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HomeMy WebLinkAboutA021202AGENDA '.~ Q' ~~~~...; •~••-Q~ ~ 'o~' ~ * c L ... ,,.•- ~oui February 12, 2002 Time Item No. 9:00 A.m. 1.00 2.00 2.01 3.00 Minutes 3.01 Budget 3.02 Transfers BOARD OF SUPERVISORS R.J. "BOB" BEELER, 1ST DISTRICT JANE DOLAN, 2ND DISTRICT MARY ANNE HOUX, 3RD DISTRICT CURT JOSIASSEN, 4T" DISTRICT KIM YAMAGUCHI, 5T" DISTRICT Call to Order - Board of Supervisors Room, County Administration Building, 25 County Center Drive, Oroville. Pledge of Allegiance to the Flag of the United States of America. Invocation - Pastor wes Bristol, Magalia Community Church. ConsentAgenda Approval of Minutes - action requested - APPROVE MINUTES OF DECEMBER 11, 2001, AND DECEMBER 18, 2001. Budget Transfer - action requested - APPROVE BUDGET TRANSFER B-244 (BEHAVIORAL HEALTH). Setting 3.03 * Blossom Estates Subdivision - Formation of a County Service of Public Area - Ed McLaughlin and Steve McNelis have requested Hearings formation of a County Service Area for street lighting and storm drainage maintenance services for the Blossom Estates Subdivision. The formation is subject to ballot proceeding requirements and approval by the Local Agency Formation Commission. Board approval is requested by the Public works Department to set a public hearing for April 9, 2002, at 10:30 a.m., for the purpose of conducting a protest hearing and ballot proceeding. Board approval is also requested to adopt a resolution making application to the Local Agency Formation Commission - action requested - SET PUBLIC HEARING FOR APRIL 9, 2002, AT 10:30 A.M.; AND ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. Appoint- 3.04 Oroville Cemetery District - action requested - REAPPOINT ments JAMES L. EDWARDS, TRUSTEE, TO A TERM TO END JANUARY 1, 2005; AND APPOINT MARK wISTERMAN, TRUSTEE, TO A TERM TO END JANUARY 1, 2006. Time Item No. 3.05 Community Action Agency - action requested - REAPPOINT JOE MATZ, DISTRICT 3 REPRESENTATIVE, TO A TERM TO END DECEMBER 31, 2004. Fixed 3.06 * Southside Oroville Community Center - Contract Change Order Assets and (CCO) No. 8 - CCO No. 8, in the increasing amount of Facilities $28,661.44 (construction contingency budget), provides for changes to building specifications, and for repair of the parking lot necessitated by a sewage leak - action requested - APPROVE CONTRACT CHANGE ORDER NO. 8 AND AUTHORIZE THE GENERAL SERVICES DIRECTOR TO SIGN. 3.07 * Butte County Juvenile Hall Project - Contract Change Order (CCO) No. 6 - CCO No. 6, in the increasing amount of $31,312.40 (project construction contingencies budget), provides for 550 feet of trenching and digging, placement of 4" conduit, and splice boxes and fittings as required by Pacific Gas and Electric Company - action requested - APPROVE CONTRACT CHANGE ORDER NO. 6 AND AUTHORIZE THE GENERAL SERVICES DIRECTOR TO SIGN. Audit 3.08 * Public Health - Increased Funding for the California and Children Services Program - Board approval is requested by Finance the Public Health Department to transfer $200,000 from the Motor Vehicle Realignment Trust Fund which will be utilized to offset an expected increase in program costs for the California Children Services Program for fiscal year 2001- 2002. Unanticipated high cost cases have been incurred this year and additional funds are needed to ensure sufficient funds are available for the program. The State will match the County increase in funds on a one to one basis - action requested - APPROVE BUDGET TRANSFER B-243 (4/5 vote required) ACCEPTING AND APPROPRIATING UNANTICIPATED TRUST FUND REVENUE. 3.09 * Fire Department - Transfer of Prior Year Encumbrance - Board approval is requested by the Fire Department to transfer $4,012 of a prior year encumbrance which was to be used to remodel Chico Station 6/43. The encumbered funds were not all expended last year, and a budget transfer is requested to fund the purchase and installation of carpet and linoleum for the station - action requested - APPROVE BUDGET TRANSFER B-242 (4 /5 vote required) AND APPROVE PURCHASE AND INSTALLATION OF CARPET AND LINOLEUM FOR CHICO STATION 6/43 IN THE AMOUNT OF $4,012. Page 2 February 12, 2002 Time Item No. 3.10 * Butte County Transit Employee Reduced Fare Tickets - Board approval is requested by the Public works Department to utilize $2,000 in Transportation Development Act funds to cover the cost of reduced employee transit tickets on Butte County Transit for the remainder of the fiscal year. Historically this cost has been covered by a grant from the Air Quality Management District. Remaining grant funds from fiscal year 2000-2001 were intended to cover the program costs for fiscal year 2001-2002; however, the funds will not cover the entire fiscal year. The department is proposing to utilize Transportation Development Act funds to allow the program to continue