted in duplicate work and inefficient use of staff hours.The seamless collaborative features of the Google Workspace products have greatly improved communications and collaboration between field,training,fire prevention,and other critical administrative personnel, making internal processes more effective and efficient. Reliable cloud storage provides secure and scalable cloud storage,ensuring that the district's data is accessible from anywhere at any time.Unlike their predecessors,Google Workspace products offer less reliance on physical storage devices and reduce the risk of data loss. Google Workspace products offer priority security,such as two-factor authentication,reduced data loss prevention,and encryption,to protect sensitive information from threats.They also support HIPAA compliance rules and regulations. CONSEQUENCE OF NEGATIVE ACTION: If this Agreement is not approved, the District will lose access to its primary source of communication. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2377 Name: Status:Type:Consent Item Passed File created:In control:7/19/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a three-year annual subscription with RescueRD, LLC, in an amount not to exceed $20,000 to provide nutritional coaching tailored to first responders, for the period September 1, 2024 through September 30, 2027. (100% State) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:RescueRD, LLC Subscription ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief or designee to execute a three-year annual subscription with RescueRD,LLC,in an amount not to exceed $20,000,subject to RescueRD’s membership terms,to provide nutritional coaching tailored to First Responders for the period September 1,2024 through September 30, 2027. FISCAL IMPACT: Budgeted. 100% Grant Funded from CA OES Health and Wellness Grant. BACKGROUND: Rescue RD is a specialized nutrition service designed exclusively for first responders.The program provides comprehensive support throughout their careers,addressing this demanding profession's unique dietary and performance needs. The Rescue RD offering includes both in-person and virtual sessions,covering a wide range of topics crucial for first responders, such as: ·Hydration management ·Caffeine intake optimization ·Sleep optimization ·Fiber and gut health ·Navigating fad diets ·Healthy midnight snack options CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2377,Version:1 ·Maximizing performance during firefighting and other emergency response activities The program also features interactive cooking demonstrations, showcasing healthy and delicious recipes like smoothies, wraps, and balanced dinners. RescueRD’s membership terms include indemnification from the Fire District to Rescue RD and a limitation of liability. CONSEQUENCE OF NEGATIVE ACTION: If this subscription agreement is not approved,the District will be unable to provide proper nutrition guidance, and first responders may experience decreased energy levels,reduced cognitive function,and impaired physical performance, potentially compromising their ability to respond effectively to emergencies. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2378 Name: Status:Type:Consent Item Passed File created:In control:7/22/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to execute a contract amendment with Van Dermyden Makus Law Corporation to increase the payment limit by $76,000 to a new payment limit of $275,000 for specialized and complex personnel investigations, and to extend the term through January 31, 2025. (100% CCCFPD General Operating Fund) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Contract Amendment with Van Dermyden Makus Law Corporation ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief or designee to execute a contract amendment with Van Dermyden Makus Law Corporation to increase the payment limit by $76,000 to a new payment limit of $275,000 and to extend the term end date from October 31, 2024 to January 31, 2025 for specialized professional services and support of complex personnel investigations. FISCAL IMPACT: Budgeted. 100% CCCFPD General Operating Fund. BACKGROUND: The District has an ongoing requirement for professional services related to conducting workplace investigations. On November 1, 2023, the District entered into a contract with Van Dermyden Makus Law Corporation a firm with specialized expertise in workplace investigations, employment law, and litigation, to provide these services. Since the initiation of this contract, the scope of a particular complex personnel investigation has significantly expanded. The increased complexity and breadth of the investigation have necessitated more time and resources than initially anticipated to ensure a thorough and comprehensive resolution. Given the expanded scope of the investigations, additional support from Van Dermyden Makus Law Corporation is required. This necessitates an amendment to the original contract to accommodate the increased workload and associated costs. The District aims to continue leveraging the specialized expertise of Van CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2378,Version:1 Dermyden Makus Law Corporation to navigate the intricacies of the investigations and ensure compliance with all relevant legal and regulatory standards. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved,the District will not be able to retain the services of this contractor through continuation and closure of certain investigations. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2379 Name: Status:Type:Consent Item Passed File created:In control:7/24/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE and AUTHORIZE the Fire Chief, or designee, to enter into a contract with Station Automation Inc. (DBA PSTrax), in an amount not to exceed $200,000 for software that automates and monitors vehicle, building, and equipment maintenance schedules and tracks asset and equipment history, for the period May 1, 2024 through April 30, 2027. (100% CCCFPD General Operating Fund) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:PSTrax Contract Renewal ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Fire Chief or designee to execute a contract with Station Automation Inc. (DBA PSTrax),subject to the terms and conditions,in an amount not to exceed $200,000 for the provision of the PSTrax system,used to automate and monitor vehicle,building,and equipment maintenance schedules,as well as track the history of all PPE gear and critical assets from purchase to retirement,for the period May 1, 2024, through April 30, 2027. FISCAL IMPACT: Budgeted. 