HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 09092013 - Sustainability Cte MinINTERNAL OPERATIONS
COMMITTEE
RECORD OF ACTION
September 9, 2013
9:00 A.M.
651 Pine Street, Room 101, Martinez
Supervisor Candace Andersen, Chair
Supervisor Karen Mitchoff, Vice Chair
Present: Candace Andersen, Chair
Karen Mitchoff, Vice Chair
Staff Present:Julie DiMaggio Enea, Staff
Julie DiMaggio Enea, Senior Deputy County Administrator
Attendees: Antoine Wilson, Affirmative Action Officer
Rob Lim, Public Works Capital Proj
Frank Morgan, Public Works Fleet Manager
Theresa Speiker, Chief Asst CAO
Brian Balbas, Public Works Admin
Betsy Burkhart, Comm & Media Director
Tom Geiger, Deputy County Counsel
Julie Bueren, Public Works Director
Joe Yee, Public Works Deputy Director
Cliff Glickman, District IV Chief of Staff
Stephen Siptroth, Deputy County Counsel
Daniel Lesnick, Public Works Accountant
Forrest Heiderick, Public Works Dept
Bill Schlandt, Sr. Bus Agent, Local 1
Antoine Wilson, Affirmative Action Officer
Rob Lim, Public Works Capital Proj
Frank Morgan, Public Works Fleet Manager
Theresa Speiker, Chief Asst CAO
Brian Balbas, Public Works Admin
Betsy Burkhart, Comm & Media Director
Tom Geiger, Deputy County Counsel
Julie Bueren, Public Works Director
Stephen Siptroth, Deputy County Counsel
Forrest Heiderick, Public Works Dept
Daniel Lesnick, Public Works Accountant
Joe Yee, Public Works Deputy Director
Cliff Glickman, District IV Chief of Staff
Bill Schlandt, Sr. Bus Agent, Local 1
1.Introductions
The meeting was called to order at 9:00 a.m. and introductions were made.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
2. Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).
There was no public comment.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
3. County Ordinance requires that each County body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect
the agenda and the decisions made in the meeting.
Attached for the Committee's consideration is the Record of Action for its July 8, 2013 meeting. The Committee did not meet during August.
Staff recommends approval of the Record of Action for July 8, 2013.
None.
CONSIDER approving the Record of Action for the July 8, 2013 Internal Operations Committee meeting.
The Record of Action for the July 8, 2013 Internal Operations Committee meeting was approved.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
Attachments:
IOC Record of Action July 8, 2013 Meeting
4. The Hazardous Materials Commission was established in 1986 to advise the Board, County staff and the mayor's council members, and staffs of the
cities within the County, on issues related to the development, approval, and administration of the County Hazardous Waste Management Plan.
Specifically, the Board charged the Commission with drafting a hazardous materials storage and transportation plan and ordinance, coordinating the
implementation of the hazardous materials release response plan and inventory program, and to analyze and develop recommendations regarding
hazardous materials issues with consideration to broad public
input, and report back to the Board on Board referrals.
The Commission has 13 members, each with an appointed alternate: 2 city representatives, 3 business representatives, 3 environmental organization
representatives, 1 League of Women Voters representative, 2 labor representatives, 1 environmental engineering firm representative, and 1 general
public representative. Terms for all seats are four years. The IOC reviews nominations to all seats except those designated for cities.
Attached is a letter from the Hazardous Materials Commission transmitting its nomination of the following individuals for appointment to the
Commission:
ACTION APPLICANT SEAT TERM EXP
Appoint Ed Morales Environmental Engineer December 31, 2013*
The Environmental Engineer seat was vacated in May 2013 by the resignation of Peter Hendricks.
CONSIDER the nomination and PROVIDE direction to staff. If the Committee approves the nomination, staff suggests that the Committee
consider recommending Mr. Morales's appointment to complete the unexpired term through December 31, 2013 and to a new four-year term
through December 31, 2017.
None.
CONSIDER nomination for the Environmental Engineer seat on the Hazardous Materials Commission.
The nomination to appoint Ed Morales to the Environmental Engineer Alternate seat on the Hazardous Materials Commission to a term to expire on December 31, 2017
was approved.
The Committee directed staff to report its recommendation to the Board of Supervisors.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
Attachments:
Memo from HazMat Commission 7-31-13
HazMat Commission Application for Ed Morales
HazMat Press Release
5. The Advisory Council on Equal Employment Opportunity was established in July 1991 to serve as an advisory committee to the Board of
Supervisors regarding the implementation of the County's Affirmative Action Plan, to review the Affirmative Action Program and to recommend
actions to facilitate attainment of the County's goal for affirmative action.
The Council is composed of 13 members and the IOC reviews nominations to all seats except those designated for County managers and labor
unions. The 13 members comprise 4 Community Seats; 1 representing the disabled; 2 representing employee organizations; 2 representing County
management; 1 representing all businesses; 1 representing "labor involved in training" including apprenticeship and vocational training, alternative education
programs, and workforce development within the trades; 1 representing veterans of war; and 1 representing Education, representative of schools, community
college districts (student, teacher, administrator), and to be a resident of Contra Costa County. Terms of office for seats reviewed by the IOC are three years.
