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HomeMy WebLinkAboutMINUTES - 04211969 - Admin Bulletins Administrative Bulletin. Contra Number 1. 5 Costa Replaces 1. 4 Office of the County Administrator Date 1-27-86A County Sectionmin1Str3 lve SUBJECT: Board of Supervisors Calendar The Board of Supervisors has adopted certain policies and procedures applicable to its calendar or agenda. This bulletin states those policies and-procedures for the -information and guidance of all concerned. I. CALENDAR PREPARATION. The Clerk of the Board of Supervisors is responsible for preparing the weekly calendar of the Board of Supervisors and assigning specific times to certain matters to be considered by the Board. Other items submitted to the Board are divided into the category of CONSENT, DETERMINATION, CORRESPONDENCE, and INFORMATION. Additionally, the Board considers reports of Board Committees as well as personal items brought up by Board- members. Departments are largely concerned with whether items are listed in the Consent or Determination category, • or listed among. Timed Items. A description of these and other components of the calendar is as follows A. Timed Items. Public hearings, workshops, special events and matters on appeal to the Board are typically assigned a specific time, usually either 10:30 A.M. or 2: 30 P.M. Timed Items include hearings on planning matters, statutory hearings which, although not necessarily controversial, require a publicly noticed time certain, . other hearings where substantial testimony is expected, workshops on specific subjects or between the Board and its various advisory commissions or boards, and special events and presentations. The Board of Supervisors itself fixes many of the scheduled hearing times; others are fixed by the Clerk of the Board in conjunction with the County Administrator and County Counsel. Departments , should discuss requests for Timed Items with the Board Clerk and/or staff from the County Administrator' s Office. B. Consent Items. Items on the Consent calendar are scheduled for 9:00 A.M. and are typically taken up by the Board immediately after opening ceremonies. The Consent calendar is approved in a single notion after any questioned items have been removed for separate discussion. For convenience, Consent Items are divided 2. O into various subcategories such as Road and Transportation, Appointments and Resignations, Personnel Actions, Appropriation Adjustments, Grants and Contracts, and Other Actions. Among the criteria for determining whether an item is placed in the Consent category are the following: 1. Is a routine item of county business; 2. Does not involve a major policy, program or financial decision by the Board; 3 . Is not expected to be controversial; 4. Is submitted for action in compliance with applicable statutes, ordinances, or standing Board policy; and 5. Is required as a follow-on action to a conceptual policy, program or financial decision of the Board. Consent Items are listed as action items beginning with a verb, such as APPROVED, AUTHORIZE, ADOPT. C. Determination Items. Determination Items are ones which require consideration and decision by Board members. Among the criteria for inclusion of items in the Determination category are the following: 1. A judgmental determination is required by Board members; 2. The matter has policy, program, personnel or financial implications; 3. The item is likely to be controversial among those affected by the decision; 4. The matter will likely be subject of comment by affected parties; and S. The item is likely to require discussion, or additional oral. explanation, by the County Administrator or other county official. The County Administrator' s recommended course of action on Determination Items appears in capital letters immediately after the listing of the item on the agenda. 3. D. Correspondence Items. Items listed in the Correspondence section of the calendar- typically involve a communication. to• the Board from an outside agency or organization. The matter normally requires review by the concerned county department(s) and, therefore, the recommended action is referral to the appropriate county department(s) for consideration. E. Information Items. Information Items typically are communications and notices received by the Board but not requiring Board action. Information Items generally meet one of .the following two criteria: 1.- Communicate key information such as public notice :of meetings of interest to the Board and- the public; and 2. State the view of an agency/organization for information of the Board. Annual and other reports of Board- of Supervisors Advisory Committees, and of other agencies are also placed in this category. Communications to the:'Board expressing the opinion, or policy view, of individuals are stamped "For Your Information" and distributed to Board members, -but are not normally listed on the agenda. Other routine communications to the Board are handled in a similar manner, a determination made by the Chief- Clerk of the Board in consultation -with -the County Administrator (Clerk of the -Board) . - The Board calendar also lists Reports of Board Committees; this provides a standard means for making such reports public, and for their consideration by the full Board. Most committee reports are submitted in. writing, but occasionally the routine nature of the item, time constraints, or other factors, are such that an oral presentation only is made. Typically, the report is presented by. the Chairman of the Board Committee submitting the report. Board members also have items of personal concern which they wish to submit to the Board. Often these involve matters for which staff review and recommendations are desired, and appointments to advisory boards, ® commissions or committees. Such items will be taken up after Extra Items on the Determination Calendar. 4. 0 F. Extra Items and Award of Contracts. The -last item on the Determination section of the calendar provides for Extra Items and Contract awards. Extra Items are discouraged and are to be rigorously avoided. However, if time constraints preclude a late item from being held over for the next week's agenda, the matter should be discussed by the department head, or his assistant, with the County Administrator, or an assistant and approval obtained for inclusion of the matter as an Extra Item. Supporting documents must be received by 5:00 P.M. on the Monday before the Board meeting so they can be included in the supplementary packet prepared first thing the morning of the Board meeting. Bid openings occur after the agenda cutoff and so they are taken up with Extra Items to preclude an additional week' s delay in award of the contract(s) . II. CALENDAR CUTOFF. The deadline for submission of agenda items by departments is 12:00 Noon on Thursday for the Board meeting a week from the following Tuesday (12 days before the Tuesday Board meeting) . The County Administrator' s staff will review all items between Thursday Noon and Friday at 5:00 P.M. If any items are incomplete, or additional clarification is needed, department staff will be advised either late Friday or first thing Monday morning. Staff from the County Administr=ator' s Office and appropriate department staff will then work cooperatively to try to insure that all needed information is together by 5:00 P.M. Tuesday. Agenda items which are complete by 5:00 P.M. Tuesday should appear on the next Tuesday' s agenda. Minor adjustments may be made on Wednesday if additional information is identified when the County Administrator, County Counsel, and others review the agenda on Wednesday morning. By 4:00 P.M. Wednesday a final decision is made on which items to include on the agenda. On Thursday final corrections are made to the agenda, and copies reproduced so that the Board packets will be ready by 5:00 P.M. III. CRITERIA APPLICABLE TO REQUESTS FOR CALENDAR TIME. The Clerk of the Board on behalf of, and in consultation with, the Chairman of the Board is responsible for making deter- minations with respect to requests for time on the calendar. In order to be accepted, requests for time must meet all of the following criteria: �f -5. A. Be submitted in writing prior to the calendar cutoff time with an estimate of the time required for presentation; B. State specifically the subject matter to be discussed and the reason for its presentation; C. Show that the matter has been processed through the appropriate -county department and/or administrative channel; and D. Involve a matter not already considered by the Board unless the specific approval of the Chairman of the Board •is obtained. Determinations made pursuant to these criteria are final, except as the Chairman may '.choose to present the matter to the whole Board for decision. IV. STANDARD REFERRAL TIME. Two weeks shall be the standard minimum time for review and report on referrals to county departments or Board committees, except in cases -involving a time deadline. V. SUBMITTAL OF COUNTY DEPARTMENT REPORTS. Reports-- to the Board by county departments including those submitted in response to a Board referral, or request, shall be routed to the Office of the County Administrator for review, and for decision on listing on the Board calendar. Any exceptions to this procedure are to be specifically approved by the County Administrator on the. basis that the item is such that. it has no administrative or budgetary implications; for example, issuance of cardroom licenses. . For matters referred by the Board to several departments, the department mentioned first on the referral is responsible -for follow-up action and submittal of the required report- through the -County- Administrator -to the Board. VI. REQUESTING OR RECOMMENDING BOARD ACTION. Requests to the Board of Supervisors to consider and take action on matters originating in County departments are ordinarily to be made on legal length Board Order form (County Form M382) . This form should be completed and processed as follows: 6. A. "To/From" Section. The originating official and department, date of preparation and subject are to be entered; the subject should be the title by which the department and Board Clerk will identify the item; B. "Specific Request(s) or Recommendations(s) " Section. This section should begin by stating precisely and succinctly those. actions being requested or recommended to the Board. The wording needs to be specific because the request(s) or recommendation(s) , as stated, will typically become the Board' s action upon approval by the Board. In addition, the wording may be used in listing the item on the Board' s agenda. Pertinent supporting information should be included in supplementary paragraphs explaining the background and justifying the request or recommendation. An additional sheet(s) may be attached if the explanation is a lengthy one. The Financial Impact of the request, and the Consequences of Negative Action should be included in this section. If there is any uncertainty about the specific request or recommendation on which the Board is to take action, the desired action should be restated in this section so that the intent is clear. The form, upon completion of these two sections, is to be routed to the Office of the County Administrator; C. "Recommendation" Section. Upon review and approval by the County Administrator' s Office, the form will go to the Board of Supervisors as an action document and, upon approval, become the record of the Board' s action. The form is also to be used for submitting recommendation(s) of Board Committees to the full Board; and D. "Action of the Board" Section. The action of the Board, and certification, will be completed by the Clerk of the Board in this section. 4 • 7 . For a few transactions, such as those requiring a forr:a- Board Resolution or reflecting an ex-post-facto action c. the Board, the form will not be suitable; in such cases the Resolution, or Board Order form previously utilized sheu-Id be used with an accompanying explanatory transmittal memorandum. Standard forms such as P-300 ' s and Appropriation Adjustments should continue to be used for the specific purpose for which they were designed. Exceptions to the use of this standard form, such as for certain. Public Works Department matters, should be discussed with the Office of the County Administrator. A _supply of the form is available in "package" qua- pities of 50 sheets from Central Services. Those- submittina requisitions should refer to Form Number M382 car-r-ed under Code No. 4801. VII. BOARD PROCEDURES.. The Board reorganizes and selects its Chairman each year at the first meeting in January. For a number of years the Board has followed the practice o rotating the chairmanship annually. The Chairman presides • at Board meetings, represents the County at official functions and meetings, appoints Board committees, executes documents on behalf of the County, and performs other duties. The Board expects its meetings to be conducted with decorum, and to have, matters heard at- the time specified on the calendar. Persons appearing to speak on an . item on the agenda are recognized by the Chairman insofar as time permits. Upon recognition, those appearing are expected to give their name, address, and the organization( s) , if any, which they are representing. A standard. form is available at the rostrum which speakers are expected to fill cut to assure that this information is obtained correctly. Generally, the proponents of the proposal under consideration are heard first, then persons speaking in opposition, followed by time or rebuttal and any remarks. Presentations are expected to be to the point and not repetitious. A time limit on presentations may be imposed by the Chairman.; or the Board, if required to assure that all points of view are heard. As necessary, matters allotted time on the calendar will be continued to another specific time rather than allowed to delay the remainder of the agenda unduly. • Applause, booing and/or -other expressions of approval or disapproval are inappropriate and will be ruled out of order by the Chairman. 8. when roll call votes are :required, they are taken in numerical sequences by supervisorial district, except that the Chairman votes last. VIII.OTHER BOARD POLICIES. The Board has adopted certain other policies; among them are the following: A. At least one copy of the report prepared by any consultant employed by the Board is to be filed with the Clerk of the Board; B. Written background information is to be submitted on prospective appointees to commissions or committees for which the Board is the appointing authority; C. Authorization of a Certificate of Appreciation is the standard way in which the Board provides persons with special recognition; and D. Meetings may be adjourned in memory of the passing of employees, or well known persons, and an expression of sympathy sent by.the Clerk of the Board. A summary of proceedings before the Board is prepared and distributed by the Clerk after each Board meeting. Orig. Dept. : County Administrator Reference: Resolution No. 71/298 dated May 4, 1971 Board Order dated January 19, 1971 Resolution No. 79/1221 dated December 4, 1979 Board Order dated August 31, 1982 Board Order dated February 26, 1985 `- Phil Batchelor, County Administrator by C. A. Hammond INumber 2.1 d OFFICE•OF THE COUNTY ADMINISTRATOR Section Adwi stratlVe Issued 5/26/75 A D { pN I S T R ATI ` BV L LETS N Replaces 2 SUBJECT: Ordinances From time to time County officials feel or foresee a need for new or changed regulations affecting County services or ooerati ns, for which an ordinance is required or desirable. They shall f:flow these .procedures when requesting such ordinances: 1. The County official or department head shall prepare and submit to the Office of the County Administrator a written report irdi - cating the nature of the problem, the suggested solution, probable implications of the proposed action, a proposed draft ordinance, or insofar as feasible, ariformatlon on which the ordinance can .be drafted, 2. The- Office of the:County Administrator =shall G review t s_e 'proposal and make a prel inz ary .m eval-1 tiC:n of the Deed, ad_mninistrati-Ve -feasor WHty, and fin ancia9 effects of adopting the ordinance. 3. The Office of County Counsel shall, as requested, prepare the ordinance in draft for:. 4. The Office of County Counsel shall arrange for consideration of .the proposed ordinance by the Board of Supervisors through listing ora the Board calendar as a Ccnserit or Deter- mination item on approval of the County Administrator. - S. if acted on favorably on introduction (first t._ reading`. the Clark of the Board shall list �i it for passage (second reading) at the next- meeting extmeetinbg of the Board. Consideration of amendment or repeal of ordinances may be obtained in the. same way. Originating Office: County Administrator �I 1, = -= County Administrator / - Number 3. 1 sec. or• Administrative �j OFFICE OF THE COUNTY ADMINISTRATOR Issued 10-9-74 ADMINISTRATIVE BULLETIN Replaces 3 I SUBJECT: County.Services County officials and department heads are occasionally asked to provide services or facilities under their control to other organizations, both governmental and non-governmental. County policy concerning the provision of services, space, and equipment is as follows: Non- overnmental agencies. Space, services and/or equipment may be macte available it the tollowing conditions are met: 1. The request is made in writing to the Office - of the County Administrator. 2. Legality of the request is verified. 3. Approval is granted .by the Board of Super- visors after recommendation by the County. Administrator. 4. County costs, including overhead, are fully reimbursed. Governmental agencies. Individual requests, as contrasted to continuing arrangements under authorized Joint Powers Agree- ments, may be honored if the following conditions are met: 1. Requests are made in writing to the Office of the County Administrator. 2. Approval of the County Administrator is obtained in the case of jurisdictions governed by the Board of Supervisors. 3. Approval is obtained from the County Adminis- trator or Board of Supervisors, in the case of jurisdictions outside the control of the Board, as required by the following criteria: a. Approval by the County Administrator when the value of the service and/or equipment does not exceed $1,000. 2. b. Approval by the Board of Supervisors when the value of the service and/or equipment exceeds $1,000. C. In urgent and immediate situations approval may be granted by the County Administrator, subject to later confirmation by the Board of Supervisors, rega-.dless of the value of the services and/or equip- ment involved. The Office of the County Administrator shall work out procedures with county departments where necessary so that flexibility of action is possible and delays may be avoided. Information on the cost of supplying regular or extended county services will be provided by the Office of the County Administrator utilizing current, comprehensive cost data. County employees and officials should avoid quoting information on the cost of county services. Reference: Resolution Number 1077 and Number 1078 dated July 24, 1962. Resolution Number 74/799 dated September 3, 1974. 0 �- �� L ounty Administrator CONTRA COSTA COUNTY Bulletin No. 4 Office of the County Administrator, Administrative SUBJECT: Additional 'Programs and Projects The annual county budget makes provision for specific work programs, services and projects to be carried on by the county government during the fiscal year. Occasionally circumstances may indicate the desirability of introducing new or expanded programs or services during the year, either with or without reimbursement for expenditures to be made. County policy concerning the establishment or extension of services during the year, or the initiation of special projects, is as follows: Non-reimbursable Services: No action shall be taken to introduce new or expanded programs or projects unless approved by the Board of Supervisors. Board of Supervisors' consideration of the request may be obtained by submission of detailed data on the proposal to the Office of the County Administrator. Reimbursable Services and Projects: No action shall be taken toward initiation of such services or projects (such as submission of an application) except in accordance with the following procedures: 1. The department shall submit a written report on the program or project to the Office of the County Administrator indicating the nature and scope of the proposed activity. 2. The Office of the County Administrator shall inform the Board of Supervisors of the program or project and the laws under which funds may be available. 3. The Board of Supervisors shall consider the program or project from the viewpoint of policy and make a determination as to whether the county will attempt to obtain approval. 