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HomeMy WebLinkAboutA042115 BUTTECOUNTY MEMBERS OF THE BOARD BOARDOFSUPERVISORS BILL CONNELLY, DISTRICT 1 LARRY WAHL, DISTRICT 2 RMA EGULAR EETING GENDA MAUREEN KIRK, DISTRICT 3 A21,2015 STEVE LAMBERT, DISTRICT 4 PRIL DOUG TEETER, DISTRICT 5 MEETING LOCATION BOARD OF SUPERVISOR CHAMBERS PAUL HAHN, 25 COUNTY CENTER DRIVE, SUITE 205 CHIEF ADMINISTRATIVE OFFICER/ BRUCE ALPERT, COUNTY COUNSEL OROVILLE, CALIFORNIA 95965-3380 CLERK OF THE BOARD 1.9:00 a.m. -Call to Order Pledge of Allegiance Silence Observation of a Moment of 2.Corrections and/or Changes to the Agenda 3.Consent Agenda 3.01* Megabyte Systems 2015-16 Agreement with Tax Cycle Departments - Megabyte Systems, Inc. provides the software package for the tax cycle departments in the County of Butte. This agenda item pertains to annual renewal of the agreement between the County of Butte and Megabyte Systems, Inc. for the term beginning July 1, 2015 through June 30, 2016. The agreement contains an increase of 0.8% in accordance with the Pacific Cities and U.S. City Average Consumer Price Index. The Maintenance agreement and Database Support total is $207,991.68: the Assessor's portion is $79,036.84 (38%); the Auditor's is $66,557.34 (32%); and the Tax Collector's is $62,397.50 (30%). The Tax Collector is responsible for 100% of the Web Services agreement of $4,447.08, and the Assessor's Office is responsible for 100% of the Business Property Filing Maintenance Support agreement of $2,068.44. The contract also includes rates for any extra services requested outside of the scope of the contract - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Assessor) 3.02* Agreement with Cell Staff, LLC - Cell Staff, LLC (Cell Staff), is a recruiting agency that provides registered nurse, licensed vocational nurse, and licensed psychiatric technician candidates for placement at hospitals and clinics on a short-term basis. Due to the shortage and frequent turnover of these clinical positions in the department, Butte County Behavioral Health (BCDBH) utilizes recruiting agencies on an as-needed basis. Approval is requested for an agreement with Cell Staff, for the provision of clinical services. Cell Staff was the successful candidate of BCDBH's competitive solicitation for these services. The financial obligation under this agreement shall not exceed $220,000. The term of the agreement will begin upon the date of execution through June 30, 2017 - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Behavioral Health) 3.03* Approval of Behavioral Health Board Member Appointment - The Butte County Behavioral Health Board (BHB) requests the appointment of William Kehoe as a community member. The term will end December 31, 2017 - action requested – MAKE APPOINTMENT. (Behavioral Health) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 1 OF 12 3.04* Cash Advance for Butte County Behavioral Health -In recent years, the Butte County Department of Behavioral Health faced significant cash flow problems primarily due to slow reimbursements from the State. To improve cash flow, the department has continued to budget less expenditures than anticipated revenues and improved its billing process. Additionally, the department implemented a Cash Deficit Reduction Plan in fiscal year (FY) 2013-14 in an effort to further reduce the deficit. As of the end of February 2015, the department had a cash balance of $2.2 million. In comparison to February 2014, this is an improvement of approximately $7 million. Due to the continued volatility of State reimbursements, the department is requesting a cash advance of up to $6 million should it be necessary at the end of the fiscal year. The advance would come from the Public Health Fund. However, there is the potential, should the cash deficit be greater than the available balances of these accounts, that other available and appropriate accounts will be used. The department will transfer the cash advance back to the funds impacted at the beginning of FY 2015-16 - action requested - AUTHORIZE A CASH ADVANCE OF UP TO $6 MILLION FROM THE PUBLIC HEALTH REALIGNMENT RESTRICTED CASH ACCOUNTS INTO THE BEHAVIORAL HEALTH FUND UP TO THE AVAILABLE AMOUNT; AND, IF NEEDED, AUTHORIZE A CASH ADVANCE FROM OTHER AVAILABLE AND APPROPRIATE RESTRICTED AND NON-RESTRICTED CASH ACCOUNTS UP TO THE TOTAL DEFICIT ON JUNE 30, 2015. (Behavioral Health) 3.05* Agreement with Thomas Lancaster, M.D. - Thomas Lancaster is a licensed medical doctor who provides services in the specialized field of psychiatry as required for adult clients at the BCDBH Outpatient centers. Dr. Lancaster also participates in after-hours and on-call shifts on a rotating schedule at the Psychiatric Health Facility. Approval