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HomeMy WebLinkAboutMINUTES - 06172003 - SD.5 TO: BOARD OF SUPERVISORS '.-.K �► Contra FROM: William B. Walker, MD, Director, Costa Health Services Department °� ®" DATE: Juste 17, 2003 'A - County " i+ SUBJECT: CSA EM-1 Tentative Report (Measure H) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt resolution confirming Tentative Report for CSA EM-1 (Emergency Medical Services) and declaring intent to levy specified assessments to be collected with the FY 2003-2004 property taxes. BACKGROUND: Revenues from the CSA EM-1 assessments are used to provide an enhanced countywide emergency medical service system as approved by the voters with the passage of Measure H in November 1988. Enhanced EMS services include additional staffed paramedic units to respond to 9-1-1 calls; support for firefighter EMS first responder programs, EMS communications, and miscellaneous EMS enhancements. The basic assessment rates proposed are $3.94 per single family residence or benefit unit for Zone A (San Ramon Valley) and $10.00 per single family residence or benefit unit for Zone B (balance of county). The lower rate for Zone A reflects the fact that no paramedic ambulance subsidy is paid in Zone A. The proposed FY 2003-2004 rates are unchanged from the previous year. FISCAL IMPACT: No General Fund impact. Proposed FY 2003-2004 assessments for CSA EM-1 total $188,434.44 for Zone A and $4,336,885.00 for Zone B. CONSEQUENCE OF NEGATIVE ACTION: Failure to set the CSA EM-1 assessment rate prior to August 10, 2003 may result in the EM-1 assessments not being included in the property tax bills countywide. CONTINUED ON ATTACHMENT: _YES SIGNATURE: ✓�. �fiffo/' / --------.-.._--------------------------_------------------------------------------------------------------------------------- --_------- - ,�ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE .,•APPROVE OTHER SIGNATURE0,. _ t < j ------ __----- = — / =------------------__- --_.....-------------------- -- - -------------------------- ACTION OF BO1 Ko ON 17, � - APPROVE AS RECOMMENDED X OTHER r� VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE VOTE OF SUPERVISORS AND CORRECT COPY OF AN ACTION TAKEN X UNANIMOUS AND ENTERED ON THE MINUTES OF THE (ABSENT_) BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN' ABSENT: ABSTAIN: DISTRICT III SEAT VACANT ATTESTED JUNE 27 2003 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Originating Department: Emergency Medical Services 646-4690 cc: County Administrator County Counsel est Auditor-Controller f' Assessor Health Services Administration J Emergency Medical Services `` T` ' BY €ai kl � �`' , DEPUTY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on June 17, 2003, by the following vote: AYES: SUPERVISORS GIOIA, UILKEMA, GLOVER AND DESAULNIER NOES: None ABSENT: None ABSTAIN: None DISTRICT III SEAT VACANT Resolution No. 2003/391 Subject: Confirmation of Tentative Report for County Service Area EM-1 (Emergency Medical Services), Fiscal Year 2002-2003, and Approval of Assessments. WHEREAS, County Service Area EM-1 has been established to provide enhanced emergency medical services as miscellaneous extended services pursuant to the County Service Area Law (Government Code Sections 25210.1 and following); WHEREAS, the Tentative Report for CSA