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HomeMy WebLinkAboutMINUTES - 12081992 - 2.1 2 . 1 TO: BOARD OF SUPERVISORS ,F Contra FROM: Phil Batchelor, County Administrator ��`',/, � Costa County DATE: December 3, 1992 rT =ou4y� t SUBJECT: RECOMMENDED 1993 LEGISLATIVE PROGRAM SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Adopt the attached Legislative Program for 1993, consisting of measures which the Board agrees to sponsor or where the Board agrees to actively support the efforts of others who may be sponsoring measures with which the Board agrees . 2 . Authorize the County Administrator and any other designated staff to solicit authors for these measures and actively support their passage through testifying at hearings, writing letters of support or opposition, and seeking support from others who agree with the Board' s position. BACKGROUND: Each year the County Administrator solicits suggestions from County Department Heads on measures they would like to see the Board sponsor in the coming year. Staff also review items the Board has directed be placed on the Board's Legislative Program during the year. A review is also made of previous years ' Legislative Programs to determine whether there are measures which did not pass which are still relevant. Each of these measures is reviewed with the County' s lobbyist to determine its suitability, clarify the exact intent of the measure and raise any other questions which need to be answered. The result is the attached proposed 1993 Legislative Program which is submitted to the Board of Supervisors for its comment, revision, changes, additions and approval . CONTINUED ON ATTACHMENT: x YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE S ACTION OF BOARD ON - DPS'2mhAY'.-2� 1999 APPROVED AS RECOMMENDED OTHER APPROVED as recommended and that the County's Legislative Program again include .asking Assemblyman Campbell to sponsor the Bay-Delta Estuary Protection Act. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT I 1 ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED December December 8 , 1992 Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF M. County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR All County Department Heads (Via CAO) Les Spahnn, SRJ. Jackson, Barish & Associates 2%r> BY DEPUTY PROPOSED 1993 LEGISLATIVE PROGRAM CATEGORY 1 - High Priority - Statewide Impact - Requires extensive coordination with others : 1 . Negotiations over the State Budget for the 1993-94 Fiscal Year - Insure that Contra Costa County is treated fairly in negotiations over the 1993-94 State Budget. The State is estimated to be facing a deficit of about $9 billion between now and June 30, 1994 . This is true even after the Legislature and Administration struggled all summer to offset a $10 billion deficit in the 1992-93 State Budget, following elimination of a $14 billion deficit in the 1991-92 State Budget. Many programs operated by counties will necessarily be targeted again for further reductions . The remaining AB-8 property tax shift, Special District Augmentation Fund (SDAF) , health and welfare programs, and trial court funding are all likely targets . Through the efforts of the California State Association of Counties, Supervisor McPeak, and many other individuals and groups, counties in general, and Contra Costa County in particular, were not hit nearly as hard as had been anticipated earlier in the year. As further cuts are planned for over the coming months; it is essential that staff and Board members from this County be in the forefront of the discussions in order to insure that local government in general and Contra Costa County in particular, are treated fairly. 2 . Preserve the integrity of the "Teeter Plan" for distributing property taxes to other local taxing jurisdictions - Oppose any efforts to take delinquent tax penalties from those counties which choose to be governed by the "Teeter Plan" for distributing property taxes . Proposals surfaced during 1992 which would have transferred delinquent property tax penalties from local taxing jurisdictions to the State. While this results in a revenue loss for all local taxing jurisdictions, this proposal affects so-called "Teeter Plan" counties much differently and much more severely. Each year, a tax roll is prepared in every county. This tax roll includes levies for each jurisdiction within the county boundaries . These "jurisdictions" include cities, schools, special districts and the county itself. Once the tax roll is prepared and the tax bills are mailed out, individual taxpayers begin making payments. In non-"Teeter Plan" counties, the County Auditor periodically determines the actual cash collected on behalf of each jurisdiction and remits that amount to them. Generally, within every jurisdiction, there is some percentage of taxpayers who do not pay their taxes on time and, as a result, the jurisdictions receive less than their levy amount. By contrast, in "Teeter Plan" counties, the County Auditor allocates (pays out) to all jurisdictions 100% of the amount levied on their behalf. Responsibility for the delinquencies of all jurisdictions is assumed by the County. In order to facilitate the operation of the "Teeter Plan" , all "Teeter Plan" counties have, by law, established a Tax Losses Reserve Fund (TLRF) . The TLRF can be viewed as an insurance fund which ultimately guarantees that taxes advanced from the county treasury to all jurisdictions will be recovered, either by collecting the taxes due from taxpayers or by making up any shortfalls from the TLRF. Furthermore, it is the cash in the TLRF which makes it possible for "Teeter Plan" counties to advance 100% of taxes levied prior to their actual collection. There are three sources of income for the TLRF: 1 . Penalties collected from delinquent taxpayers . 2 . Interest assessed against delinquent tax bills. 