is requested for an agreement with Dr. Lancaster. The term will be July 1, 2015 through June 30, 2016. The maximum financial obligation shall not exceed $340,920 – action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Behavioral Health) 3.06* Agreement with MLN Consulting Services, Inc. - MLN Consulting Services, Inc. provides State- regulated monitoring and compliance evaluations for Driving Under the Influence (DUI) programs for multiple California counties. Approval is requested to renew the agreement with MLN Consulting Services, Inc. to provide audits for Prevention Education Program and Solutions for Positive Choices, which are Butte County's DUI prevention programs. Butte County receives a percentage of the fees collected from each DUI program to cover the State-mandated monitoring costs. The term of this agreement is July 1, 2015 through June 30, 2016. The maximum financial obligation shall not exceed $26,300 – action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER.(Behavioral Health) 3.07* Reappointment to the Gridley-Biggs Cemetery District-Supervisor Lambert submits his nomination to reappoint Jack Bequette as Trustee to a term to end May 1, 2019 - action requested – MAKE APPOINTMENT. (Board of Supervisors) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 2 OF 12 3.08* Agreement with Election Systems & Software, Inc. - The County Clerk-Recorder/Registrar of Voters is requesting that the Board of Supervisors approve an agreement with Election Systems & Software, Inc. (ES&S) to provide hardware maintenance and support, and software license and support for the AccuVote Voting System that includes the following products: 1) Software, Firmware, and Support: 605 AccuVote TSX - touch screen units, 18 AccuVote Optical Scan units, GEMS Application Software, and Security Key Card Tool; and 2) Hardware Maintenance and Support: 260 AccuVote TSX – touch screen units to be on a rotation preventative maintenance schedule. The County Clerk- Recorder/Registrar of Voters selected ES&S through a non-competitive process based on sole source justification and has been approved by General Services. The terms of the agreement are July 1, 2015 through June 30, 2019, with annual payments of $27,949, for a maximum payable amount of $111,796 – action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER.(Clerk-Recorder) 3.09* Agreement with Kofile Preservation, Inc. - The County Clerk-Recorder’s office began a historical record restoration/preservation program in FY 1994-95. At that time, a contract was granted to Brown’s River Records Preservation Services (now doing business as Kofile Preservation, Inc.) with subsequent contracts through June 30, 2013, restoring and preserving over 280 original books dating back to the 1850’s, as well as 528 County maps. The agreement will provide for a continuation of the historical record restoration/preservation project for the County Clerk-Recorder's office. The new agreement is for Phase 3 of this project, for the period April 1, 2015 through June 30, 2015, with a maximum payable amount of $65,158. For continuity in preservation/restoration, the County Clerk- Recorder/Registrar of Voters, with General Service’s approval, selected Kofile Preservation, Inc., through a non-competitive process based on sole source justification – action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Clerk-Recorder) 3.10* Agreement with CalPERS for Pre-Funding Other Post-employment Benefits (OPEB) -On October 22, 2013, the Board approved the County's participation in the California Employers' Retiree Benefit Trust (Trust) program, administered by the California Public Employees' Retirement System (CalPERS), to prefund retiree health and Other Post-Employment Benefit (OPEB) costs. For FY 2014- 15, County departments budgeted for collections in an amount estimated to be sufficient to fund their pro rata share of OPEB costs for current retirees and a portion of the OPEB costs incurred for benefits earned, but not yet payable to future retirees. To participate in the Trust, the Board must adopt and approve the Agreement and Election to Prefund Other Post Employment Benefits Through CalPERS and a Resolution delegating authority to request disbursements from the Trust. County assets held in the Trust are invested by CalPERS until the funds are needed to pay benefits. CalPERS offers three investment strategies, which have realized competitive returns. The three strategies currently offer the following long term expected returns: Strategy 1 offers 7.28%; Strategy 2 offers 6.73%; and Strategy 3 offers 6.12%. Strategy 2 investments are currently at a risk level consistent with the County's investment philosophy; therefore, County funds will be invested in