4. The Board of Supervisors, if it endorses the program or project, shall issue an order authorizing the department to make application for the available funds. S. If the application for the funds is approved, the department shall advise the Office of the County Administrator, which will make arrangements for the processing of necessary documents by the Board of Supervisors. New and additional services, programs and projects affect administra- tive planning for personnel and space utilization and for that reason will be carefully analyzed by the Office of the County Administrator. Reference: Resolution Number 867 and ;`umber 969 dated May 31, 1962. 2, -Adm inistrative. .Bulletin . Contra Number 5 .1 Replaces 5 Office df`the County Administratdr- Costa . Date 2/27/80 Cpuq/ Section Administrative SUBJECT: Organization Charts and Function Descriptions of -County Departments Organization charts and function descriptions of county _.departments are valuable aides in the performance of organization studies, analysis of budgets and in the review of requests for position classifications. The charts are of great assistance in providing information to public bodies as to the official organi- zation of county government. A base set of these charts will be compiled and maintained by -the Office of the County Administrator which will be reproduced for dissemination to the Board of Super- visors, departments and public bodies, such as Grand Juries. This bulletin elaborates upon the purposes of the charts and the supporting -information being requested. Instructions on the format to be- followed in preparing the charts are attached. Please follow these directions carefully to ensure the charts are uniform and contain all of the important elements of information; namely, structural reporting relationships, functional respon- sibilities, and the number of positions bjt dg_gted_ - by classifica- tion down to the unit level. The charts should reflect your actual assignment of existing budgeted positions. Department heads are to sign or initial each page of their charts and supporting material indicating their certification to the accuracy of the information submitted. )&Iollt County Administra r ® I. PURPOSES OF ORGANIZATION CHARTS The major purposes and uses of organization charts are to: 1. Show organizational levels and lines of authority and responsibility. 2. Show reporting relationships 3. Show the location and distribution of personnel. 4. Show how an organization distributes and performs its work, and describe each unit' s function. 5. Indicate the need for reorganization by pointing up organizational weaknesses. 6. Provide information for budgetary review and establishment of -points of control. 7. Facilitate planning by: a. Indicating possible lines of _ future development and expansion. b. Helping to develop organization structure through comparison with other organizations of known effective structure. 8. Facilitate communication between departments, agencies, and the public. 9. Serve as a training aid for new personnel and a motivational device by showing employees their location, direction, and possible future (if eventually published) . II. FORMAT INSTRUCTIONS FOR PREPARING DEPARTMENT ORGANIZATION CHARTS AND SUPPORTING INFORMATION To promote broader understanding and enhance the value and utility of the information presented on organization charts, it is desirable to use uniform standards in preparing them. Some basic concepts are listed below. Deviations from these standards may be desirable if it appears that doing so would not provide the most accurate or meaningful information. However, the desire- ability of standardization becomes more apparent if we bear in 2. mind the communications value of organization charts and the persons who may be involved with their use in .the future. This approach should result in better long-range communication and documentation. A. Prepare a current organization chart for your department following these directions: f 1. Show all organizational levels and lines of authority and responsibility. Use solid lines to indicate -direct control or flow of authority and a broken line to indicate an advisory or cooperative relationship. All lines should connect to boxes at right angles. Lines entering boxes from the top or sides indicate advisory, equal, or a subordinate relationship to the-]To-x(es) to which it is connected by the lines. Lines entering boxes from the bottom indicate a superior relationship to connected boxes. 2. The organization charts should reflect ®- actual reporting relationships in their - structural layout. 3. Each first line unit and intermediate and top management level should be represented by a box within the structure. EXCEPTION: In large departments, first line units of almost identical functions should be consolidated into one box, indicating the number of units so consolidated. 4. Good balance or symmetry is desirable. 5. Within each box, give the functional title of each unit or aggregate .of units represented by the lowest level boxes, and at the second level and higher boxes; gjthe title of each middle and upper level manager. 6. Inside each organizational unit and upper level manager box on your chart, show the total number of budgeted positions in parentheses which are represented by that box. Include full-time equivalent regular positions and CETA positions in the total, but do not include the .mime equivalent of extra- help staffing or overtime. 3. 7. If you are unable to depict your entire organization on one page, submit a chart summarizing your department's organization _ structure at the upper management levels, with subsequent pages showing the detailed unit structure below each upper level manage- ment box. 8. The Department Head is to sign or initial each page and date it so that subsequent, approved versions can be identified. 9. All charts are to be submitted on 8k x 11 inch sheets. You may use reduction to accommodate information- if necessary, but do not do so excessively. 10. Each future revision should be made on the same size paper, and should be made on a page by. page basis so that they may be inserted to replace entire pages which show unchanged portions of your structure as wel-1 as changed portions. Each new page is to carry the Department Head' s signature or initials and date of its adoption. 11. An asterisk may be used in a box to highlight areas of change since the budget was adopted by the Board of Supervisors. The asterisk (numbered if more than one) should refer to a footnote indicating "change implemented (date) . " B. Attach a separate narrative functional description of each of the major divisions or sections of the organiza- tion. Standards for format of this supportive material are as follows: 1. Submit this information on the same size paper as the organization charts, but try to avoid use of reduction, or minimize the severity of the ratios when reduction is necessary. 2. Standardize the sequencing of the narrative paragraphs with the organization chart, e.g. , ® from left to right. .4- 3. Make certain the unit names and manager titles used in the narrative are consistent with those used on the organization chart. 4. Each organizational unit, section and division should have a narrative description of functions. EXCEPTION: In. the larger departments or where there are groups of units linked by higher. organizational levels and similar functions, it may be more practical to include the description of the various subordinate unit functions within the description of the higher level box to avoid_ redundant function statements. In these instances, the unit level description may be omitted. C.- The final part of the organization chart and functions package is a current list of budgeted positions by classification within each organizational unit, section, and division identified on` the chart. Standards for format of this supportive material areas follows: 1. Identify CETA positions separately in the positions list with a CETA trailer. . 2. List position classifications in the proper hierarchical order. 3. Use only classification titles which appear - in the Basic Salary Schedules. 4. Make certain that all position counts are reconciled to the approved budget, updated with Basic Salary _Schedule changes since the beginning of the fiscal year. This recon- ciliation should be accurate by total by classification as well as by grand total. S. As with the total position count numbersto e included,in parentheses wi't"hi`ri "e h _bo_ x o the organization chart, show only the- full- time he full time equivalent (FTE).. number of regular and CETA. positions. Do not include extra-help or overtime FTE' s. / I Number 6.1 Section Ar9ml nl GtTa Y 7 VP OFFICE OF THE COUNTY ADMINISTRATOR / 4-21-69 Issued " ''r_, ADMINISTRATIVE BULLETIN Replaces 6 IC = am _ ❑ C C 7 C C C G C C 7 C = G C 7 C - 7 SUBJECT: Compensation This bulletin states the county compensation policy adopted by the Board of Supervisors- on April 1, 1969. Provisions of this policy are as follows: 1. Contra Costa County compensation practices shall be - reviewed once each year in accordance with a schedule which will provide for adop- tion of adjustments effective at the start of the new fiscal year. Interim adjustments will be considered only in emergency situations as determined by the Board of Supervisors. 2. Prevailing practice for similar employments in the labor markets from which the county recruits employees in the various occupational fields shall be the primary guide in determining county compensation practices. It is county policy to compensate its employments at a level which will attract and retain well- qualified workers. 3. Prevailing practice is defined as the practice most commonly followed by other employers, both private and public, whose employment conditions are similar to those of the county. The Office of the County Administrator shall be responsible for the data compilation and evaluations bearing on the determination of prevailing practice and labor markets. 4. Prevailing practice will be the primary guide in determining the compensation level of worker and journeyman classes. In supervisory and management classes internal relationships which give appropriate compensation recognition to the level of duties and responsibilities will be the primary objective. Proper recog- nition of levels of responsibility within occupational series and equitable treatment of similar duties, responsibilities and minimum qualifications are the goals. Practices in this regard among other employers will be sampled -to test the county relation- ships, but the needs of the Contra Costa County organization shall constitute the principal influence in fixing relationships. 5. The .county basic salary-_schedule shall consist of a series of salary ranges with several steps at five per cent intervals adjusted to- the nearest: dollar. The range series shall include ranges with minimum- rates separated by five per cent and mid- ranges with minimum steps approximately at the mid-point (two and one-half per -cent). 6. In determining the pay-for department head positions due consideration shall be given to prevailing rates as we'll as internal relation- ships. Salary -rates, as adopted by the Board of Supervisors, shall apply throughout the fiscal year, and no salary adjustments shall be made during the fiscal_year except under emergency circumstances. If emergency conditions are deemed to exist, considera-tion may obtained by petitioning the Board of Supervisors, throughthe County Administrator, for a special salary review. Any such petition shall set forth the _circumstances which .the petitioner considers to constitute an emergency. Reference: Resolution No. 69/217 .dated April 1, 1969. Count Administrator f r .Administrative Bulletin CO tra Number 7.1 Replaces 7 Office of the County Administrator ""ka Date County Section Acini etrat-i p: SUBJECT: Cashing Checks The Office of the County Treasurer-Tax Collector is the disbursing .agency for Contra Costa County. Government Code , Section 27005 provides- that " . . .tAe Treasurer shall disburse the county money and all other money placed in his custody by official authority only on county warrants issued by the county auditor, except for the making of .legal investments. Any such investments shall be reported daily to the County Auditor- Controller." Government Code Section 29820 states: "When a warrant is presented for payment, if there is money in the Treasury for that purpose, the Treasurer 'shall pay it and stamp thereon or perforate therein the word "Paid" .and the date of payment. . At the option of the Treasurer, warrants may bepayable at the Treasurer's Office or at any bank at which money of the county is deposited. " The County Treasurer exercises the option- that warrants shall be cashed at the bank at which money of the County is deposited. Employees may cash their payroll warrants at the following banks: 1. Wells •Fargo Bank 902 Main Street Martinez, CA 2. Bank of America 626- Main Street Martinez, CA In addition, the payroll warrants may be -deposited at: 1. Bank of California 634 Ferry Street Martinez, CA 2 . Allstate Savings & Loan= Association ' 901 Main Street Martinez, CA Orig. Dept. : Treasurer-Tax Collector XV l oun y Admli. for 1 I i CONTRA COSTA COUNTY Bulletin No. 8 Office of the County Administrator Administrative SUBJECT: Preservation of Reports The county government has the' resources of the County Library available for the preservation of county reports and documents. The Board of Supervisors has authorized the County Library to acquire and preserve the regular and special reports of county depart- ments and other agencies, when pertinent to county affairs, so that they may be permanently available for use by county officials and citizens. To assist the County Library in acquisition of pertinent materials, departments are requested to file with the County Library one copy of each regular and special report they prepare for distribution to the public concerning county affairs. In addition departments are requested to route a copy of renorts about Contra Costa County from other agencies to the County Library when the department has completed its use of the document. In this way pertinent materials about Contra Costa County can be permanently preserved and made available at any future time. f Reference: Board Order dated July 15, 1958. t RECEIVED ' OFFICE OF COUNTY ADMINISTRATOR FEB 2 $ 1990 CONTRA COSTA COUNTY STEPHEN L WEIR,COUNTY CLERK Administration Building CONTRACOSTACOUW Martinez, Califomia i To: Department Heads Date: February 23 1990 Scott Tandy, Chief /FEB 2 8 1990 From: Assistant Administrat Subject Changes to Administrative by Dean Lucas, Deputy Bulletin Manual Please make the following change(s) to your Administrative Bulletin Manual: �. Pull Administrative Bulletin No. 9.7 and replace with Administrative Bulletin No. 9.8 (attached) . Add new Administrative Bulletin No. (attached) . Pull and do not replace Administrative Bulletin No. Other: The reason(s) for the above change(s) is/are: To conform with Board of Supervisors' County Expense Reimbursement Policy of October 3, 1989, regarding meal reimbursement. For further information, please call Dean Lucas (646-4077) . DL: lm j Attachments Administrative Bulletin Contra Number 9.8 Replaces 9.7 Office of the County Administrator Cbsta"J Date 2-12-90 Section Admin. SUBJECT: Expense Reimbursement This bulletin sets forth policy and procedures concerning authorized expenses and expense reimbursement. Claims for reimbursement are made over an affidavit certifying accuracy and propriety. Therefore, it is extremely important that individuals claiming reimbursement are fully informed of the provisions of this bulletin. I. POLICY A. Eligibility. The following individuals are eligible to receive expense reimbursement: 1. Elected County officials; 2. County employees (permanent, permanent intermittent, project and temporary); 3. Eligible volunteers as authorized by Administrative Bulletin No. 321, Subject: Rules and Procedures to Be Followed by County Departments for Authorized Volunteer Programs; and 4. Eligible members of advisory boards and commissions to the Board of Supervisors as authorized by general Board policy, specific Board action creating the advisory body, and/or guidelines issued by federal, state or other outside funding agency authoring the advisory body. B. Expense Reimbursement. Eligible individuals are entitled to claim reimbursement for actual, reasonable, and necessary expenses arising from the discharge of their official duties, subject to limitations established by law and policy. C. Authority. Department heads are responsible for authorizing reimbursement of expenses in accordance with provisions of this bulletin and other County policies. D. Reimbursable Mileage, Meals, and Miscellaneous Other Expenses. ® Individuals are eligible to claim reimbursement for actual expenses for the following items: 1. Mileage for the Use of Private Automobiles. As authorized by the department head, use of private automobiles may be reimbursed for mileage between an individual's normal work location and other designated work locations (which may be the site of a meeting). 2. Meals. (a) Meal reimbursement shall be for actual expenditures as follows: (1) When dining West of the Mississippi River expenditures not to exceed $7.00 for breakfast, $12.00 for lunch, -and $17.00 for dinner; and (2) When dining East of the Mississippi River expenditures not to exceed $10.00 for breakfast, $15.00 for lunch, and $25 for dinner. (b) The purchase of meals may be authorized when the individual is required: ® (1) To attend a meeting concerning County business or County affairs because of the official position of the individual. Other employees may claim reimbursement for attendance at such meetings only if directed to attend by their department head; (2) To be away from the regular or normal work area during a meal hour because of a particular work assignment. (The definition of the individual's work area depends upon the nature of the individual's duties and usual work assignments. Normally, the work area for field workers, such as appraisers, probation officers, and social workers, and for administrative and supervisory employees will be the County boundaries. However,. the area could include the San Francisco Bay Area or beyond. Conversely, for clerical workers the work area could be limited to the community in which the individual is regularly assigned.); (3) To attend consecutive or continuing morning and afternoon or afternoon and night sessions of a board or commission; (4) To act as host for official guests of the County, such as members of examining boards, official -3- visitors, and speakers or honored guests at banquets or other official functions; (5) To work three or more hours of overtime on a holiday or regularly assigned day off, or if overtime is required for completion of work assignments; (6) To attend departmental training events (training workshops, seminars, and retreats). 'The department may, at its discretion, either provide meals to the attendees or authorize individuals to purchase their own meals and claim reimbursement in accordance with provisions of this bulletin; or (7) The cost of banquets and meals associated with conferences may be reimbursed at rates higher than those authorized in D.2 above, when attendance at the meal is an essential part of the professional, training, or technical content of the event. (8) The purchase of meals may be authorized when the individual is required, and when specific approval has been given by a department head, to conduct business with County employees or officials that is inappropriate or impractical to conduct at the work site or during work hours, e.g. , counseling, presenting sensitive evaluations, having a business ' lunch when no other time is practical. 3. Other Travel Expenses a. Bridge tolls, parking; b. Telephone and facsimile charges required in connection with County business; C. BART or bus fares; and d. Tips (not to exceed 15% of the cost of the meal are reimbursable in addition to the maximum meal amount),- porterage, mount),porterage, parking, and checking fees in accordance with local custom. E. Reimbursable Expenses While on Authorized Travel. Authorized travel consists of overnight trips and air travel and is subject to advance approval of the department head or County Administrator as specified in Bulletin No. 11 (as updated). In addition to the items listed above, the following are reimbursable: 1. Air (or common carrier) fare for trips involving an appreciable distance; -4- 2. Mileage for personal auto used in lieu of travel by commercial -, ® air line if authorized in advance as specified in Bulletin No. 11 (as updated); 3. Hotel rooms are reimbursed at the single rate unless all occupants are on authorized travel; and 4. Rental cars, airport limousine service, etc. as authorized. F. Non-Reimbursable Expenses. Individuals are not eligible to claim reimbursement for the following items: 1. Purchase of alcoholic beverages; .2. Meals eaten at home or eaten at work facilities at 24-hour county institutions; 3. Personal telephone calls; 4. Constructive expenses, which are those which might properly have been incurred but were not, for example: a. If two individuals traveled together to a meeting in one car and each claimed full transportation costs, then one would be making a "constructive" claim; b. If an individual on a trip stayed with friends or relatives, it would be constructive to claim lodging �= expense. 