through this fiscal year. The department will apply for grant funds to continue the program through fiscal year 2002-2003, and will request, as part of the grant application, sufficient funds to reimburse the shortfall for this fiscal year - action requested - AUTHORIZE THE USE OF TRANSPORTATION DEVELOPMENT ACT FUNDS TO COVER THE COST OF REDUCED EMPLOYEE TRANSIT TICKETS FOR THE REMAINDER OF THIS FISCAL YEAR. 3.11 * Cost of Medical Services in the Butte County Jail - the Sheriff informs the Board that the Incarceration Division is facing substantial contractual cost increases for the provision of medical services to inmates in the Butte County Jail. Negotiations are continuing with the current contractor, but current negotiations have resulted in a 620 increase in monthly fees charged by the contractor. The Sheriff's Office is also pursuing the Request For Proposal process for medical services. Once a resolution has been achieved regarding a contract for the provision of medical services for the jail, the Sheriff will return to the Board to request a budget appropriation to cover the increased cost - action requested - ACCEPT FOR INFORMATION. Ordinances 3.12 Adoption of a Salary Ordinance Amendment - the Department of and Human Resources has prepared a salary ordinance amendment Resolutions which adds one position of Program Manager-Community Services to the Behavioral Health-General Services budget unit effective July 1, 2001. The additional position was approved in the department's final budget, but was inadvertently omitted from the salary ordinance - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.18] ) 3.13 Adoption of a Salary Ordinance Amendment - the Department of Human Resources has prepared a salary ordinance amendment to adjust the flat rate for the classification of Mental Health Intern (Class Code 6528) to the new California minimum wage of $6.75 per hour. The new minimum wage took effect on January 1, 2002, and the adjustment will be retroactive to that date - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.19]) Page 3 February 12, 2002 Time Item No. 3.14 Adoption of a Salary Ordinance Amendment - the Department of Employment and Social Services has requested the Department of Human Resources prepare a salary ordinance amendment which deletes one position of Deputy Public Guardian/Public Administrator I. The department added a position of Deputy Public Guardian/Public Administrator II, with the condition that once the position had been filled, the Public Guardian/Public Administrator I position would be deleted - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.20]) 3.15 Adoption of a Salary Ordinance Amendment - the District Attorney has requested the Department of Human Resources prepare a salary ordinance amendment which re-titles the classification of Supervisor-District Attorney Investigations to District Attorney Assistant Chief Investigator in response to a classification study. The change addresses position title only, and does not alter the job specifications or salary - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.21]) 3.16 Adoption of a Salary Ordinance Amendment - the District Attorney has requested the Department of Human Resources prepare a salary ordinance amendment which adds one flexibly staffed position of District Attorney Investigator II/I, with a sunset date of December 30, 2002. The position will be funded by the California Department of Insurance to expand the County's workers' Compensation and Insurance Fraud Programs - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.22]) 3.17 Adoption of a Salary Ordinance Amendment - the Administrative Office has requested the Department of Human Resources prepare a salary ordinance amendment which reinstates one flexibly staffed position of Administrative Analyst III/II/I/Principal Analyst/Deputy Administrative Officer. The position expired September 2001, but funding for the position was continued in the department's budget to allow for the position's continuance to be addressed following the retirement of the Chief Administrative Officer, which also occurred in September 2001. Continuation of the position would require no additional general purpose revenue - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.23] ) Page 4 February 12, 2002 Time Item No. 3.18 Adoption of a Salary Ordinance Amendment - the Behavioral Health Department has requested the Department of Human Resources prepare a salary ordinance amendment which deletes one position of Supervisor-Mental Health Clinician, and adds one half-time position of Supervisor-Mental Health Clinician in support of the Proposition 36 program. The reduced position will better serve the program by resulting in savings that can be used to support more case management hours, and support a contract with the Public Defender and District Attorney for