Strategy 2 for the foreseeable future. Changes in the investment strategy must be approved by the County Finance Work Team. The investment returns of the Trust are expected to partially offset the funding needs of the County - action requested - 1) APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER; 2) ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN; AND 3) AUTHORIZE THE CHIEF ADMINISTRATIVE OFFICER, OR DESIGNEE, TO SIGN ALL FORMS, APPLICATIONS AND DOCUMENTS RELATED TO THE COUNTY'S PARTICIPATION IN THE TRUST. (County Administration) 3.11* Approval of Minutes – action requested -APPROVE MARCH 24, 2015 AND APRIL 7, 2015 BOARD OF SUPERVISORS MINUTES. (County Administration) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 3 OF 12 3.12* Agreement with City of Oroville to Collect Jail Facilities Fees - The County currently collects a development impact fee for jail facilities upon new residential development within the unincorporated area of the County, in order to mitigate impacts on jail facilities resulting from residential development. On March 3, 2015, the City of Oroville approved an agreement to allow the County to impose the development impact fee for jail facilities contained in Chapter 3, Article II of the Butte County Code on all new residential development within the City. The City's agreement is contingent upon the four other municipalities in the County entering into a similar agreement and is valid for up to ten years. The Town of Paradise passed such an agreement in March 2014. The City has agreed to collect the revenue and forward it to the County on a quarterly basis to provide a partial funding source for expanding the capacity of the Butte County Jail. The agreement shall remain in effect for ten years after the agreement is signed. However, the City may terminate the agreement at any time with a 60-day written notice to the County, if the County increases the Jail Facilities Fee without the City's prior written consent – action requested - APPROVE AGREEMENT WITH THE CITY OF OROVILLE AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (County Administration) 3.13* Amendment to Conflict of Interest Code for the Paradise Irrigation District - Pursuant to Government Code section 87306, the Paradise Irrigation District has submitted Resolution No. 2015-02, which was adopted by its Board of Directors on March 18, 2015, to amend the Paradise Irrigation District's Conflict of Interest Code. The resolution reflects a title change and the addition of a designated employee to Paradise Irrigation District's Conflict of Interest Code. County Counsel has reviewed the proposed amendment and believes it to be proper – action requested - ACCEPT THE AMENDMENT TO PARADISE IRRIGATION DISTRICT'S CONFLICT OF INTEREST CODE PURSUANT TO GOVERNMENT CODE SECTION 87306 - AMENDMENTS FOR CHANGED CIRCUMSTANCES. (County Counsel) 3.14* Resolution Recognizing National Crime Victims' Rights Week in Butte County - Board approval is requested for a resolution which recognizes April 19-25, 2015 as National Crime Victims' Rights Week in Butte County. National Crime Victims' Rights Week provides an opportunity to recognize the County's commitment to victim services and to assisting survivors with relevant services that support justice and healing for all victims of crime – action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (District Attorney) 3.15* Volunteer Appreciation Week 2015 - Butte County Fire Department -In honor of National Volunteer Week, 2015 we would like to recognize the Butte County Fire Department Volunteer Firefighters and Volunteers in Prevention volunteers for donating over 11,300 hours to Butte County communities. Currently there are 180 volunteer firefighters in 16 communities that donated 12,400 hours providing medical and rescue services to their communities. Volunteer firefighters provide a vital role serving their community by educating their citizens, responding to calls and assisting in community events. The Volunteer in Prevention Program (VIP) currently has 35 volunteers and has volunteered countless hours on over 60 community events last year. The VIP's are involved in public education programs, participate in events at the local fairs, parades and school events. The Fire Department would like to recognize the volunteers for their time and efforts that help continue the mission of the Butte County Fire Department. Volunteers give up precious free time to educate and serve the citizens of Butte County and their efforts do not go unnoticed – action requested - ADOPT RESOLUTION AND AUTHORIZE CHAIR TO SIGN. (Fire) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 4 OF 12 3.16* Surplus Vehicle and Equipment Auction - Prior to auctioning County