5. Expenses which are excessive or unreasonable. II. PROCEDURE FOR CLAIMING EXPENSE REIMBURSEMENT. Reimbursement for expenses incurred on behalf of the County shall be claimed on an Employee Travel Demand (Form M8154 Rev 9-82). . This form is available from the Central Services Division, General Services' Department. Individuals should make a record of reimbursable expenditures as they occur so that fully documented claims may be submitted. The following procedures apply with .respect to expense claims: A. Individuals are expected to submit expense claims during the month following the month in which the expenses were incurred; B. Each claim must clearly indicate the date, nature of expense, and amount .for which reimbursement is being claimed; C. Claims must be for "actual and necessary" expenses and not for "constructive" expenses, nor for "per diem" reimbursement; D. If claim is made for reimbursement of authorized travel, the original Travel Request (Form 3.1) showing prior authorization must be attached; E. Documentation, receipts or proof of payment must be submitted with �® the claim to substantiate expenditures for public carrier fares, rental cars, lodging (indicating the single rate), banquets or meals associated with conferences when the rates are higher than those authorized above; for registgration fees in excess of $25.00; and for any unusual items or items not specifically related to travel. F. Receipts may also be required by departments to substantiate claims for meals, for registration fees less than $25.00, for parking, etc.; G. Staff of the Office of the Auditor-Controller shall review all claims for reimbursement, and shall question amounts which seem excessive, unreasonable, personal in nature, undocumented, or otherwise not authorized by this bulletin or County policy. Phil Batchelor County Administrator Orig. Dept. : County Administrator Admint inti� 'l�a�► s ► l�d��l --Cr� uber 10.4 Replaces 10.3 ffice of the County Administrator Costa Date 1Z4Z82 COuqy SectiorAdmini s tra t i V! SUBJECT: Legislation - As a unit of the state government, Contra Costa County is greatly affected by state legislation. Regular sessions of the Legislature are held biennally. . Many of the bills introduced during each session directly impact upon the operations of county government . The regulations contained in this bulletin have been developed to guide county officers and employees in matters concerning legislation and relationships between the County and legislators. I. Legislative Coordination . The County Administrator will coordinate the activities of the County related to legislation, including: A. Development of the County Legislative Program for consideration by the Board of Supervisors B. -Serving as the "clearing house" for all contacts in the name of the County by county officers and employees with state legislators- and state administrative officials . Official contacts on behalf of the County- incldde: 1. Communication with legislators - and state administrative officials on legislative matters. Correspondence emanating from the County will be transmitted via the County Administrator. 2 . Participation with legislators and state administrative officials in drafting of bills, policies, and regulations which affect Contra Costa County. 3. _Appearances to speak for Contra Costa County before legislative committees, including regular and interim committee hearings, special study -commissions, and administrative hearings. V 2• Or II . County Legislative Program The "County Legislative Program" is developed each calendar year and consists of those bills initiated by the County upon approval by the Board of Supervisors. 1. During periods between regular legislative sessions, departments should be alert to the need for new legislation and modification of existing legislation. Proposed bills or legislative changes should be brought to the attention of the Country Administrator so that they may be considered for inclusion in the County Legislative Program. 2 . Proposed legislation may be screened by a committee consisting of two members of the Board of Supervisors, the County Administra- tor, the County Counsel , and the department heads concerned and, if approved by that It committee, submitted to the Board of Super- visors for consideration. 3. Proposed legislation endorsed by the Board of Supervisors will be included in the County Legislative Program. The Office of the County Counsel will be responsible for bill prepara- tion in draft form. The Office of the County Administrator is responsible for arranging introduction of proposed measures through the County Legislative Delegation. 4. The County Administrator will provide for and coordinate the attendance of county officers and employees in Sacramento in support of the County Legislative Program. III. Other State Legislation The Office of the County Administrator shall subscribe to the Legislative Bill Service, under which copies of all bills, resolutions, digests, summaries .and indexes are received, and shall make these materials available to county officials as needed. Appropriate forms will 'Se developed by the County Admin- istrator to transmit these materials to the various agencies and = departments . County officials should seek to keep i-nformed on legislation pertaining to functions under their supervision and- should call to the attention of the County Administrator any bills of importance to the County. The departmental position should be stated and, when appropriate, a :recommendation for a formal county posi-tion should be offered. A. The Legislative Screening Committee referred to in Section I1 . 2 . above may evaluate requests to endorse or oppose legislation and make recommendations to the Board of Supervisors on what formal position, if any; should be adopted by- the County. B. Generally the county position on_ legislation will con- form to, or at least .ill not conflict with, formal policy positions adopted by the County Supervisors AssociationofCalifornia (CSAC) . The County Administrator will advise the Board of Supervisors in this regard and will communicate formal Counts- policy positions on legisla- tion to appropriate State officials , including legislators , and to CSAC. C. The Board of Supervisors shall establish the official Counts- position on bills and other matters (if one is established) , and County officials and employees shall support that position when designated to represent the Count-. County representatives will be designated b-v the County Administrator in advance to appear and speak in support of the County position on legislation. - A representative of the Office of the County Administrator located in Sacramento (Legislative Coordinator) will arrange such appearances and testimony so that duplicate or conflicting testimony will be avoided. IV. Expense Reimbursement Expense reimbursement, in accordance with the county expense reimbursement policy, is authorized for personnel traveling to Sacramento (or other locations). in support of legislation only in those instances in which officers and employees are on official business , such as representing the official position of the county or the official position of an association of county officials of which they are a member , such as the County AuditorsorCounty Clerks Association. V. Support of Legislation From time to time , officially constituted groups , such as employee organizations , may wish to request endorsement of legisla- tion by the Board of Supervisors . In such instances the procedure outlined under the hearing entitled "County Legislative Program" will apply and the Board of Supervisors , ifitchooses to endorse �' 4 the le,islation, may direct the legislative representative , county o"Ficials , and employees to act in support of the bill. Such assistance may be rendered at county expense and department heads and employees will be continued in their regular pay- status . Nothing in this regulation shall preclude officers and employees from taking a position different from the formal count- position before the Legislature when they are acting in other capacities , however , such as representing an association of county officers or an employee group, or expressing a personal opinion. In all such situations the officer or employee shall clearly indicate that he is not representing the County but rather some other agency or expressing a personal opinion. In instances where legislation sponsored by employee or other groups does not have the endorsement of the Board of Supervisors , employees may not make representation in any way on behalf of the County. Time taken and travel costs incurred' will be at their own expense . Time taken during working hours may be charged to vacation lcaie or to leave Without pay- and shall be subject to approval of the department head in each instance. VI . Application of Rules and Procedures The rules and procedures as set forth in this bulletin shall apply- to testimony presented to regular and interim committees of the Legislature , as well as to testimony presented to any special study commissions . Orisinating Office : Count. administrator 2dw County Administr r Administrative Bulletin Contra Number 11.4 Replaces 11. 3 Office of the County Administrator Costa Date 11-3-86 County Section Admin. SUBJECT: Travel This bulletin provides County policies and procedures concerning authorized travel for County employees and for members of boards and commissions advisory to the County Board of Supervisors. I. CRITERIA FOR -ATTENDANCE AT MEETINGS. Under provisions of the County Ordinance Code, the County Administrator is directed to approve or control the attendance of County officials and employees at conferences and meetings. Authorization for attendance at such meetings and conferences will be considered in accordance with the following policies: A. Authorization for Attendance at Meetings at County Expense. Authorization may be granted if the necessary funds are available,. if the program includes subject matter directly related to a County service, and if the County will benefit from attendance. Individuals attending meetings, •seminars or conferences at County expense shall make available to interested County staff key information obtained at these events; and B. Authorization for Attendance Without Expense Reimbursement. Authorization for attendance without travel expense reimbursement, but on County time, may be granted when the meeting concerns County work in which the official or employee is engaged, and both the employee and County will benefit from attendance. II . AUTHORITY. The Board of Supervisors has delegated authority to the County Administrator to manage employee travel and the travel of members of boards, commissions, or committees advisory to the Board of Supervisors. The County Administrator has delegated authority to department heads to approve A. Employee trips within the state; B. Employee travel which is a part of normal departmental operations, such as extradition work by the Sheriff' s Office or Probation Department; and C. Travel of members of boards, commissions, or committees advisory to the Board of Supervisors if attendance does I I -2 not involve air travel_, overnight lodging, or a registration fee in excess of $50.00. Requests not meeting the above criteria shall be submitted to the Office of the County Administrator. III . TRAVEL REQUEST (FORM 3 .1) . Travel Request (Form 3 .1) is the demand document for requesting and authorizing and reimbursing expenses associated with travel. The total amount shown on the approved Travel Request is the maximum_ allowable for reimbursement of actual expenses incurred. IV. IN-STATE TRAVEL A. Two copies of Travel Request (Form 3.1) with supporting documentation shall be completed by the employee or advisory member and forwarded to the department head. The request should contain sufficient explanation under "Reason for making tri; " so that an evaluation of the request may be made for conformance with established policies. B. The department head shall review the request and shall approve, or disapprove, the request taking into account the following criteria:: 1. Funds are available; 2. The travel request. has priority in relationship to other travel requests; 3 . The minimum number of persons from the department will be authorized. to attend the same event; 4. The department head and principal assistant do not schedule absences from work at same time; 5. The number of nights authorized for overnight lodging is held to the period of the meeting plus timely travel and availability of public transportation; 6. The information gained and/or contributed is important; and 7. The trip is relevant to work of employee. C. The department head shall forward two copies of the request to the Office of the County Administrator in those situations when advisory members are submitting- request for air travel, overnight lodging and/or registration fees in excess of $50.00. . :. _ 3 r D. The County Administrator-' s Office shall review the request, note the -results of the review on the form and return one copy to the originating department. The remaining copy shall be retained in the files of the County Administrator. E. Upon the completion of the review process the department shall return the request to the employee or advisory committee members. The original, approved request must be attached to the expense claim sent to the Auditor-Controller for payment. Claim shall be made only after the travel has been completed. V. OUT-OF-STATE TRAVEL A. Two copies of Travel Request (Form 3.1) shall be completed by the employee or advisory member and forwarded to the department head with supporting documentation. The request should contain sufficient explanation under "Reason for making trip" so that an evaluation of the request may be made for conformance with established policies. B. The department head shall review the request and shall notify the employee or advisory member of the results of the review. Two copies of the approved Travel Request for out-of-state travel shall be submitted to the Office of theCounty Administrator for review and -action. The Travel Request, plus supporting documentation, shall be submitted at least 10 days prior to the starting date of the trip. C. The Office of the; County Administrator shall review the request and shallreturn the original copy of Form 3 .1 to the department indicating whether or not travel has been granted. D. The department shall note the results of the review of the request and shall forward the request to the employee or advisory member. The original, approved request must be attached to the expense claim sent to the Auditor-Controller for payment. Claim shall be made only after the travel has been completed. VI . PERSONAL AUTO IN LIEU OF AIR TRAVEL. When air travel would ordinarily be involved, the authority (Office of County Administrator or department head) approving the Travel Request shall indicate- on the document: A. That the use of a private automobile is authorized, as "in lieu travel"; and B. The number of miles authorized and the total amount to be reimbursed. -IMV 4 - VII. TRAVEL AND HOTEL RESERVATIONS. The Purchasing Division of - General Services Department is responsible for travel arrangements in connection with County activities. Purchasing staff are available to assist departments in making travel and hotel reservations when the cost will be a County charge. The purchase of these items shall be made as follows: A. Requests shall be made. on County Requisition Form submitted with original signed copy of the Travel Request; B. Airline tickets shall be ,obtained on the basis of a purchase order issued by :Purchasing; and C. Overnight lodging may be obtained on the basis of either ( 1) a purchase order issued by Puchasing, or ( 2) claim presented by the individual for reimbursement. VIII.ADVANCES FOR AUTHORIZED TRAVEL. Employees authorized to travel outside the state on official business may obtain a salary advance equal to the estimated expenses to be incurred. The employee' s department requests the advance by writing to the Payroll Division of the Office of the County Auditor-Controller. The advance will be offset by a salary deduction and, therefore, in claiming expense reimbursement, employees should make claims for the total amount of the reimbursable expenses incurred. Any other requests for advances shall be submitted to the Office of the County Administrator for review and, as required, for action by the Board of Supervisors. Orig. Dept. : County Administrator Phil Batchelor, County Administra or Administrative Bulletin Contra Number 12.i r Replaces 12.6 Office of the County Administrator Costa Date 11-1-89 County - Section -Administrative SUBJECT: Training To encourage personal and professional growth which is beneficial to both the County and the employee, the County provides reimbursement for certain expenses incurred by employees for job-related training. Such job-related training may be either of two types: required training, which primarily benefits the County- through the improvement of the employee's specific job knowledge or skills; and career development training/education, which primarily benefits the employee through personal and professional growth and development.- ,Authority to approve and fund required training and career development training/education is delegated to County department heads. Employees participating in job-related training programs may qualify for reimbursement under the following eligibility, reimbursement, and operating procedural guidelines: I. ELIGIBILITY A. Eligibility for training/education reimbursement is generally limited to permanent full-time employees although a permanent part-time, permanent intermittent, or limited-term employee might be eligible under special justifying circumstances; B. Training is to be obtained at a facility in close proximity and at a cost considered reasonable for the type of training involved; C. Required training typically applies to non-credit training courses. Illustrative of such training are institutes, seminars, and workshops sponsored by professional organizations, and by extension divisions of universities for which no college credit is given and which concentrates on specific aspects of job duties; D. Career development training/education may include training/education for which the employee earns college credit, or training/education which would promote personal or professional development. Training undertaken on the employee's own time as part of an educational program leading to an academic degree is typically career development; E. Employees may be reimbursed only for career development training courses for which the number of weekly hours of classroom participation (including laboratory training) to be undertaken during the course are roughly equivalent to the number of credit hours or units to be received; F. Requests for required training are initiated primarily by the department, while career development requests are primarily initiated by the employee; G. Reimbursement for courses which are part of a degree program may be approved after benefit to the County is demonstrated by tvpe and relevance of course, prior education of the employee, goals of the educational program, and costs of the program; H. In degree granting programs, consideration for reimbursement will be on a course-by-course basis; I. Authority to approve required training and career development training/education is delegated to County department heads. II. REIMBURSEMENT A. Required Training. Requests for reimbursement of costs associated with required training are to be submitted on Form 3.1, Travel Request. 1. Registration fees for required training may be reimbursable for up to 100 percent; 2. Costs of required training in addition to registration, such as mileage and meals, may be allowed if such costs would not otherwise have been- incurred. B. Career Development Training/Education. Requests for reimbursement of costs associated with career development training/education are to be submitted on Form TR-1, Training Reimbursement Request. 