EM-1, Fiscal Year 2003-2004 has been filed with the clerk of the Board pursuant to Ordinance Code Section 10122.602; WHEREAS, the Tentative Report sets forth proposed assessments for Zone A and Zone B,which have been established within CSA EM-1 to receive specified miscellaneous services; WHEREAS, notice of Board hearing has been published pursuant to Government Code Section 6066; and WHEREAS, at the public hearing,the Board afforded to every interested person an opportunityto make a protest or objection to the Tentative Report either in writing or orally and the Board has considered each protest and objection; NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors hereby confirms the Tentative Report for CSA EM-1, Fiscal Year 2003-2004, and hereby declares its intent to levy the assessments identified therein for fiscal year 2003-2004. The assessment for each parcel shall appear as a separate item on the tax bill to be collected at the same time and in the same manner as ordinary county ad valorem property taxes and subject to the same penalties and the same procedure and sale in case of delinquency. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown: ATTESTED: (date)JUNE 17, 2003 JOHN SWEETEN, Clerk of the Board of Supervisors and County Administrator By Deputy Contact: Emergency Medical Services 646-4690 cc: County Administrator County Counsel Auditor-Controller Assessor's Office Health Services Administration Emergency Medical Services 2003/391 WILLIAM B. WALKER, M.D. CONTRA COSTA HEALTH SERyicES DIRECTOR ART LATHROP - W Ilimw,. EMERGENCY EMS DIRECTOR MEDICAL SERVICES JOSEPH BAR, M.D. MEDICAL DIRECTOR CONTRA COSTA 1340 Arnold Drive,Suite 126 HEALTH SERVICES Mart€nez, California 94553-1631 Ph(925)646-4690 Fax(925)646-4379 June 3,2003 TO: Clerk of the Board FROM: Art Lathrop SUBJ: Filing of Tentative Report for CSA EM-1, FY 2003-2004 Attached is the tentative report for CSA EM-1 for FY 2003-2004 filed pursuant to Ordinance Code Section 1012-2.602. Also attached is a copy of the notice of the Board hearing, which you have set for June 17, 2003, at 9:30 a.m. This notice is being published pursuant to Government Code Section 6066 and the appropriate affidavit of publication will be forwarded to you. A Board resolution and.`Board order have been prepared and will be submitted with the required number of copies through the normal channels. Thank you. attachments cc: County Administrator Health Services Director County Counsel Auditor-Controller Assessor • Contra Costa Community Substance Abuse Services • Contra Costa Emergency Medical Services Contra Costa Environmental Health Contra Costa Health Plan • Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical'Center • Contra Costa Health Centers WILLIAM B. WALKER, M.D. r': CONTRA COSTA HEALTH SERVICES DIRECTOR � - r" EMERGENCY EMS ARE TO .. �+ �-- MEDICAL SERVICES joSEPH �ByARGER, M.D. CONTRA COSTA MEDICAL DIRECTOR 1340 Arnold Drive,Suite;126 HEALTH SERVICES Martinez, 553- 631 94553-1631 Ph(925)646-4690 Fax(925)646-4379 June 3,2003 The attached Tentative Report for County Service Area EM-1 (Zones A and B) for Fiscal Year 2003-2004 is hereby Filed pursuant to Ordinance Code Section 1012-2.602. I ArtLathrop, Elver e cy Medical Services Director Contra Costa Community Substance Abuse Services - Contra Costa Emergency Medical