assets that are no longer serviceable and no longer needed, Section 12.3.3 (Vehicles) and Section 12.4 (Capital Assets other than vehicles) of the Butte County Contracts/Purchasing Policy and Procedure Manual requires the Board of Supervisors to declare such equipment surplus. Staff recommends that the Board declare the items listed in the staff report as surplus and authorize the County Purchasing Agent to auction the items – action requested – 1) DECLARE LISTED VEHICLES AND OTHER CAPITAL ASSETS SURPLUS; AND2) AUTHORIZE THE PURCHASING AGENT TO AUCTION LISTED ITEMS. (General Services) 3.17* Ground Lease: Butte-Glenn Community College District - Butte County Fire Station 25 -Butte County's Volunteer Fire Station 25 is located on land owned by the Butte-Glenn Community College District (Butte College) that is leased to the County. The lease expired in 2005, and the County and Butte College have maintained the lease relationship in a hold-over status since that time. Now, the County and Butte College desire to enter into a new lease for a 1.6 acre portion of Assessor’s Parcel Number 041-130-034 on the campus. The term of the new ground lease will be April 1, 2015 through March 31, 2030 with an annual rent payment of $1.00 for the entire term. The County intends to remove the existing, uninhabitable barracks/office building on the site, and to undertake site improvements to support placing an existing County-owned manufactured building in its place. In addition, the County will be responsible for maintenance of and improvements to the existing apparatus bay located on the property. The costs of the project to improve the site will be included in the FY 2015-16 Recommended Budget and funded from the Community Cost Share Fund – action requested -APPROVE THE LEASE AND AUTHORIZE THE CHAIR TO SIGN. (General Services) 3.18* Resolution to Amend the Salary Ordinance -The Department of Human Resources has prepared a resolution to amend the Salary Ordinance for the following departments: Public Health: The Public Health Department is requesting to delete one (1) vacant position of Program Manager, Public Health and add one (1) position of Supervisor, Public Health Nursing. After review of the duties and tasks required for the position, the department believes the position of Supervisor, Public Health Nursing better meets the current and future needs of the department. This change will leave the total allocations in the department unchanged and have no fiscal impact on the County General Fund. Human Resources: The Human Resources Department is requesting the classification of Chief Attorney, Child Support Services be added back to Section 57, Reference I of the Salary Ordinance titled, “Professional Employees Unit (Effective 10/25/14-3%)”. This classification was deleted in 2008, however, the department now has an organizational need to have a Chief Attorney on staff in the department. The Salary Range for the classification shall be set at Range 73 (Bi-weekly Salary: $3,424.14-$4,588.67), which is the same Range it was set at when it previously was listed on the Salary Ordinance. Child Support Services: Concurrent with the Human Resources request above, the Child Support Services Department is requesting to add one (1) position of Chief Attorney, Child Support Services to its allocations. This change is being made to help build a solid succession plan for the department moving forward. This change will initially increase the total allocations in the department by one (1) position until a departmental recruitment can be conducted and the vacated position be deleted at a future Board meeting. This change will have no fiscal impact on the County General Fund – action requested -ADOPT THE RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Human Resources) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 5 OF 12 3.19* Library Services and Technology Act Grant Application Resolution- The Butte County Library has been invited to submit a formal application for a federal Library Services and Technology Act (LSTA) grant through the California State Library "Pitch-an-Idea" program. The Library successfully "pitched" a project idea in the first round of a competitive process that drew over 70 applicants statewide. The next step is submitting a formal application, which is due on May 18, 2015. The potential project will work to welcome people experiencing mental illness to the library, through building a partnership between the Butte County Library, the Butte County Behavioral Health Department, mental health service providers and nonprofit support agencies. The program will provide socialization and de- stigmatizing experiences via outreach and in-library programs, and will expand the entire