3 . Gains on the sale of tax defaulted property. In the 1991-92 fiscal year, 1/3 ($1,378,000) of the TLRF income came from penalties and 2/3 ($2, 627,000) came from interest. None came from the sale of property. Clearly, the penalty portion is a significant portion of the total TLRF income. Without this income, the TLRF would not be able to operate, since otherwise the County General Fund would have to advance the funds to other jurisdictions . The advantages of the "Teeter Plan" would seem to be obvious . First, each jurisdiction has a predictable property tax revenue stream. Second is the cash flow advantage for all jurisdictions . Jurisdictions which maintain their funds in the county treasury (schools, the county and many special districts) are given "credit" for the full amount of their tax levy. Thus, beginning each July 1, these jurisdictions can begin paying their vendors even though property tax cash collections have not been received in the county treasury. Finally, the administration of the tax roll in "Teeter Plan" counties is somewhat easier in that the accounting systems that are required are less complex. The advantage for the County with the "Teeter Plan" is that if delinquencies are held down below a predetermined level, any funds not required for maintaining a specified reserve in the TLRF can be transferred to the County General Fund. 3 . Support efforts to continue the 1/2 cent sales tax increase which is due to expire June 30, 1993 . - Endorse the continuation of the 1/2 cent sales tax, either to provide State revenue or to be imposed for the benefit of local agencies . SB 179 (Chapter 88, Statutes of 1991) imposed a 1/2 cent sales and use tax for a two year period (Revenue & Taxation Code Sections 6051 .5 and 6201 . 5) . The authority for this tax expires June 30, 1993 without further legislative authorization. The Governor has apparently indicated that he opposes continuing the tax beyond June 30, 1992 . However, the deficit the State will be facing appears likely to be at least as large as that which was faced a year ago. It is difficult to see how the Legislature and the Administration can balance the 1993-94 State Budget without looking seriously at every option available to them. Some are of the opinion that local governments now have the ability to impose an additional sales tax. County Counsel makes a persuasive case that this is not entirely clear in State law. If the Administration will not support continuing this 1/2 cent sales and use tax on a statewide basis, legislation should be enacted which will clearly and unequivocally provide local governments the right to impose this 1/2 cent tax effective July 1, 1993, and to continue it for some fixed period of time or until certain defined economic events make its continued imposition unnecessary. 4 . Protect County Program Realignment Revenues by a Constitutional Amendment - Reaffirm support for legislation similar to ACA 35 (Bronzan) of 1992 which would lock into the State Constitution the guarantee of revenue provided for Program Realignment. As a part of Program Realignment in 1991, the Legislature provided an additional 1/2 cent in sales tax revenue and increases in the vehicle registration fees to pay for the health, mental health and social service programs which were realigned. The responsibility for these programs was shifted to the counties. However, the Legislature could still remove or modify these revenue sources to meet the State' s needs 2 without relieving the counties of the program responsibilities which were included in Program Realignment. Assemblyman Bruce Bronzan introduced ACA 35 in 1992 to provide voters the opportunity to place in the State Constitution the protection of these revenue sources so the Legislature could not divert this revenue to another purpose in the future. In order to make Program Realignment work over the long haul, it is essential that the revenue source to pay for these programs be protected from an annual raid by the Legislature. 0 5 . Expand Program Realignment to include juvenile justice, alcohol and drug programs - Support realignment of juvenile justice funding and program responsibility for CYA funds as well as alcohol and drug programs . Program Realignment enacted in 1991 has worked well in keeping the realigned programs out of the annual fight over dollars which has characterized the State Budget over the past several years . Program Realignment has had problems because the funding for these programs is now substantially tied to the State's economy, which has not been performing as well as anyone anticipated when Program Realignment was enacted. Hopefully, this is a relatively temporary problem which will disappear when the economy improves. It has been suggested that in additional to specified health, social service and mental health programs, other programs should be included in Program Realignment. Most often suggested are alcohol and drug programs . In addition, it is recommended that California Youth Authority (CYA) programs be included in Program Realignment. The model for this type of Program Realignment was the transfer of responsibility for State Hospital cases to the counties . Effective July 1, 1992, counties can determine how many State Hospital beds the county needs and can afford and can contract with the State for those beds . This provides the county with the flexibility to identify, contract for or construct local facilities which appropriately meet the needs of some patients so that the population in the State Hospital can be reduced or at least additional patients need not be added in the same numbers seen in the past. The parallel here would be the county' s commitments to the CYA. A replacement source of revenue would be identified for the counties . Each county could then use that money to purchase beds in CYA facilities if it wished to do so or if a particular minor required that type of care. Other alternative types of facilities could be identified, contracted for or constructed at the local level to care for the other minors not committed to the CYA. 6 . Expand ability of the Board of Supervisors to increase fees to cover actual costs - Sponsor legislation or support the efforts of others to remove exceptions to the current law which allows the Board of Supervisors to increase a variety of fees to cover the actual cost of delivering the service. Government Code Section 54985 provides counties with broad authority to increase fees to cover the actual cost of the program for which the fees are collected. However, Section 54985 also exempts a great many fees from being increased to cover actual cost. This includes court fees, County Recorder fees, fees charged by the Sheriff, fees charged by the Agricultural Commissioner, fees for marriage licenses and others . Given the critical fiscal crisis facing the State and therefore the counties, each of these exceptions should be reexamined and eliminated wherever possible. 