100% CCCFPD General Operating Fund. BACKGROUND: PSTrax is a software system historically used by the Fire District to track supplies and inventory for its fire stations, emergency medical services (EMS) inventory, vehicle consumables, and controlled substances. The Master Agreement includes a limitation of liability, capping PSTrax’s liability at the total fees paid in the three (3) months before the event giving rise to the claim. CONSEQUENCE OF NEGATIVE ACTION: If this Agreement is not approved, the District will lose access to inventory data. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2379,Version:1 CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2388 Name: Status:Type:Consent Item Passed File created:In control:7/18/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:APPROVE Fiscal Year Budget Amendment No. BDA-24-00382 to appropriate revenues and expenditures in the amount of $5,500,000 in the CCCFPD General Operating Fund (7300) and $20,000,000 in the CCCFPD EMS Transport Fund (7040) for a total amount of $25,500,000 as part of the Fire District's FY 2023-24 year-end budget balancing. Attachments:1. BDA-24-00382.pdf Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:APPROVE Fiscal Year 2023-24 Budget Amendment BDA-24-00382 to Appropriate Revenues and Expenditures in the CCCFPD General Operating and EMS Transportation Funds ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE Fiscal Year Budget Amendment No. BDA-24-00382 to appropriate revenues and expenditures in the amount of $5,500,000 in the CCCFPD General Operating Fund (7300) and $20,000,000 in the CCCFPD EMS Transport Fund (7040) for a total amount of $25,500,000 as part of FY 2023-24 year-end budget balancing. FISCAL IMPACT: This action is to adjust the revenues and expenditures budget to more accurately reflect budgetary requirements for the Fire District’s General Operating and EMS Transport Fund budgets. This action will adjust the appropriations in the amount of $5,500,000 in the CCCFPD General Operating Fund (7300) and $20,000,000 in the CCCFPD EMS Transport Fund (7040) for a total amount of $25,500,000 for the Fire District’s FY2023-24 budget. BACKGROUND: The Fire District has identified the need for amendments to the FY2023-24 budget to better align with the actual expenditures; the major difference is in the EMS Transportation Fund with the PPGEMT program. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2388,Version:1 If not approved, appropriations will not be properly reflected in the FY 2023-24 budget. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ View Budget Amendment: Budget Amendment: FY 2023-24 - Operating Budget on 06/30/2024 : BDA-24-00382 11:27 AM 07/31/2024 Page 1 of 3 Company Contra Costa County Budget Template Operating Budget : FY2023-24 Operating Budget Budget FY2023-24 Operating Budget Organizing Dimension Type Amendment ID BDA-24-00382 Amendment Date 06/30/2024 Description Transfer of appropriations to account for actual FY23-24 expenditures within the CCCFPD General Fund and Transportation Fund. Amendment Type Appropriation / Estimated Revenue Adjustment Balanced Amendment Yes Entry Type Mid-Year Adjustments Status In Progress Budget Amendment Entries Period *Ledger Account/Summary Home Organization *Cost Center *Fund Debit Amount Credit Amount Memo Exceptions FY 2023-24 Year (FY2023-24 Operating Budget) 9591:RDA NONPROP-TAX PASS THRU 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $0.00 $420,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9569:OTHER FEDERAL AID 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $0.00 $780,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9435:MISCELLANEOUS STATE AID 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $0.00 $2,600,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9010:PROP TAXES-CURRNT SECRD 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $0.00 $1,700,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 4732:FS10-REPLACE ROOF 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $500,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org View Budget Amendment: Budget Amendment: FY 2023-24 - Operating Budget on 06/30/2024 : BDA-24-00382 11:27 AM 07/31/2024 Page 2 of 3 Period *Ledger Account/Summary Home Organization *Cost Center *Fund Debit Amount Credit Amount Memo Exceptions FY 2023-24 Year (FY2023-24 Operating Budget) 4722:FS14-REPAIR CONCRETE 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $600,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 4715:FS 2-UPGRADE GENERATOR 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $400,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 4710:FS5-REPLACE ROOF 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $400,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 2310:NON CNTY PROF SPCLZD SVCS 7300 CCC FIRE PROTECTION (Home Org) 7300 CCC FIRE PROTECTION 202000 C C C FIRE PROTECTION $3,600,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9975:MISC NON-TAXABLE REVENUE 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $0.00 $190,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9971:MELLO-ROOS/SPEC DIST ONLY 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $0.00 $10,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 9759:COST RECOVERY 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $0.00 $16,500,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 4953:AUTOS & TRUCKS 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $0.00 $3,300,000.