1. Registration and tuition fees for career development education may be reimbursed for up to 50 percent of the employee's net cost; 2. Costs of books, equipment or student activity fees, except in the case of State schools where such charges are mandatory and no other tuition is charged, are not reimbursable for career development training; 3. Reimbursement for career development training is limited to $200 per semester or $150 per quarter, not to exceed $600 per year. III. PROCEDURES A. Employees should submit a request for reimbursement for approval prior to the beginning of training and according to their department procedure; a B. Employees should submit a request for reimbursement to the appropriate departmental approving authority for evaluation of the request. The request should be accompanied by substantiating material, such as seminar brochure, conference agenda, course outline, and/or any other information needed for an evaluation of the request; C. Upon completion of training,. approved forms are to be submitted to the Office of the County Auditor-Controller accompanied by both appropriate documentation of payment of fees and evidence of successful completion of the program. Orig. Dept. : County Administrator Phil Batchelor, ounty Administrator i CONTRA COSTA COUNTY Bulletin No. 13 Office of the County Administrator Administrative SUBJECT: Building Projects and Real Property Transactions This bulletin designates the policies and procedures which shall be followed with respect to new building projects, building additions, building alterations, acquisition and sale of real property, leases and rentals, and space allocations. It -is applicable with respect to the county government proper and also county special districts and county service areas. I — NEW BUILDING PROJECTS I 1. Each department or agency contemplating a new building project shall submit to the Office of the County Administrator a report on the nature, scope, purpose and location of the desired improvement. Such report shall contain factual data on current and future needs and indicate the effects on work programs and operating costs, inclusive of personnel requirements. 2. The Office of the County Administrator shall make a preliminary review of the report, giving general consideration to the project in terms of long range plans, the nature and location of the proposed facilities, space needs, priority in terms of other county requirements, and methods of financing. 3. If the project is one which must obviously be deferred in terms of long range plans and because of the unavilability of funds, the Office of the County Administrator shall return the `report to the department or agency which submitted it and suggest an appropriate resubmittal date. 4. If the project is one which requires current attention, the report shall be transmitted to the Public Works Department with appropriate comments by the Office of the County Administrator. 1 5. The Public Works Department, the Building Mainten- ance Department, the County Supervising Architect, the Office of the County Administrator, and the department or agency requesting the project shall meet to consider the general features of the project and prepare appropriate recommendations ' for submission to the Board of Supervisors. 6. If the Board of Supervisors approves the project, it shall select a Project Architect on a contingency basis on the advice and counsel of the County Supervising Architect, the Building Maintenance Department, and the Public Works Department. 7. The Public Works Department, in collaboration with the department or agency requesting the project, the Project Architect, the Building Maintenance Department, and the County Supervising Architect, shall proceed to: a. Check with the Planning Department to be sure that the proposed project conforms to general plans and zoning requirements. b. Select the project site and obtain a preliminary site appraisal. C. Determine the need for and cost of site improvements. d. Ascertain the extent and cost of utility requirements. e. Prepare a preliminary estimate of total project costs, including equipment costs. f. Ascertain whether federal or state grants, or both federal and state grants, are available to assist in financing the development. 8. The Office of the County Administrator, using the data obtained as outlined above, shall make firm recommendations to the Board of Supervisors with respect to the most desirable method of financing and request that funds be provided through an appropriation in the next county budget or, if feasible, by an adjustment in the current budget. In this connection, the Office of the County Administrator shall give detailed consideration to alternate means of financing, such as issuance of bonds and lease-purchase. 2, 9. When arrangements for providing funds have been completed, the Board of Supervisors shall designate the Proiect Architect on a permanent basis, 10, The Building MaintenanceDepartment shall review and approve all preliminary and final building, landscaping and on-site construction plans and specifications prior to final approval by the County Supervising Architect. The review and approval of final plans. and specifications shall include building craft construction materials and equipment. 11. The Public Works Department shall co-ordinate the efforts of all concerned in site acquisition, soil testing, preparation of plans and specifications, review and examination of plans, programming of construction, and payments to the Project Architect and the County Supervising Architect. The Public Works Department shall also arrange for necessary reviews by the Office of the District Attorney, shall keep the department or agency concerned, the Building Maintenance Department, the County Supervising Architect, and the Office of the County Administrator advised as to progress made, and shall be responsible for obtaining necessary approvals by the Board of Supervisors. 12, The Board of Supervisors shall solicit bids and make the necessary contract awards. 13. The Public Works Department shall assign a Project Inspector to check the project fol progress and for conformity with plans and specifications for the full duration of the job;. 14. Change orders requested by the contractor, or originating from other sources, and recommended by the Project Architect, shall be reviewed by the County Supervising Architect, the Public Works Department, the BuildingMaintenance Department, and the Office of the District Attorney (when necessary) prior to presentation to the Board of Supervisors for approval. 15. Final inspection of each project shall be made jointly by the Project Inspector and representatives of the department or agency involved, the Project Architect, the County Supervising Architect, the Public Works Department,. and the Building Mainten- ance Department prior to acceptance of the project by the Board of Supervisors. ,3. 16. Other county departments and agencies (such as the Building Inspection Department) may be called upon by the Public Works Department and the Building Maintenance Department for advice and assistance at any time during the course of planning for and - constructing the project. 17. In cases where new building projects are proposed for construction in collaboration with other jurisdictions under joint exercise of powers agreements, the initial negotiations shall be conducted by the Office of the County Administrator prior to referral of the project to the Public Works Department. II - BUILDING: ADDITIONS 1. The procedures applicable to new building projects shall also be followed in cases where building additions are required. III - BUILDING ALTERATIONS 1. The procedures applicable to new building projects shall also be followed in cases where contract building alterations are required. 2. Minor building alterations may be performed under the exclusive control of the Building Maintenance Department upon the recommendation of the Office of the County Administrator and with the approval of the Board of Supervisors . In such cases the Building Maintenance Department shall be responsible for advising all parties concerned with respect to actions taken, IV - ACQUISITION OF REAL PROPERTY 1, Real property required for new building projects and building additions shall be acquired by the Public Works Department as a part of total project development and in line with procedures outlined above. 4. 2. Real property required for future project use shall be acquired by the Public Works Department upon the recommendation of the Office of the County Administra- tor and with the approval of the Board of Supervisors. 3. The Public Works Department shall be responsible for co-ordinating the actions of all agencies concerned in connection with the acquisition of tax deeded properties for public purposes, and in this regard shall check with the Office of the County Administrator, the Office of the District Attorney, the Treasurer-Tax Collector, the Social Service Department (for welfare liens), and the Planning Department. Prior approval of the Board of Supervisors is necessary before such acquisitions are made. V - SALE OF REAL PROPERTY 1. The Public Works Department shall be responsible for the sale of county-owned real properties which are determined to be surplus to county requirements. Such sales shall be made upon the recommendation of the Office of the County Administrator and subject to the approval of the Board of Supervisors. VI - LEASES AND RENTALS 1. Departments and agencies desiring to lease or rent real property shall request such action through the Office of the County Administrator, which shall check the matter in terms of the availability of county-owned space and against long range plans. 2. If the rental or lease is determined to be necessary, the Office of the County Administrator shall request approval of the Board of Supervisors. The matter shall then be referred to the Public Works Depart- ment, which shall co-ordinate the necessary actions to be taken, including those required of the Office of the District Attorney. f VII - SPACE :ALLOCATIONS 1. Space allocations and reallocations shall be made by the Office of the Count., Administrator after analyses of departmental requests and with the approval of the Board of Supervisors. VIII - COMMUNICATIONS 1. Effective action relating to new building projects, building additions, building alterations, acquisi- tion and sale of real property, leases .and rentals, . and space allocations is contingent upon the maintenance of good communications among all agencies concerned, and care shall be taken to see that all interested partieE are kept properly advised. 2. The Public Works Department shall issue a monthly report showing the status of new building projects, building additions and contract building alterations. Copies of this report shall be distributed to the members of the Board of Supervisors and all depart- ments and agencies concerned. The provisions of this policy are applicable with respect to the county government proper and also county special districts and county service areas. Reference: Board Order dated June 8, 1960 6, ,f Administrative Bulletin Contra Number 14. 3 Replaces 14. 2 Costa 3-20-84 Office of the County Administrator Date County- SectionAcimi 33 strat iye SUBJECT:,. Use of County Facilities The following policies and procedures apply with respect to the use of _county buildings and facilities: Meeting_ Rooms . Departmental' officials may make arrange- ments for the use of the Board Chambers and other- general county meeting rooms through the Building Maintenance Department. Use of=-the James Kenny Conference Room (Room 105) -is scheduled through the -Clerk of the Board. and classrooms at the George Gordon Center are scheduled through the .Personnel Department. Use of county building space by private organizations, except as provided. by law and ordinance for employee organizations, is prohibited. Bulletin Boards . Departmental officials may make. arrangements for posting official announcements on county bulletin boards through tie Building Maintenance Department. Use of county bulletin >r -rds by private organizations for advertising, except as provided by ordinance for employee organizations, is prohibited. Office Space and Furnishings. Department heads are -responsible for the county facilities and property (e.g. , office and buildina space, desks, furniture and equipment) used--:by employees under their jurisdiction. Any personalization of space or furnishings--as employee sometimes seek- to do for facilities used primarily by them--by display of picture; posters., and printed material and various other. tems which is detrimental to or -in any way damages county property, which creates a safety hazard or. which unduly interferes with regular custodial work, is prohibited, and any such personalization must- be consistent with the public business nature of: county facilities. In controlling - and administering use of space and facilities, depart- ment heads should :see that employees do not introduce material which others will find objectionable or offensive for reasons such -4s their differing social, political, religious, or moral beliefs. 2 . Soliciting and Vending. Solicitation of contributions, or sale of merchandise, within county buildings except for purposes authorized by the Board of Supervisors, such as the United bray, is prohibited. Rest Rooms and Lounges. Rest room and lounge facilities are provided f:or female employees "in case of illness and are not to be used as lunch or coffee rooms . Parking Areas. Parking stalls and traffic flow are marked in permanent county parking areas. Parking other than in designated spaces is prohibited, as is driving in directions other than as marked. Board of Supervisors Chambers. All agencies and persons using the Board Chambers are responsible, when leaving, to clear the room of items such as easels, screens, tables, and excess chairs that are not regularly a part of the Chambers furnishings, and to leave the Chambers in an orderly condition. Smoking Policy. Refer to Administrative Bulletin No. 23, as revised, for policy relating to prohibition and regulation of cigarette, cigar and/or pipesmoking in designated enclosed public paces. Department heads, in consultation with the County Adminis- trator shall enforce these reculations to insure orderly use of county facilities. References: Board Order dated July 15, 1952. Board Order dated December 21, 1954. Ordinance No. 70-17 dated January 27, 1970 . Resolution No. 77-149 Board Order dated February 28, 1984. ounty AdministYator' • Administrative Bulletin Contra Number 15.6 Replaces 15.5 Office of the County Administrator ""`eta Date 6-18-90 County Section Adr►in. SUBJECT: Emergency Management Plan This- bulletin sets forth policy on the development of an Emergency Management Plan for each county department. The purpose of such plans are to protect the health and safety of employees and persons who visit county facilities and to provide for continuation of essential operations during and immediately following an emergency such as fire, earthquake, bomb-threat, public disturbance, or hazardous material release. I. GENERAL E. A. The County Administrator has overall responsibility for the emergency management program. 1. The Risk Management Division is responsible for overall coordination, review and approval of departmental plans, including recommended methods of controlling losses. 2. The Office of Emergency Services provides advice to departments in development- of site-specific emergency response plans. B. Each department is to prepare and submit a copy of its Emergency Management Plan to the Risk Management Division. C. Each department is to review its Emergency Management Plan annually and update or modify it as needed. II. PLAN DEVELOPMENT A. Each department head is responsible for development of an Emergency Management Plan containing the following elements: 1. Emergency Preparedness. This describes the actions taken by the department to prepare for an emergency. See-Attachment A, Emergency Preparedness .Survey Checklist. 2. Emergency Response. This describes the procedures to be followed in the event of an emergency. See Attachment.B, Emergency Response Guideline. 3. Work Continuation. This describes emergency procedures for continuation of essential county services and operations, protection of vital records and restoration of physical assets. See Attachment C, Work .Continuation Guideline, and Attachment D, Emergency Preparation Guideline. -2- B. The Emergency Management Plan is to address the following assigned responsibilities: 1. Department Head a. Survey employees on specific assistance needs in emergency evacuation situations. See Attachment E, Specific Assistance Needs Guideline. b. Notify the County Administrator of any emergency situation. C. Designate building wardens and alternates for each location where employees are assigned. Floor wardens and alternates are to be designated for each floor of multilevel buildings. d. Post primary and secondary evacuation routes. e. Designate primary and alternate assembly areas. f. Identify current loss control programs. g. Identify alternate facilities and equipment. h. Provide off-site storage of duplicate vital records. i. Identify an alternate chain of command. J. Establish mutu�il assistance agreements with personnel of other 0 departments and/or agencies. k. Provide for continuous receipt of supplies necessary to keep services operational. 1. Requests Personnel Department to provide Employee Identification and Emergency Pass for employees. 2. Supervisors a. Maintain current list of employees. b. Know the evacuation plan for assigned area. C. Train assigned employees in general and specific procedures for emergency conditions. d. Identify, plan for and train employees in specific evacuation procedures for handicapped employees and the public. e. Coordinate emergency preparedness procedures in multi-department facilities. f. Account for all employees after an evacuation. -3- 3. Employees a. Follow the provisions of this Administrative Bulletin, the departmental directives, and directions of emergency response personnel. b. Direct all media .inquiries to the department head or designated representative. C. Restrict personal phone calls to keep lines clear for emergency purposes. d. When directed evacuate work areas by the prescribed exit routes and assemble in the designated area. e. Always carry Employee Identification and Emergency Pass. f. Tune to KKIS radio 90 AM or 92.1 FM for post disaster information and work status. 4. Building/Floor Wardens. The responsibilities of building and floor wardens are described in Attachment F, Responsibilities of Building and Floor Wardens. 5. General Services Department a. Maintain county buildings according to codes. The priorities of maintenance during an emergency are health care and 24-hour facilities. b. Exercise primary responsibility for turning off utilities in county-owned facilities. C. Provide and post signs and emergency procedures in buildings as required. 6. Building Inspection ` a. Inspect buildings where structural integrity may have been compromised. b. Will post identification at buildings which have been inspected. -4- Orig. Dept. : County Administrator, Risk Management Division References: Title 8, California Code of Regulations 1985 Uniform Fire Code 1970 California Emergency Services Act, Section 8550 1974 National Disaster Assistance Act Administrative Bulletin No. 308, Safety and Loss Prevention Contra Costa County Hazardous Materials Area Plan, January 5, 1988 Ph tchelor, County Administrato Attachments: Attachment A Emergency Preparedness Survey Checklist Attachment B - Emergency Response Guideline Attachment C - Work Continuation Guideline Attachment D - Emergency Preparation Guideline Attachment E - Specific Assisance Needs Guideline Attachment F - General Responsibilities of Building Wardens Attachment G - Emergency Response and Preparedness Questionnaire ATTACHMENT A EMERGENCY PREPAREDNESS SURVEY CHECKLIST The following checklist covers general •areas necessary for a successful safety survey. A few of the items listed may .not apply directly to all departments. POSTING ( ) Are emergency posters current and prominently posted? ( ) Are floor plans/evacuation routes/fire extinguisher locations posted? ( ) Is the emergency action plan posted? HOUSEKEEPING ( ) Are all work areas clean and orderly? ( ) Are aisles and passageways kept clear of obstructions? ( ) Are floors and .walking surfaces free of slipping and tripping hazards? MEANS OF EXIT ( ) Do employees have easy access to exits? ( ) Are exits free of obstructions? ( ) Are exits clearly marked? ( ) Are exits and exit routes equipped with emergency lighting? ( ) Are employees familiar with emergency procedures? ( ) Is at least one exit route for evacuation and an assembly area clearly designated-, displayed, and rehearsed periodically? MEDICAL AND FIRST AID ( ) Are there employees trained as First Aid/CPR practitioners on each work shift? ( ) Are physician-approved- first aid supplies available and accessible? ( )_ Are first aid suppliers replenished as they are used? FIRE PROTECTION ( ) Do fire doors close completely? ( ) Are waste materials and oily ragsstored in closed metal containers? ( ) Are there enough extinguishers available to do the job? ( ) Are extinguishers properly mounted and easily accessible?