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HomeMy WebLinkAboutA041012BUTTE COUNTY BOARD OF SUPERVISORS AGENDA April 10, 2012 ~.T T . . F . 0 0 o ~ ,.. 0 0 o - o C~ ~ ~l! ~~ County Supervisors Bill Connelly, District 1 Larry Wahl, District 2 Maureen Kirk, District 3 Steve Lambert, District 4 Kim Yamaguchi, District 5 Paul Hahn, Chief Administrative Officer Bruce Alpert, County Counsel and Clerk of the Board BUTTE COUNTY BOARD OF SUPERVISORS 9:00 A.M. 1.00 CALL TO ORDER AGENDA -APRIL 10, 2012 1.01 Call to Order -Board of Supervisors Room, County Administration Building, 25 County Center Drive, Oroville. 1.02 Pledge of Allegiance to the Flag of the United States of America. 1.03 Observation of a Moment of Silence. 1.04 CORRECTIONS AND~OR CHANGES TO THE AGENDA. 3.00 CONSENT AGENDA BEHAVIORAL 3.01* Resolution Acknowled~in~ the Retirement of Lisa Cox, Assistant Director -action HEALTH requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.02* Skyway House -Butte County Department of Behavioral Health (BCDBH) requests approval from the Board of Supervisors to amend its agreement with Skyway House. This amendment will add Assembly Bill 109, Criminal Justice Realignment (AB109) funds not included in the original contract. The term of this agreement remains July 1, 2011 through June 30, 2012. The maximum financial obligation under this agreement shall not exceed $180,971.52 (this is an increase of $70,639.10 for fiscal year (FY) 2011/2012).This contract is within the FY 11/12 budget utilizing AB109 funding and state and federal grant funds. This has no impact on the County General Fund -action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. 3.03* Budget Adjustment -BCDBH provides funding to the Department of Social Services (DESS) for various services. Due to the changes in the following two programs: 1) Substance Abuse and Mental Health Services Administration (SAMHSA) Family Enrichment and Support Team Project; and 2) Options for Recovery Project, BCDBH requests a budget adjustment reducing funding to DESS by $78,799. The SAMHSA project provides family-centered support to children, their parents and caregivers. BCDBH will be directly contracting for several of the items originally anticipated to be handled by DESS. The Options for Recovery project was part of the Touchstone Perinatal Outpatient Program, which was operated by Enloe Medical Center. Effective October 1, 2010, Enloe closed the Touchstone program and DBH assumed the operation. Instead of funding DESS, which matched the money with grant funds and passing it through Enloe, DBH will fund this program directly. A reduction in the amount of $78,799 will go to DESS. There is not impact to the County General Fund - action requested -APPROVE BUDGET ADJUSTMENT. PAGE 1 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.04* Resolution Authorizing Chair to Sign Agreement between State Department of Alcohol and Drub Programs and Butte County Department of Behavioral Health and Rescinding an Earlier Resolution -The State Alcohol and Drug Program Standard Agreement provides the majority of funding for the BCDBH alcohol and drug programs. The agreement includes funding for drug medi-cal and non-drug medi-cal clients, perinatal services, Friday Night Live/Club Live youth prevention services, adult and youth alcohol and drug treatment programs, HIV testing and counseling. The department requests approval from the Board of Supervisors to amend its Combined Negotiated Net Amount (NNA) and Drug Medi-Cal agreement from the State Department of Alcohol and Drug Programs to reflect funding increases for FY 2011/2012 and funding decreases for FY 2012/2013. The revised multi-year agreement total shall be $6,271,941, broken down as follows: FY 10/11 - $2,296,851; FY 11/12 - $2,414,777 (increase of $204,381); FY 12/13 - $1,560,313 (decrease of $563,628). BCDBH also requests approval from the Board of Supervisors to rescind the resolution authorizing adopted by the Board on 12/13/11. The State has requested a new resolution be approved. There is no impact to the County General Fund -action requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN AND RESCIND THE PREVIOUSLY APPROVED RESOLUTION NO. 11-129. CHIEF 3.05* Administrative Hearing Officer Services - In 2009, Butte County issued a Request for ADMINISTRATIVE Proposals (RFP) to qualified attorneys to conduct administrative hearings resulting OFFICE from enforcement of the County's ordinances including but not limited to: illegal refuse dumping, nuisance abatement, abandoned vehicle abatement, and animal seizure. Thirteen attorneys were selected as a result of the RFP process, and each entered into athree-year agreement with the County. Twelve attorneys who were originally selected through the RFP process agreed to continue providing administrative hearing services by extending the agreements for another three years with all other terms remaining the same. As in the original agreement, the attorneys