part-time positions from their offices - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.24]) 3.19 Adoption of a Salary Ordinance Amendment - the Department of Human Resources has prepared a salary ordinance amendment which alters the previously allocated positions in support of the Mentally Ill Offender Crime Reduction Grant as follows: reallocates one flexibly staffed position of Office Assistant III/II/I from the Behavioral Health budget unit to the Probation Department budget unit; deletes one position of Administrative Services Assistant, and adds one position of Administrative Analyst I to the Sheriff-Coroner budget unit. All positions have a sunset date of June 30, 2004 - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.25] ) 3.20 Adoption of a Salary Ordinance Amendment - the Department of Human Resources has prepared a salary ordinance amendment which incorporates the different salary changes as negotiated with the Butte County Correctional Officers' Association- General Unit, Butte County Employees' Association-General Unit, Butte County Management Employees' Association- Management, Confidential and Supervisory Unit, Deputy Sheriffs' Association-General Unit and Management and Supervisory Unit, and the Communication workers of America AFL-CIO-Social Services workers' Unit - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29- 02 [3.26] ) 3.21 Adoption of an Ordinance - Salary Ordinance Amendments - the Department of Human Resources has prepared an ordinance which will allow the County's salary ordinance to be amended by resolution. The proposed change will provide for amendments to the annual salary ordinance to be completed by resolution, saving the time and expense involved in amending the ordinance using another ordinance. with the proposed change, the new salary ordinance changes will become effective with the passing of the resolution at one meeting, instead of the normal two-meeting process required for ordinances, and will save the expense of publication of each amendment. Once adopted, the use of the new resolution process may begin with the Board of Supervisors' meeting of March 26, 2002 - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.27] ) Page 5 February 12, 2002 Time Item No. 3.22 Adoption of an Ordinance - In-Home Supportive Services Public Authority - consideration of an ordinance establishing the Butte County In-Home Supportive Services Public Authority - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [4.06]) 3.23 * Introduction of a Salary Ordinance Amendment - the District Attorney has requested the Department of Human Resources prepare a salary ordinance amendment which extends the term dates of one position of Mental Health Counselor, and one half-time flexibly staffed position of District Attorney Investigator II/I from February 28, 2002, to June 30, 2002. The positions are in support of the Violence Against women Vertical Prosecution Grant, and grant funding has been extended through June 30, 2002. The District Attorney has also requested the Human Resources Department convert the half-time District Attorney Investigator II/I position from a term position to a regular position with a sunset date of June 30, 2002 - action requested - WAIVE READING OF THE ORDINANCE. 3.24 * Introduction of a Salary Ordinance Amendment - the District Attorney has requested the Department of Human Resources prepare a salary ordinance amendment which converts the following term positions to regular positions with sunset dates: one position of District Attorney Investigator II/I, sunset date of June 30, 2002; one position of Investigative Assistant, sunset date of August 31, 2002; and one position of Legal Typist Clerk/Office Assistant III, sunset date of June 30, 2002. The positions are funded by grants which are expected to be continued on a yearly basis. Converting the positions will allow the incumbents to accrue seniority - action requested - WAIVE READING OF THE ORDINANCE. 3.25 * Introduction of a Salary Ordinance Amendment - the District Attorney has requested the Department of Human Resources prepare a salary ordinance amendment which adds one half-time flexibly staffed position of Deputy District Attorney IV/III/II/I to an existing half-time position of Deputy District Attorney IV/III/II/I to create one full-time position with a sunset date of June 30, 2004. The original half-time position was funded with Mentally Ill Offender Crime Reduction Grant funds. The additional half-time position will be funded with Proposition 36 funds and funding from contingencies pursuant to Board direction - action requested - WAIVE READING OF THE ORDINANCE. Page 6 February 12, 2002 Time Item No. 3.26 * Introduction of a Salary Ordinance Amendment - the Library has requested the Department of Human Resources prepare a salary ordinance amendment which adds one half-time position of Library Assistant II. The position will be combined with an existing half-time position of Library Assistant II to create one full-time position with a sunset date of June 30, 2002. The positions are fully funded by grant funds received from the California State Library and the Butte County Children and Families Commission, and will be renewed each year based on grant renewals - action requested - WAIVE READING OF THE ORDINANCE. 