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2023-24 Year (FY2023-24 Operating Budget) 2479:OTHER SPECIAL DPMTAL EXP 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $12,400,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org View Budget Amendment: Budget Amendment: FY 2023-24 - Operating Budget on 06/30/2024 : BDA-24-00382 11:27 AM 07/31/2024 Page 3 of 3 Period *Ledger Account/Summary Home Organization *Cost Center *Fund Debit Amount Credit Amount Memo Exceptions FY 2023-24 Year (FY2023-24 Operating Budget) 2310:NON CNTY PROF SPCLZD SVCS 7300 CCC FIRE PROTECTION (Home Org) 7040 CCCFPD EMS TRANSPORT FUND 204000 CCCFPD EMS TRANSPORT FUND $7,600,000.00 $0.00 FY End budget adj Warning : - Home Org on Budget Line Not Equal Initiator's Home Org Process History Process Step Status Completed On Due Date Person (Up to 5)All Persons Comment Budget Amendment Event Budget Amendment Event Step Completed 07/25/2024 10:04:19 AM 07/26/2024 Elizabeth Patterson 1 Budget Amendment Event Review Budget Amendment Not Required 07/26/2024 0 Budget Amendment Event Approval by Department Approver – Budget Amendment Approved 07/25/2024 03:10:34 PM Aaron McAlister (Department Approver – Budget Amendment) 1 Budget Amendment Event Approval by Budget Specialist (Auditor Office) Sent Back 07/29/2024 03:09:49 PM Yesenia Campos (Budget Specialist (Auditor Office)) 1 Send Back Reason from Yesenia Campos: For dept to update debits and credits Budget Amendment Event Budget Amendment Event Submitted 07/30/2024 09:58:13 AM 07/26/2024 Elizabeth Patterson 1 Budget Amendment Event Review Budget Amendment Not Required 07/26/2024 0 Budget Amendment Event Approval by Department Approver – Budget Amendment Awaiting Action Aaron McAlister (Department Approver – Budget Amendment) 3 Lewis Broschard (Department Approver – Budget Amendment) Regina Rubier (Department Approver – Budget Amendment) 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2380 Name: Status:Type:Consent Item Passed File created:In control:7/25/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:DENY claims filed by Rayond Bautista; and Monie Renee Ellis. Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Monica Nino, County Administrator Report Title:Claims ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: DENY claims filed by Raymond Bautista; and Monie Renee Ellis. FISCAL IMPACT: No fiscal impact. BACKGROUND: Raymond Bautista: Property claim for damage to vehicle in an undisclosed amount. Monie Renee Ellis: Personal injury claim related to vehicle accident in the amount of $25,000,000. CONSEQUENCE OF NEGATIVE ACTION: Not acting on the claims could extend the claimants’ time limits to file actions against the County. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2380,Version:1 CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2381 Name: Status:Type:Consent Item Passed File created:In control:7/25/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:RATIFY the Fire Chief’s execution of a contract with East Bay Municipal Utility District (EBMUD), in an amount not to exceed $38,000 for the installation of one fire hydrant at Fire Station 17. (100% CCCFPD General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Contract with East Bay Municipal Utility District ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RATIFY the Fire Chief’s,or designee’s,execution of a contract with East Bay Municipal Utility District (EBMUD)for the installation of one (1)fire hydrant at Fire Station 17,in Lafayette,in an amount not to exceed $38,000, including indemnity by the Contra Costa County Fire Protection District. FISCAL IMPACT: Budgeted: 100% CCCFPD General Fund BACKGROUND: The East Bay Municipal Utility District (EBMUD)is the utility that provides water to Contra Costa County Fire Protection District’s Fire Station 17,in Lafayette.EBMUD is in the process of installing a new water main in front of Fire Station 17.Fire Station 17 does not currently have a fire hydrant installed at the site,but EBMUD can install a fire hydrant at Fire Station 17 as part of this work.Installing a hydrant during this window is a cost-effective way to accomplish this.This will serve the District well,as this station has been identified for a complete rebuild in the coming years. The District strives to install fire hydrants at all its fire stations.Ensuring fire hydrants are installed at all fire stations is crucial for maintaining operational readiness,especially during fire season.Fire hydrants enable fire personnel to quickly fill the water tanks on fire engines,ensuring they can respond swiftly to emergencies. The presence of readily accessible water sources can significantly impact the efficiency and effectiveness of firefighting efforts. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2381,Version:1 The contract contains indemnification provisions from the District to EBMUD. CONSEQUENCE OF NEGATIVE ACTION: The District will not be able to acquire a fire hydrant for Fire Station 17. CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:124-2382 Name: Status:Type:Consent Item Passed File created:In control:7/3/2024 FIRE PROTECTION DISTRICT On agenda:Final action:8/6/2024 8/6/2024 Title:RECEIVE a report of the July, 2023 through June, 2024 account balance write-offs of Contra Costa County Fire Protection District emergency ambulance services fees and charges totaling $620,923. (100% CCCFPD EMS Transport Fund) Attachments:1. July 2023 - June 2024 Account Write-Offs Report Action ByDate Action ResultVer.Tally approvedFIRE PROTECTION DISTRICT8/6/2024 1 Pass To:Board of Directors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Emergency Ambulance Account Write-Off Report ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RECEIVE a report of the July 1,2023,through June 30,2024 account balance write-offs of Contra Costa County Fire Protection District emergency ambulance services fees and charges totaling $620,922.96. FISCAL IMPACT: The total amount of write-offs from July 1, 2023, through June 30, 2024, is $620,922.96. This represents unrecoverable revenues to the CCCFPD Emergency Medical Services Transport Fund. BACKGROUND: On October 11,2022,the Board of Directors adopted revised policies and procedures for the billing and collection for emergency ambulance services.Policy AMB-6 (Write-Off Policy)requires the Fire District to report all account write-offs to the Board of Directors at a regularly scheduled Board meeting. The Contra Costa County Fire Protection District responds to community emergency transport needs,obtains client insurance information when feasible during incident response reporting,and makes all efforts to recover service costs. In some situations,clients do not have insurance or the amount covered by the insurance leaves a balance that imposes a significant hardship on the client.If insurance information cannot be obtained,billing and insurance