community's access to information, understanding and knowledge of services related to mental health. Due to the tight timeline of LSTA grant applications, the Library is asking for approval from the Board of Supervisors to authorize the Library Director to apply for this grant and all future LSTA grants and sign the grant agreement(s) and related documents – action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Library) 3.20* 2015 Chip Seal Project, 533-1715-03, Asphalt Emulsion Spreading Services -Annually, the Public Works Department chip seals a number of publicly maintained roads in Butte County. Chip sealing roads is a basic pavement preservation process of spreading asphaltic emulsion (oil) on the roads to seal the cracks in the pavement, followed by a layer of rock or chips that provide a riding surface. The department contracts for the purchase and spreading of the asphaltic emulsion used in the chip seal process. This year the department expects to spend approximately $500,000 purchasing and spreading the asphaltic emulsion for the chip seals. Funding for this item is included within the Road Fund and budgeted for road maintenance - action requested - AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO ADVERTISE AND SOLICIT BIDS FOR THE PURCHASE AND SPREADING OF ASPHALTIC EMULSIONS.(Public Works) 3.21* Assembly Bill 45 (AB45) Curbside Household Hazardous Waste Legislation - Letter of Opposition - AB45 (Mullin) as proposed would enact legislation that would require cities and counties to establish curbside household hazardous waste (HHW) collection programs, door-to-door HHW collection programs, and HHW residential pickup services as the principal means of collecting HHW. There is no funding included in the bill. This bill would require jurisdictions to create a baseline for HHW diversion and meet an unspecified requirement for HHW diversion. This bill also makes findings outlining the preference for door-to-door HHW collection programs and allows Cal Recycle to create a model ordinance for a door-to-door collection and diversion program. The California State Association of Counties (CSAC) and Rural County Representatives of California (RCRC) have a number of concerns with the bill. First, AB45 would take away the incentive for the Legislature to pass any additional Extended Producer Responsibility (EPR) legislation for products that are banned from our landfills. Requiring local governments to collect a certain amount of HHW places the burden of the end-of-life management of toxic products squarely on local governments and tax payers rather than the companies that profit from the products. Secondly, door-to-door collection programs are not the only method of HHW collection, and in many jurisdictions, it is not the preferred method. Local governments are better suited to design and implement HHW programs that are appropriate for their community. This bill has been referred to the Assembly Local Government Committee and will most likely be heard in the next week or two - action requested - APPROVE LETTER AND AUTHORIZE THE CHAIR TO SIGN. (Public Works) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 6 OF 12 3.22* Agreement with NRC Environmental Services, Inc. for Liquid Hauling Services at the Neal Road Recycling and Waste Facility- On January 14, 2015, the Public Works Department released a Request for Quotes for liquid transport services for the Neal Road Recycling and Waste Facility (NRRWF). Liquid transport services are required to maintain and ensure capacity in the septage and leachate impoundments located at NRRWF. It is estimated that up to 5 million gallons will need to be removed annually to maintain and lower the liquid levels in the impoundments. The septage supernatant pond is scheduled for decommissioning in 2016. A single quote was received on February 10, 2015 submitted by NRC Environmental Services, Inc. of Chico, California. The Public Works Department reviewed the quote and found it to be acceptable. Public Works is requesting the Board approve a blanket purchase agreement for liquid hauling services. The annual cost for the 3- year agreement will be approximately $175,000 - action requested - APPROVE AGREEMENT AND AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Public Works) 3.23* Notice of Completion for Modules 1 and 3 Temporary at the Neal Road Recycling and Waste Facility - In April 2014, Nichelini General engineering Contractors, Inc. of West Sacramento, CA was awarded the Modules 1 and 3 Temporary Cover at the Neal Road Recycling and Waste Facility contract in the amount of $692,020.03. In general, the work consisted of clearing and stripping of temporary cover area, preparation of subgrade for the construction of a temporary