3.27 * Introduction of a Salary Ordinance Amendment - the Department of Human Resources has prepared an agenda item which corrects the following two errors contained in the latest comprehensive salary ordinance: 1) the classification of Administrative Services Assistant did not include the 3o Cost of Living Allowance increase effective September 29, 2001; and 2) the classification of Secretary I did not receive the 3 . 64 o market adjustment effective December 22, 2001 - action requested - WAIVE READING OF THE ORDINANCE. 3.28 * Resolution Extending Insurance Coverage to the Local Agency Formation Commission - the Local Agency Formation Commission contracts with the County for workers' compensation and liability insurance. The County's excess insurance carrier has requested the County adopt a resolution formally extending the County's self-insurance and excess insurance coverage to the Local Agency Formation Commission - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.29 * Resolution Approving the Proposed Overall Annual Disadvantaged Business Enterprise (DBE) Goal of 12o for Federal Fiscal Year 2002 - Board approval is requested by the Public works Department for a resolution which would approve the proposed Overall Annual Goal of 12o for Federal fiscal year 2002, for adoption and submission to the California Department of Transportation as a condition of federal financial assistance - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. Page 7 February 12, 2002 Time Item No. Roads 3.30 * Reclassification of State Route 32 - Board approval is requested by the Public works Department for a resolution which supports the reclassification of State Route 32, from State Route 99 (post mile 10.5) to Hog Springs/Humboldt Road (post mile 15.1), from its current freeway designation to a controlled access highway. In March 1972 the County entered into a Freeway Agreement with the State of California for the section of State Route 32 between State Route 99 and Hog Springs/Humboldt Road (post mile 10.5 to 15.1). At that time the entire section of the road was in the unincorporated area of the County. Since that date, the City of Chico has annexed a majority of the area between State Route 99 and Yosemite Drive. Staff from the City of Chico have approached the County with the proposal to denominate the proposed section of State Route 32 from a future freeway status to a controlled access highway, and County staff support this request. The Butte County Association of Governments has reviewed the proposed action and will coordinate with CalTrans on the process to amend the existing agreement - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.31 * west 8t'' Avenue Road Improvements - Cotton Bridges Associates, Inc. - Amendment - Board approval is requested by the Public works Department for an amendment to the agreement with Cotton Bridges Associates, Inc., for environmental services in support of the west 8t'' Avenue Road Improvements Project. The amendment increases the maximum amount payable by $20,165 (department budget) to provide for additional technical studies necessary to comply with the Federal and State Historic Preservation Acts as administered by the Federal Highway Administration. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO APPROVAL OF COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X13226) 3.32 * Roadway Improvements within the County of Butte Jurisdiction on Palmetto Avenue Between Arbutus Avenue and Moss Avenue - Amendment to Letter Agreement - Board approval is requested by the Public works Department for an amendment to the letter agreement with the City of Chico to encroach into the public right-of-way to construct roadway improvements on Palmetto Avenue between Arbutus Avenue and Moss Avenue. The proposed amendment to the Letter of Agreement extends the encroachment date from December 31, 2001, to June 30, 2002, to provide for the amended scheduled completion date for the project. All other terms and provisions remain the same - action requested - APPROVE AMENDMENT TO LETTER AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. Page 8 February 12, 2002 Time Item No. 3.33 * Construction of Bike Lanes Along El Monte Avenue Between State Route 32 and East 8t'' Street - Amendment to Letter Agreement - Board approval is requested by the Public works Department for an amendment to the letter agreement with the City of Chico to