request notices are mailed to clients to recover costs,primarily from insurance companies or client payments. When insurance information is available,the District can bill insurance companies for emergency transport services provided to their members.However,timely billing periods can pose challenges when the District must file claims within certain time periods,which can be anywhere from 60 days or less to up to one year from the date of services before the claim becomes uncollectible. CONTRA COSTA COUNTY Printed on 8/8/2024Page 1 of 2 powered by Legistar™ File #:24-2382,Version:1 In compliance with the recent Write-Off Policy,clients may request that a portion or the entire amount owed be waived through the Compassionate Care Application (CCA).Eligibility for such waivers is based on a sliding scale for clients at or below 250% of the federal poverty level. Most of the write-offs result from an approved CCA waiver,billing errors,or enough time has passed that insurance companies have deemed the claims uncollectible.The attached report reflects account write-offs due to uncollectible balances in the amount of $620,922.96 for the period of July 1, 2023, through June 30, 2024. CONSEQUENCE OF NEGATIVE ACTION: The Board would not accept the District's write-off approvals report,which would conflict with account receivable accounts due to the uncollectible balances being written off. ATTACHMENTS July 1, 2023 through June 30, 2024 Account Write-Offs Report CONTRA COSTA COUNTY Printed on 8/8/2024Page 2 of 2 powered by Legistar™ Date Request Received Date of Service Account #Policy # Supporting write off Disposition Amount 7/6/2023 4/1/2019 96008 AMB-5 – Compassionate Care Program CC App Approved $2,896.82 7/6/2023 3/14/2023 87226 AMB-5 – Compassionate Care Program CC App Approved $2,584.13 7/6/2023 4/1/2019 108152 AMB-5 – Compassionate Care Program CC App Approved $3,007.36 7/6/2023 1/18/2020 55747368 AMB-5 – Compassionate Care Program CC App Approved $2,864.46 7/6/2023 7/27/2020 57909514 AMB-5 – Compassionate Care Program CC App Approved $3,124.00 7/6/2023 5/29/2020 57246582 AMB-5 – Compassionate Care Program CC App Approved $2,864.46 7/6/2023 4/26/2023 97720 AMB-6 – Write-Off Policy Waive Balance $579.15 7/6/2023 8/7/2021 62061748 AMB-6 – Write-Off Policy CC App Approved $3,557.00 7/6/2023 12/15/2021 63210344 AMB-6 – Write-Off Policy Waive Balance $3,991.00 7/10/2023 5/13/2023 101866 AMB-5 – Compassionate Care Program CC App Approved $200.00 7/10/2023 10/13/2022 47349 AMB-5 – Compassionate Care Program CC App Approved $200.00 7/11/2023 3/6/2023 85187 AMB-5 – Compassionate Care Program Approved for 50% waiver $1,481.06 7/11/2023 3/27/2023 90432 AMB-5 – Compassionate Care Program CC App Approved $200.00 7/11/2023 5/23/2023 104491 AMB-7 – Victim of Crime Program Waive Balance $3,076.70 7/17/2023 4/1/2023 91591 AMB-6 – Write-Off Policy Waive Balance $579.15 7/18/2023 8/16/2022 33939 AMB-5 – Compassionate Care Program CC App Approved $1,380.49 7/18/2023 8/17/2022 34205 AMB-5 – Compassionate Care Program CC App Approved $1,380.49 7/18/2023 8/19/2022 34669 AMB-5 – Compassionate Care Program CC App Approved $1,697.37 7/19/2023 4/11/2023 94144 AMB-5 – Compassionate Care Program CC App Approved $250.00 7/19/2023 4/25/2023 97436 AMB-5 – Compassionate Care Program CC App Approved $250.00 7/19/2023 12/19/2022 66404 AMB-5 – Compassionate Care Program CC App Approved $250.00 7/19/2023 6/30/2023 113210 AMB-5 – Compassionate Care Program CC App Approved $3,146.04 7/19/2023 3/14/2023 87226 AMB-5 – Compassionate Care Program CC App Approved $3,256.55 7/19/2023 3/19/2023 88581 AMB-5 – Compassionate Care Program CC App Approved $200.00 7/19/2023 2/28/2023 84046 AMB-6 – Write-Off Policy Waive Balance $1,556.40 7/19/2023 5/22/2023 104165 AMB-6 – Write-Off Policy Waive Balance $615.12 7/19/2023 1/19/2022 63640068 AMB-6 – Write-Off Policy Waive Balance $3,061.00 7/19/2023 5/9/2022 9229 AMB-7 – Victim of Crime Program Waive Balance $2,485.79 7/20/2023 9/21/2021 62525498 AMB-5 – Compassionate Care Program CC App Approved $3,247.00 7/24/2023 3/20/2023 88700 AMB-5 – Compassionate Care Program CC App Approved $3,514.96 7/24/2023 6/3/2023 106839 AMB-6 – Write-Off Policy Waive Balance $615.12 7/27/2023 6/7/2023 107752 AMB-5 – Compassionate Care Program CC App Approved $200.00 7/27/2023 5/7/2023 100334 AMB-5 – Compassionate Care Program CC App Approved $767.89 8/7/2023 5/10/2023 101164 AMB-5 – Compassionate Care Program CC App Approved $3,700.76 8/7/2023 12/22/2022 67188 AMB-6 – Write-Off Policy Waive Balance $200.00 8/7/2023 6/29/2020 57584209 AMB-6 – Write-Off Policy Waive Balance $520.00 8/14/2023 11/2/2022 51911 AMB-5 – Compassionate Care Program CC App Approved $2,033.85 8/14/2023 6/9/2023 108255 AMB-5 – Compassionate Care Program CC App Approved $3,492.74 8/14/2023 1/12/2023 72679 AMB-5 – Compassionate Care Program CC App Approved $579.15 8/14/2023 7/20/2019 53456462 AMB-5 – Compassionate Care Program CC App Approved $3,040.07 8/14/2023 2/15/2023 141160 AMB-6 – Write-Off Policy Waive Balance $2,121.96 8/15/2023 4/24/2023 97211 AMB-5 – Compassionate Care Program CC App Approved $1,558.56 8/26/2023 12/5/2022 62696 AMB-5 – Compassionate Care Program CC App Approved $1,261.64 8/26/2023 4/14/2023 95316 AMB-5 – Compassionate Care Program CC App Approved $200.00 8/26/2023 6/9/2023 108180 AMB-5 – Compassionate Care Program CC App Approved $3,007.36 8/26/2023 4/10/2023 93946 AMB-5 – Compassionate Care Program CC App Approved $100.00 8/26/2023 4/4/2023 92310 AMB-5 – Compassionate Care Program CC App Approved $100.00 8/26/2023 4/20/2023 98083 AMB-5 – Compassionate Care Program CC App Approved $100.00 8/26/2023 5/21/2023 103927 AMB-5 – Compassionate Care Program CC App Approved $200.00 8/26/2023 4/20/2023 96444 AMB-5 – Compassionate Care Program CC App Approved $200.00 8/26/2023 2/22/2023 82612 AMB-5 – Compassionate Care Program CC App Approved $200.00 8/26/2023 3/2/2023 84303 AMB-5 – Compassionate Care Program CC App Approved $809.14 8/26/2023 1/23/2023 75411 AMB-5 – Compassionate Care Program CC App Approved $2,484.91 8/26/2023 5/22/2023 104032 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 8/26/2023 4/3/2023 97091 AMB-5 – Compassionate Care Program CC App Approved $2,318.73 8/26/2023 5/26/2023 105007 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 8/26/2023 4/3/2023 92005 