will serve on a rotational basis. It is requested that the Board approve the contract amendments with the following attorneys: Leo Battle, Bruce Finch, Michael Gallert, Robert Hewitt, Brooks M. Houghton, Sara Knowles, Jennifer Kurlan, Richard Leland, Marc Lyde, Andrew Morrisey, Joseph Schultz and Maria Lathrop Winter. The cost for administrative hearing officers remains unchanged at $180/hour. County departments that use the hearing officers include the costs in their budgets -action requested -APPROVE AGREEMENT AMENDMENTS AND AUTHORIZE THE CHAIR TO SIGN SUBJECTTO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. PAGE 2 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.06* The Dease Group ConsultinE -The Butte County Board of Supervisors authorized the Emergency Services Officer to apply for funding under the FY 2011 Homeland Security Grant Program (FY11 HSGP). The HSGP provides funds to be used for projects benefiting jurisdictions throughout the County. On December 13, 2011, the Board recognized unanticipated revenue to be used for planning activities. One of the grant approved planning activities is to update local Emergency Operations Plans (EOP). The EOP outlines types of emergencies or disasters that may affect the County and its jurisdictions and their roles in responding to and recovering from emergencies or disasters. The Butte County EOP along with the EOPs for Chico, Oroville and Paradise were updated using prior year Homeland Security Grant Funds. The funds from the FY11 HSGP will be used to update the EOPs for the Cities of Biggs and Gridley. In order to update the Emergency Operations Plans, an RFP was issued to find a consultant with knowledge of the required guidelines and experience in writing plans. A review panel was assembled to select the best contractor within the budget constraints of the FY11 Homeland Security Grant Program. The Dease Group Consulting will be contracted at a cost of $26,250 for the term April 13, 2012 through December 31, 2012. The grant is 100% reimbursable. Reimbursement will be requested on a quarterly basis -action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. 3.07* Resolution for Update of Butte County Local Hazard MitiEation Plan and Establishment of Planning Committee -Butte County is in the process of updating its Multi-Jurisdictional All Hazard Pre-Disaster Mitigation Plan, dated March 2007 in support of the Federal Emergency Management Agency's Disaster Mitigation Act of 2000 (DMA) and to remain eligible for future federal disaster mitigation grant funding. The DMA and the National Flood Insurance Program's Community Rating System (CRS) Program require the County and incorporated communities to adopt an updated Hazard Mitigation Plan on a 5-year basis. To fulfill DMA and CRS requirements, the County, the public and other stakeholders must be fully involved in the planning process by forming a Local Hazard Mitigation Planning Committee. This resolution is in recognition of the support of the Butte County Board of Supervisors to the update of the 2007 Butte County Multi-Jurisdictional All Hazard Pre-Disaster Mitigation Plan and for the establishment of the Local Hazard Mitigation Planning Committee -action requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.08* Richard Price. Agricultural Commissioner/Director Weights and Measures -Board approval of an employment contract renewal with Richard Price as Agricultural Commissioner/Director Weights and Measures, is requested. The term of this agreement is for four years beginning on May 8, 2012 and terminating on May 7, 2016. The annual salary remains the same at $124,089 -action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. PAGE 3 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.09* BudEet Adjustment -The Fire Department received authorization from the Board of Supervisors in FY 2011/2012 to purchase two new engines for a total of $760,000 ($380,000 each) using the Equipment Replacement Fund (Fund 42). The Fire Department is in the process of issuing a Purchase Order for these two engines. However, due to the rising cost of steel/metal and manufacturing, as well as the new emissions requirements on diesel motors, the anticipated cost for one engine is now almost $435,000. Consequently, the Board of Supervisors is requested to authorize the use of an additional $110,000 in Fund 42 fund balance for the two engines. The Fire Department would like to submit the purchase order in the current fiscal year in order to begin the process as the manufacture of a fire engine can take up to one year or more. However, no expenditure will be made for either engine until FY 2012/13. There is no impact to the General Fund in the current fiscal year. The Equipment Replacement Fund will charge increased equipment use allowance to the Fire Department budget beginning in FY 2012/13 due to the increased replacement cost- action requested -APPROVE BUDGET ADJUSTMENT (4/5 vote required). 