encroach into the public right-of-way to construct bike lanes along El Monte Avenue between State Route 32 and East Stn Street. The proposed amendment to the Letter of Agreement extends the encroachment date from December 31, 2001, to December 31, 2002, to provide for the amended scheduled completion date for the project. All other terms and provisions remain the same - action requested - APPROVE AMENDMENT TO LETTER AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. Agreements 3.34 Butte County Management Employees' Association-Management, and Confidential, and Supervisory Unit - Memorandum of Grants Understanding - the Department of Human Resources submits the negotiated agreement with the Butte County Management Employees' Association-Management, Confidential, and Supervisory Unit. The term of the agreement is October 1, 2001, through September 30, 2002, and includes the following major provisions: a market adjustment for benchmark and related classifications, effective with the first pay period in January 2002; an increase in County contributions to employee health premiums effective January 1, 2002; a 3o Cost of Living Allowance effective September 29, 2001; and a Countywide classification/compensation study - action requested - APPROVE THE MEMORANDUM OF UNDERSTANDING AND AUTHORIZE THE CHAIR TO SIGN. (FROM 1-29-02 [3.51]) 3.35 * Sharon A. Stone - Employment Agreement - Board ratification is requested by the Chief Administrative Officer for an employment agreement with Sharon A. Stone to serve as Director of Child Support Services. The term of the agreement is February 1, 2002, through January 31, 2005, with a compensation rate of $98,000 per year, a monthly mileage allowance of $520 per month, and a cellular phone allowance of $70 per month - action requested - RATIFY AGREEMENT SIGNED BY CHAIR JOSIASSEN. 3.36 * Fred Davis and Associates - Consulting Contract for Butte County Interim Director-Development Services - Board ratification is requested by the Chief Administrative Officer for a consulting agreement with Fred Davis and Associates for the services of Fred Davis to act as Interim Director- Development Services. The term of the agreement is February 1, 2002, through May 1, 2002, with a compensation rate of $75.00 per hour to a maximum amount payable of $55,000 (department budget) - action requested - RATIFY AGREEMENT SIGNED BY CHAIR JOSIASSEN. Page 9 February 12, 2002 Time Item No. 3.37 * California Mental Health Directors Association - Amendment - Board approval is requested by the Butte County Department of Behavioral Health for an amendment to the agreement with the California Mental Health Directors Association which provides for the provision of necessary speciality mental health services for full scope Medi-Cal beneficiaries under the age of 18 who are placed outside the County. The amendment extends the term to include fiscal year 2001-2002, and increases the maximum amount payable by $25,000 (department budget). In order to implement the amendment, the County must authorize the State Department of Mental Health to transfer to the California Mental Health Directors Association $50,140 from the County's State General Fund allocation for Early and Periodic Screening, Diagnosis and Treatment. These funds will be matched by Medi-Cal Federal Financial Participation funds in the amount of $25,000 - action requested - ADOPT RESOLUTION AUTHORIZING TRANSFER OF FUNDS AND AUTHORIZE THE CHAIR TO SIGN; AND APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO APPROVAL OF COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. (Contract No. X11598) 3.38 * Superior Janitorial - Amendment - Board approval is requested by the Butte County Department of Behavioral Health for an amendment to the agreement with Superior Janitorial for janitorial services for Behavioral Health offices. The amendment provides for the inclusion of three additional sites (107 Parmac Road, Suite 4, and 109 Parmac Road, Suites 1, 2, and 2A), and increases the maximum amount payable by $17,748 ($5, 916 for fiscal year 2001-2002, and $11, 832 for fiscal year 2002-2003 [department budget]). All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13045) 3.39 * Oroville Recovery Center - Board approval is requested by the Butte County Department of Behavioral Health for an agreement with Oroville Recovery Center for the provision of residential drug and alcohol treatment for CalwORKs referrals. The term of the agreement is September 1, 2001, through June 30, 2002, with a maximum amount payable of $30,000 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13331) 3.40 * Charles Carey - Amendment - Board approval is requested by the Department of Child Support Services for an amendment to the lease agreement with Charles Carey for the building located at 1997 Bird Street, Oroville. The amendment increases the maximum amount payable by $2,443.75 (department budget) to provide for a communication line installation inadvertently omitted from the original agreement. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13335) Page 10 February 12, 2002 Time Item No. 3.41 * Mooretown Rancheria - Cooperative Agreement - Board approval is requested by the Fire Department for a cooperative agreement with the Mooretown Rancheria for the provision of fire services. The term of the agreement is January 1, 2002, through June 30, 2004. In consideration for the services provided by the Fire Department, the Rancheria will: 1) maintain a fire brigade; 2) train and equip the brigade to local, State and National standards; 3) respond to fire emergencies on the Rancheria; and 4) sign an Operational Letter of Understanding to activate this agreement. No funds will be exchanged under this agreement - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. 3.42 * Applied Testing Consultants, Inc. - Amendment - Board approval is requested by the General Services Director for an amendment to the agreement with Applied Testing Consultants, Inc., for the provision of inspection and testing services for the new juvenile hall project. The amendment increases the maximum amount payable by $76,674 (project contingency budget) as a result of site conditions encountered during construction which have necessitated greater on-site attendance by the inspectors. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO APPROVAL OF COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. (Contract No. X12061) 3.43 * Enloe Medical Center - County Service Area No. 37 (Gridley- Biggs Ambulance) - Amendment - Board approval is requested by the Public Health Department for an amendment to the agreement with Enloe Medical Center for the provision of ambulance services to County Service Area No. 37. The amendment adds language to provide provisions for termination of the agreement. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO APPROVAL OF COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X13329) 3.44 * California Department of Health Services - Board approval is requested by the Public Health Department for a revenue agreement with the California Department of Health Services for funds to support immunization activities. The term of the agreement is January 1, 2002, through December 31, 2002, with a maximum amount payable to the County of $46,530 (State funds) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO APPROVAL OF COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. Page 11 February 12, 2002 Time Item No. 3.45 * Intelliwaste, Inc. - Amendment - Board approval is requested by the Public works Department for an amendment to the agreement with Intelliwaste, Inc., for negotiation services regarding the operations contract for the Neal Road Landfill. The amendment increases the maximum amount payable by $66,670 (Neal Road Landfill budget) to provide for continued negotiations - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X11180) Miscel- 3.46 Merit System and Personnel Rules - Negotiated Changes - Board laneous approval is requested by the Department of Human Resources for Merit System and Personnel Rules changes effective January 1, 2002. The changes are the result of the meet and confer process with the various labor organizations over the past several months - action requested - ADOPT AMENDED BUTTE COUNTY PERSONNEL RULES EFFECTIVE JANUARY 1, 2002. (FROM 1-29-02 [3.63] ) 3.47 * Probation Peace Officers' Association - on November 5, 2001, the Employee Relations Officer recognized the Butte County Probation Peace Officers' Association as an appropriate bargaining unit under Butte County Personnel Rules. The bargaining unit will be comprised of the classifications of Juvenile Hall Counselors I, II, III; Deputy Probation Officers I, II, III; and Supervising Deputy Probation Officers. On January 17, 2002, a unanimous vote elected the Butte County Probation Peace Officers' Association as the body to represent the classifications with respect to wages, hours, and other terms and conditions of employment. The Department of Human Resources is requesting the Board recognize the Butte County Probation Peace Officers' Association as the exclusive representative for the purpose of meeting and conferring with the County with respect to wages, hours, and other terms and conditions of employment - action requested - RECOGNIZE BUTTE COUNTY PROBATION PEACE OFFICERS' ASSOCIATION AS EXCLUSIVE REPRESENTATIVE FOR THE PURPOSE OF MEETING AND CONFERRING WITH THE COUNTY. Page 12 February 12, 2002 Time Item No. 4.00 Regular Agenda 4.01 Appointments - Boards, Commissions, and Committees. * 1. Appointments to listed vacancies. * 2. Butte County water Commission - consideration of an appointment to the Landowner-District water vacancy - action requested - APPOINT REPRESENTATIVE TO A TERM TO END MARCH 1, 2005. (FROM 1-8-02 [4.01(2)]) * 3. Board of Supervisors' Committee Assignments - consideration of the various board, commission, and committee assignments for Board of Supervisors members - action requested - ALTER OR REAFFIRM CURRENT COMMITTEE ASSIGNMENTS LISTING; AND MAKE NEEDED APPOINTMENTS. * 4. Subcommittee to Review Department Goals and Performance Expectations - consideration of a two member subcommittee for the purpose of reviewing the departments' submitted goals and performance expectations to be included in the Butte County Budget for fiscal year 2002-2003 - action requested - APPOINT TWO MEMBER SUBCOMMITTEE. 