AMB-5 – Compassionate Care Program CC App Approved $100.00 8/26/2023 2/4/2023 78010 AMB-5 – Compassionate Care Program CC App Approved $579.15 8/26/2023 4/1/2023 91588 AMB-5 – Compassionate Care Program CC App Approved $163.51 8/26/2023 10/11/2022 54619 AMB-6 – Write-Off Policy Waive Balance $386.10 8/26/2023 12/4/2022 62349 AMB-6 – Write-Off Policy Waive Balance $3,161.39 8/26/2023 12/16/2022 65697 AMB-6 – Write-Off Policy Waive Balance $2,225.26 8/26/2023 5/3/2023 99515 AMB-6 – Write-Off Policy Waive Balance $615.12 8/26/2023 5/3/2023 99328 AMB-7 – Victim of Crime Program Waive Balance $200.00 8/27/2023 10/27/2022 51366 AMB-5 – Compassionate Care Program CC App Approved $579.15 8/27/2023 7/29/2022 53490 AMB-6 – Write-Off Policy Waive Balance $2,093.54 8/31/2023 4/25/2023 97525 AMB-5 – Compassionate Care Program CC App Approved $200.00 9/12/2023 3/30/2023 91248 AMB-6 – Write-Off Policy Waive Balance $579.15 9/18/2023 3/12/2023 86883 AMB-5 – Compassionate Care Program CC App Approved $2,209.28 9/18/2023 7/19/2023 117254 AMB-5 – Compassionate Care Program CC App Approved $615.12 9/25/2023 8/30/2023 127498 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 9/25/2023 6/28/2023 112679 AMB-5 – Compassionate Care Program CC App Approved $4,740.86 9/25/2023 5/17/2023 102965 AMB-5 – Compassionate Care Program CC App Approved $200.00 9/25/2023 10/28/2022 50809 AMB-5 – Compassionate Care Program CC App Approved $4,202.62 9/25/2023 8/1/2019 53603459 AMB-6 – Write-Off Policy Waive Balance $3,609.24 9/25/2023 5/7/2023 100363 AMB-6 – Write-Off Policy Waive Balance $615.12 9/27/2023 5/7/2022 8922 AMB-5 – Compassionate Care Program CC App Approved $3,092.69 9/27/2023 8/22/2023 125225 AMB-5 – Compassionate Care Program CC App Approved $200.00 9/27/2023 8/23/2023 125306 AMB-5 – Compassionate Care Program CC App Approved $200.00 10/4/2023 11/20/2022 58641 AMB-5 – Compassionate Care Program CC App Approved $200.00 10/4/2023 7/26/2023 118726 AMB-5 – Compassionate Care Program CC App Approved $1,036.75 10/4/2023 5/14/2023 102198 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 10/4/2023 5/7/2022 8991 AMB-5 – Compassionate Care Program CC App Approved $579.15 10/4/2023 6/29/2023 21171 AMB-6 – Write-Off Policy Waive Balance $200.00 10/4/2023 5/31/2023 164880 AMB-6 – Write-Off Policy Waive Balance $615.12 10/5/2023 6/10/2023 108515 AMB-5 – Compassionate Care Program CC App Approved $200.00 10/5/2023 6/10/2023 17530 AMB-5 – Compassionate Care Program CC App Approved $3,102.77 10/9/2023 8/26/2023 126510 AMB-5 – Compassionate Care Program CC App Approved $3,700.76 10/9/2023 2/14/2023 80728 AMB-5 – Compassionate Care Program CC App Approved $3,876.17 10/9/2023 7/11/2023 115228 AMB-5 – Compassionate Care Program CC App Approved $250.00 10/9/2023 2/26/2023 83558 AMB-5 – Compassionate Care Program CC App Approved $2,896.82 10/10/2023 6/17/2023 110190 AMB-5 – Compassionate Care Program CC App Approved $250.00 10/16/2023 6/13/2023 109153 AMB-5 – Compassionate Care Program CC App Approved $615.12 10/18/2023 6/5/2023 107167 AMB-6 – Write-Off Policy Waive Balance $250.00 10/19/2023 11/2/2022 51913 AMB-6 – Write-Off Policy Waive Balance $4,402.52 10/24/2023 10/24/2022 49812 AMB-6 – Write-Off Policy Waive Balance $3,223.27 10/24/2023 8/6/2023 125541 AMB-6 – Write-Off Policy Waive Balance $615.12 10/25/2023 9/13/2022 39594 AMB-6 – Write-Off Policy Waive Balance $3,549.72 10/26/2023 4/3/2023 92192 AMB-5 – Compassionate Care Program CC App Approved $2,205.20 10/26/2023 4/4/2023 92514 AMB-5 – Compassionate Care Program CC App Approved $150.77 10/26/2023 10/23/2022 49476 AMB-6 – Write-Off Policy Waive Balance $3,810.88 10/26/2023 6/2/2023 106442 AMB-6 – Write-Off Policy Waive Balance $615.12 10/31/2023 1/18/2023 73642 AMB-5 – Compassionate Care Program CC App Approved $2,561.70 10/31/2023 1/2/2023 70200 AMB-5 – Compassionate Care Program CC App Approved $1,641.23 10/31/2023 2/5/2023 78309 AMB-5 – Compassionate Care Program CC App Approved $1,827.86 10/31/2023 5/8/2023 100609 AMB-5 – Compassionate Care Program CC App Approved $1,221.26 10/31/2023 5/20/2023 103606 AMB-5 – Compassionate Care Program CC App Approved $200.00 11/1/2023 7/11/2023 115220 AMB-5 – Compassionate Care Program CC App Approved $498.72 11/1/2023 6/9/2023 108331 AMB-5 – Compassionate Care Program CC App Approved $200.00 11/1/2023 7/30/2023 119776 AMB-5 – Compassionate Care Program CC App Approved $572.95 11/1/2023 9/1/2023 127813 AMB-5 – Compassionate Care Program CC App Approved $550.30 11/1/2023 5/19/2023 103511 AMB-5 – Compassionate Care Program CC App Approved $200.00 11/14/2023 4/2/2022 5159 AMB-5 – Compassionate Care Program CC App Approved $3,247.00 11/14/2023 7/8/2022 24501 AMB-5 – Compassionate Care Program CC App Approved $3,419.12 11/14/2023 9/13/2023 130745 AMB-5 – Compassionate Care Program CC App Approved $3,354.06 11/14/2023 1/1/2023 69758 AMB-5 – Compassionate Care Program CC App Approved $1,712.29 11/14/2023 9/24/2023 179040 AMB-5 – Compassionate Care Program CC App Approved $615.12 11/14/2023 11/2/2022 52054 AMB-6 – Write-Off Policy Waive Balance $265.00 11/21/2023 7/16/2023 116412 AMB-5 – Compassionate Care Program CC App Approved $200.00 11/21/2023 5/1/2021 61030166 AMB-5 – Compassionate Care Program CC App Approved $103.00 11/21/2023 3/2/2021 60343138 AMB-5 – Compassionate Care Program CC App Approved $850.17 11/21/2023 1/4/2022 63375597 AMB-5 – Compassionate Care Program CC App Approved $1,706.98 11/21/2023 8/9/2020 58052588 AMB-5 – Compassionate Care Program CC App Approved $1,776.79 11/21/2023 8/13/2023 123312 AMB-6 – Write-Off Policy Waive Balance $2,938.02 11/21/2023 8/13/2023 123313 AMB-6 – Write-Off Policy Waive Balance $2,938.02 11/21/2023 2/24/2022 63752667 AMB-6 – Write-Off Policy Waive Balance $1,875.00 11/21/2023 10/15/2019 54576110 AMB-6 – Write-Off Policy Waive Balance $350.75 11/21/2023 2/3/2022 63648801 AMB-6 – Write-Off Policy Waive Balance $688.73 12/4/2023 2/17/2023 81367 AMB-6 – Write-Off Policy Waive Balance $579.15 12/5/2023 8/21/2023 124902 AMB-5 – Compassionate Care Program CC App Approved $30.00 12/5/2023 10/1/2023 135174 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/5/2023 5/16/2023 102696 AMB-5 – Compassionate Care Program CC App Approved $2,265.82 12/5/2023 1/16/2023 73302 AMB-6 – Write-Off Policy Waive Balance $2,664.85 12/5/2023 10/31/2023 142557 AMB-6 – Write-Off