3.10* North Highland Company -Butte County Information Systems and the Office of Emergency Management were notified of selection to receive funds that have been reallocated under the FY 2007 Public Safety Interoperable Communications (PSIC) Grant. This funding will be used for interoperable communications system planning activities and equipment to benefit the 18 counties that comprise the Northern Planning Area of California (NPAC), which include Butte, Colusa, Del Norte, Glenn, Humboldt, Lake, Lassen, Mendocino, Modoc, Nevada, Plumas, Shasta, Sierra, Siskiyou, Sutter, Tehama, Trinity and Yuba. In November 2008, a competitive bid went out for a regional planning document for all 18 counties in the NPAC using the FY07 PSIC grant funds. North Highland Company was awarded a contract to improve communications interoperability for first responders. The contract is held by Butte County on behalf of the NPAC for this project. As agreed to by the Governance and Funding Workgroup of the Northern Planning Area, $25,461 of the reallocated PSIC grant dollars will be used for athree-month extension of the contract with North Highland to continue the work they've been doing towards interoperability planning for the region. This is a 100% reimbursable grant. Funds will be requested upon expenditure each quarter -action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER; AND APPROVE BUDGET ADJUSTMENT (4/5 vote required). PAGE 4 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.11* Fixed Asset Purchase and BudEet Adjustment -Butte County applied for and was awarded the FY 2011 Emergency Management Performance Grant (EMPG). On January 24, 2012 the Board of Supervisors approved purchases that included mobile radios. A mobile radio needs to be purchased for the Emergency Services Officer to be narrowband compliant. This radio will be a fixed asset and requires Board action. The amount of the radio will not exceed $6,500. No additional appropriation is required as the department has sufficient funding within its budget and 50% will be reimbursed by EMPG funds -action requested -APPROVE FIXED ASSET PURCHASE AND APPROVE BUDGET ADJUSTMENT. 3.12* Annual Notification of Compliance with Continuing Disclosure Requirements for Debt Issuance -The County has committed to meet Continuing Disclosure Requirements as specified in the documentation for issuance of long term debt. Currently, the 2003 Refunding Certificates of Participation, the 2004 Pension Obligation Bonds, and the 2006 Certificates of Participation are the outstanding long term debt issues for which specific Disclosure documents must be filed timely with the Municipal Securities Rulemaking Board (MSRB), via Electronic Municipal Markets Access (EMMA). Additionally, the United States Department of Agriculture (USDA), pursuant to the Bangor Fire Station #55 Certificates of Participation, and the holders of the long term capital lease arrangements, such as the financing for the Veterans' Halls in Chico and auto and equipment leases, require annual reporting of financial information directly to each lender. To ensure documentation of the County's compliance with the Continuing Disclosure Requirements, the Board of Supervisors is provided with evidence of timely filings on an annual basis. During the current fiscal year, all of the required annual disclosure information was provided timely to EMMA, the USDA, all other interested parties, leasing agencies, and credit reporting agencies. The attached documentation, which includes confirmations of this year's filings with EMMA and a copy of the Miscellaneous Statistical Information for Butte County, supports this certification that all Continuing Disclosure Requirements have been met for the fiscal year ending June 30, 2011 -action requested -ACCEPT FOR INFORMATION. EMPLOYMENT 3.13* Appointment to the In-Home Supportive Services Advisory Committee - On December AND SOCIAL SERVICES 19, 2000, the Board of Supervisors established the Butte County In-Home Supportive Services Advisory Committee. Eleven members were appointed in accordance with Welfare and Institutions Code 12301.3. Membership must include a combination of IHSS recipients, providers, community/agency members/and or county staff. The members of the IHSS Advisory Committee serve staggered terms. The Advisory Committee is recommending the appointment of Mr. Thomas Edgar as a recipient representative to fill a term left vacant in December 2010. The term ends on December 31, 2014. Advisory Committee Chair, Mark Gordon supports this request - action requested -MAKE APPOINTMENT. PAGE 5 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 GENERAL SERVICES 3.14* Contract Award for Construction of Improvements to 492 Rio Lindo Avenue -The Capital Improvement Program (CIP), adopted on March 29, 2011, includes the remodeling of the County owned property at 492 Rio Lindo Avenue in Chico to accommodate the needs of the Butte County Behavioral Health Department. Invitation for Bids (IFB) 66-12 was issued by General Services to solicit formal bids for the construction of the project that includes improving compliance with the Americans with Disabilities Act (ADA), exterior concrete demolition, flooring, wall and ceiling upgrades as well as upgrades to the heating, ventilation and air conditioning and roofing systems. A Notice to Contractors and all bid documents were sent to the general contractors listed on the County Master Vendor Database and to nine local Plan Rooms. Twelve Contractors submitted bids, ranging from a low bid of $249,865 to a high bid of $435,244.44. True North Constructors, Anderson, CA submitted the lowest responsive bid at $249,865. Approval of the fixed assets and the transfer of $376,500 in funds from Behavioral Health to the Capital Project Fund 41 was approved by the Board on October 11, 2011. The maximum total of this contract is $249,865. There is no impact on the General Fund -action requested - AWARD THE CONTRACT TO TRUE NORTH CONSTRUCTORS AND AUTHORIZE THE CHAIR TO SIGN; AND APPOINT THE GENERAL SERVICES DIRECTOR AS THE OFFICER OF THE PROJECT. HUMAN RESOURCes 3.15* Resolution to Amend The Salary Ordinance -The Department of Human Resources has prepared a resolution to amend the Salary Ordinance which will increase the total allocations in the Public Works Department by one full time position. Public Works: The Public Works Department is requesting to add one (1) position of Road Maintenance Worker, Lead to their allocations. For the past 14 years, the Sheriff's Office and the Public Works Department have coordinated a Sheriff Road Crew (Crew) to do brush clearing and litter-pickup along County-maintained roadways, under the supervision of a Sheriff Deputy. With the onset of AB109 and the Alternative Custody Program, the Sheriff's Office is able to provide a reliable workforce to Public Works. By creating an additional Crew, then it is feasible to take advantage of additional help in maintaining the County's roadways. Public Works plans to have the current Supervisor Road Maintenance coordinate both Crews, along with the help of the additional Road Maintenance Worker, Lead position. This new Road Maintenance Worker, Lead position would assist with transporting the second Crew to locations in need of roadway maintenance. The new Road Maintenance Worker, Lead position has a current fiscal year cost of $18,000 and an annual cost of $71,495. Ongoing annual funding for the new position can be provided by the Road Fund. This change will have no fiscal impact on the General Fund -action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. PAGE 6 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 Pusuc 3.16* Enloe Medical Center -The Public Health Department has contracted with Enloe HEALTH Medical Center to provide ambulance services to residents within the boundaries of County Service Area 37 -Gridley/Biggs Ambulance Service. The current agreement, which expired on December 31, 2011, funded ambulance services in Gridley and Biggs at $5,000 a month. The Department is requesting the contract be amended to fund services in an ongoing manner for the period of January 1, 2012 through June 30, 2013. The maximum amount payable will remain unchanged at $5,000 per month, with a total amount payable under the amendment of $90,000. This agreement is 100% funded through County Service Area 37 funds. There is no impact on County General Fund - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. Pusuc WORKS 3.17* NRC Environmental Services, Inc. -Household hazardous waste (HHW) requires special handling in regulations enforced by the Department of Toxic Substance Control (DTSC), the Department of Resources Recycling and Recovery (CalRecycle) and the local enforcement agencies. Additionally, AB 939 required all jurisdictions in the state to approve a HHW Element (plan) as part of their County-wide Integrated Waste Management Plan. The Butte Regional HHW Facility is a key component of the County's HHW Element, for meeting regulatory requirements and especially for the needs of residents and small businesses within Butte County. For ten years the County has contracted with NRC Environmental Services/AC Industrial Services for the operation of the Butte Regional HHW Facility. Staff has researched potential options available to the County including: negotiate with current service provider, determine if other permitted facilities and qualified operators are available in the Chico area, and investigate developing a permanent HHW facility at the Neal Road Recycling and Waste Facility. Staff has selected the option of contracting with the current service provider and is in the process for finalizing the terms of that agreement. Staff is requesting to amend the term of the current agreement until July 25, 2012 to allow adequate time to properly develop a new agreement for the Board's consideration and provide for uninterrupted operation of the Butte Regional HHW Facility. There