3 7 . Managed Care for Medi-Cal Program Beneficiaries - Follow development of "managed care" program closely and support any required legislation which will provide Contra Costa County with the ability to manage Medi-Cal Program expenditures in this County. In this regard, maintain contact with the State Health & Welfare Agency. Plans are being developed to allow at least some counties to assume the responsibility to manage the expenditures for the Medi-Cal Program within the County. Our Health Services Department is not only interested in serving in this capacity, but the County' s experience in managed care with the Contra Costa Health Plan makes Contra Costa County a perfect pilot project for such a concept. This has the potential to be one of the most significant moves for the Health Services Department and for the County is some time. Obviously, with the amount of money and risk at stake, any number of other providers and insurance brokers are interested in assuming this same responsibility. The County will need to follow every step of this program closely at the administrative level. If it proves to be necessary, the County should not hesitate to sponsor legislation which will provide this County with the opportunity to show the State that quality medical services can be provided to all eligible Medi-Cal beneficiaries at less cost that the State is incurring under the present system. 8 . Oppose efforts to dilute commitment to appropriate SB 1732 funds - Oppose any efforts which may be made to reopen SB 1732 provisions which would remove or weaken the Legislature's commitment to appropriate funds for all health care capital projects now in the pipeline. The Legislature, in enacting SB 1732 several years ago, make a longterm commitment to publicly operated health care facilities which care for large numbers of Medi-Cal and indigent residents of the County. Contra Costa County plans to make use of these funds in constructing the replacement county hospital . Some jurisdictions have indicated a possible interest in reopening the provisions of SB 1732 to either add new projects or reduce the commitment to projects which are now in the "pipeline" . Every effort must be made to oppose any such efforts if the result would be to weaken the commitment the State has to fund SB 1732 projects which are submitted within the original deadline and in compliance with the original SB 1732 criteria and requirements . 9 . Increase the "Cap" on use of federal SB 855 funds - Support efforts to increase the "cap" on use of federal funds resulting from the passage of SB 855, based on the fact that additional jurisdictions have indicated a willingness to provide State matching funds . Failure to increase the cap dilutes the money this County will receive. Recent legislation, SB 855, allows for intergovernmental transfers between local government and the State for the purpose of providing health care facilities . The local government provides funds for what would otherwise be the State share in order to obtain additional federal funds . This process is entirely consistent with existing federal law. It costs the State nothing to increase the amount of federal funds coming into the State since local government is providing all of the matching funds . There certainly can be no argument advanced seriously that the funding for health care facilities is not needed. And yet, the State apparently has agreed to a somewhat arbitrary "cap" on the amount of additional federal funds which will be brought into California as a result of SB 855. If additional local agencies agree to provide more State matching funds, but no additional federal money is forthcoming, all of the agencies which originally provided funding suffer by having their additional federal funding 4 diluted. Contra Costa County is already counting on a set amount of federal money as a part of the package which provides the funding necessary for the replacement county hospital. Every effort should be made to eliminate any arbitrary "cap" or to otherwise insure that the money Contra Costa County is counting on is not diluted in this way. 10 . Modify Traffic Amnesty Program - Sponsor or support the efforts of others to amend Vehicle Code Section 42008 to permit all appropriate delinquent traffic cases to be eligible for amnesty versus only those which were delinquent as of April 1, 1991 and exempt the amnesty revenue which is collected from the total revenue counties are obligated to transfer to the State, thereby providing counties with an incentive to operate an amnesty program. Legislation was enacted in 1990 to authorize courts in individual counties to implement amnesty programs for delinquent traffic tickets . Under such a program, an individual is given a window of time, typically 30 days, within which to pay all delinquent traffic tickets either for a fixed fine amount or at a percentage discount from what the fine would otherwise have been. This program was left in place so courts could implement amnesty programs in the future. However, the effective date for an amnesty program was not changed. Therefore, while tickets which became delinquent April 1, 1991 or earlier can be included, tickets which became delinquent after April 1, 1991 cannot be included. This substantially reduces the number of tickets which are eligible for inclusion in an amnesty program and makes it difficult to explain to an individual why some of his or her tickets are included and other are not included. In addition, counties are now required to transfer to the State each year a fixed amount of fine and forfeiture revenue, based on what was collected the previous year. Unless revenue collected from an amnesty program is exempted from this requirement, there is little or no incentive for a court to operate an amnesty program since all of the revenue will go to the State. Eliminating the April 1, 1991 date and exempting amnesty revenue from inclusion in that revenue which must be sent to the State would make it feasible to again offer a realistic amnesty program. CATEGORY 2 - Secondary Priority - Statewide Impact - Requires substantial coordination with others: 11. Increase Device Registration Inspection Fee - Support legislation which would increase device registration inspection fees . Business & Professions Code Section 12240 fixes the maximum fee which can be charged for inspecting and registering weighing devices, such as those used in grocery stores and gasoline service stations. The current fee is limited to $60 per year for a location with 9 or more devices . The current cost to inspect these devices in Contra Costa County is approximately $300,000. The current fee raises approximately $50,000. It would be necessary to double the fee to cover even 1/3 of actual costs . The current agreement with the industry is that the costs will be shared 1/3 by industry, 1/3 by the State, and 1/3 by counties . With the severe fiscal crisis being faced by the State and counties, it is essential that this fee be increased in order to maintain the current level of program services to protect the public. 