Policy Waive Balance $615.12 12/6/2023 10/25/2023 141382 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/7/2023 7/7/2021 61780150 AMB-5 – Compassionate Care Program CC App Approved $2,137.02 12/7/2023 7/7/2021 61775135 AMB-5 – Compassionate Care Program CC App Approved $2,124.11 12/7/2023 7/12/2023 159316 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/7/2023 8/24/2023 125881 AMB-6 – Write-Off Policy Waive Balance $3,007.36 12/7/2023 3/30/2023 91131 AMB-6 – Write-Off Policy Waive Balance $131.61 12/7/2023 7/14/2023 115934 AMB-6 – Write-Off Policy Waive Balance $615.12 12/11/2023 9/19/2021 62516061 AMB-5 – Compassionate Care Program CC App Approved $1,957.04 12/11/2023 1/13/2022 63449296 AMB-5 – Compassionate Care Program CC App Approved $1,999.40 12/11/2023 12/23/2021 63273785 AMB-5 – Compassionate Care Program CC App Approved $2,053.62 12/11/2023 12/24/2021 63281642 AMB-5 – Compassionate Care Program CC App Approved $2,053.82 12/12/2023 9/27/2023 134177 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/12/2023 8/13/2023 123313 AMB-5 – Compassionate Care Program CC App Approved $2,938.02 12/12/2023 7/10/2023 114917 AMB-5 – Compassionate Care Program CC App Approved $2,746.21 12/12/2023 5/19/2023 103338 AMB-5 – Compassionate Care Program CC App Approved $4,186.14 12/14/2023 4/23/2023 96969 AMB-5 – Compassionate Care Program CC App Approved $2,953.92 12/14/2023 10/4/2023 135899 AMB-5 – Compassionate Care Program CC App Approved $2,938.02 12/14/2023 7/14/2023 115992 AMB-5 – Compassionate Care Program CC App Approved $250.00 12/14/2023 5/6/2023 100074 AMB-5 – Compassionate Care Program CC App Approved $2,164.81 12/14/2023 8/11/2023 122614 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/14/2023 2/20/2023 82017 AMB-5 – Compassionate Care Program CC App Approved $2,700.95 12/14/2023 10/21/2023 140447 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/14/2023 1/14/2023 73410 AMB-6 – Write-Off Policy Waive Balance $501.54 12/14/2023 05/04/2022 8285 AMB-6 – Write-Off Policy Waive Balance $3,223.27 12/14/2023 12/25/2021 63291960 AMB-6 – Write-Off Policy Waive Balance $2,689.00 12/14/2023 9/14/2023 131153 AMB-6 – Write-Off Policy Waive Balance $615.12 12/14/2023 6/16/2023 175991 AMB-6 – Write-Off Policy Waive Balance $506.63 12/16/2023 3/2/2023 84324 AMB-6 – Write-Off Policy Waive Balance $3,810.88 12/16/2023 10/7/2023 136797 AMB-6 – Write-Off Policy Waive Balance $615.12 12/18/2023 5/21/2023 104022 AMB-5 – Compassionate Care Program CC App Approved $615.12 12/18/2023 4/2/2023 91817 AMB-5 – Compassionate Care Program CC App Approved $2,766.24 12/18/2023 3/13/2023 87054 AMB-5 – Compassionate Care Program CC App Approved $2,740.12 12/18/2023 6/3/2023 106723 AMB-5 – Compassionate Care Program CC App Approved $3,525.70 12/18/2023 6/6/2023 107522 AMB-5 – Compassionate Care Program CC App Approved $2,907.76 12/18/2023 12/29/2021 63318254 AMB-5 – Compassionate Care Program CC App Approved $2,751.00 12/18/2023 10/28/2020 58946978 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/18/2023 10/20/2023 140039 AMB-5 – Compassionate Care Program CC App Approved $200.00 12/18/2023 5/24/2023 133606 AMB-6 – Write-Off Policy Waive Balance $200.00 12/19/2023 3/14/2022 63874137 AMB-5 – Compassionate Care Program CC App Approved $2,629.98 12/19/2023 11/22/2023 147208 AMB-5 – Compassionate Care Program CC App Approved $3,007.00 12/20/2023 7/29/2022 53522 AMB-5 – Compassionate Care Program CC App Approved $579.15 12/20/2023 4/14/2023 95324 AMB-5 – Compassionate Care Program CC App Approved $3,275.50 12/20/2023 4/2/2023 91790 AMB-5 – Compassionate Care Program CC App Approved $658.05 12/20/2023 9/29/2023 134725 AMB-5 – Compassionate Care Program CC App Approved $3,562.08 1/11/2024 12/25/2022 67868 AMB-5 – Compassionate Care Program CC App Approved $2,896.82 1/11/2024 5/10/2022 9720 AMB-5 – Compassionate Care Program CC App Approved $2,766.24 1/11/2024 6/5/2023 107395 AMB-5 – Compassionate Care Program CC App Approved $250.00 1/11/2024 9/29/2023 134614 AMB-5 – Compassionate Care Program CC App Approved $3,492.74 1/11/2024 9/29/2023 134636 AMB-5 – Compassionate Care Program CC App Approved $200.00 1/11/2024 7/17/2023 27074 AMB-5 – Compassionate Care Program CC App Approved $250.00 1/11/2024 4/1/2023 91543 AMB-5 – Compassionate Care Program CC App Approved $579.15 1/11/2024 3/5/2023 85037 AMB-6 – Write-Off Policy Waive Balance $138.00 1/11/2024 9/16/2023 131548 AMB-6 – Write-Off Policy Waive Balance $506.63 1/18/2024 11/8/2022 55547 AMB-5 – Compassionate Care Program CC App Approved $3,027.40 1/18/2024 10/1/2023 135198 AMB-5 – Compassionate Care Program CC App Approved $2,398.02 1/18/2024 8/7/2023 121725 AMB-5 – Compassionate Care Program CC App Approved $3,007.36 1/18/2024 10/21/2023 185322 AMB-6 – Write-Off Policy Bill Health Insurance $0.00 1/25/2024 4/12/2023 94309 AMB-5 – Compassionate Care Program CC App Approved $1,954.81 2/5/2024 2/17/2023 81231 AMB-5 – Compassionate Care Program CC App Approved $2,179.93 2/5/2024 7/19/2023 117063 AMB-5 – Compassionate Care Program CC App Approved $896.95 2/5/2024 6/13/2023 109258 AMB-5 – Compassionate Care Program CC App Approved $2,180.04 2/5/2024 8/27/2023 126706 AMB-5 – Compassionate Care Program CC App Approved $615.12 2/5/2024 10/17/2023 139380 AMB-5 – Compassionate Care Program CC App Approved $2,938.02 2/5/2024 9/26/2022 43804 AMB-5 – Compassionate Care Program CC App Approved $3,615.01 2/5/2024 7/19/2022 27616 AMB-5 – Compassionate Care Program CC App Approved $4,233.15 2/5/2024 11/30/2021 63092128 AMB-5 – Compassionate Care Program CC App Approved $3,185.00 2/5/2024 10/25/2023 141363 AMB-5 – Compassionate Care Program CC App Approved $3,354.06 2/5/2024 7/16/2023 116578 AMB-5 – Compassionate Care Program CC App Approved $1,638.00 2/5/2024 6/17/2022 19566 AMB-5 – Compassionate Care Program CC App Approved $3,429.57 2/5/2024 8/29/2023 127277 AMB-5 – Compassionate Care Program CC App Approved $3,386.50 2/5/2024 2/8/2023 79047 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/6/2024 12/17/2021 63226978 AMB-5 – Compassionate Care Program CC App Approved $3,071.63 2/7/2024 3/12/2021 60460967 AMB-5 – Compassionate Care Program CC App Approved $3,762.00 2/7/2024 1/17/2022 63473546 AMB-6 – Write-Off Policy Waive Balance $550.00 2/7/2024 5/9/2023 101007 AMB-6 – Write-Off Policy Waive Balance $615.12 2/7/2024 