is no cost increase. The amendment extends the current agreement from February 27, 2012 to July 25, 2012 -action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. PAGE 7 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.18* Fixed Asset Purchase and Budget Adjustment -For the past 14 years, the Sheriff's Office has provided an Inmate Road Crew (Crew) to the Public Works Department to clear brush and pick up litter along County-maintained roadways under the supervision of a Deputy Sheriff. With the onset of AB109 and the Alternative Custody Program (ACP), the Sheriff's Office is able to provide additional workers from the ACP to Public Works for a second Crew. Public Works is proposing to have the current Road Maintenance Supervisor coordinate both Crews, along with the help of an additional Lead Road Maintenance Worker position. The new Lead Road Maintenance Worker position would assist with transporting and supervising the second Crew to locations in need of general roadway maintenance such as litter pick up, drainage ditch cleaning and other typical manual labor duties. Public Works also proposes to purchase an additional van for the second Crew at a one-time cost of $45,000. The annualized cost for the new Lead Road Maintenance Worker position is $71,495 with the current fiscal year cost estimate of $18,000 (see related Human Resources item amending the Salary Ordinance on this agenda [Item 3.15]) -action requested - APPROVE FIXED ASSET PURCHASE AND APPROVE BUDGET ADJUSTMENT (4/5 vote required). 3.19* Financial Assurance for Future Cost of Closure of Butte Regional Household Hazardous Waste Facility -Title 22 of the California Code of Regulations, Section 67450.30 requires all public agencies operating Permanent Household Hazardous Waste Collection Facilities to submit a Certificate of Self-Insurance or other financial assurance instrument that would provide funds for the cost of future closure of the facility. Butte County is the public agency operating the Butte Regional Household Hazardous Waste Facility and must conform to this regulation. A Certificate of Self- Insurance form must be signed by a public agency official. This form is to be filed annually with an amended closure cost estimate. The estimate was completed by the facility contractor, NRC Environmental Services Inc., and is based on the projected annual disposal costs for the facility pursuant to the statute referenced above. The current closure cost estimate is $113,360. When needed, cost of closing the facility would be funded by the Neal Road Recycling and Waste Facility Fund -action requested -AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO SIGN THE CERTIFICATE OF SELF-INSURANCE FOR THE BUTTE REGIONAL HOUSEHOLD HAZARDOUS WASTE FACILITY. PAGE 8 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.20* NewPoint Group - On June 14, 2011 Board meeting, the Public Works Department presented options to the Board that would help develop a sustainable source of revenue for the Neal Road Recycling and Waste Facility (NRRWF), and the Board directed staff to continue working with the haulers on proposed franchise agreements for the unincorporated areas of the County with the intent to increase flow of municipal solid waste to NRRWF and return to the Board for consideration of: (1) an agreement with the 3 major haulers to fund a 3rd party consulting firm to review/consider proposed franchise areas; and (2) an agreement with a 3rd party consulting firm to work with the haulers and the County to review and consider proposed franchise areas. In October 2011, staff released a Request for Proposals to collect and evaluate data and make recommendations that could potentially result in the development of franchised waste and recycling collection zones. Two proposals were received. Staff evaluated the proposals and selected the NewPoint Group as the most qualified and responsive proposal. A scope of work has been developed to include collecting data for both the unincorporated areas and the City of Chico as the Board also directed staff to coordinate with the City of Chico to coordinate services in the unincorporated areas in the Greater Chico Area. Staff has also negotiated with the County's permitted waste collectors (Recology, Waste Management, and Northern Recycling and Waste Services) to reimburse the County for the cost of the consultant. Formal reimbursement agreements are being developed. Staff requests approval of an agreement with NewPoint Group. The cost of the agreement is $49,950 and will be reimbursed by the County's permitted waste haulers who have agreed to reimburse the County. There is no impact to the County's General Fund - action requested -APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. SHERIFF- CORONER 3.21* Mar-Ken International -Mar-Ken International provides patrol dog training for the Butte County Sheriff's Office five teams of Deputy and K-9 handlers. The term of this six-year contract for training