5 12 . Impose an additional Recording Fee to Automate the Assessor' s Records - Sponsor legislation to provide a Board of Supervisors the option of imposing an additional fee on recording documents to pay for automating the Assessor's records . In 1991, the Board of Supervisors sponsored legislation to provide the Board with the option of imposing an additional fee of $2 . 00 on the recording of documents transferring ownership of real property. This fee would be used solely to automate the Assessor's records in order to provide better, faster and more accurate service to the public. Unfortunately, in order to satisfy several interest groups, the bill was made mandatory in order to try to keep -recording fees at a uniform level through the State. On the basis of the bill ' s being mandatory, the Governor vetoed the bill . It is felt that going back to an optional bill will have a better chance of being signed into law. 13 . Fee to recover costs of repeat site visits to insure compliance with County Ordinance Code - Sponsor legislation to allow a fee to be charged for repeat site visits to insure that County Ordinance Code violations are corrected. Currently, the law provides for fees for inspecting building sites and to reinspect building sites under various circumstances . Health agencies can likewise charge a fee for certain of their inspection services . No such authority exists for reinspections required for County ordinance code violations, such as zoning violations . And yet these zoning violations often are very difficult cases and require multiple reinspections to insure that the zoning violation has been corrected. Providing authority for the Board of Supervisors to impose such a fee will make it possible to better manage our code compliance program and insure more prompt response to complaints of zoning violations . 14 . Allow County Service Area Law to be Used for Library Services - Support the efforts of the American Library Association or other counties to enact legislation allowing a board of supervisors to impose a benefit assessment pursuant to the County Service Area law for library services . Require a majority approval by the voters if that appears to be the only way to get such legislation signed by the Governor. Library services have sustained substantial reductions over the past few years, particular in 1992-93 with the reductions in the Special District Augmentation Fund (SDAF) . One possible mechanism which has been explored is the use of the County Service Area law to allow the imposition of a benefit assessment against each parcel of property in the County to assist in providing library services . Several efforts have been made in recent years to expand the County Service Area law to provide for additional services to be funded in this manner. Each has been vetoed by the incumbent Governor at the time (Governor Deukmejian and Governor Wilson) . The objection has generally been that such an additional assessment should have voter approval since it constitutes an additional tax. Los Angeles County is planning to sponsor legislation in 1993 to include library services within the County Service Area law. It is hoped that the California Library Association will co-sponsor this legislation. Los Angeles County is seeking the additional support of several counties which are in particular need of funds for additional library services. 15. Statewide Bond Measures for Library Construction - Support any statewide bond measure which provides funds for library construction. It is anticipated that a bond measure will be introduced in 1993 to allow the voters in California to decide whether to sell bonds to assist in the construction of library 6 facilities, much as is done for schools, prisons and jails . In the past, such bond measures have not ranked high enough in the priorities of the Governor and legislative leadership, who decide which bond measures will be placed on the ballot each year. It is hoped that in 1993 a library bond measure will have sufficient support and priority to be allowed to reach the ballot. 16 . Reduce Match Requirement for Public Library Fund - Support and/or Sponsor control language in the 1993-94 State Budget to reduce the match requirement for Public Library Fund monies from 95% as per the 1992-93 budget to 90% in order to insure that we do not lose these State funds . The State Budget includes an appropriation for the Public Library Foundation Program, which is allocated to libraries throughout the State (Budget item # 6120-221-001) . These funds have traditionally required that the library receive the same level of funding as in the previous year in order to be eligible for these State funds . In the 1992-93 State Budgets, this 100% funding requirement was dropped to 95% of the 1991- 92 fiscal year's budget. In the 1992-93 County Budget, the library received almost exactly the required 95% funding. As a result, the library received $250,000 in funding from the Public Library Foundation Program. Given the tight fiscal picture we expect as we approach the 1993-94 County budget, it seems prudent to try to reduce this required funding level to no more than 90% of the 1991-92 fiscal year' s funding so as to protect the funding from the State, in case the County has to further reduce its support to the library. 