1/9/2022 63415286 AMB-6 – Write-Off Policy Waive Balance $550.00 2/7/2024 8/30/2023 127454 AMB-6 – Write-Off Policy Waive Balance $615.12 2/7/2024 10/17/2023 139380 AMB-5 – Compassionate Care Program CC App Approved $2,938.02 2/8/2024 8/19/2021 62199348 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/8/2024 9/3/2022 38281 AMB-5 – Compassionate Care Program CC App Approved $3,272.87 2/8/2024 4/9/2023 93621 AMB-5 – Compassionate Care Program CC App Approved $3,680.30 2/8/2024 10/11/2023 137842 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 2/8/2024 12/10/2022 66692 AMB-5 – Compassionate Care Program CC App Approved $4,137.33 2/8/2024 12/29/2021 63318240 AMB-6 – Write-Off Policy Waive Balance $250.00 2/20/2024 5/29/2022 14552 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/20/2024 6/20/2023 110694 AMB-5 – Compassionate Care Program CC App Approved $615.12 2/20/2024 11/9/2023 154848 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/20/2024 3/2/2023 84153 AMB-5 – Compassionate Care Program CC App Approved $3,027.40 2/20/2024 3/21/2023 89052 AMB-5 – Compassionate Care Program CC App Approved $545.15 2/20/2024 3/27/2023 90423 AMB-5 – Compassionate Care Program CC App Approved $2,289.25 2/20/2024 04/19/2023 96016 AMB-5 – Compassionate Care Program CC App Approved $3,488.56 2/20/2024 8/7/2023 121536 AMB-6 – Write-Off Policy Waive Balance $2,938.02 2/20/2024 3/9/2023 86166 AMB-6 – Write-Off Policy Waive Balance $4,649.41 2/20/2024 1/13/2023 72836 AMB-6 – Write-Off Policy Waive Balance $579.15 2/22/2024 10/13/2023 138262 AMB-5 – Compassionate Care Program CC App Approved $3,293.02 2/22/2024 4/5/2023 92615 AMB-6 – Write-Off Policy Waive Balance $3,810.88 2/22/2024 10/23/2023 140820 AMB-6 – Write-Off Policy Waive Balance $2,882.06 2/24/2024 7/3/2023 113917 AMB-5 – Compassionate Care Program CC App Approved $131.61 2/26/2024 8/18/2023 124187 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/26/2024 7/27/2023 118927 AMB-5 – Compassionate Care Program CC App Approved $3,021.33 2/26/2024 12/6/2023 151198 AMB-5 – Compassionate Care Program CC App Approved $200.00 2/26/2024 10/1/2023 135234 AMB-6 – Write-Off Policy Waive Balance $325.00 2/26/2024 10/07/2023 136588 AMB-6 – Write-Off Policy Waive Balance $1,182.02 2/27/2024 8/16/2023 123796 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 2/27/2024 9/15/2023 131376 AMB-5 – Compassionate Care Program CC App Approved $4,879.54 2/27/2024 9/14/2023 131149 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 2/27/2024 11/18/2023 145688 AMB-6 – Write-Off Policy Waive Balance $250.00 2/28/2024 11/20/2023 150089 AMB-5 – Compassionate Care Program CC App Approved $3,770.10 2/28/2024 10/24/2023 141148 AMB-6 – Write-Off Policy Waive Balance $615.12 2/28/2024 11/3/2020 59019034 AMB-6 – Write-Off Policy Waive Balance $3,151.40 2/29/2024 6/1/2020 57274404 AMB-5 – Compassionate Care Program CC App Approved $1,422.49 2/29/2024 5/31/2020 57264604 AMB-5 – Compassionate Care Program CC App Approved $1,422.49 2/29/2024 4/22/2022 5164 AMB-5 – Compassionate Care Program CC App Approved $2,056.99 2/29/2024 10/27/2022 50540 AMB-5 – Compassionate Care Program CC App Approved $3,027.40 2/29/2024 9/4/2023 128609 AMB-5 – Compassionate Care Program CC App Approved $615.12 2/29/2024 1/11/2023 72411 AMB-5 – Compassionate Care Program CC App Approved $3,002.91 2/29/2024 1/31/2021 59993611 AMB-6 – Write-Off Policy Waive Balance $2,486.00 2/29/2024 10/22/2022 49281 AMB-6 – Write-Off Policy Waive Balance $3,288.56 2/29/2024 11/3/2020 59019034 AMB-6 – Write-Off Policy Waive Balance $3,151.40 2/29/2024 9/11/2020 58425223 AMB-6 – Write-Off Policy Waive Balance $953.40 3/4/2024 4/13/2023 94498 AMB-5 – Compassionate Care Program CC App Approved $3,272.87 3/4/2024 6/11/2020 57387358 AMB-6 – Write-Off Policy Waive Balance $200.00 3/6/2024 5/29/2022 14650 AMB-5 – Compassionate Care Program CC App Approved $2,896.82 3/7/2024 1/30/2023 76905 AMB-5 – Compassionate Care Program CC App Approved $579.15 3/7/2024 6/27/2023 112504 AMB-5 – Compassionate Care Program CC App Approved $3,007.26 3/8/2024 11/16/2021 62990245 AMB-6 – Write-Off Policy Waive Balance $3,557.00 3/12/2024 12/13/2023 155149 AMB-5 – Compassionate Care Program CC App Approved $534.68 3/18/2024 12/29/2021 63318240 AMB-6 – Write-Off Policy Waive Balance $250.00 3/21/2024 12/29/2023 159982 AMB-5 – Compassionate Care Program CC App Approved $3,146.04 3/21/2024 7/28/2023 119284 AMB-5 – Compassionate Care Program CC App Approved $200.00 3/21/2024 11/20/2023 147087 AMB-5 – Compassionate Care Program CC App Approved $250.00 3/21/2024 3/6/2023 85348 AMB-6 – Write-Off Policy Waive Balance $133.35 3/21/2024 11/12/2023 150514 AMB-6 – Write-Off Policy Waive Balance $615.12 3/21/2024 9/11/2023 130363 AMB-6 – Write-Off Policy Waive Balance $615.12 3/21/2024 9/8/2022 40094 AMB-6 – Write-Off Policy Waive Balance $3,449.67 3/28/2024 9/2/2023 128097 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 3/28/2024 2/2/2024 171519 AMB-6 – Write-Off Policy Waive Balance $615.12 4/4/2024 2/5/2023 78413 AMB-5 – Compassionate Care Program CC App Approved $3,484.43 4/4/2024 11/8/2021 62925986 AMB-5 – Compassionate Care Program CC App Approved $2,627.00 4/4/2024 02/02/2024 171519 AMB-6 – Write-Off Policy Waive Balance $615.12 4/4/2024 10/24/2023 141148 AMB-6 – Write-Off Policy Waive Balance $615.12 4/4/2024 7/15/2023 116138 AMB-6 – Write-Off Policy Waive Balance $615.12 4/4/2024 10/21/2023 140366 AMB-6 – Write-Off Policy Waive Balance $615.12 4/9/2024 8/21/2023 125000 AMB-5 – Compassionate Care Program CC App Approved $200.00 4/9/2024 5/9/2023 100846 AMB-5 – Compassionate Care Program CC App Approved $646.00 4/9/2024 9/19/2023 131624 AMB-6 – Write-Off Policy Waive Balance $2,826.03 4/10/2024 10/31/2023 142570 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 4/10/2024 4/2/2020 56675805 AMB-6 – Write-Off Policy Waive Balance $495.43 4/16/2024 11/11/2022 56195 AMB-5 – Compassionate Care Program CC App Approved $2,700.95 4/16/2024 9/2/2023 128097 AMB-5 – Compassionate Care Program CC App Approved $3,076.70 4/16/2024 2/22/2023 82543 AMB-5 – Compassionate Care Program CC App Approved $2,766.24 4/16/2024 11/5/2022 55092 AMB-6 – Write-Off Policy Waive Balance $2,851.12 4/16/2024 7/9/2021 61799909 AMB-6 – Write-Off Policy Waive Balance $2,966.00 4/17/2024 7/15/2023 116138 AMB-5 – Compassionate Care Program