- ( ) Are all extinguishers fully charged and inspected monthly? ( ) Are special purpose extinguishers clearly marked? ( ) Is the sprinkler system monitored:as required? ( ) Is proper clearance maintained below sprinkler heads? MATERIALS HANDLING AND STORAGE ( ) Is adequate clearance allowed in aisles where materials must be moved? ( ) Are tiered materials stacked, interblocked, locked, and limited in height to maintain stability? ( ) Are storage areas kept free of tripping, fire explosion, and pest hazards? ( ) Are fluids, solvents, and paints stored in secure labeled cabinets away from work spaces? ( ) Are chemicals and gasses stored in safe containers, labeled, separated, and secured away from work spaces? Attachment A. Page 1 ELECTRICAL ( ) Are all machines properly grounded? ( ) Are portable hand tools grounded or double insulated? ( ) Are junction boxes closed? ( ) Are extension cords being used as permanent wiring? ( ) Is access to the electrical panel obstructed? ( ) Is the master switch clearly labeled and accessible? FURNITURE/EQUIPMENT ( ) Are large/heavy items on tables and desks secured in place? ( ) Are wall clocks and pictures hying securely? ( ) Are bookcases and open file shelves attached to walls and one another to ensure stability? ( ) Are books and files held in place? ( ) Are equipment and supplies stored in a manner to prevent toppling? ( ) Do all cabinets have positive closing and latching devices on them? ( ) Are heavy or large objects in work spaces placed on shelves or in cabinets as close to the floor as possible'? ( ) Are machines and machine tools fixed to the floor and/or walls? ( ) Are coffee pots and similar appliances emptied and disconnected when not in use? ( ) Are unauthorized heaters/coolers present? ( ) Are flashlights and battery operated AM/FM radio available? ( ) Are work positions located away from large windows, or are employees protected from flying glass or blinds or curtains or other screening materials? EVACUATION ASSEMBLY AREA ( ) Is there sufficient space to accommodate all employees? ( ) Is the area well drained and free of walking and tripping hazards? ( ) Is the area away from emergency response vehicle routes? ( ) Is the area accessible to the handicapped? ( ) Is the area away from overhead hazards and potential falling debris? (At least 300 hundred feet from buildings five stories or higher. ) ( ) Is the area accessible for instructions from the Building Warden or emergency response crews? ( ) If relocation becomes necessary, is the assembly area free of movement restrictions? ( ) If potentially hazardous air emissions are involved, has the prevailing wind direction been considered in determining the assembly area? Attachment A, Page 2 ATTACHMENT B EMERGENCY RESPONSE GUIDELINE - EMERGENCY RESPONSES. Listed below are general procedures to be followed in the event of an emergency. It is the responsibility-of each department to develop emergency action plans for specific or unique procedures. A. Medical 1. If an injury or a sudden illness occurs in your area: a. . Provide First Aid or CPR; b. - Dial 9 + 9-1-1 or 9-1-1 'and state "I am calling to report a medical emergency"; and C. Report the emergency and your location. 2. Report injury or illness to the supervisor immediately. 3. If the injury to an employee;results in hospitalization of more than 24 hours or death, the supervisor must report the injury to: California Division of Industrial Safety (557-1677) and the Risk Management Division, Safety Office (646-2203). B. Fire 1. Dial 9 + 9-1-1 or 9-1-1 immediately and state the following information calmly, clearly, and distinctly: a. "I am calling to report-a fire"; b. Address/location of fire; C. Your name and telephone number; d. The size and type of fire; and e. Any injuries or conditions requiring emergency personnel assistance. 2. If available, pull fire alarm. 3. Everyone should immediately leave the area and report to their assembly area Use the stairs. DO NOT USE THE ELEVATORS. s 4. When possible, have someone direct emergency personnel to the affected area. 5. Do not re-enter the building until directed to do so by the Building Warden. C. Earthquake 1. When indoors, get ander a table, desk or workbench. Stand in an interior doorway if a desk, table or workbench is not available. Stay away from outer walls, windows, glass, cabinets, files, and shelves. Be alert to falling plaster, bricks, light fixtures and other objects. Attachment B, Page 1 C. Earthquake (continued) 2. As soon as possible, turn off or unplug all electric office machines and appliances. 3. If directed, calmly evacuate the building and then report to the assembly area. Use the stairs to evacuate the building. DO NOT USE THE ELEVATORS. 4. Do not re-enter the building until directed to do so by the Building Warden. 5. . If driving a vehicle, stop the vehicle but stay inside. Do not stop on or under a bridge or overpass. Try to get your vehicle as far out of the normal traffic pattern as possible. Do not stop under trees, lightposts, or signs. I]' a power line should drop on your vehicle, stay inside and do not touch any metal parts of the vehicle. Wait for help to remove the line. 6. When outdoors, stay outdoors. Get into the open away from buildings, walls, trees, and power lines. Be alert to other objects that could fall. B. Bomb Threat 1. Do not hang up on a threatening call. Remain calm and try to ask the . following: a. When is it set to explode? b. Where.is it located? C. What does it look like? d. What will cause it to explode? e. What kind of a bomb is it? f. Did you place the bomb? g. Why? Where do you live? h. Do you belong to an organization? 2. Write down the time the call was received; the caller's exact words; and note any background noises, speech mannerisms or peculiarities, and anything that might help identify the caller. 3. Keep the caller on the line as long as possible. 4. Notify the supervisor immediately. 5. The supervisor notified of the bomb threat should: a. Dial 9 + 9-1-1 or 9-1-1 and report the threat; b. Notify the Department Head; C. Notify the Building Marden; and d. Determine the need for an evacuation; 6._ Evacuate to designated assembly area as directed by the supervisor. Attachment B, Page 2 7. Secure the area as necessary to prevent unauthorized access. D. Bomb Threat (continued) 8. Employees shall not search for explosive devices. Searches shall be conducted by emergency response personnel. 9. Do not re-enter the building until directed to do so by the Building Warden. E. Public Disturbances 1. If disturbances are anticipated, notify the Office of the County Administrator (646-4086). The County Administrator will decide what action will be taken. 2. Take appropriate interim action to prevent unauthorized access. 3. If participants enter your area, stay calm, -be polite, and do not provoke an incident. Immediately, dial 9 + 9-1-1 or 9-1-1 if there is a threat- to occupants or property. Report the incident and your location. 4. Under no circumstances should a County employee argue with or forcibly restrain demonstrators. 5. When necessary for security- reasons, employee identification will be required to enter restricted areas of the building. F. Hazardous Materials Incident 1. Follow established emergency and first aid procedures. 2. Notify supervisor immediately. 3. If necessary, dial 9 + 9-1-1 or 9-1-1. Report the incident and your location. 4. If directed, calmly evacuate- the building and then report to the assembly area. Use the stairs to evacuate the building. DO NOT USE ELEVATORS. 5. Prevailing wind direction should be considered. Move--crosswind, not upwind, to avoid fumes. 6. Do not re-enter the building until directed to do so by the Building Warden. Attachment B, Page 3 ATTACHMENT C WORK CONTINUATION GUIDELINE Guidelines for development of the work continuation element of the Emergency Management Plan are presented here. Please note these are guidelines and may vary from department to department. A. Pre-Emergency Plan 1. Identify current loss control programs. G 2. Identify alternate or back-up facilities and equipment. 3. Duplicate and provide off-site storage of vital records. Determine which records, hard copy and machine readable, are indispensable and how often they should be updated. 4. Identify a substitute chain of command or mutual assistant agreements with personnel of other departments and/or agencies. Develop mutual aid packs; i.e. , other agencies. 5. Provide for continued receipt of supplies necessary to keep services operational. Prearrange contractual services. 6. Coordinate emergency management plan with procedures outlined in emergency action and emergency response elements, and interface with departments or agencies. 7. Identify vital functions that may need to continue during an emergency. 8. Identify key staff members and keep their telephone numbers or emergency phone numbers handy. Identify or procure alternate locations when feasible. 9. Become familiar with Federal and State aid programs and requirements. 10. List all local contractors and. services that they may provide during post-emergency. B. During the Emergencv 1. Follow instructions from either County Administrator and/or OES. or the law. 2. Continue vital function as allowed depending on how great the disaster is. C. Post-Emergency Plan 1. Assessor assist in damage assessment. Attachment C, Page 1 C. Post-Emergency Plan (continued) 2. Organize and direct the efforts of staff to ensure continuation commitments are met. Coordinate transportation of vital records to and from the storage site which will be maintained by a designated contractor. 3. Guard employees' equities and rights. 4. Safeguard sensitive materials and other assets. 5. Let employees know when o_:)erations are to continue via OES. Post-emergency action communication is of prime importance. 6. Let the public know what -the status of the operation is. 7. Let suppliers know of their needs via General Services Purchasing Division. Attachment C, Page 2 p' ATTACHMENT D EMERGENCY PREPARATION GUIDELINE The following general guidelines are provided to insure the safety/survival of employees subsequent to emergency event described in Attachment B. F It_would be ideal if County departmentswere prepared for all types of hazards. However, in most cases, it is not practical to be prepared for all types of hazards, as some may never occur in the. County. Development of an effective emergency planning program for personal survival and work continuation begins with hazard identification and vulnerability analysis. The two-step process. involves: 1. Hazard Identification: Determine -which hazards have the potential of affecting County operations; and 2. Vulnerability Analysis: Determine which facilities and employees may be impacted by the hazards identified and what will be required in order that operations can continue. The department head is responsible for conducting hazard identification and vulnerability analyses. Based on those! analyses, plans for emergency preparedness, response,- recovery, and hazard mitigation must be developed and periodically updated. Emergency Response Systems The department head is charged with establishing, implementing, maintaining, testing, and evaluating the operational systems for responding to known threats. Response systems may include communication, warning, emergency public information, shelter, radiological defense, And -an emergency operations center. Coordination The department head coordinates the department's emergency response and recovery activities. It may be necessary to coordinate with General Services and other departments on the selection and storage of certain. supplies and "equipment which would be needed tosustainoperations subsequent to a major emergency or disaster. Coordination with other jurisdictions may be appropriate in certain cases; e.g., where County facilities are located in cities. Hazard Mitigation Departments should seek ways to avoid or minimize potential emergency conditions. The attached check list'is provided to _help departments determine what emergency supplies or equipment would` be necessary for personal survival and continued operations. The quantity of items needed must 'be determined on a site-by-site basis. An important aspect of the planning phase will be to identify sufficient space to store emergency supplies and equipment. Attachment D, Page 1 Legal Authority The department head is responsible for directing all emergency support tasks carried out within the legal authority as directed by the County Administrator. The department head also has the responsibility to contribute to the legislative and regulatory process as it relates to emergency management. Training The department head must identify emergency response training needs and develop, participate in, and provide training programs. The County Office of Emergency Services and Risk Management Division are available to assist in these activities. Analysis of the risk factors for potential natural and technological disasters is to be performed for each location occupied by County employees. The vulnerability analysis is performed by reviewing historical data, weather patterns, geological characteristics, distance from transportation routes, industries, military bases, and the characteristics of the community. - Each potential hazard should be analyzed to determine if it would have a high, medium, low, or no impact on employees and county operations. Hazards of high or medium risk should receive priority in emergency planning efforts. Attachment D, Page 2 C::---" -=57 Bldg, I,_ Name Address *The supplies and equipment identified'be:o_ are intended for use by- DEPPR7ME_N' LOCATIO`: TELEPAOti- SUPPLIES/EQUIPMENT AM LOCATI DATE T_h1'ENivTi:E^ Food & Utensils Water Canned Food Freeze Dried Food Can Opener Eating Utensils Plastic/Paper Cups fi Plates Safety Sanitation Medical-Supplies Radio Extra Batteries Flashlight Fire Extinguisher First Aid Kit Soap Toilet Paper Garbage Can Plastic Bags Stretcher Special Medication Tools Broom Hammer Saw Shovel Screwdriver Clothing Work Gloves Work Clothes Extra Shoes Bedding Blankets and Sheets Mattresses Beds Sleeping Bags *List- anv additional supp_ies :ec_:rec at -c-cation. At--ac -e-= =age - ATTACHMENT E SPECIFIC ASSISTANCE NEEDS GUIDEt•INE In order..to provide the best emergency response and preparedness plan for your department, we would like for you to assist us in its preparation. If you have any suggestions, recommendations or comments on any -emergency procedures, let us hear from you. The emergency plan is being developed to protect the health and safety of employees and persons who visit county facilities and'to provide-for continuation of essential operations during and immediately following an emergency such as fire, earthquake, bomb-threat, public disturbance, or hazardous material release. In order to assist in developing the response and preparedness plan, the following survey should be completed by- each employee. When indicating you have a handicap, one of the following definitions will apply to you. A handicapped person is anyone who: I. Has a physical or mental impairment which substantially limits one or more major life activities;- i.e. , walking, seeing, hearing, speaking, working, or learning; 2. Has a record of such impairment; or 3. Is regarded as having such an im sirment. You are substantially limited if you are likely to experience difficulty in securing, retaining, or advancing in a .job because of a handicap or because the person who is doing the interviewing believes you have a handicap. - The following is a list of handicaps and definitions: Visual Persons who are legally blind in one-or both eyes and persons whose visual activity, even after correction (eyeglasses or contact lenses), is 20/200 visual acuity or restricted in the visual field to 20 degrees. Hearing: Persons with total deafness or inability to hear a normal conversation and/or use a telephone without the aid of an assisting device. -Speech: Persons with speech impairments when speech is unintelligible in'normal conversation. Attachment-E,- Page 1 Physical: 40 Persons with orthopedic impairments, amputation, or functional limitations if there is: (a) Loss or significant impairment of one or both upper extremities. (b) Loss or significant impair=ment of one or both lower extremities. (c) Impairment of the trunk, rack, or spine when there is a medically diagnosed disability whicl limits one or more major activities. Developmental Disabilities: Persons who meet the legal definition or have been identified as having a developmental disability. This includes but is not limited to disabilities such as autism, cerebral palsy, epilepsy, mental retardation, and other neurological impairment. Attachment E, Page 2 i ATTACHMENT F GENERAL RESPONSIBILITIES OF BUILDING WARDENS* 1. Instruct co-workers in emergency procedures required for their location. 2. Assume control during an emergency. .3. Know the number of assigned persons (building or floor). 4. Know the conditions that require the evacuation of the area. 5. Know what procedures and equipment are available to evacuate handicapped persons (physical, sight, or hearing impairments). 6. Know the location of the nearest exit and alternate exits. 7. Know the direct route to each exit. 8. Search the area to ensure that everyone is out of the area. 9. Report to the emergency responders any person or condition that needs additional attention. 10. Call the roll at the assembly area. Report missing persons and their possible locations to emergency responder. 11. Know the locations of the fire extinguishers and fire alarm pull stations. 12. Know what devices or alarm systems are in the area. 13. Know how to operate available fire extinguishers. 14. Know the locations of the First Aid Kit and Emergency-Kit (if available). 15. Know First Aid and CPR procedures. 16. Maintain up-to-date inventory of First Aid Kits. 17. Report any potential safety hazard° or security concern to the safety coordinator of the department. The Survey Checklist in Attachment A can be used as a guide to develop a site-specific survey checklist. 18. Assist safety coordinator of the department during safety and security surveys of the area or building. 19. Assist safety coordinator of the department in developing and updating Emergency Action Plan. . , *Floor Wardens will be s.designated in multi-level buildings. g Attachment F, Page 1 General Responsibilities of Building Wardens (continued) 20. Know the names or job titles of persons who can be contacted for further information or explanation of duties. 21. Maintain an up-to-date roster of wardens and alternates. 22. Coordinate meeting to review the response to an emergency incident. 23. Act as liaison to Building Inspector regarding post-quake building integrity. 24. Identify, train, maintain and coordinate a search and rescue team. Attachment F, Page 2 ATTACHKENT G EMERGENCY RESPONSE AND PREPAREDNESS QUESTIONNAIRE 1. Do you know the person responsible for coordinating the emergency response and preparedness plan in your department? Name Location Telephone Number 2. Is there a method used by your department to notify employees and the public of your emergency plan? a. Permanent posting in a prominent location Yes No b. Informational pamphlet and brochures Yes No C. Memorandum to staff Yes No d. Department newsletters Yes No e. In-service training Yes No- - f.. o -f. New employee orientation Yes No 3. Does the department have any rules which might limit participation by handicapped persons or segregate such persons by prohibiting or restricting_ any of the following: a. Animals, including-seeing-eve dogs Yes No — b. Personal tape recorders Yes No C. Use of wheelchairs Yes No d. Use of prescription drugs Yes No 4. If yes, to any oftheabove (3a-d): a. Identify rule: b. List disabilities affected: - C. -Explain how the rule affects persons with those disabilities: Attachment G, Page 1 Emergency Response and Preparedness Questionnaire (continued) 5. For each rule which has the effect of limiting participation on the basis of handicap, list the rule and indicate which of the following steps you recommend be taken: Rule: a. Eliminate rule Yes No Target Date _ Date Certified b. Modify-rule Yes No Target Date _ Date Certified Explain: C. Retain Rule Yes No 6. List other suggestions that will help the departments. Attachment G, Page 2 Administrative Bulletin- - Contra Number 16.1 Costa Replaces 16.2 Office of the County Administrator Date 10-3-90 County Section Admin. SUBJECT: Printing Services. Requests The following procedures shall be used to obtain printing, typesetting, or bindery services, excluding book bindery: 1. Requirements for printing shall be submitted to Central Service using County -Requisition Form D-23 or Central Service Form CS-1, "Requisition for Printing/Copying Services." 