Services Contra Costa Environmental Health Contra Costa Health Plan .I Contra Costa Hazardous Materials Programs •Contra Costa Mental Health Contra Costa Public Health - Contra Costa Regional Medical Center • Contra Costa Health Centers CONTRA COSTA HEALTH SERVICES Emergency Medical Services Agency June 3, 2003 County Service Area EM-t (Zones A and B) Tentative Report Fiscal Year 2003-2004 County Service Area EM-1 has been established to provide enhanced emergency medical services as a miscellaneous extended service within two designated zones: Zone A: Those parcels located within the territory of the San Ramon Valley Fire Protection District. Zone B: Those parcels located within Contra Costa County, but not within Zone A, above. ASSESSMENTS will be levied on each parcel based upon a formula using the fallowing factors: BENEFIT UNIT. A number of BENEFIT UNITS has been assigned to each parcel based upon the Assessor's Use Code classification. For example, a single--family residence (Use Code 11) is assigned one BENEFIT UNIT. Parcels with other Use Code classifications are assigned a number of BENEFIT UNITS based upon the relative benefit from the miscellaneous extended services provided under CSA EM-1. Exhibit A is a Table of BENEFIT UNITS showing the number of BENEFIT UNITS assigned parcels for each Use Code classification. RATE. The RATE is the dollar amount of the ASSESSMENT levied per BENEFIT UNIT, Separate RATES have been established for each zone based upon the miscellaneous extended services to be provided within that zone. The formula for calculating the ASSESSMENT on each parcel is as follows; ASSESSMENT = BENEFIT UNITS x RATE _ l _ Zone A The RATE which has been established for Zone A is: $3.94 per BE`.NEFIT UNIT Exhibit B is the "Zone A - Table of Assessments," showing the ASSESSMENT established for each parcel according to its USE CODE. A description of each parcel and the USE CODE number assigned thereto is contained in Exhibit C. The total ASSESSMENTS for Zone A are $188,434.44 based upon 41,010 ASSESSED PARCELS. Zone B The RATE which has been established for Zone B is: $10.00 per BENEFIT UNIT Exhibit D is the "Zone B - Table of Assessments," showing the ASSESSMENT established for each parcel according to its USE CODE. A description of each parcel and the USE CODE number of assigned thereto is contained in Exhibit E. The total ASSESSMENTS for Zone B are $4,336.885.00 based upon 265,538 ASSESSED PARCELS. Exhibit A COUNTY SERVICE AREA EM-1 (ZONES A AND B) Table of Benefit Units Benefit Use Units Cade Description RESIDENTIAL: 0.0 10 Vacant, unbuildable 1.0 11 Single family, 1 res. on 1 site&duets w/o com. area 1.0 12 Single family, 1 res. on 2 or more sites 2.0 13 Single family, 2 or more res, on 1 or more sites 1.0 14 Single family on ether than single family land 0.0 15 Miscellaneous improvements, I site 0.0 16 Misc. imps. on 2 or more sites 0.0 17 Vacant, 1 site 0.5 18 Vacant, 2 or more sites 1.0 19 SFR; det. w/common area; duets w/common area MULTIPLE: 0.5 20 Vacant 2.0 21 Duplex 3.0 22 Triplex 4.0 23 Fourplex 10 24 Combinations, e.g. single and a double, etc. 5.0 25 Apartments., 5-12 units, inclusive 13.0 26 Apartments., 13-24 units, inclusive 25.0 27 Apartments., 25-59 units, inclusive 60.0 28 Apartments., 60 units or more 1.0 29 Attached PliD`s, cluster