The attached memorandum from the Affirmative Action Officer requests that the seat configuration be changed to eliminate the Business seat and
add a second Veterans seat; and to consider two nominations for veterans representation. The proposed seat configuration would have the
following effect:
4 Community at large
1 Disabled persons
2 Employee organizations
1 Business
2 County management
1 Labor involved in training
1 2 Veterans of war
1 Education
The Council also nominates the following individuals for appointment to represent veterans:
Philip H. Arnold
Nathan D. Johnson
CONSIDER proposed modification to seat configuration and nominations for appointment and determine actions to be taken.
None.
CONSIDER modification to seat configuration and nominations for veterans representation on the Advisory Council on Equal Employment
Opportunity.
The Committee approved the addition of a Veterans seat on the Advisory Council for Equal Employment Opportunity but decided to retain
the Business seat and revisit the seat configuration in six month's time. The new Veterans seat will increase the roster from 13 to 14 seats.
The Committee approved the staff recommendation to stagger the terms of the two Veterans' seats so that they do not expire at the same time.
The Committee directed staff the report its recommendations to the Board of Supervisors.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
Attachments:
Memo from Equal Emp Opp Adv Council
EEOAC Application_Nathan Johnson
EEOAC Application of Philip Arnold
6. Each year since 2003/04, the Fleet Services Manager analyzes the fleet and annual vehicle usage and makes recommendations to the IOC on the
budget year vehicle replacements and on the intra-County transfer of underutilized vehicles (those driven less than 3,000 miles per year), in
accordance with County policy.
In FY 2008/09, the Board approved the establishment of an Internal Services Fund (ISF) for the County Fleet, to be administered by Public Works
(formerly by General Services). The original goals of the ISF were to:
• Improve planning – more focus on long-term stability and self-support
• Improve budgeting accuracy for departments
• Provide equitable vehicle replacement standards for all departments
• Modernize the County fleet as older vehicles are replaced more frequently
• Streamline the vehicle replacement process through single versus multiple requisitions
• Increase the resale value of retired vehicles
The Board of Supervisors established a standing referral to the IOC to annually review the Fleet Manager's report on the ISF and on the disposition
of low-mileage vehicles.
Attached are reports prepared by the Fleet Services Manager on the composition and status of the Fleet ISF and containing listing of underutilized
vehicles with recommendations for their disposition. Recommendations on some of the vehicles are pending additional information that has been
requested of the departments. Public Works will return to the IOC if new information on those vehicles leads to a recommendation to reassign
them to a higher purpose.
RECEIVE report and recommendations from the Fleet Services Manager on the Internal Service Fund for Fleet Services for FY 2012/13 and on the
disposition of low-mileage vehicles, and DETERMINE if further action is warranted.
None. This is an informational report only.
CONSIDER report and recommendations from the Fleet Manager on the Internal Service Fund for Fleet Services for FY 2012/13 and on the
disposition of low-mileage vehicles.
The Fleet Services Manager reported that of the 218 low-mileage vehicles in the fleet, 116 are with the Internal Services Fund and 102 are excluded. The Fleet Services
Manager reported that the most effective way to reduce fleet costs is to reduce the size of the fleet. Departments report that many of the low-mileage vehicles in the fleet are
special-purpose vehicles that should not be surrendered based solely on economy. He provided an example of the annual cost of a County vehicle that is driven 3,000 per
year of $3,450 vs. paying employees on a per-mile basis to use their own vehicles of $1,093. He also conceded to non-economic considerations such as parking scarcity and
convenience. The Fleet Manager is methodically meeting with each department to determine the most cost effective option to support a department's operational needs for
fleet vehicles.
The Fleet Manager is interim and will be training the permanent Fleet Manager. The Fleet Manager also mentioned the use of new computerized fleet management
systems to provide management information to optimize the fleet.
The Committee accepted the informational report as presented by the Public Works Deputy Director and the Fleet Services Manager and requested the Public Works
Department to report back in six month's time (approximately March 2014) with recommendations for the disposition of the low-mileage vehicles.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
Attachments:
2012-13 Fleet Internal Service Fund Report
2012-13 Fleet Internal Service Fund Report-Attachment A
2012-13 Fleet Internal Service Fund Report-Attachment B
2012-13 Fleet Internal Service Fund Report-Attachment C
2012-13 Fleet Internal Service Fund Report-Attachment D
2012-13 Fleet Internal Service Fund Report-Attachment E
2012-13 Underutilized Vehicle Report
7. On August 6, 2013, at the recommendation of the Public Works Director, the Board of Supervisors referred to the Internal Operations Committee a
proposal to increase the monetary limit for informal bidding and informal contracts, and to clarify the purchasing agent’s authority to award
construction contracts. The proposal would affect the current monetary thresholds in the County's Outreach Program, which is overseen by the
Internal Operations Committee.
In May 2004, the County’s informal bidding limit for construction projects was raised from $50,000 to $100,000 to be consistent with the State
limit pursuant to Public Contract Code Section 22032(b). Since that time, state law has been amended twice, increasing the limit for informal
bidding to $175,000.