2. Central .Service will use in-house facilities to the extent possible within the capabilities of their equipment. 3. Central Service will .obtain for all County departments typesetting and printing/bindery services that are beyond their.in-house capability. 4. County Requisition Form D-23 shall be used for the following items. Information about quantity, color of paper and other details that describe the desired finished product should be included (attach a sample, if available). a. Forms or stationery (one part or multi-part) printed on continuous form paper in single or multi-color ink. b. Snap-out forms. C. Preprinted envelopes. d. Business cards. e. Preprinted labels. 5. "Requisition For Printing/Copying Services," CS-1, shall be used for all other printing/bindery requirements. (Attach a printing/bindery sample, if available. ) 6. Requisitions without authorized signatures or account coding will be returned. 7. Legible, camera--ready originals should be provided, if available. Central Service will perform only minor -changes or paste-up to copy before printing. Other changes will be made using commercial typesetting services. -2- 8. While printing/bindery requirements will be completed as quickly as possible, the followingguidelineswill help plan for the lead time required to complete and return your printed materials: a. Routine forms, memo sheets.,- form letters, flyers, and similar single original items printed on a recurring basis and in quantities of less than 25,000 copies can usLLally be completed within 15 work days. b. Routine multiple page materials, or single original jobs in quantities exceeding 25,000 copies, and complicated materials requiring typesetting, manual binding, such as plastic ring combs, sequential numbering, etc., may require additional time. C. Printing, such as snap-out. forms, that must be accomplished by commercial firms normally will be obtained by competitive bid, or in some cases, by a more lengthy process involving Requests for Quotation. Therefore, notify Central Service of these and other printing needs that may require planning and coordination early- in the planning stages. d. Requisitions marked "Rush," "ASAP," etc. , will receive routine handling unless previous arrangements are made with Central Service. e. For assistance in the planning or production of yourprintingneeds or to establish a completion date for a specific job, call Central Service, ext. 6-5521. 9. Two' Copy Centers are available to provide faster turnaround of less complicated, smaller quantity Jobs. They are located at 651 Pine Street, 1st Floor Lobby, Martinez (ext. 6-2629) and at the printing plant, 2366B Stanwell Circle, Concord (ext. 6-5521). The following guidelines will help assure timely, accurate service: a. Quantities at the Martinez; facility are limited to 500 copies per original except as approved by the Central Service Manager. Turnaround time is generally within two work days. b. Provide the appropriate information on the CS-1, "Requisition for Printing/Copying Services," and forward with the originals to be copied. C. All multiple-page jobs will be printed two-sided unless approval for single-sided copying has been obtained from the Office of the County Administrator. d. The Central Service publication describing available services provides detailed information. Call ext. 6-5521 for a copy. 10. Letterhead stationery will be printed either in black ink or brown and rust (Pantone 41161 and 41159, respectively). Use of the County Seal on stationery and. other printed materials is encouraged. Return addresses must include a 9-digit ZIP CODE. ' -3- 11. Preprinted return envelopes will contain. a 9-digit ZIP CODE in the return address and will incorporate in the lower right corner a bar code representing the ZIP + 4 code for the return address. Central Service will obtain this artwork. 12. Standard paper stocked by Central Service should be used to minimize department expenditures. Special ,paper, recycled paper, and other required materials will be provided by Central Service. Orig. Dept. : General Services Administration n Phil Batchelor, i County Administrator Administrative Bulletin Contra Number 17.4 Replaces 17-3 Office of the County Administrator Costa Date 10-9-90 County Section Admin. SUBJECT: Gifts and Bequests Section 25355 of the California Government Code states as -follows: "The board may accept or reject any gift, bequest, or devise made to or in favor of the county, or to or in favor of the board in trust for any public purpose. The board may delegate to any county officer or employee the power to accept any gift, bequest, or devise made to or in favor of the county, the value of which does not exceed ten thousand dollars ($10,000). The board may hold and dispose of the property and the income and increase thereof for such lawful uses and purposes as are prescribed in the terms of the gift, bequest, or devise." Any county- officer or employee, as designated by the Board of Supervisors, may accept gifts, bequests, or devises having a value under five thousand dollars ($5,000). The following procedures shall apply: 1. Receipt of each gift or bequest having a value of more than $5,000- shall be accepted or rejected by the Board of Supervisors. 2. The County Administrator will arrange to have the Board of Supervisors accept all gifts exceeding $5,000, except when rejections are found to be necessary. Rejections shall be found to be necessary if any conditions or stipulations attached to it might prove prejudicial, discriminatory, burdensome, or il_egal. Should a gift or bequest be rejected the departments concerned will be so advised. 3. Receipt of each gift or bequest having a value of $5,000 or less may be accepted by the department head or his/her assistant upon notification to and review by the County Administrator. 4. Departments shall inform the County Administrator of noteworthy gifts or donations, and of any consequential conditions or stipulations regarding the gift or donation. 5. County officers and employees shall not solicit or accept gifts or contributions to the County from firms or individuals intended to influence business or applications pending before the Board of Supervisors. 6. The County Administrator and the Chief Clerk of the Board of Supervisors shall advise the Auditor-Controller of gifts and contributions accepted by the County. The Auditor-Controller shall maintain, on a calendar year basis, a file of all gifts and contributions exceeding $500, which shall include the names of the donors, the amounts of the gifts, and any conditions upon which a gift was made. Orig. Dept. : County Administrator Reference: Government Code Section 25355 l P '1 chelor, County- Administr for Administrative Bulletin Contra Number 18. 1 Replaces 18 (�`, Office of the County Administrator ` o§ta Date 9-21-81 CourYty Section Administrative SUBJECT: Lawsuits Against the County and Against County Employees I. General The following procedures shall apply when any legal papers except subpoenas (e.g. , claims, summonses, complaints, writs and other court orders) are served upon county officers and employees in their capacity as officers and employees and relating to their county employment. These procedures do not apply to districts governed by the Board of Supervisors unless adopted by .the district and modified as necessary. Please note that County officers and employees, .- other than the Chair and the Clerk of the Board of Supervisors, are not authorized or obliged to accept service on behalf of the County, and should not do so. When the officer or employee is served personally in his capacity as an official, as with a writ mandating some act by him, he- is individually a party to the lawsuit regardless of whether the County is also a party or not. II. Court Papers A. Personal Service 1. Definition. Personal service occurs when there is personal delivery of copies of a summons and complaint or other legal paper to the private or official person being served. (Code of Civil Procedure (CCP) Section 415. 10. ) 2. Procedure. The procedure to be followed is: a. The person served shall immediately make a note on the. papers of the time and place of service, and deliver them to his supervisor, who shall immediately deliver them to the department head. 1 2. b. Make two or three copies of the papers; one for the department files, and one for the County Administrator; and if the person served is named individually, one for the person served. C. The original papers received shall be delivered to the County Counsel' s Office on the date of service (if possible) , but no later than the next working day. Time is of the essence. B. Substitute Service 1. Definition. Substitute service is service on a substitute for the named person, and it occurs by leaving a copy of the summons and of the complaint, during usual office hours, with the person who apparently is in charge in the office of the person to be served, and thereafter mailing copies to the person to be served at the place where the copies were left. (CCP Section 415. 20 (a) . ) 2. Procedure a. Upon initial receipt of the papers that have been left, follow the procedure for personal service. (See II. A. 2. ) b. Upon receipt of the mailed copies: (1) Make a note on the mailed papers of the date and time received and of the date mailed-- postmarked (if ava lai ble) . 3. _ (2) Deliver the mailed papers to the County Counsel's Office (together with the envelope in which they were received) on the date received (if possible) , but no later than the next working day; time is of the essence. (3) It is not necessary to make copies of the papers received by mail. - C. Mail, and Acknowledgement of Service 1. Definition. Mailed service occurs when a copy of the summons and complaint is received in the mail by the person served together with two copies of the :"Notice and Acknow- ledgement of Service" with a return envelope, postage prepaid, addressed back to the sender. (CCP Section 415. 30. ) 2.. Procedure. . a. The person opening the mail shall immediately deliver the papers to his supervisor, who shall immediately deliver them to the department head. b. Make two or three copies of the papers; one for the department files, . one for the County Administrator, and if the person served is named individually, one for the person served. C. Deliver .the original papers received to the County Counsel' s Office on the date received (if possible) , but no later than the next working day.s Do not fill in or return the "Notice of Acknowledgement of Service. " y`W 4. III. Request for County Defense A. Request. If an officer or employee is individually named and desires the County to defend him against the action, he must make a written request for defense (see attached sample) to the Board of Supervisors. The officer or employee is not required to make this request, that is, to tender his individual defense to the County; but if he does not do so, the County is not required to defend him in the action or to pay a judgment against him. B. County' s Self-Insurance. The County' s self-insurance program for public liability ccvers officers and employees against public liability claims arising from their County employment. However, the self-insurance coverage does not include punitive or exemplary damages, and officers and employees will be personally liable for such damages awarded against them by way of punishment or example. Reference: Government Code Sections 825, 960. 2, 995, 530. 51. Originating Office: County Counsel -tic oun y minis ra r Da to: Board of Supervisors Contra Costa County Administration Building Martinez, CA ;94553 Dear Board Members: Re: Request for Legal Defense I have been served. wiyh a claim, complaint, or writ (state which) in the case of VS. , No. In accordance with Government Code Sections 825, 960. 2, 995, and 53051, I request the County of Contra Costa ':to provide for my defense in said action. Very truly yours, (signature of officer -of employee) cc. County Counsel r Number 19. 3 OFFICE OF THE COUNTY ADMINISTRATOR Administrative12_31-75 Issued ' ADMINISTRATIVE BULLETIN 19. 2 Replaces SUBJECT: County Statistical Data For administrative planning and public information purposes, the following information on population, assessed valuation, and tax levels has been compiled. I. Contra Costa County Population In the table below Federal census information is given for the years of 1940, 1950, 1960, and 1970. The population figures shown for 1971 through 1974 are estimates prepared by the California State Department of Finance on July 1 of each year. In 1975 a special census was conducted by Contra Costa County. Year Population 1940 100,450 1950 298,984 1960 409,030 1970 5552805 1971 562,900 1972 567, 600 1973 5733600 1974 5783300 1975 582, 829 II. Population of California's 12 Most Poulous Counties Vinai Census Figures County 1950 1960 1970 1. Los Angeles 4, 151,687 6,038, 771 7,032,075 2. Orange 216,224 703,925 1,420,386 3. San Diego 556,808 1,033,011 1,357,854 4. Alameda 740,315 908,209 1,073,184 5. Santa Clara 290,547 642,315 - 1,064, 714 6. San Francisco 7752357 740,316 7152674 7. San Bernardino 281,642 503,591 6842072 8. Sacramento 277, 140 502, 778 631,498 9. San Mateo 235,659 4442387 556,234 10. Contra Costa 298,948 409,030 555,805 11. Riverside 170,046 306, 191 459,074 12. Fresno 276,515 365,945 413,053 State of California 10,586,223 15, 717, 204 19,953,134 United States of America 151,325,798 179,323, 175 203,184,772 J 2. III. Population of Contra Costa County Cities The 1960 and 1970 figures are from the Federal census. The 1975 figures are from the special census conducted by Contra Costa County. city 1960 1970 1975 1. Concord 36, 208 85, 164 94,673 2. Richmond 71,854= 799043 70, 126 3. Walnut Creek 9190- 39,844 46,034 4. Antioch 17, 305 28,060 33,215 5. Pleasant Hill --= 249610 25,398 6. Pittsburg 19,062 209651 242347 7. E1 Cerrito 25,431 25, 190 22,950 8. Lafayette --- 20,484 19,628 9. San Pablo 19,687 21,461 19,392 10. Martinez 9,604 16,506 18, 702 11. Pinole 6,064 13,266 15,337 12. Moraga --- --- 14,418 13. Brentwood 2, 186 2,649 3,662 14. Clayton --- 1,385 19790 15. Hercules 310 252 121 IV. Twelve Largest California Counties in Terms ot Gross Assessed Var=&n July 1, 1975 Gross Total County Assessed Valuation 1. Los Angeles $25,998,837,218 2. Orange 7,293,2929215 3. San Diego 5,855,903,286 4. Santa Clara 5, 167,375,816 5. Alameda 4,301,257,476 6. San Francisco 3,354,0102278 7. San Mateo 3,096, 737,768 8. Contra Costa 2,860,881,395 9. - San Bernardino 2,462,077,140 '10. Kern 1,946,847,315 11. Sacramento 1,940,222, 183 12. Riverside 1,910,894,923 3. V. Contra Costa Count Gross Assessed Va uation Growth July The data presented -below is the total assessed valuation of. all property in Contra Costa County, including State appraised utilities and unsecured property before the application of any statutory exemptions. Gross Year Assessed Valuation 1960 $883, 774,945 1961 9609103,790 1962 1,0189587,090 1963 19083,502,130 1964 19172,025,015 1965 19253, 7379050 1966 11384,029,205 1967 1,510,021,315 1968 1,713,485,495 1969 1,7189728,407 1970 1,8062703, 141 1971 19893,539,251 1972 2,025,0629240 1973 2,234,0372862 1974 2,518,395,267 1975 2t 860,88 1,395 VI. Contra Costa Count Gross Assessed Vaivation Incorporated and Unincorporated Assessment Per Cent Per Cent Year Incorporated Unincorporated 1964-1965 47.4 52.6 1965-1966 48.3 51.7 1966-1967 49.8 50.2 1967-1968 51.3 48.7 1968-1969 51.5 48.5 1969-1970 55.8 44.2 1970-1971 56.6 43.4 1971-1972 56.9 43. 1 1972-1973 56.8 43.2 \ 1973-1974 58.8 41.2 1974-1975 58.2 41.8 1975-1976 60.2 39.8 4. VII. Contra Costa County Tax Rate The data below show the tax rates levied by the County for each fiscal year since 1965. The basic tax rate applies through- out the County. The library tax rate is levied countywide except in the City of Richmond which taxes for and operates its own library service. Fiscal Year Basic Library Ending .Tune 30 Tax Rate Tax Rate Total 1965 - $2. 192 $0. 153 $2.345 1966 2. 175 0. 147 2.322 1967 2.142 0.158 2.300 1968 2. 17.4 0.155 2.269 1969 2.174 0. 153 2.327 1970 2.425 0.167 2:592 1971 2.804 0.166 2.970 1972 3.026 0.178 3.204 1973 2.662 0.171 2.833 1974 2.659 0. 171 2.830 1975 2.604 0. 166 2.770 1976 2.676 0. 171 2.847 The Board of Supervisors has strenuously -resisted increases in County property taxes, but many homeowners have nevertheless experienced substantial tax increases because of increasing assessments and because of the heavy property tax requirements of other agencies not under the control of the Board of Supervisors. Originating Office: County Administrator ounty Admini, trator am Inistrative Bulletin Costa Number 20.1 / Costa Replaces M 2 0 ice of the County Administrator Date 6-2-86 County Section Administrative SUBJECT: Public Access to County Records The- purpose of = this bulletin is to inform County departments about their legal responsibility with regard to. requests for inspection of or copies ' of County records. Government Code Section6252(d) .defines "public records" as follows: "_Public records' include any writing containing information relating to the conduct of the public' s business prepared_ , owned, used, or retained by any state or local agency regardless of physical form or characteristics." Any person is entitled to inspect and to receive copies of the public records of the County in accordance with- Section 6250 et seq. of the Government Code. The law does not require the County or any of its personnel to compile written information or to disclose -or furnish oral information or opinions. I. CONFIDENTIAL DOCUMENTS AND DOCUMENTS NOT REQUIRED TO BE DISCLOSED. . Not all County records are required to be disclosed to the public. Records generally exempt from public disclosure include, but - :are not limited to, the following: A. Preliminary drafts, notes, inter-agency or intra-agency memoranda which are not retained by the County in the ordinary course of business (Government Code Section 6254[x] ) ; B. . Records pertaining to pending litigation and. claims (Government Code Section 6254[b] ) ; C. Personnel,- medical, orsimilar files (Government Code Section 6254[c] ) ; D. Peace Officer personnel records (Penal Code Section 832. 5) ; E. Investigatory or -security files compiled for correctional or law enforcement purposes (Government Code Section 6254[f] ) ; - 3 j C. Security of Confidential Legal Documents. Itis the responsibility of the Department Head to provide for the security of all -confidential communications. 1. Files. Separate files should be maintained for the documents referred to in Section II. A separate file should also be maintained with respect to litigation. These files should be physically separated -from other department files. Access to legal files is to be limited to confidential employees with a need to see the contents of the files. . 2. Copying. Confidential legal documents are not to be copied except as necessary. Copies not retained in the department legal files shall be destroyed. Employees are not to keep personal copies of confidential legal documents. D. Distribution of Confidential Legal Documents. Confidential legal documents are to be distributed only to those employees of the department who: 1. Exercise management control .on behalf of the County; and 2. Have -a need to have knowledge of the contents .of those documents. Under- no circumstances are confidential legal documents to be distributed to persons not employed by the County or to persons whose interests are adverse to those of the County, without the prior advice of County Counsel. E. Other -Documents. The purpose of creating separate files for confidential documents subject to the attorney client privilege and the work-product doctrine is to maintain the privileges and to protect the . documents from disclosure. No other documents are to be placed in files used for storage of confidential legal documents. Departments may find it prudent to use the procedures set forth herein for other confidential- documents. III. EMPLOYEE INFORMATION DISCLOSURE. Personnel records of . public employees and any other personal information concerning public employees are confidential and should not be disclosed to third parties without the employee' s consent except as discussed here. 5 3. . A department should require advance payment of reasonable uinform, charges to cover the cost of copies (See Administrative Bulletin No. 111, Subject: Charges for Photocopy and Special Reproduction Services. ) B. A department may take reasonable time not to exceed 10 days, to respond to requests for inspection or copies of public records. This time period may be extended for an additional 10 working days by written notice from the Department Head to the person making the request, in order to assemble the material requested, or to consult with counsel concerning the propriety of disclosure (Government Code Sections 6256, 6256. 