17 . Centralize records of arrest and bench warrant information - Seek a legislative or administrative resolution to the fact that the State Department of Justice is presently unable to accept required criminal history information (Form JUS 8715) directly via computer without the need to produce a hard copy. A police agency which arrests and books an individual is required to initiate a criminal record with the State Department of Justice. This record is then added to by each court and other agency which handles the individual on that charge. Currently, even though the information may be maintained by the court on a computer, the Department of Justice cannot receive the information without having a hard paper copy produced, even though the technology exists to maintain, transmit and update these records totally by computer, resulting in an entirely paperless file. Substantial savings could be achieved if the Department of Justice were to acquire software which would allow its computers to interface with most if not all existing computer systems in the State, thereby allowing the transmission of criminal record information and bench warrant information totally via computer. It is not clear whether the Department of Justice is able and willing to make this conversion without additional legislative authorization or direction. Resolution of this issue will be pursued administratively initially. Only if this proves to be unsuccessful will a legislative solution be sought. 18 . Victim/Witness Address Information - Require the District Attorney to mask the name, address and telephone number of victims and witnesses before filing a criminal complaint with the court to the same extent law enforcement agencies were required to do so by Chapter 3, Statutes of 1992 . Current law requires law enforcement agencies to mask out the name, address and telephone number of victims and witnesses to certain crimes before furnishing police reports to a defendant. However, the copy of the police report which is 7 furnished to the District Attorney and which is subsequently furnished to the court with the criminal complaint still has this identifying information. The court does not believe it is appropriate for it to mask this information after receiving it since to do so changes the documents which the courts is required to maintain in the manner in which they were filed with the court. Law enforcement agencies cannot mask the copy which goes to the District Attorney, since to do so would deprive the District Attorney of information vital to the prosecution of the case. Therefore, the only way in which it appears possible to keep this information from a defendant is for the District Attorney to mask the name, address and telephone number of victims and witnesses before the criminal complaint is filed with the court. CATEGORY 3 - High Priority - Primarily Local Impact - Requires some coordination with others: 19 . Permanent reform of "Teeter Plan" regarding distribution of property taxes - Sponsor legislation to provide a permanent solution to "Teeter Plan" provisions which allow for access to unneeded funds in the Tax Losses Reserve Fund while maintaining the fiscal integrity of the Fund. See also the discussion under item # 2 . Historically, if the property tax delinquency rate remained below 3% for three consecutive years, the County was allowed to withdraw any surplus funds from the Tax Losses Reserve Fund for any legitimate County purpose. However, if in any year the property tax delinquency rate went above 3%, the County was punished by losing the opportunity to withdraw the surplus funds until the delinquency rate was again below 3% for three more consecutive years . Since Contra Costa County currently is able to withdraw about $4 million a year in surplus funds from the Tax Losses Reserve Fund, this amounts to a $12 million penalty for exceeding the 3% delinquency rate. In 1992, Contra Costa County was successful in getting this penalty provision waived on a one-time basis by moving the delinquency figure at which the penalty is imposed from 3% to 4% . However, it appears prudent to make some permanent changes to this formula which will not penalize a County for three consecutive years thereafter for exceeding the 3% figure occasionally and slightly. A specific proposal is being developed jointly by the County Administrator and Auditor- Controller and will be shared with the Board of Supervisors for approval before being introduced as legislation. Obviously, any such changes must remain fiscally prudent and responsible. This is a singularly unique Contra Costa County situation since, of the "Teeter Plan" counties, Contra Costa County is the only county that has recently been below a 3% delinquency rate or has any prospect of being below 3% again in the foreseeable future. 20 . Marine Patrol - Support the efforts of other jurisdictions to introduce legislation to identify a funding source for the Marine Patrol . At the same time, work with Delta Protection Commission through Supervisor Torlakson on the implementation of SB 1866 to insure marine patrol needs are identified as a part of the Commission's report which is due to the Legislature by July 1, 1994. The Board of Supervisors has tried very hard over the past two years to enact a Marine Patrol bill which would impose a modest increase in the boat registration fee, with the additional money dedicated to funding Marine Patrol . These efforts have, thus far, been unsuccessful . We have, therefore, decided to recommend a different approach for 1993 . 8 Senator Patrick Johnston authored SB 1866 in 1992 which established the Delta Protection Act and created the Delta Protection Commission. At Contra Cost County' s request, Senator Johnston included in SB 1866 a provision which requires the Commission to address the need for Marine Patrol in the Delta Protection Plan which the Commission must prepare by July 1, 1994 . At the time, we indicated to Senator Johnston that we would like to work with him in 1993 on a funding measure for Marine Patrol. Our hope is that we can join with the other Delta counties which are included in the Delta Protection Act to identify a source of funding for Marine Patrol . It would be our hope that Sacramento and San Joaquin counties would ask Senator Johnston to author legislation which would provide a funding source for Marine Patrol which the other Delta counties (Polo, Solano and Contra Costa) could support. The details of this legislation have not bee identified to date so it is recommended that the Board of Supervisors provide conceptual approval for this course of action so that we can proceed to develop a funding source and strategy for obtaining passage of the necessary legislation. 