CC App Approved $615.12 4/17/2024 1/2/2023 70073 AMB-5 – Compassionate Care Program CC App Approved $3,092.69 4/17/2024 8/27/2023 126761 AMB-5 – Compassionate Care Program CC App Approved $615.12 4/18/2024 3/26/2023 90095 AMB-6 – Write-Off Policy Waive Balance $579.15 4/30/2024 12/20/2023 157022 AMB-5 – Compassionate Care Program CC App Approved $2,839.68 4/30/2024 2/9/2024 173732 AMB-5 – Compassionate Care Program CC App Approved $2,938.02 4/30/2024 6/28/2023 112803 AMB-5 – Compassionate Care Program CC App Approved $4,394.16 4/30/2024 9/6/2023 129189 AMB-5 – Compassionate Care Program CC App Approved $200.00 5/1/2024 11/1/2023 142661 AMB-5 – Compassionate Care Program CC App Approved $1,821.10 5/1/2024 9/27/2023 134089 AMB-5 – Compassionate Care Program CC App Approved $2,746.21 5/1/2024 5/29/2022 14651 AMB-5 – Compassionate Care Program CC App Approved $3,027.40 5/1/2024 9/17/2023 132394 AMB-5 – Compassionate Care Program CC App Approved $3,215.38 5/1/2024 11/15/2023 147159 AMB-5 – Compassionate Care Program CC App Approved $615.12 5/1/2024 5/20/2020 57157915 AMB-6 – Write-Off Policy Waive Balance $200.00 5/13/2024 2/12/2024 174593 AMB-5 – Compassionate Care Program CC App Approved $200.00 5/13/2024 4/24/2023 97219 AMB-5 – Compassionate Care Program CC App Approved $3,876.17 5/13/2024 11/27/2022 60616 AMB-5 – Compassionate Care Program CC App Approved $3,092.69 5/13/2024 7/14/2023 115855 AMB-5 – Compassionate Care Program CC App Approved $482.30 5/13/2024 01/21/2024 167526 AMB-5 – Compassionate Care Program CC App Approved $131.64 5/13/2024 1/19/2024 166953 AMB-5 – Compassionate Care Program CC App Approved $131.64 5/13/2024 1/5/2024 162544 AMB-5 – Compassionate Care Program CC App Approved $3,388.73 5/13/2024 10/18/2023 142413 AMB-5 – Compassionate Care Program CC App Approved $122.43 5/14/2024 4/26/2024 196463 AMB-5 – Compassionate Care Program CC App Approved $5,226.24 5/14/2024 2/29/2024 180042 AMB-5 – Compassionate Care Program CC App Approved $200.00 5/14/2024 7/9/2023 152632 AMB-5 – Compassionate Care Program CC App Approved $200.00 5/14/2024 11/20/2023 145984 AMB-5 – Compassionate Care Program CC App Approved $2,207.25 5/23/2024 10/26/2022 50448 AMB-5 – Compassionate Care Program CC App Approved $3,027.40 5/23/2024 8/27/2023 126554 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 5/23/2024 2/13/2024 174783 AMB-5 – Compassionate Care Program CC App Approved $300.00 5/23/2024 1/9/2024 163986 AMB-5 – Compassionate Care Program CC App Approved $300.00 5/23/2024 2/3/2024 172032 AMB-5 – Compassionate Care Program CC App Approved $75.00 5/23/2024 1/6/2023 71062 AMB-5 – Compassionate Care Program CC App Approved $3,353.85 5/23/2024 7/14/2023 115956 AMB-5 – Compassionate Care Program CC App Approved $2,479.96 5/23/2024 6/27/2023 112510 AMB-5 – Compassionate Care Program CC App Approved $2,612.06 5/23/2024 4/19/2024 195481 AMB-7 – Victim of Crime Program Waive Balance $3,423.40 5/23/2024 5/16/2019 52589967 AMB-7 – Victim of Crime Program Waive Balance $495.43 5/28/2024 2/23/2024 178063 AMB-5 – Compassionate Care Program CC App Approved $3,215.38 5/28/2024 5/3/2022 7893 AMB-5 – Compassionate Care Program CC App Approved $579.15 5/28/2024 3/11/2024 183461 AMB-5 – Compassionate Care Program CC App Approved $200.00 5/28/2024 3/23/2024 187022 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 5/28/2024 2/7/2024 172768 AMB-6 – Write-Off Policy Waive Balance $150.00 5/28/2024 02/16/2024 175845 AMB-6 – Write-Off Policy Waive Balance $200.00 5/28/2024 3/3/2024 181308 AMB-6 – Write-Off Policy Waive Balance $150.00 5/28/2024 2/7/2024 172766 AMB-6 – Write-Off Policy Waive Balance $106.38 6/3/2024 5/28/2023 105544 AMB-5 – Compassionate Care Program CC App Approved $615.12 6/3/2024 11/2/2023 143016 AMB-5 – Compassionate Care Program CC App Approved $1,538.35 6/3/2024 9/10/2023 130118 AMB-5 – Compassionate Care Program CC App Approved $615.12 6/3/2024 12/24/2023 158245 AMB-5 – Compassionate Care Program Denied - CC App $0.00 6/3/2024 9/7/2023 129475 AMB-6 – Write-Off Policy Waive Balance $3,090.57 6/12/2024 11/24/2023 150420 AMB-5 – Compassionate Care Program CC App Approved $3,631.42 6/12/2024 2/15/2024 175874 AMB-5 – Compassionate Care Program CC App Approved $2,868.68 6/12/2024 11/19/2023 145450 AMB-5 – Compassionate Care Program CC App Approved $2,441.16 6/12/2024 9/19/2023 132247 AMB-5 – Compassionate Care Program CC App Approved $3,918.12 6/12/2024 3/2/2024 180790 AMB-5 – Compassionate Care Program CC App Approved $334.65 6/12/2024 7/16/2023 116325 AMB-5 – Compassionate Care Program CC App Approved $615.12 6/12/2024 3/6/2024 181894 AMB-6 – Write-Off Policy Waive Balance $200.00 6/12/2024 11/23/2022 59498 AMB-6 – Write-Off Policy Waive Balance $3,027.40 6/27/2024 1/15/2024 165544 AMB-5 – Compassionate Care Program CC App Approved $250.00 6/27/2024 5/3/2023 99394 AMB-5 – Compassionate Care Program CC App Approved $3,423.40 6/27/2024 10/6/2023 136524 AMB-5 – Compassionate Care Program CC App Approved $615.12 6/27/2024 4/1/2024 189739 AMB-6 – Write-Off Policy Waive Balance $741.85 6/30/2024 3/10/2024 183168 AMB-5 – Compassionate Care Program CC App Approved $250.00 6/30/2024 12/6/2022 62959 AMB-5 – Compassionate Care Program CC App Approved $678.71 6/30/2024 4/7/2024 191693 AMB-5 – Compassionate Care Program CC App Approved $250.00 6/30/2024 2/23/2024 178128 AMB-5 – Compassionate Care Program CC App Approved $154.44 6/30/2024 8/26/2023 126196 AMB-5 – Compassionate Care Program CC App Approved $2,580.78 6/30/2024 4/29/2022 6858 AMB-5 – Compassionate Care Program CC App Approved $2,689.00 6/30/2024 9/23/2023 133230 AMB-5 – Compassionate Care Program CC App Approved $3,513.99 6/30/2024 7/30/2022 29618 AMB-5 – Compassionate Care Program CC App Approved $2,427.22 6/30/2024 4/4/2024 190862 AMB-5 – Compassionate Care Program CC App Approved $3,562.08 6/30/2024 3/9/2024 182999 AMB-5 – Compassionate Care Program CC App Approved $3,284.72 6/30/2024 9/1/2023 127815 AMB-5 – Compassionate Care Program Cc App Approved $150.00 6/30/2024 9/12/2023 130567 AMB-5 – Compassionate Care Program CC App Approved $150.00 6/30/2024 10/22/2023 140591 AMB-5 – Compassionate Care Program CC App Approved $150.00 6/30/2024 5/1/2024 199055 AMB-5 – Compassionate Care Program CC App Approved $150.00 6/30/2024 12/30/2023 160335 AMB-6 – Write-Off Policy Waive Balance $615.12 $620,922.96