and support services is February 29, 2012 through February 28, 2018 with a contractual maximum payable of $143,712, or $23,952 per fiscal year (department budget). The service consists of monthly training sessions, in Butte County, for the five Sheriff canine teams to include legal updates, building search, area search, suspect apprehension, handler protection, felony vehicle stops, tracking, evidence recovery, narcotics and explosives detection. Further, Mar-Ken provides courtroom expert testimony as requested. The contract has been reviewed and approved by the County Contracts Division and County Counsel -action requested -APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. OTHER 3.22* Resolution Reco~nizin~ April 2012 as Child Abuse Prevention Month -action DEPARTMENTS requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Butte County AND AGENCIES Child Abuse Prevention Council) 3.23* Gridley-Bi~~s Cemetery District (GBCD) - At the request of the District Manager of the GBCD, reappoint Larence D. Hamman to a term to end May 1, 2016 -action requested -MAKE APPOINTMENT. PAGE 9 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 3.24* HousinE Authority of the County of Butte - At the request of the Executive Director of the Housing Authority, reappoint Patricia Besser and Rebecca Graham as Tenant Commissioners. Both terms will end April 11, 2014 -action requested -MAKE APPOINTMENTS. 3.25 Butte County Law Library Board of Trustees - At the request of the Law Library Director, reappoint R. Bruce Finch and Raoul Leclerc as trustees. Both terms will end January 10, 2013 -action requested -MAKE APPOINTMENTS. 4.00 REGULAR AGENDA BOARDS, COMMISSIONS AND COMMITTEES 4.01* Boards, Commissions and Committees 1. Appointments to Listed Vacancies 2. Board Member or Committee Reports BUDGET, LEGISLATIVE OR COUNTY RELATED UPDATES 4.02 Update of Current Budget and Legislative Issues by the Chief Administrative Officer. 4.03* General Plan Follow-Up and Implementation by Director of Development Services. 4.04 Items Removed from the Consent Agenda for Board Consideration and Action. PRESENTATION AND 4.05* Capital Assets Policy -Butte County owns hundreds of millions of dollars of capital DISCUSSION ITEMS assets in the form of infrastructure (roads and bridges), buildings, vehicles, and equipment. One means of ensuring proper accounting and tracking of these assets is with the establishment of a Capital Assets Policy (formerly referred to as Fixed Assets). This policy sets forth the parameters, on a county-wide basis, to establish and maintain a systematic method for capturing capital asset data for internal and external use. Governmental Accounting Standards Board Statement 34 requires that all capital assets (meeting threshold parameters as established in this policy) be reported in the government-wide balance sheet of the Comprehensive Annual Financial Report. This policy provides authority for all elements of capital asset management. The proposed policy was developed based on recommendations by the Government Finance Officers Association, State guidelines, current practices by other California jurisdictions, and broad input from County departments. It largely reflects current practices, clarifies responsibilities, and provides definitions. The most significant change is the increase in capitalization thresholds from $5,000 to $25,000. If approved by the Board of Supervisors, all tangible assets, except vehicles, that cost less than $25,000 will be recorded as a supply expense, rather than a capital expense -action requested -ADOPT THE CAPITAL ASSETS POLICY. (Administration) PAGE 10 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 4.06* County Comments on the Central Valley Flood Protection Plan and its Associated Draft ProEram Environmental Impact Report - As a result of the passage of California Senate Bill (SB) 5 in 2008, the California Department of Water Resources (DWR) was directed to prepare the first comprehensive floodplain management plan for the Sacramento and San Joaquin valleys. The plan entitled the Central Valley Flood Protection Plan (CVPP) is designed to assist the State and local floodplain managers to prioritize and develop funding strategies to improve the flood protection for the citizens and businesses of the Sacramento-San Joaquin (Central) valley. The CVFPP and its associated Draft Program Environmental Impact Report (DPEIR) have been prepared by the DWR but must be adopted by the Central Valley Flood Protection Board (CVFPB). The schedule for adoption by the CVFPB is July of 2012. Comments on the draft plan and DEIR are to be submitted to the CVFPB by April 20, 2012 The plan currently addresses a number of projects through out the Central Valley including projects in Butte County. County staff from the Departments of Public Works, Development Services, Agricultural Commissioner and Water Resource and Conservation have reviewed both the CVFPP and its associated DPEIR and how the