21 . Retirement Legislation - Sponsor legislation to: * Include Tier II retirees in the group of retirees who are eligible for ad hoc, supplemental COLA's, * Include clarification that, for any supplemental increases which are prefunded, their value reduces the retiree's accumulated unpaid COLA account. * Allow the amortization schedule to be extended "not to exceed" 30 years, rather than only 30 years as per SB 1107 . Going all the way to 30 years reduces the employer's contributions by 2 .43% and saves the County $7 .5 million a year. * Add a revised version of AB 2411 from 1992, regarding optional spousal survivor benefit election. Retirement legislation is being proposed which would assist various groups of employees and retirees, but which would not cost the County anything. The first element simply corrects a technical oversight in the drafting of Tier II legislation. The Board of Supervisors is authorized under certain specified circumstances to offer a supplemental cost-of-living-increase (COLA) to retirees whose retirement pay has fallen at least 25% behind the cost of living since the individual retired. Provision is included in the law for the Board to provide such supplemental COLA' s to Tier I and Safety retirees. However, there is no similar provision for Tier II retirees . This is not an immediate problem because so few Tier II members have retired. Of those who have, the gap between their retirement income and the accumulated cost of living since retirement is only a few percentage points. However, eventually this will become an issue and it appears to be better to clarify the law now when it does not affect any specific individual. The second provision is related to the first. The Board of Supervisors is authorized to prefund supplemental COLA' s, so that there is no immediate drain on the retirement fund when they are granted. For each retiree, there is an account maintained which identifies the difference between the individual ' s retirement COLA and the increase in the cost of living since the individual retired. Obviously, if a supplemental COLA is granted, its value is deducted from the accumulated gap between retirement COLA' s and the cost of living increase. A supplemental COLA cannot be granted until the gap is at least 25% . However, there is no provision in law to require or provide that if a prefunded supplemental COLA is granted that its value also be deducted from this accumulated "gap" . This is again a technical change which 9 probably ought to be made now when it is unlikely that the Board of Supervisors will be in a position in the near future to prefund a supplemental COLA. The change would simply provide that the amount of such a supplemental COLA be deducted from the"gap" account which is being maintained for each employee. The third piece of legislation is, in a sense, a technical change - although it is a significant one. Currently, this County's retirement fund is funded in such a way that the retirement system' s accrued unfunded actuarial obligation will be fully funded in about 18 years . This amount is being reduced each year so that in 18 years the County' s accrued unfunded actuarial obligation will be reduced to zero. In 1992, legislation was enacted that would allow any 1937 Act county to return to a 30 year amortization period. This would mean that the County as the employer could, in effect, remortgage the accrued unfunded actuarial obligation and repay it over 30 years, rather than 18 years . This action requires a request from the Board of Supervisors and approval by the Retirement Board. We have received clear indications that the Retirement Board would not agree to moving back to a 30 year amortization period. However, the law as enacted in 1992 does not allow any other period of time less than 30 years . For instance, the Retirement Board might, for instance, be willing to allow the Board of Supervisors to move to a 25 year amortization period, rather than 30 years . This is not permitted. A simple change in the law to read "not to exceed 30 years", rather than "30 years" would allow a good deal of negotiation and compromise between the Board of Supervisors and the Retirement Board. As an example, moving back to a full 30 years amortization period would save the County 2 .43% of payroll or approximately $7 .5 million a year in retirement contributions . The fourth and last portion of the recommended retirement package involves optional survivor benefit election. The problem here involves a situation where an employee is terminally ill . If the employee remains an employee and lives long enough, a decision can be made regarding which retirement option will best suit the spouse's age and financial situation and a change in option can be made before the employee dies . In the case of a sudden accident which kills the employee instantly or nearly instantly, there generally is not sufficient time to change the election made regarding the option the spouse has an opportunity to select. Legislation passed the Legislature the past two years and has been vetoed by the Governor both times. However, the 1992 veto suggested an alternative methodology which would apparently be acceptable to the Governor. It is recommended that staff and the Retirement Administrator be authorized to draft legislation which would meet the Governor' s objections and which would still provide the spouse with the maximum possible options under the circumstances . This can apparently be done by simply limiting this election to those spouses of retirement system members who "would have been entitled to disability retirement, but died prior to making application" . 