homes, co-ops, condos, etc. COMMERCIAL: 0.5 30 Vacant 3.0 31 Commercial stores (not supermarkets) 3.0 32 Small grocery stores 3.0 33 Office buildings 10.0 34 Medical, dental 3.0 35 Serv. stations; car washes; bulk plants 3.0 36 Garages 3.0 37 Community facilities; recreational; swim pool assn. 3.0 38 Golf courses A- 1 COUNTY SERVICE AREA EM-1 (ZONES A AND B) Table of Benefit Units (Continued) Benefit Use Units Code Description 3.0 39 Bawling alleys 3.0 40 Boat harbors 3.0 41 Supermarkets (not in shopping centers) 15.0 42 Shopping centers 3.0 43 Financial buildings 2.0.0 44 Motels, hotels, and mobile home parks 3.0 45 Theaters 3.0 46 Drive-in restaurants 3.0 47 restaurants 3.0 48 Multiple and commercial; miscellaneously improved 3.0 49 New car auto,agencies INDUSTRIAL: 0.5 50 Vacant land 20.0 51 Industrial park 3.0 52 Research& development 20.0 53 Light industrial 500.0 54 Heavy industrial 3.0 55 Mini-warehouse 3.0 56 Miscellaneous improvements 0.0 57 (unassigned) 0.0 58 (unassigned) 0.0 59 (unassigned) LAND: 0.0 60 (unassigned) 1.0 61 rural, res.,improved; 1 A up to 1 OA 1.0 62 rural,w or w/o misc. structures, I up to 1 OA 1.0 63 Urban acreage, 1 OA up to 40A 2.0 64 urban acreage,40A and over 1.0 65 Orchards;vineyards; row craps, irr. past., 10 A up to 40A 2.0 fib Orchards; vineyards, row craps, irr. past., 40A and over 1.0 67 Lary farming, grazing & pasturing, 1 OA up to 40A 2.0 68 Dry farming, grazing &pasturing, 40A and over 1.0 fig Agricultural preserves A-2 COUNTY SERVICE AREA ENC-1 (ZONES A AND B) Table of Benefit Units (Continued) Benefit Use Units Code Description INSTITUTIONAL: 50.0 70 Convalescent hospitals and rest homes 0.0 71 Churches 1.0 72 Schools 100.0 73 Hospitals 1.0 74 Cemeteries; mortuaries 1.0 75 Fraternal and service organizations 25.0 76 Retirement housing complex 0.0 77 Cultural uses 3.0 78 Parks and playgrounds 0.0 79 Government owned MISCELLANEOUS: 0.0 80 Mineral rights 0.0 81 Private roads 3.0 82 Pipelines and canals 0.0 83 State Board assessed parcels 1.0 84 Utilities not assessed by State Board 1.0 85 Public &private parking 1.0 86 Taxable municipally owned property 0.0 87 Common area parcels in PUD's 0.0 88 Mobilehome 0.0 89 Other; split parcels in different tax code areas 1.0 99 Awaiting assignment A-3 __. Exhibit B COUNTY SERVICE AREA EM-1 Zone A - 'Table of Assessments Use Benefit Zone A Code Units Rate Assessment 10 0.0 $3.94 $0.00 11 1.0 $3.94 $3.94 12 1.0 $3.94 $3.94 13 2.0 $3.94 $7.88 14 1.0 $3.94 $3.94 15 0.0 $3.94 $0.00 16 0.0 $3.94 $0.00 17 0.0 $3.94 $0.00 18 0.5 $3.94 $1.97 19 1.0 $3.94 $3.94 20 0.5 $3.94 $1.97 21 2.0 $3.94 $7.88 22 3.0 $3.94 $11.82 23 4.0 $3.94 $15.76 24 3.0 $3.94 $11.82 25 5.0 $3.94 $19.70 26 13.0 $3.94 $51.22 27 25.0 $3.94 $98.50 28 60.0 $3.94 $236.40 29 1.0 $3.94 $3.94 30 0.5 $3.94 $1.97 31 3.0 $3.94 $11.82 32 3.0 $3.94 $11.82 33 3.0 $3.94 $11.82 34 10.0 $3.94 $39.40 35 3.0 $3.94 $11.82 36 3.0 $3.94 $11.82 37 3.0 $3.94 $11.82 38 3.0 $3.94 $11.82 39 3.0 $3.94 $11.82 40 3.0 $3.94 $11.82 41 3,0 $3.94 $11.82 42 5.0 $3.94 $59.10 B - 1 _. _. COUNTY SERVICE AREA EM-1 Zone A - Table of Assessments (continued) Use Benefit Zone A Code Units Rate Assessment 43 3.0 $3.94 $11.82 44 0.0 $3.94 $78.80 45 3.0 $3.94 $11.82 46 3.0 $3.94 $11.82 47 3.0 $3.94 $11.82 48 3.0 $3.94 $11.82 49 3.0 $3.94 $11.82 50 0.5 $3.94 $1.97 51 0.0 $3.94 $78.80 