The attached draft ordinance will increase the County's informal bidding limit to the current statutory limit of $175,000. Additionally, the ordinance
will allow the County’s informal bid limit to automatically adjust to be consistent with future adjustments of the State limit. The ordinance also
clarifies the purchasing agent’s authority to award construction contracts pursuant to Public Contract Code Section 22032(a) and delegates
authority to award contracts for public projects with an estimated cost of $175,000 or less to the Public Works Director or County Administrator.
Increasing the informal bid limit will provide greater flexibility and efficiency in managing smaller projects. Project delivery time can be reduced
by three months with an informal bidding process versus a formal bidding process. In addition, the informal bidding process can save between
$5,000 to $8,000 in administrative costs on a per project basis depending upon the complexity of the project. The County will benefit from the time
and cost savings of increasing the informal bidding limit to the current $175,000 statutory limit.
Although informally bid projects are not subject to the Outreach Program, the Public Works Department conducts outreach efforts for informally
bid projects by advertising in construction trade journals and sending notices to contractors and subcontractors, including SBEs, LBEs, MBEs,
WBEs, and DVBEs.
RECEIVE report and DETERMINE actions to be taken.
It is anticipated that raising the informal bidding limit will result in improved efficiencies and cost reductions in the administration and delivery of
public construction projects that are $175,000 or less. The figure of $175,000 is currently the informal bidding limit authorized by the State Public
Contract Code.
CONSIDER proposal of the Public Works Director to increase the monetary limit for informal bidding and informal contracts to be consistent with
State Public Contract law, and to clarify the purchasing agent’s authority to award construction contracts.
The Committee approved the proposal of the Public Works Director to increase the monetary limit for informal bidding and informal
contracts to be consistent with State Public Contract law and to clarify the purchasing agent’s authority to award construction contracts
pursuant to Public Contract Code Section 22032(a) and delegate authority to award contracts for public projects with an estimated cost of
$175,000 or less to the Public Works Director or County Administrator.
The Affirmative Action Officer concurred with the proposal and acknowledged that the County's Outreach Program thresholds for
construction contracts would need to be modified in accordance with the increased limit.
The Committee directed staff to initiate the process for Board of Supervisors introduction and adoption of the ordinance.
Attachments:
DRAFT Ordinance No. 2013-20 Construction Contracts
County's Current Construction Outreach Program description
8. On June 25, 2012, the Board of Supervisors referred to the IOC a review of the policies and procedures governing the operations of Contra Costa
Television (CCTV). CCTV was established in 1994 and provides local government and educational programming to the citizens of Contra Costa
County and is funded by franchise fees collected by cable providers and remitted to the County. Policies and procedures governing CCTV are
updated as needed and were last updated by the Board of Supervisors in 2009.
Last year’s proposal to revise the policies was prompted by technological advances and new customers, primarily cities, desiring to access the
channel due to Comcast’s exit from public access operation. CCTV would also like to streamline the process for submitting video and bulletin
board programming. The County and CCTV currently have no policy or plan in place to manage programming generated by the community
without a government or education sponsor. CCTV has been contacted by several video producers as the deadline neared for Comcast to close its
public access operation. There is a desire on the part of many to shape the future of public access programming, but the Communications & Media
Director cautions that there needs to be a coordinated effort to determine the scope of the need and the best method of fulfilling it.
The IOC has received periodic progress reports on the policy and procedure revisions since August 2012. In July 2013, the Communications &
Media Director reported that she continues to develop temporary public access guidelines until a new community needs assessment can be
conducted, and polices updated. The IOC, in July, granted permission for CCTV to outreach to producers dropped by Comcast in order to broaden
public access programming in the interim.
CCTV was recently informed by a representative of the Contra Costa Community College District that as early as mid-September, they intend to
cease operations of the Educational Access channel that serves Contra Costa County. There is a risk of losing the channel allocation from Comcast
and AT&T’s UVerse if operation of the channel ceases. In the attached memorandum, the County's Communications and Media Director explains
her proposal to take over the channel in order to preserve it for future use.
RECEIVE report and recommendation from the Communications and Media Director to assume temporary control of the education access cable
television channel to preserve it for future use after the college district ceases operation of it, and CONSIDER action to be taken.
Costs at still being determined but are expected to be nominal. Any additional equipment that might be necessary would be purchased with Public /
Education / Government Access funds.
CONSIDER proposal from the Communications and Media Director to assume temporary control of the education access cable television channel
to preserve it for future use after the college district ceases operation of it.
The Committee approved the recommendation that the County assume temporary control of the education access cable television channel to preserve it for future use after
the college district ceases operation of it.
The Committee directed staff to report its recommendation to the Board of Supervisors as soon as the college district's intentions are fully known.
AYE: Chair Candace Andersen, Vice Chair Karen Mitchoff
Passed
Attachments:
Status of Eductional Access Cable Channel
9. Adjourn
For Additional Information Contact:Julie DiMaggio Enea, Committee Staff
Phone (925) 335-1077, Fax (925) 646-1353
julie.enea@cao.cccounty.us