proposed plan will affect the citizens and businesses of Butte County. While supportive of the overall concept of the CVFPP, County staff have some issues with specific projects in the proposed plan. These issues are addressed in letters to DWR and CVFPB. The main concern is the proposed Feather River Bypass and its effect on agricultural operations in the area near Richvale. At the same time County staff strongly support the proposed improvements to the levee system that protects the City of Chico -action requested -APPROVE LETTERS AND AUTHORIZE THE CHAIR TO SIGN. (Public Works) PAGE 11 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS 5.00 PUBLIC HEARINGS AND TIMED ITEMS AGENDA -APRIL 10, 2012 9:30 A.M. 5.01* Public HearinE -United States Department of AEriculture (USDA) Loan Application, Reimbursement Resolution, Award of Service Contracts and BudEet Adjustments for the Butte County Hall of Records - On November 8, 2011, the Board of Supervisors approved submittal of apre-application to the USDA for a loan to fund construction of a Butte County Hall of Records. The USDA reviewed the County's pre-application and has requested that the County submit a full application. In order to reimburse itself from loan proceeds, the County must adopt a Reimbursement Resolution. As provided for in past loan application processes, the Board is requested to authorize the Chief Administrative Officer to sign all documents related to and within the loan application. Staff recommends the award of contract for the design of the facility to Russell, Gallaway Associates, Inc. (RGA) and the award of contract to Guillon Inc. Construction, for pre-construction planning and construction management services, including finalizing the building plans to be compliant with the quality outlined in the General Plan and to assist the County in soliciting for qualified construction services. These services include the contracted cost of all the speciality engineering, materials testing, geotechnical analysis and building commissioning. Approval is requested for budget adjustments utilizing $200,000 in Clerk-Recorder revenues within allowable uses to fund a portion of the current year project costs and prior to the funding of the USDA loan. If the loan is approved, the County will be required to repay a loan not-to-exceed $8 million with funding from the Elections Divison, the Clerk-Recorder Division, Facility Replacement Reserves and Development Impact Fees. The funding dedicated to this repayment stream would not be available for other capital projects -actions requested - 1) APPROVE SUBMISSION OF LOAN APPLICATION AND AUTHORIZE THE CHIEF ADMINISTRATIVE OFFICER TO EXECUTE ALL DOCUMENTS RELATED TO THE LOAN; 2) ADOPT REIMBURSEMENT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN; 3) APPROVE THE AGREEMENT WITH RUSSELL GALLAWAY ASSOCIATES, INC AND AUTHORIZE THE CHAIR TO SIGN; 4) APPROVE AGREEMENT WITH GUILLON INC. CONSTRUCTION AND AUTHORIZE THE CHAIR TO SIGN; AND 5) APPROVE THE BUDGET ADJUSTMENTS. (4/5 vote required)(General Services) 6.00 PUBLIC COMMENT (each speaker limited to five minutes) Comments to the Board on issues and items not listed on the agenda. Presentations will be limited to five minutes. Please note that pursuant to California state law, the Board of Supervisors is prohibited from taking action on any item not listed on the agenda. Recess as the Butte County Board of Supervisors and convene as the In-Home Supportive Services Public Authority Board In-Home Supportive Services Public Authority Board. PAGE 12 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS BUTTE COUNTY IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY BOARD AGENDA APRIL 10, 2012 AGENDA -APRIL 10, 2012 1.00 CALL TO ORDER -Butte County Board of Supervisors Room, 25 County Center Drive, Suite 205, Oroville 2.00 CONSENT AGENDA (NO Items) 3.00 REGULAR AGENDA (NO Items) PUBLIC COMMENT (Individual presentations limited to five minutes) Comments to the Board on issues and items not listed on the agenda. Presentations will be limited to five minutes. Please note that pursuant to California State Law, the Board is prohibited from taking action on any item not listed on the agenda. 4.00 CLOSED SESSION CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6: LABOR NEGOTIATORS: CATHI GRAMS, JACK HUGHES & BRIAN RING EMPLOYEE ORGANIZATION: CUHW ADJOURNMENT Adjourn as the In-Home Supportive Services Public Authority Board and reconvene as the Butte County Board of Supervisors. PAGE 13 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS 7.00 CLOSED SESSION AGENDA -APRIL 10, 2012 7.01 CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6: LABOR NEGOTIATORS: JACK HUGHES & BRIAN RING EMPLOYEE ORGANIZATIONS: BCEA, SSW, BCMEA, PPOA, PEA, DSA -MANAGEMENT/SUPERVISORY UNIT, DSA-GENERAL UNIT, BCCOA -SUPERVISORY UNIT, BCCOA -GENERAL UNIT. 7.02 ACTUAL LITIGATION PURSUANT TO GOV. CODE SECTION 54956.9(a): 4 CASES 1. LAKE OROVILLE INTERVENTION (FERC PROJECT 