4.02 Update on legislative and budget activities. (CHIEF ADMINISTRATIVE OFFICER) 4.03 Regional Council of Rural Counties - Presentation by Brent Harrington, President, Regional Council of Rural Counties - action requested - ACCEPT FOR INFORMATION. (SUPERVISOR BEELER) 4.04 * Periodic Fiscal Status Report on the Fiscal Year 2001-2002 Butte County Budget - Report to the Board - fiscal forecast update and status of year-to-date expenditures and revenues - action requested - ACCEPT FOR INFORMATION. (CHIEF ADMINISTRATIVE OFFICER) Page 13 February 12, 2002 Time Item No. 4.05 * Recess as the Butte County Board of Supervisors and convene as the Butte County Public Facilities Financing Corporation Board of Directors. (TREASURER-TAX COLLECTOR) Butte County Public Facilities Financingr Corporation 1. Call to Order - Board of Supervisors Room, 25 County Center Drive, Oroville. 2. Approval of Minutes - action requested - APPROVE MINUTES OF FEBRUARY 13, 2001. 3. Appointment of New Officers - President: Chair Josiassen; Vice President: Supervisor Beeler; Secretary/Treasurer: Dick Puelicher; and Lessee Representative: Karen white. 4. Public Comment. 5. Other Business. Adjourn as the Butte County Public Facilities Financing Corporation Board of Directors and reconvene as the Butte County Board of Supervisors. 4.06 * Certification of Environmental Impact Report - Neal Road Landfill - on December 12, 2001, the Board conducted a Public Hearing for the purpose of receiving comments on the draft Environmental Impact Report for the Neal Road Landfill Expansion Project. All comments received from the members of the public and regulatory agencies have been addressed, and certification of the Final Environmental Impact Report is proposed - action requested - ADOPT THE FINDINGS OF FACT DATED JANUARY 2002 AND CERTIFY THE ENVIRONMENTAL IMPACT REPORT FOR THE NEAL ROAD LANDFILL EXPANSION PROJECT. (PUBLIC WORKS) 4.07 * Proposed Butte County Rule 20A Underground Utility Program - discussion of the County's proposed Rule 20A Underground Utility Districting Program and list of proposed future projects - action requested - DIRECT STAFF TO PROCEED WITH PURSUING THE PROPOSED RULE 20A UNDERGROUND UTILITY PROGRAM AND PROPOSED RULE 20A UNDERGROUND UTILITY DISTRICTS. (PUBLIC WORKS) Page 14 February 12, 2002 Time Item No. 4.08 Items removed from the Consent Agenda for Board consideration and action. 5.00 Public Hearing and Timed Items (NO ITEMS) 6.00 Public Comment COMMENTS REGARDING ITEMS NOT LISTED ON THE AGENDA. PRESENTATIONS WILL BE LIMITED TO FIVE MINUTES. THE BOARD OF SUPERVISORS IS PROHIBITED BY STATE LAW FROM TAKING ACTION ON ANY ITEM NOT LISTED ON THE AGENDA. 7.00 Closed Session 7.01 CONFERENCE WITH LEGAL COUNSEL REGARDING ANTICIPATED LITIGATION - SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b)(1) ONE POTENTIAL CASE. 7.02 PUBLIC EMPLOYEE EMPLOYMENT/APPOINTMENT/RECRUITMENT PURSUANT TO GOVERNMENT CODE SECTION 54957: CHIEF ADMINISTRATIVE OFFICER. A copy of the agenda and supporting material provided to the Board of Supervisors members to explain each agenda item (excluding documents that are not a public record within the meaning of the Public Records Act) is available in the Administrative Office for your review. Please do not remove items from this file. A copy can be made for you at a charge to cover costs. The list of communications included with the agenda packages in not comprehensive. Additional communications to the Board of Supervisors may have been received but not included in the agenda supporting material. Copies of all communications received by the Board of Supervisors (excluding documents that are not a public record within the meaning of the Public Records Act) are available at the Administrative Office upon request. An ""'appearing before an agenda item in the agenda signifies that material has been provided to the Board of Supervisors members to explain this item. The Board of Supervisors is committed to making its proceedings accessible to all citizens. Individuals with special needs may call 530-538-7643 for assistance. All requests for special accommodations must be made 48 hours prior to the meeting. Page 15 February 12, 2002