52 3.0 $3.94 $11.82 53 0.0 $3.94 $78.80 54 500.0 $3.94 $1,970.00 55 3.0 $3.94 $11.82 56 3.0 $3.94 $11.82 57 0.0 $3.94 $0.00 58 0.0 $3.94 $0.00 59 0.0 $3.94 $0.00 60 0.0 $3.94 $0.00 61 1.0 $3.94 $3.94 62 1.0 $3.94 $3.94 63 1.0 $3.94 $3.94 64 2.0 $3.94 $7.88 65 1.0 $3.94 $3.94 66 2.0 $3.94 $7.88 67 1.0 $3.94 $3.94 68 2.0 $3.94 $7.88 69 1.0 $3.94 $3.94 70 50.0 $3.94 $197.00 71 OA $3.94 $0.00 72 1.0 $3.94 $3.94 73 100.0 $3.94 $394.00 74 1.0 $3.94 $3.94 75 1.0 $3.94 $3.94 B - 2 COUNTY SERVICE AREA EM-1 Zone A - Table of Assessments (continued) Use benefit Zone A Cd Units Rate Assessment 76 25.0 $3.94 $98.50 77 0.0 $3.94 $0.00 78 3.0 $3.94 $11.82 79 0.0 $3.94 $0.00 80 0.0 $3.94 $0.00 81 0.0 $3.94 $0.00 82 3.0 $3.94 $11.82 83 0.0 $3.94 $0.00 84 1.0 $3.94 $3.94 85 1.0 $3.94 $3.94 86 1.0 $3.94 $3.94 87 0.0 $3.94 $0.00 88 0.0 $3.94 $0.00 89 0.0 $3.94 $0.00 99 1.0 $3.94 $3.94 B - 3 _.. Exhibit C COUNTY SERNUCE AREA EM-1 Zone A - Parcel Descriptions,Use Codes, and Benefit Units On file at: Emergency Medical Services Agency 1340 Arnold Drive, Suite 126, Martinez, CA 94553 C - 1 Exhibit D COUNTY SERVICE AREA EM-1 Zone B - Table of Assessments Use Benefit Zane B Code Units Rate Assessment 10 0.0 $10.00 $0.00 11 1.0 $10.00 $10.00 12 1.0 $10.00 $10.00 13 2.0 $10.00 $20.00 14 1.0 $10.00 $10.00 15 0.0 $10.00 $0.00 16 0.0 $10.00 $0.00 17 0.0 $10.00 $0.00 18 0.5 $10.00 $5.00 19 1.0 $10.00 $10.00 20 0.5 $10.00 $5.00 21 2.0 $10.00 $20.00 22 3.0 $10.00 $30.00 23 4.0 $10.00 $40.00 24 3.0 $10.00 $30.00 25 5.0 $10.00 $50.00 26 13.0 $10.00 $130.00 27 25.0 $10.00 $250.00 28 60.0 $10.00 $600.00 29 1.0 $10.00 $10.00 30 0.5 $10.00 $5.00 31 3.0 $10.00 $30.00 32 3.0 $10.00 $30.00 33 3.0 $10.00 $30.00 34 10.0 $10.00 $100.00 35 3.0 $10.00 $30.00 36 3.0 $10.00 $30.00 37 3.0 $10.00 $30.00 38 3.0 $10.00 $30.00 39 3.0 $10.110 $30.00 40 3.0 $10.00 $30.00 41 3.0 $10.00 $30.00 42 15.0 $10.00 $150.00 43 3.0 $10.00 $30.00 D - 1 COUNTY SERVICE AREA EM-1 Zone B _ Tabu of Assessments (continued) Use benefit Zone B Code Units Rate Assessment 44 20.0 $10.00 $200.00 45 3.0 $10.00 $30.00 46 3.0 $10.00 $30.00 47 3.0 $10.00 $30.00 48 3.0 $10.00 $30.00 49 3.0 $10.00 $30.00 50 0.5 $10.00 $5.00 51 20.0 $10.00 $200.00 52 3.0 $10.00 $30.00 53 20.0 $10.00 $200.00 54 500.0 $10.00 $5,000.00 55 3.0 $10.00 $30.00 56 3.0 $10.00 $30.00 57 0.0 $10.00 $0.00 58 0.0 $10.00 $0.00 59 0.0 $10.00 $0.00 60 0.0 $10.00 $0.00 61 1.0 $10.00 $10.00 62 1.0 $10.00 $10.00 63 1.0 $10.00 $10.00 64 2.0 $10.00 $20.00 65 1.0 $10.00 $10.00 66 2.0 $10.00 $20.00 67 1.0 $10.00 $10.00 68 2.0 $10.00 $20.00 69 1.0 $10.00 $10.00 70 50.0 $10.00 $500.00 71 0.0 $10.00 $0.00 72 1.0 $10.00 $10.00 73 100.0 $10.00 $1,000.00 74 1.0 $10.00 $10.00 75 1.0 $10.00 $10.00 76 25.0 $10.00 $250.00 D -2 COTLTNTY SERVICE AREA E.M-1 Zone B - Table of Assessments (continued) Use Benefit Zone B Code Units Rate Assessment 77 0.0 $10.00 $0.00 78 3.0 $10.00 $30.00 79 0.0 $10.00 $0.00 80 0.0 $10.00 $0.00 81 0:0 $10.00 $0.00 82 3.0 $10.00 $30.00 83 0.0 $10.00 $0.00 84 1.0 $10.00 $10.00 85 1.0 $10.00 $10.00 86 1.0 $10.00 $10.00 87 0.0 $10.00 $0.00 88 0.0 $10.00 $0.00 89 0.0 $10.00 $0.00 99 1.0 $10.00 $10.00 D 3 Exhibit E COUNTY SERVICE AREA EM-1 Zone B m Parcel Descriptions, Use Codes, and Benefit Units On file at: Emergency Medical Services Agency 1340 Arnold Drive, Suite 126,Martinez, CA 94553 E - 1