1) . C. Departments may, if they so desire, adopt implementing departmental policies on this matter, taking these regulations into account. Orig. Depts. : County Counsel Personnel / P Batchelor, C my Administrator Nwmb., Administrative Bulletin '- Contra ��. Replaces Office of the County Administrator "'. ta Dote f2 3 county sectionA_d ni �ati SUBJECT: Affirmative _Actian On June 26, 1972 the Board -of Supervisors adopted Resolution ' No. 72/434 .establishing, an Affirmative Action`--Policy to idents and remove artificial barriers to employment and promotional opportunities. I It covers issues of discrimination in regard to, recruitment, appointment, training, promotion -retention, discipline, and other aspects of -employment, prohibited by appli - cable State and Federal laws. The resolution also directed that within the framework of the policy; the Office of the County AdMi-ni.ctrator, the Personnel_ Department, and. all departments off?,- county government shall act affirmatively to "make equal. employ= ment opportunity a reality within: the Contra Costa County work- force. • v I. Objectives and Goals A. The goal. of the County is to provide equal employment opportunity 'to applicants and employees. In order to achieve this goal, the objective of the County'-s Affirmative - Action Program is. for the County workforce composition to be representative of the County labor -force. B. Department heads will act affirmatively to . accomplish the County's, objectives and goals : and departmental affirmative action plans. " y . C. The County Affirmative Action Officer:will. participate its community andpublic relations programs to further awareness -of- the County's efforts inprovidingequal employment opportunity. II. Responsibilities A. The County Administrator is- responsible' for -_ implementation. and -admi3nistration -of the County's Affirmative Action Program" IV. Statistical Data - The "County Affirmative Action Officer is' respons-ible" for: A. Compiling, maintainingand updating the race/ethnic,- sex and handicap status data required for the EEO-4' report and other required reports. B. Compiling special reports as may be requested by the .Board' of Supervisors..o.r County Adminis- trator. C: Providing Department Affirmative Action Coordinators with race/ethnic, sex and hand*-. cap data for their department by job category, job class, and -salary range. . V. Personnel Practices A. The- Personnel Department and operating depart- ments are responsible for maintaining policies, - rules, regulations, and manuals which conform with the-County's Affirmative- Action Policy. B. The Personnel Department will provide or' assist in providing affirmative action training. C. The Personnel Department and operating depart- ments .will review programs, job classifications., and career -ladders for the purpose of elimina-- ting artificial barriers to employment. VI. Program Evaluation The County-"Affirmative Action officeridresponsible for evaluating the County's. Affirmative Action Program. Originating Dept.: .County Administrator. Reference:' ResolutionNo. -72/434 dated June 26, 1972 Contra- Costa County Code Article 33-3.7 County Administra.�br. OFFICE OF COUNTY ADMINISTRATOR ® CONTRA COSTA COUNTY Admir:istratior: Buiidirg Martinez. California To: All County Departments Date: August 28, 1989 A. Dean Lucas, Deputy Administrative Bulletin No. 22.1, From: County Administrator Subject: Subject: "Use of the Contra Costa County Mark" Effective immediately Administrative Bulletin No. 22.1, dated January 1, 1980, subject: "Use of the Contra Costa County Mark" is rescinded and no Bulletin has been issued to replace it. Departments are encouraged to use the official County Seal on stationery, business cards, signs andotheritems with an official symbol on them if they wish to do SO. ® ADL:lmj II I' � + .. Number Lc• 1 Administrative Bulletin Contra Replaces 22 Office of the County Administrator ""`Ota Date—1—3-1-8 0 CountyctionAdministrative SUBJECT _-Use of the^Contra ;Costa County�P�ark r tit_ The Count has ads-pled`=a d st�r_ct1vc= r; g. as, well. as the County Seal, - to es Lcbalish @, Coheq J@_�d-'n w ss�p- v►d.. C� @jCfgC. iV@= and erfiCien' CO sou 1'Ca 'v:;c ''� "a rr� = a -veEy y.@?'@ SF; ';?1. t he State-- .�&f Cd o n a_ �T C� _a'�'J-s `1~ �e ',i r � �+ �t°a�' ago Ste sn'- - this bulletiP` Its -use on I-lateri als " -%aia� - v - pub14C ViewIs. Qv g e1: �'1C�?� ag@u las- ;1 �' r st Lisa�d guide ines_ and- Sta%lOa fss for 1tS', rise F ~. - _ _ The official==C�urity .mark: "eonsiss oT-� v µ c1es- nca rhyth.-f C _;J_he < symbol -z p. qj Mt._ Dii ab � panied by L-he_- Qyords- Coll 'Costa CQuny:�J_ _pper. and' lower case- �-a e- �s-^�- � ".i � nQ � - o�N .s.1C3 �:-�.�r.,_ genera .J pa laced- ab.,v ^t _ .P`:'•.�s.r1 _ �a �.,. :��_"., ;d - bdcause-.oz '"`_acedamY mi.Jvt's- - A® zm- _ �:. �_ = , a ? s.ic� s7� ol _`�1-de -ty.T�eface and _ =11 e. rL K a� cess es to, be. pvint_4d i ntA`F2a"r"i tr` �'!q€ -' I�aQ- V �:+-i''� 1`Ss7 -t��.s- ^, \ wit-( and.-__ p 9r E.- _ `onto a _ 'C i'„ zn: N16.1 -(dark-- own-) Th'3ic n _ ?e .�3a sg prj: �G - in bia. k iialr or dar'� b?"QWal_ alone, the syTTi io _.mwe _bey sCr-eened Acceptablu'=and- unacceptable usages-_arc sh:6T-q-.r,.__in }he accor. panyinq exhibit.. _. _ _ II. application. -~ lhe- 6"Hicial:Co_-aT'Ly geaL,-_ as adopptedt On j ar+ruary 1 - -1 37-� _ .. should contrnue`-Ito"te used' On Offical,docu-n=encs- -such as_ proclama- tions and cert. ,' CatdS-. It _may also be-- '`=use. .fit the C +t"oo:: of thv department or_aeiiployea, orsf county le -M d aid business cards. - - - - T"le. Carat I r k �,� g2ia�ral ly be nco po ated into th@ design or pr nt�i3�materials-directed to- the= pub ic. -Tro'hen such- materials are ordered through the Purchas i 77 reg- O�vision of tre County auditor-Controller' s Office, the mark- will generally be- incorporated eincorporated automatically into the design.. 1. Stat-orrery - A star rayout .based on the mark or seal has beeijestablished to maintain unifor it and• reduce. cost of a11 . letterheads and el";-elopes The .P.laznming- Department graphics section Frill i. prepare letterhead..._laY - r _ o,�`a'=fozy' _:all- "C' 2`'t'-' zi-t-S and--a�-vis ons . _.._ .i i ncorpo_ acing- s.- eE=s 4rtial _8n omc =-a-i`on. Ln velope wr i ___ cd-cwte only .the --same of the departnenL ..max dy tt _d.i JLsion and '- m-s address �2 -E reg s �a � s r�darc—a_mr "sem 1-----o- f -a.41.� II _r - e6a - i=-- i:.eT$' a ..- '=a w..'�- �. �-ra lL.i.�orin;:i:y."old _ - - - '.- ._.; l�-1 tro or � tial be xnebrpora ba into the layout: P2Jahn-ng Deparnt. 0th-e -apps c F.a yr s. ts? "�.''�5"u"ata�f-'- '?T' - i'� l a-__ Vic'ms a-de >d: uoon r-a aes r CC3�'j �a4 �_ne .s p �, •. ae r n' fry €a Sem orders b. tie_ ...�- _ _�'$�� � 51.,� ^8 e.E- 3"-- _,.a �u..d.e:$.-� t.k�__ are �;� as F j- y r r f— =-3' 3 s a f r .trfJ ___ m a- _ ,s. _ drs--z � �a y o»_1- mei 77 .p�r--���E ^eq4r �/b roar _ v+,- as �:�o.�.s�•E.�. -�.vs_� 9...e_z..�._� rS -VaS s�� �y'$�'`9. f�• 4iY »3'.�tvo f-i 7Sh�A of�. 9'C' _ >..6. a.n:4-- S rtrt Cx`ba Vl.l,,.a�. .et_f3lv--�11t.f(.ios/^Ei •.moi - �s7a_?®-Cs �"e.� `_:eCo'_ Al ' �3nin � pa_r ce of MdTs_n. sme=ti_z;z . . --w a.G rY d - - �'r'�� '"tis swr- a.`�-:~ 1t = 'u} �t `_�G' G^= i -_ -rf aha- a ­Ms he $� ' G:aTe _ ` c Cj {z J �eY vc%< 1 Of num Ses a:4i - sa «.>_ a`s'ie� {'��' t c: vs Yt2 1 Tae pi�Jv_iuz:s- „���3 t 2 -.� .3 %�a:g se Daoav�'`,i for �� may' �t7:'sorVep � .dv�uk°saTl��it� :Ti��� a e�1 � = or d�z-''S ch�-v it t i1J.e V4>�a."..v u /C_'v.6 tsl Z��..ad, RA46 - - _ - - _ -• S_Ugges ti on= -For__a 4..i onca' uses. S_hou F G:-b� sub itte-d• to the = . V �LAG.r'e°s t:'se-..a.-v0 +moi°"e..vanSz, -;it- 6. v j7--- - Coon' y�F,dmi.nis.trator ACCEPTABLE UNACCEPTABLE Contra Costa HELVETICA ANY OTHER (Upper& Lower) STYLE OF TYPE County Symbol May Be Screened Screening of Type Contra PMS No. 161 Costa (Dark Brown) COLORS OTHER County or all THAN SPECIFIED Black or all INTERCHANGE PMS No. 159 Brown OF COLOR (Rust) Contra PLACEMENT OF TYPE Costa Only when necessary: ® County TYPE PLACED OTHER THAN Contra TOP or LEFT SIDE Costa of SYMBOL County Standard Contra Costa County 1'/4" MINIMUM - - SMALLER THAN SIZE1'/4" Contra USE THIS FRAME Costa WHEN MARK MARK IN REVERSE County APPEARS ON (White on Color) Solid Color Photographs MARK IN OUTLINE Busy Background. (Except Tools&Watermarks) \ THIRD DIMENSION n Administrative Bulletin Contra •Number 23. 3 Replaces 23. 2 Costa- Date 3- 6 Office of the County Administrator _ CountySectionAdministrative SUBJECT: Smoking Policy- The Board 'of supervisors has established policy regarding smoking in county facilities and enclosed spaces under the control of the county. This Administrative Bulletin provides guidelines and procedure_s_ for implementing the County's Smoking Policy. Procedures I . "SMOKING. " Smoking means the carrying or holding of a _lighted pipe, cigar, or cigarette of any kind, or any other lighted smoking equipment or the lighting or emitting or exhaling the smoke_ of a 'pipe, cigar, or cigarette of any kind. II. COUNTY FACILITIES. To the extend allowed by law, all enclosed facilities under the supervision of the County of eContra Costa are subject to "the provisions of this Administrative Bulletin. III. PLACE OF EMPLOYMENT "Place of Employment" -means any enclosed area underthe control of the department head which employees normally frequent `during the course of employment, including but not limited to, work areas, employee lounges, conference rooms, and employee cafeterias. IV. PROHIBITION OF SMOKING IN COUNTY FACILITIES. To .the extent allowed by law, smoking is prohibited in the following enclosed places within County facilities: A. All enclosed areas available to and customarily used by the general public including, but not limited to: 1. Classrooms, auditoriums, waiting rooms, public reception counters, elevators and restrooms; .2. Wards; and semi-private rooms of -health facilities, including, but not limited 'to, hospitals, clinics, physical therapy facilities, doctors-'•. offices and dentists' offices, except that health facilities shall also be subject to the -.provisions of Section V of this Administrative ® Bulletin regulating smoking in places of employment; 3 _ A. Preparation ® 1. No policy may be inconsistent with any provision of this bulletin, 'or of County Ordinance No. 85-57 (Smoking Regulations in Public: and Workplaces) ; 2. A policy shall consider such physical considerations such as, - but not limited to, size of rooms and numbers of smokers therein, ventilation; proximity of smokers to non-smokers, and inflammable environment; 3 . A -policy, to the extent-practicable, shall provide employees who smoke access to separate (or designated) facilities for smoking, such as, but not limited to, availability of lounges, rest_ -rooms and/or outdoor areas .where- smoking is permitted; and 4.- A policy shall consider special criteria peculiar to -a- specific department such as, but not limited to, medical -facilities, laboratories or rooms with sensitive equipment, and openwork areas with limited air circulation. B. Implementation ® 1. The department head shall forward a preliminary draft of each smoking policy to the Employee Relations Division of the Personnel Department for review; 2. Following review of the draft departmental smoking policy,by the Employee Relations Division, the - department head shall forward- a draft copy to applicable employee organizations. If an employee organization requests, the department head, or authorized designee, should be. prepared to meet and confer regarding implementation of the proposed policy with the organization through the Employee Relations Division of the County Personnel- Department; and 3 . If- no request is received within 15 working days after mailing a draft copy to an employee organization(s)-, the department head should proceed -to implement the policy. VIII .POSTING REQUIREMENTS. The department head shall cause "Smoking" or "No Smoking" signs, whichever are appropriate, to be clearly and :conspicuously posted in every building or other place where smoking is controlled by this bulletin. These signs shall either be• composed of letters of not less than one inch in height or the international "No Smoking" Administrative Bulletin Contra Number 24. 1 Replaces 24 Office of the County Administrator Costa Date 10/31/79- County SectionAdministrative SUBJECT: Appointments to Boards, Committees, and Commissions On May 1, 1979 the- Board of Supervisors adopted a revised comprehensive policy- governing appointments to Boards, Committees and- Commissions; the policy is as follows: I. Appointment= Procedure 1. In accordance with the Maddy .Local Appointive List Act of 1975' (Government Code- Section 54970 et .seq. ) ,' the Board of Supervisors shall prepare and make available at the Office of the Clerk of the Board, annually- by December 31, a- list of all regular and ongoing . boards, commissions; and committes which have ® members appointed- by the- Board. Such list shall- contain (a) a list of all appointive terms which will expire during the next calendar year, with the 'name of the incumbent appointee, the date of ; appointment, the date the term expires, and the necessary qualifi- cations for the position; (b) a list of all . boards, commissions, and committees whose members- serve- at the pleasure of the legisla- tive body,, and the necessary qua-lifications for each position; (c) . a list of all appoint- ments of public members and alternate public members made .to the Local Agency Formation Commission. 2.. Unscheduled vacancies shall be reported immediately to the Board as a duty of the Chairperson of each board, commission or committee. . A .special notice shall- be listed on the Board calendar and- shall be-posted by -the Clerk of the Board- within 20 days after the vacancy occurs. Final determination shall -not be made by the Board for a minimum of 10 working days .aft:er posting of the notice. If the Board.,-finds an emergency .exists it may fill the unscheduled vacancy immediately, but \ . the appointee shall only serve on an acting basis until -final appointment is made pursuant '1 to this section. 3. Group 2 - At-large Appointments with Relatively Few, if any, Restrictions Application is made- to the Clerk of the Board. Immediately following the deadline for appli- cations; the -Clerk of the. Board--will contact the office of eachmemberof the Board of Supervisors to insure that. all .applications have been received by the Clerk. All appli- cations will then be .forwarded to the Internal Operations Committee to determine whether any screening or interviewing will be required. They may refer the applications to the affected Board or Commission- for screening, interviewing, and ranking the applicants, or they may appoint a` special screening `group to perform this task or they may .utilize some other agreed upon method of determining which applicant they wish to nominate for full Board action. Group 3 At-large Appointments Which Have Specific Qualifications Application is made to the Clerk of the Board._ Immediately following the deadline for appli- cations, the Clerk of the Board will contact the .office of each member of the Board of- Supervisors. to insure that all applications have been received by the Clerk. All appli- cations will then be forwarded to the Internal Operations Committee. The Internal Operations Committee may request that the Department Head designated -in Resolution -No. 19/820 as having lead responsibility:- for-the affected board, committee, or commission review_ the applica- tions to eliminate any clearly- ineligible candidates. The Internal Operations Committee will also determine whether any screening or interviewing will be required. They may refer the applications to the affected Board or Commission for screening, interviewing and ranking the applicants, or they may appoint a special screening group to perform this task or they may utilize some other agreed upon method of determining which applicant they wish to nominate for full Board action. 5. b. Where a person's occupation or property ownership may. require -repeated abstentions because of potential conflicts of. interest. The Board of Supervisors may waive these . criteria- in exceptional circumstances.. " 11. -Applicants not selected for a given advisory board, committee, or commission should be: invited by that board, committee, or commission to attend meetings of the board, committee, .or commission_ and should be encouraged to apply for membership on other boards, committees and commissions in their areas of interest. A letter is to be sent to each applicant not selected giving the dates, times, and location of the meetings of the boards, committee or- commission for .which they applied and thanking them- for their application.. II. Responsibilities Related :to Regular or" Ongoing Boards, Commissions or Committees 1.. Each regular or ongoing board, commission, .or- committee shall have• specifically defined objectives.. 2. Each regular or ongoing board, commission or committee shall elect a chairperson and notify the Clerk- of the Board of said selection. I. Each regular or ongoing board, commission-or committee shall establish .regularly scheduled meeting times and inform the Clerk of the Board of Supervisors of such schedule. 4. Subject to limitations resulting from. statutory. requirements, each ongoing board, commission or committee may adopt a set of operating rules including quorum requirements and attendance requirements for continuing membership. 5. Each regular or ongoing board, commission or committee shall keep .necessary records and submit an annual report of its activities, accomplishments and attendance. -' A proposed program for the forthcoming year should be included. . 7. Employees whose duties involve Board, Commission, Council or Committee activities should become thoroughly familiar with and adhere to the provisions of this policy. References: Resolution No. 79/460 -- and amendment thereto dated October 10, 1979. County Administra r Am rnistrative Bulletin Contra Number 25 / Costa Replaces ffice of the County Administrator Date 9-14-78 / County Section Administrative SUBJECT: Office Space All departmental requests for new or added office space shall be initiated on Form M-380 (Request to Add or Change Office Space) , - Attachment A, which should be completed and sent to the Office of the County Administrator for review, with a copy to the Public Works Department, Building and Grounds Division. If the request is for budget purposes, Form B-2 (Budget Request for Individual Capital Project)" should also be included. The information contained on the request form will be reviewed by the appropriate staff and actions taken to plan for the requested space if sufficient -justification is demonstrated and other alternatives are not available. Every effort will be made during the review to identify ways in which all existing ' County-owned and leased spaces may be fully utilized before new space is considered. Department staff should include- as much information as possible with requests for space to assist in the review and decision process . The Lease Property Management section of the Public Works Buildings and Grounds. Division has current market information available on space rental costs in various areas of the County which can be used for budget and project planning purposes. If the request is determined to be of high enough priority and no County-owned or leased space is available, the County Administrator will seek authorization from the Board of Supervisors for Public Works to negotiate for additional leased space. Public Works will advertise for proposals based upon the state require- ments. All proposals received will be analyzed by Public Works and those meeting the requirements- will be reviewed with the requesting department and the County Administrator. After a location is selected, Public Works will work with the department to prepare final layouts for any necessary building improvements. i' REQUEST TO ADD OR CHANGE OFFICE SPACE 1. Department 2 . Date 3. Signature Department Head or Designated OFficia13 4. Contact Person 5 . Telephone 6. Request: (Amoung of area, location, timing) 7 . Program, project or division to occupy space and where presently housed, if applicable: 8. Reason or justification for request: 9. Special requirements within the space and/or necessary adjacencies to other functions; indicate maximum parameters for geographic location and need for public transportation availability: (M 380 8/78) i i i 2 , p 10. List classifications , numbers and functions indicating area requested for each or indicate areas needed by unit, as appropriate: w F s 11. Amount of funding available for occupancy costs (or new construction) . If leased space is considered, indicate maximum time for lease term and funding available by year: F 12. -Outside revenue sources, duration of project funding, and percentage of reimbursement for occupancy costs or construction, if applicable: r 13. Present or proposed staffing and growth projections for a five year period for division requesting new or changed space: 3. 