22 . State approval of County Integrated Waste Management (AB 939 ) Plans - Sponsor amendments to AB 3001 of 1992 to permit this County and others similarly situated to have their AB 939 Plans approved by the State and therefore to become effective. Delay the requirement for completion of a nondisposal facility element to the Plan until the Plan is first amended after having been approved. Contra Costa County and other counties have spent a great deal of time and money preparing their Integrated Waste Management (AB 939) Plans . This year, legislation was enacted that requires the preparation of a separate Non-Disposal Facility Element for the AB 939 Plan by each city and the approval and submission of that Element to the County for inclusion in the 10 AB 939 Plan and effectively excludes such a facility from review by the County. This will hamper this County' s ability to obtain State approval of its AB 939 Plan. It is recommended that the County pursue legislation which would allow the preparation and submission of the Non-Disposal Facility Element to be delayed until the Plan is first amended after having been approved by the State. This will allow time to prepare such an Element and will avoid delay in the State's approval of the County' s AB 939 Plan. 23 . Sponsor legislation to incorporate any settlement with the San Ramon Valley Fire Protection District into State law - Sponsor legislation which can be used as a vehicle to place in statute any settlement to the pending litigation with the San Ramon Valley Fire Protection District. The County has been sued by the San Ramon Valley Fire Protection District and the Contra Costa Mosquito Abatement District because these independent special districts believe that the circumstances under which their districts were created are covered by the American River case in Sacramento County. In this case, the court ruled that certain types of reorganizations and consolidations of special districts result in the formation of a new district which cannot be required to contribute to the Special District Augmentation Fund (SDAF) . The Board has urged staff to try to arrange an out-of-court settlement of this case. If such a settlement is reached by both sides, it may be necessary to sponsor legislation to place the terms of the settlement in State law as an exception to the normal rules for contributions to the SDAF, similar to what was done by Sacramento County as a result of the American River case. Such legislation should be introduced and held until needed for this purpose. 24 . Protect Tanner Plan agreements on "Fair Share" in the Bay Area - Sponsor or support the efforts of others to require State agencies to act on pending Hazardous Waste Management (Tanner) Plans . Contra Costa County has one of the few State-approved Hazardous Waste Management (Tanner) Plans . Contra Costa County has also entered into agreements with the other Bay Area counties as a part of a regional effort initiated by ABAG, whereby counties in the Bay Area would cooperate in providing for the hazardous waste needs of the entire region, without the need for each county to separately provide for its own hazardous waste needs. However, many counties in California either did not submit plans by the statutory deadline, or had their plans rejected by the State and did not resubmit amended plans within the statutory deadline. The State Department of Toxic Substances Control has decided that it does not have the authority to approve any plans which were not submitted or resubmitted within the existing statutory deadlines . It appears that legislation will be necessary to order for the Department to act on those applications which are pending or to extend the deadline for any county to submit or resubmit its plan and then for the Department to review and act on the plan. 25 . Exempt publicly operated health plans from licensure by the State Department of Corporations - Support legislation to exempt publicly operated health plans which are only for employees and dependents from licensure by the Department of Corporations. Depending on the status of the study being conducted by the Senate Office of Research, a further extension of the waiver as per SB 1664 of 1992 may be required. Current law requires that publicly operated health plans which are open only to an employer's employees, the employee's dependents, and retirees need to be licensed in the same manner as any other health plan. However, this requirement 11 has been suspended since January 1, 1990 pending the completion of a study commissioned by the Legislature to study such matters as the impact on taxpayers of having such plans licensed, the impact on providers in - the community, the chances of financial insolvency, etc. The original exemption was to expire December 31, 1992, but the Senate Office of Research had not yet completed its report. Legislation was passed in 1992 to extend this sunset date until December 31, 1993 . Risk Management and County Counsel have urged that the exemption be continued indefinitely. It appears that the Senate Office of Research will be prepared to submit its report to the Legislature by late January or early February, 1993 . What action the County needs to take will depend in large part on the nature of the recommendations which are made by the Senate Office of Research. Staff are asking at this time for authority to prepare legislation to extend or repeal the deadline on licensure of publicly sponsored health plans, and will report back to the Board on the specific action which appears to be appropriate once the report from the Senate Office of Research has been released and staff have had an opportunity to evaluate the report. 26 . Eliminate unnecessary tests which the Coroner is currently required to perform - Sponsor or support the efforts of others to eliminate unnecessary tests being performed by Coroners . There are a number of tests which a Coroner is required under current law to perform when an individual is a fatal victim of a motor vehicle accident, whether driver, passenger, or pedestrian. These include tests for alcohol content, and the presence of specified drugs . In some cases, the Coroner does not believe that the circumstances of the accident warrant some of these tests . They are, however, mandated by State law, regardless of the circumstances. It is recommended that we make as many of these tests as possible optional with the Coroner, depending on the circumstances of the accident. The Sheriff-Coroner estimates that this County would save at least $3,000 a year if some of these tests could be avoided. 