2100); 2. SOLANO COUNTY WATER AGENCY v. CALIFORNIA DWR, SACRAMENTO SUPERIOR COURT CASE NO. 016338; 3. COUNTY OF BUTTE, COUNTY OF PLUMAS V. DEPARTMENT OF WATER RESOURCES, YOLO CO. SUP. CT CASE NO: CV09-1258; AND 4. IN RE: BUTTE COUNTY DEPARTMENT OF BEHAVIORAL HEALTH FISCAL PERIOD: JUNE 30, 2003, STATE CALIFORNIA DEPARTMENT OF HCS, OFFICE OF ADMINISTRATIVE HEARINGS AND APPEALS, APPEAL NO. MH8-0603-739-MS PAGE 14 April 10, 2012 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -APRIL 10, 2012 Information and Procedures Concerning the Agenda and Conduct of the Board of Supervisors Meetings Meetine Information: Meetings are generally held the second and fourth Tuesday of each month. Meetings start at 9:00 a.m. and are held in the Board of Supervisors Chambers, County Administration Building, 25 County Center Drive, Oroville. At the end of each year the Board adopts a meeting schedule for the upcoming year. Meeting dates can be changed as a result of holidays or other events so please check the meeting calendar to be certain. Copies of the adopted meeting calendar for the year are available in the County Administrative Office or at the Clerk of the Board website at www.buttecounty.net/cob. Aeenda Information: The agenda for every meeting of the Board is posted in front of the County Administration Building at least 72 hours before each meeting, and is available by mail subscription, a-mail subscription, or at the Clerk of the Board website. A copy of the agenda and supporting materials 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) are available for your review at the County Administrative Office, the Chico, Oroville, and Paradise libraries (please do not remove items from these files), and at the Clerk of the Board website. Copies of supporting materials can be made for you at a charge to cover costs. The list of communications included with the agenda packages is 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 signifies that material has been provided to the Board of Supervisors members to explain that item. Aeenda Format and The agenda is usually organized into the following areas and meetings generally proceed in the following Meetine Order: order: 1. Consent Aeenda: these are items that are considered routine and are handled by one motion and vote of the Board. If you wish to discuss any item on the Consent Agenda you can either fill out a speaker card (located in the back of the board room) and give it to the Clerk of the Board (sitting to the right of the Board) or, when the Chair asks if there is anything anyone would like to remove from the Consent Agenda, stand and approach the podium and request the item be removed. The removed items are discussed at the end of the Regular Agenda. 2. Reeular Aeenda: this is where presentations to the Board and items that require full discussion are heard. Items removed from the Consent Agenda are discussed under this section. 3. Public Hearine and Timed Items: this is where items that are required by law to be heard as a public hearing are set. This is the section where appeals before the Board are usually discussed. Hearings may start after the time listed, but will never start before the time listed. 4. Public Comment: this is the area of the agenda where members of the audience may address the Board on any matter not listed on the agenda. The Board, by law, cannot take action on any matter not listed on the agenda, but may respond to statements or questions and provide staff direction. 5. Closed Session: the Board is authorized, by law, to meet in a closed session in certain circumstances. This area of the agenda identifies those items that will be discussed during the closed session. Public Participation: It is the policy of the Board of Supervisors, and a requirement of the California Open Meetings Law, to allow members of the public the opportunity to comment on all matters before the Board. Public participation is limited to matters within the subject matter jurisdiction of the Board pursuant to Government Code Section 54954.3. The Board has adopted policy and procedures to facilitate the meeting process and conduct. A complete listing of these policies and procedures can be found in the printed booklet agenda, obtained at the County Administrative Office, or viewed at the Clerk of the Board website. The Board of Supervisors is also committed to making its proceedings accessible to all citizens. Individuals with special needs should call the Clerk of the Board at 530-538-7631, Monday through Friday, 8:00 a.m. to 5:00 p.m. to request disability-related modifications/accommodations or to request materials in alternate formats. All requests for special accommodations and/or alternative format documents must be made 48 hours prior to the meeting. For further information contact the: Clerk of the Board of Supervisors County Administrative Office 25 County Center Drive, Oroville, CA 95965 530-538-7631 www.buttecounty. net/cob PAGE 15 April 10, 2012