14. Estimated parking requirements for staff and public contact: 15. Indicate below a rough sketch of desired interior arrangements of spaces, if possible: (use separate sheet is necessary) Distribution: copy 1 - CAO Capital Projects copy 2 - Public Works - Bldgs. & Grounds 26 Administrative Bulletin Contra "umber S+a ReplacesCo -- Office of the County Administrator L Date -6-10-82 County Section Administrative f SUBJECT: Policy for Board Appointees Concerning Conflict of Intevest and Open Meetings Board of Supervisors Resolution No. 82/574, adopted on May 18, 1982, sets forth Board policy on the above subject as follows: 1. Statutes on Conflicts. - Officials, Commissioners, and Committee members appointed by this Board shall adhere to the principles and rules of the Political Reform Act of 1974 (Govern- ment Code Secs. 81,000 ff. ) , including the following: (a) Local government should serve the needs and respond to the wishes of all citizens equally, without regard to their wealth. (Government Code. Secs. ' 81001 (b) . ) (b) Public officials should perform their duties in an impartial- manner, free -from bias caused by financial interests of themselves or their supporters. (Government Code Secs. 81001(b) .) (c) Public officials should disclose assets and income which may- be materially affected by their official actions, and in appropriate circumstances they should be disqualified from acting, in order to avoid conflicts of interest. (Government Code Secs. -81002 (d) . ) 2. Common Law Policy on Conflicts. All such officials should so conduct the public business as to avoid even any appearance of conflict of interest. (See, e.g. , Kimura v. Roberts (1979) 89 C.A. 3d 871. ) 3. Brown Act on Open Meetings (a) Policy. California's "open meeting law" is the Ralph M. Brown Act. (GovernmentCode Secs. 54950 and following. ) This statute declares the general public policy of the State as follows: i 3. These are examples of a few kinds of situations which frequently arise. Generally, anytime a majority of a board, committee or commission is together, Brown Act or open meetings requirements are likely to apply. As indicated, when doubt exists the body involved should seek counsel. County departments are requested to bring this policy to the attention of any advisory bodies for which they provide staff services. Orig. Dept. : County Administrator ounty Adminis for i Administrative Bulletin Contra "umber 27 Replaces Office of the County Administrator. Costa Date 3/283 CountySection Administrative SUBJECT: Employment Discrimination Complaint Procedure I Purpose This bulletin sets forth procedures for resolving allegations of employment discrimination by agencies of Contra Costa County. II. Scope This procedure governs complaints . of discrimination by employ- ment applicants and employees ofContraCosta County. It covers all- issues of discrimination in regard to recruitment, appointment, training, promotion, . retention, or other aspects of employment. The subject areas of discrimination include race, color, . national origin, sex, religion, handicap, age, and other areas as prohibited by applicable State or Federal laws. III.- Limitations The establishment of this procedure is not intended to supplant the County's grievance procedure or the appeal- provisions _ of the- Personnel Management_ Regulations . IV. Resolution of Internal Discrimination Complaints A. Contra- Costa County Employees Employees are encouraged to resolve discrimination complaints at the department level An employee may nevertheless submit a discrimination. complaint directly to the -merit Board or - the County's Affirmative Action Officer. 1. First Level: a. Each county department shall desig- nate a person to whom complaints of discrimination may be directed. b. The. complainant shall contact thy: department's representative and attempt -to resolve the discrimina- tory action. 3. d." If;_ after the investigation of the complaint, the County Affirmative -_ Action Officer is unsuccessful in - mediating the complaint," the complainant shall be advised of their right to file a written complaint with- 'the Merit Board within 30 days of .receipt of notice from the County Affirmative Action Officer closing the complaint and advising the complainant of -the next .-level (third level) e. If, however, mediation by. the County Affirmative Action Officer is unsuccessful for project - employees, the complainant shall be advised of their right to file :a writtencomplaint with the Director of Personnel .(third level) within .30' days of .receipt' of notice from the County Affirmative Action ' Officer closing the complaint. 3. Third- Level: a. The complaint-to the Merit Board must be- in writing and must set _ forth -the grounds _and facts upon which discrimination is'• alleged and the remedy sought A _person: may file a complaint of unlawful discrimination with the Merit Board within 60 days of the date the alleged discrimination occurred, or within 30 'days of termination of mediation effort by the.-County Affirmative Action Officer, whichever is later, - except that as to matters: in which personnel management rules provide specific appeal procedures and time limits, _ such appeal procedures and time limits- shall aPPly_. 5 . C. A copy of the response--shall be sent to the County Affirmative Action Officer for review before submitting to .the Federal 'or State agency. D. The County Affirmative Action Officer will mediate the complaints (when applicable) between the department(s) and State or Federal agencies VI. Investigate Inquiries from Federal and State Agencies A. The County Affirmative Action Officer will coordinate with the Personnel Department, operating department, and County Counsel (if necessary) responsesto investigate inquiries from State and/or Federal compliance agencies. B. The response to investigate inquiries will be reviewed by the County Affirmative Action Officer before submitting to the - Agencies. - Originating Dept. : County Administrator Reference: -Personnel Management Regulations County Administrator 3. , 4. Avoid using business lanaguage. Try to convey that an action provides a public service as opposed to constituting a business transaction. 5. Eliminate any appearance of conflict of interest, self-dealing, and favoritism. Be aware of the risks of associations with those parties who seek favorable county .action. 6 . Use open, non-discriminatory competitive bidding wherever practical. Clearly articu- late objective evaluation standards and procedures in RFPs. Lawsuits arise from the most innocent intentions . The above suggestions are not exhaustive and complying with them does not guarantee that an anti-trust claim or judgment will be avoided. Originating Dept. : County Administrator CE' _zz- Interim County Administrator Administrative Bulletin Contra Number _ 31 C�JIa Replaces -- Office of the County Administrator C� Date 3-15-90 I � Section Adminis. f SUBJECT: County Office Hours This Administrative Bulletin sets forth policy regarding the hours that County offices are to be open to the public. I. STANDARD WORKING HOURS FOR COUNTY OFFICES. Ordinance Code Section 22-2.202, adopted pursuant to Section 24260 of the Government Code, prescribes that County offices must be open for the transaction of business during the following hours: - A. Office of the County Auditor-Controller - County Cle-r) - ecorder�ounty Sheriff-Coroner, a -L a�collector, continuously from 8:00 a.m. to 5:00 p.m. , except Saturdays, Sundays and holidays; and a Dd B. All other offices and departments from 8:00 p.m.', to on j 12:00 Noon, and from 1':00 p. except Saturdays, Sundays and. holidays. Please note that the Board has adopted a policy which ". . .directs all county offices furnishing direct public service are to remain open during the lunch hour at least with reception service except as specifically approved by the County Administrator based on some extenuating circumstances. " Offices and departments in Section I.B above may remain open during the Noon hour by appropriately scheduling employee lunch periods. II. OTHER THAN STANDARD WORKING HOURS. The Board of Supervisors by resolution may authorize specific County offices to be open to the public at hours different than those noted above. Requests for changes shall be submitted to the Office of County Administrator, in standard Board Resolution form, at least 30 days prior to date that resolution needs to be presented to the Board. The request shall include: A. Identification of specific •offices to be affected by the resolution; B. Hours-that the office(s) shall be open to the public; C. Reasons for the request, including both benefits and liabilities, resulting from the change in hours; i • � l Administrative Bulletin Contra "umber 28 �,(� Replaces ffice of the County Administrator- - Sta Date 5/4/84 t�or�administrati�, County Sec SUBJECT: Anti=Trust -Exposure - Since 1978 -local governments, including Contra- Costa County, have been sued increasingly for alleged anti-trust -violations . The potential costs to the county under "federal- anti-trust laws are enormous as these laws mandate . that- an- "un•successful defendant pay the winning plaintiff ' s legal fees plus -triple the money damages suffered.' In -'addition, county activities can be inter- rupted as their -legality is being tested in court. In certain situations county officials may be personally= -liable for anti- trust violations; although such exposure may- 'be limited by the courts. This Administrative Bulletin is-. issued to alert department heads to potential anti=trust problem areas and- how to help = prevent -such charges. It is theresponsibility of county depart- ment heads, and staff, to become aware of and immediately correct any action, or lack of action, that could -result in. successful anti-trust action against the county. WHAT IS ANTI—TRUST? _. Anti-trust law is a complex- and specialized field. For purposes of this bulletin we oversimplify the rules and indicate that generally the anti= Administrative Bulletin Contra Number 32 Replaces Office of the County Administrator Costa Date 1-2-87 County Section Admin. SUBJECT: Hazard Communications Program I . INTRODUCTION. The Hazard Communications Program of the County is established so that employees are informed about the physical and health hazards of materials used in the work place. The procedures addressed in this bulletin are established to meet the requirements of Title 8, California Administrative Code, Section 5194. II . GOALS OF THE HAZARD COMMUNICATIONS PROGRAM. The goals of the Hazard Communications Program are to: A. Eliminate employee exposure to occupational hazard incidents. B. Insure proper disposal of waste substances. C. Insure that the County meets the requirement of the Hazard Communications regulation. III. ORGANIZATION AND RESPONSIBILITIES A. County Administrator' s Office The County Administrator' s Office, Risk Management Division, shall be responsible for ( 1) coordinating the Hazard Communications Program, ( 2 ) providing information on regulatory requirements, ( 3 ) assisting departmental staff in the development of the Hazard Communications Program, and ( 4) monitoring departments to ensure compliance with Safety Orders. B. Department Head Each department head is responsible for the preparation of a written Departmental Hazard Communications Program ( see Section IV) . C. Supervisor The immediate supervisor is responsible for insuring that all employees are trained to understand and comply with the department' s Hazard Communications Program. The supervisor is also responsible for insuring that employees use the proper protective equipment when working in d hazardous environment. 1 -3- 6 . The procedures used to prevent exposure to hazardous materials, including (a) use of protective equipment, (b) understanding of emergency procedures, and (c) awareness of detection and - alarm devices; and 7 . Procedures to (a) label containers of hazardous substances with the appropriate warning, and (b) maintain labels on incoming substances. V. EXEMPTIONS. Certain laboratories are partially exempt from the hazard communication regulations. These laboratories are required to: A. Maintain labels on incoming chemicals; B. Retain MSDS ' s received and allow employees access; C. Train laboratory workers in safe procedures. VI . TRAINING DOCUMENTATION. The General Industry Safety Order requires the training of all employees at the time of initial job assignment and when a hazardous substance is introduced into a work place. All training must be documented. VII . PROGRAM EVALUATION. Each department shall periodically review its hazard communications program and take actions, as necessary, to improve the effectiveness of the program. VIII .REFERENCES. A. The following publications were used in preparing this manual: i California Administrative Code, Title 8 , Section 5194 (November 25, 1985) a Employer' s Guide to the California Hazard Communication Regulation (May 1986 ) . ® CAL/OSHA Fact Sheet No. 12 B. A library of reference material is maintained by the Risk Management Office. Contact the County Safety Office for information regarding the acquisition and use of the reference material. Orig. Dept. : County Administrator Phil Batchelor, G� County Administr for Administrative Bulletin Contra Number 33 CC Replaces -- Office of the County Administrator Date 5-7-90 Cour/ Section Admin. SUBJECT: Subpoena Policy County departments, officials, and employees often are served with subpoenas to produce County records or to appear as custodian of records in federal and state courts as well as at worker's compensation and administrative hearings, in cases in which the County is a party, as well as in cases in which the County is not a party. A subpoena demands production of records or appearance as a witness or both. A subpoena differs from a summons and complaint. This Administrative Bulletin discusses responding to a subpoena. For information on responding to a summons and complaint, see Administrative Bulletin No. 18. Policy Most county records are available to the public pursuant to the Public Records Act; however, certain county records are exempt. Other county records are privileged, including privileged as official information. A partial list of records that are privileged includes Social Service Department records, juvenile court records, Probation Department records, and the Sheriff's personnel and internal investigation records. Certain county records regarding individuals, e.g. , personnel records, medical records and records regarding alcohol and drug abuse are confidential. Confidential records are privileged as to the individual and may be disclosed only with the individual's permission or under specific statutory conditions. A. Public Records The department must produce copies of requested public records, unless such records are exempt from disclosure under the Public Records Act. If a request for records is made pursuant to the Public Records Act, the County has 10 days to respond. In unusual circumstances, by giving written notice to the requesting person, this time may be extended by 10 additional working days. If a department is in doubt about whether subpoenaed records are exempt or wishes to extend time, it should contract County Counsel. B. Privileged Records Unless a department has an established policy approved by County Counsel, all subpoenas received by a department for county records that are privileged, or for the appearance of the custodian of such records, should be forwarded to County Counsel immediately. (Time is of the essence because subpoenas generally must be responded to within a few days.) County Counsel will advise the department how to respond to the subpoena, take legal action, if any is warranted, in response to the subpoena, or, if appropriate, refer the subpoena to any retained county defense counsel. No county records that are privileged should be produced and'no witness should appear as the custodian -3- • party on an itemized statement, and the department should demand payment of the statement simultaneously with the actual delivery of the subpoenaed records. Note that the department is under no obligation to deliver the records until payment is made. For federal courts, no statutory "witness fees" exist. However, the general rule is that the party producing records is entitled to the reasonable costs of production. If the personal attendance of the cutodian of records is required by the subpoena, the department must collect the statutory witness and mileage fees, in addition to any copying costs. For state courts and for worker's compensation hearings, the witness fee is $35 a day, and mileage is $.20 a mile both ways. However, for administrative hearings before the Office of Administrative Hearings and before the Contra Costa County Merit Board, County officials and employees receive neither a witness fee nor mileage if they are subpoenaed as custodian. of records. For federal courts, the witness fee is $30 a day, and the travel allowance is the actual cost, if travel is by common carrier or the federal government mileage rate, plus tolls and parking fees, if travel is by private vehicle. In all cases, the County official or employee should demand the witness fee at the time the subpoena is served and .should bill the subpoenaing party for travel costs immediately after appearing. Originating Department: County Counsel References: Federal Rules Civil Procedures, Rule 45(b) _ 28 U.S.C. Section 1821 Civil Code Sections 56.10, 1985.3 - Evidence Code Sections 1040, 1562, 1563 - Government Code Sections '6250 et seq. , 68093, 11510 Health and Safety Code Section 1795.18 Labor Code Section 131 Penal Code Sections 1203.05, 832.7 Welfare and Institutions -Code Sections 10850, 827, 5328 et seq. Administrative Bulletin Nos. 18 and 20 Personnel Management Regulations Section 215.1 Phil Batchelor, County Administr or Administrative Bulletin Contra Replace 3�: . Replaces Costa b-24-G ' Office of the County Administrator County Dat. Section Adm.in. SUBJECT: Rental Vehicles for County Business Use The County permits rental of vehicles for use by authorized persons in the conduct of official County business. This Administrative Bulletin establishes policy and procedures for the use and operation of rental vehicles, including the review and evaluation of vehicle accidents. I . POLICY. Each Department Head is responsible for: A. Safe and economical operation of rental vehicles. B. Authorization to individuals to rent vehicles on County business. C. Informing individuals of the provisions of this and other appropriate administrative bulletins. II . PROCEDURES A. Procedures. Procedures applicable to use of rental vehicles are found inAdministrative Bulletin No. 407 .6, County Vehicle Operation: 1 . Administration, Pages 1 and 2, Section I , A. 2. Operations, Page 3 , Section II, A-E. 3 . Expense Reimbursement Eligibility, Page 5, Section IV, A and B. 4. Accident Reporting, Page 6, Section VI, A and B. 5 . Accident Evaluation Board, Page 8, Section VII , A=E. B. Rental Procedure 1. Submit copy of travel authorization request to Purchasing. Administrative Bulletin Contra Number. c Replaces O1f:ce cf the County Aaministrato- Costa Date 6-22-90 Cour Secton a� SUBJECT: Use of 'Private Vehicles The County permits use of private vehicles by authorized persons in the conduct of official County business. This Administrative Bulletin establishes policy andprocedures for the use and operation of private vehicles, including the review and evaluation of vehicle accidents . I . POLICY. Each Department Head is responsible for: A. Safe operation of private vehicles. B. Authorization to individuals to operate private vehicles on County- business. C. Informing individuals -of the provisions of this and other appropriate administrative bulletins. II . PROCEDURES A. Procedures. Procedures applicable to use of private vehicles are found in Administrative Bulletin No. 407 .-6, County Vehicle Operation: 1 . Administration, Page 1, Section I, A. 2 . Operations, Page 3 , Section II , B-E. 3 . Expense Reimbursement Eligibility, Page 5, Section IV, A ands B. 4 . Accident Evaluation Board, Page 8, Section VII , A-E. B. Accident Reporting - 1 . Refer to Page 6, Section VI , A and B. 2. Additional Reporting a. Any individual involved in an accident during the conduct of County business should report the accident ` to his/her private insurance company and file a police report in 3 form and verify that his/her liability insurance extends to volunteer activities ( See Administrative Bulletin No. 321) . Originating Dept. : County Administrator References : Administrative Bulletin No. 407 . 6, County Vehicle Operation Administrative Bulletin No. 9.7, Expense Reimbursement Administrative Bulletin No. 321, Authorized Volunteer Programs Batchelor County Administrator