27 . Obtain unlisted telephone numbers from the telephone company for purposes of the Community Alert Network Program - Sponsor legislation, if needed, to require telephone companies to release unlisted telephone numbers to the Community Alert Network (CAN) system. Currently, the State law allows telephone companies to release the names and telephone numbers of persons having unlisted telephone numbers in case of an emergency. The law also prohibits the release of such numbers when doing so is for the purpose of selling or licensing lists of residential subscribers . The Community Alert Network (CAN) with which the County contracts does not fall cleanly into either of these groups. The imminence of an emergency is not clearly present, although the CAN system is designed to plan for such a need. At the same time, CAN clearly does not sell lists of residential telephone subscribers to anyone. The problem seems to be that the current law has not caught up with current technology. The law clearly does not anticipate a situation where, as a planning tool, a government may want to provide to a private company the unlisted telephone numbers of individuals in the County in order to be able to contact those individuals in case of an emergency. The Public Utilities Commission and Pacific Bell apparently have different opinions regarding whether Pacific Telephone can or must release unlisted telephone numbers for purposes of alerting individuals in case of an emergency. While staff are trying to resolve this situation administratively, there is a good possibility that the situation can only be resolved by amending the law to take into account new technology like CAN. It is, therefore, recommended that the County be prepared to sponsor legislation 12 to require the telephone company to release unlisted numbers for this purpose or order the Public Utilities Commission to direct the telephone companies to release unlisted telephone numbers for this purpose. 28 . Additional Judgeships for the Delta Judicial District of the Municipal Court - Sponsor the inclusion in any omnibus bill creating new judges of- two new judges for the Delta Judicial District of the Municipal Court. The Municipal Court has data which continues to justify the addition of two judicial positions to the Delta Judicial District. The County has sponsored legislation for several years which would request the addition of two judges for this purpose. This year, it is recommended that the County sponsor the addition of two judges to the Delta Judicial District in any omnibus legislation which adds judges . 29 . Expand Court Commissioner Authority - Provide the courts in Contra Costa County with the authority to grant Court Commissioners the full authority of magistrates as a pilot project in conjunction with the County's approved administrative adjudication project which was approved by the Legislature and the Governor in 1992 . Currently, Commissioners have some of the authority of magistrates ( judges) , but not all of the authority of a judge. In an effort to save money on assigned judges and be more efficient, it is recommended that legislation be sought which would allow the court to establish the criteria under which a Commissioner could be granted the full authority of a magistrate and under which the State Judicial Council would oversee the use of Commissioners as judges in additional roles . This might be done as a part of the County's Administrative Adjudication Pilot Project which the Board of Supervisors successfully sponsored in 1992 . CATEGORY 4 - Either entirely local impact or statewide in pact but purely technical in nature and without controversy: 30. Municipal Court Pay & Staffing Bill - Sponsor legislation to conform State law to County approved practices regarding Municipal Court personnel . Each year, the Board of Supervisor needs to sponsor a piece of legislation to conform State law to the actions which the Board has approved in adjusting the salary and benefits, classifications and other conditions relating to employees who work for the Municipal Court. Such a bill will be initiated depending on the extent of the adjustments which are approved by the Board of Supervisors by January 1, 1993 . 31 . Clarify Duties of a Superior Court Commissioner regarding Other Duties Prescribed by Law - Technical clean-up to Government Code Section 70141 . 11 regarding duties of a Superior Court Commissioner. This is a purely technical adjustment which is necessary due to the change in a section number of the Code relating to the duties of a Court Commissioner. No substantive change in duties is accomplished by this change. 32 . Clarify publication requirements for fire district budgets - Sponsor legislation to require only one time publication for fire district budgets so it matches other special district publication requirements . Under current law, the notice of the hearing on the budgets of all special districts except fire districts needs be published only once. Another section of the Code requires that the hearing on the budgets of fire districts be published on two separate occasions . This is confusing for the Clerk of the 13 r r Board and requires duplicative notices for some special districts which are not required for other special districts . It is recommended that the required publication for fire districts be reduced from twice to once for the sake of consistency. 33. Provide clear authority for counties to place special tax measures on the ballot for consideration by the voters . - Sponsor legislation or support the efforts of others to enact legislation which would clarify that counties have the authority to place a special tax measure on the ballot for consideration by the voters. Proposition 62 effectively prohibited any local government from placing a special tax measure on the ballot unless the local government had separate specific statutory authority for the tax. The Courts have struck down portions of Proposition 62, not including the prohibition on the placement of special tax measures on the ballot. Cities and special district have obtained special legislative authorization to place such special tax measures on the ballot. Counties have never obtained such authority. There is, therefore, some question regarding the ability of a county to place a special tax measure on the ballot for consideration by the voters, without resorting to the use of special features, such as the County Service Area Law. It is recommended, therefore, that the County seek clear authority to place such measures on the ballot as a county. 14