reinforced polypropylene liner, furnishing and installing the reinforced polypropylene liner and related items, constructing benches and anchor trenches and grading minor drainage components within the limits of the Modules 1 & 3. All contract field work has been completed. The Public Works Department is still in the process of claims settlement with Nichelini General Engineering Contractors, Inc. Public Works is requesting the Board authorize the Director of Public Works to negotiate and execute any future contract change orders necessary to settle and closeout the contract not to exceed $25,000. Any proposed settlement exceeding $25,000 shall be returned to the Board for consideration – action requested – 1) ACCEPT THE CONTRACT WORK AND AUTHORIZE THE CHAIR TO SIGN THE NOTICE OF COMPLETION AND AUTHORIZE THE RECORDING OF THE NOTICE OF COMPLETION; AND 2) AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO NEGOTIATE AND EXECUTE FUTURE CONTRACT CHANGE ORDERS NECESSARY TO CLOSEOUT THE CONTRACT NOT TO EXCEED $25,000. (Public Works) 3.24* Authorization to Amend Agreement for Environmental Services for Neal Road Recycling and Waste Facility - At its meeting of June 26, 2012, the Board authorized an award of contract to SCS Engineers, Inc. (SCS) to provide environmental monitoring services for the Neal Road Recycling and Waste Facility (NRRWF). These services are required to comply with waste discharge requirements issued by the Regional Water Quality Control Board. Monitoring is conducted on groundwater, surface (storm) water, soil pore moisture, landfill gas and liquids contained in the septage and leachate impoundments at monthly, quarterly, semi-annual and annual intervals and reported to state and local agencies. The contract will terminate on June 30, 2015. Environmental monitoring and reporting by SCS has met the scope of work requirements satisfactorily to comply with the waste discharge requirements. SCS has agreed to honor the current contract cost for an additional two years. Staff requests the Board approve an amendment for two additional years for a total contract period of 5-years and increase the cost of the contract by $217,000 for a total not to exceed contract cost of $590,720 – action requested - APPROVE AGREEMENT AMENDMENTAND AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR- CONTROLLER. (Public Works) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 7 OF 12 3.25* Sierra Moon Subdivision, Phase 2 - Sierra Moon Subdivision, AP 047-710-001, is located on the west side of Hicks Lane, approximately 1/2 mile south from Hicks Lane and Keefer Road in the north Chico area. This is a conditionally approved 119-lot, public street subdivision to be developed in four phases. Sierra Moon Subdivision, Phase 2 is comprised of 16 lots. The developer has complied with the conditions of approval and has provided a letter of credit to guarantee the completion of the required remaining Phase 2 improvements. When the Phase 2 Improvements are complete they will be accepted at that time – action requested – 1) APPROVE THE FINAL MAP FOR SIERRA MOON SUBDIVISION, PHASE 2; 2) ACCEPT ON BEHALF OF THE COUNTY OF BUTTE THE RIGHT OF WAY DEDICATIONS FOR CARIBBEAN WAY AND SAN JUAN COURT; 3) ACCEPT ON BEHALF OF THE PUBLIC THE PUBLIC SERVICE EASEMENTS, STORM DRAIN EASEMENTS, AND POSTAL EASEMENTS AS OFFERED FOR DEDICATION IN THE OWNER'S STATEMENT; AND 4) AUTHORIZE THE CHAIR TO SIGN THE SUBDIVISION AGREEMENT. (Public Works) 3.26* Sacramento County Coroner's Office-Contract for Services - The Butte County Sheriff's Office is requesting to contract for pathology and mortuary services with the County of Sacramento during those times when our primary forensic pathologist is unavailable. The term of the contract is three years with a maximum payable of $200,000 – action requested - APPROVE AGREEMENT AND AUTHORIZE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND AUDITOR-CONTROLLER. (Sheriff-Coroner) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 8 OF 12 4.Regular Agenda 4.01* Boards, Commissions and Committees A.Appointments to Listed Vacancies B. Board Member Appointments to Butte Local Agency Formation Commission (LAFCo)- Butte LAFCo is a state mandated local agency that oversees boundary changes to cities and special districts, the formation of new agencies including incorporation of new cities, and the consolidation of existing agencies. Supervisor Connelly's term as LAFCo Commissioner and Supervisor Wahl's term as alternate Commissioner will end May 31, 2015 - action requested - APPOINT ONE BOARD OF SUPERVISORS MEMBER AS REGULAR LAFCO COMMISSIONER AND ONE MEMBER AS ALTERNATE COMMISSIONER TO TERMS TO END MAY 31, 2019.(County Administration) C.Board Member/Committee Reports and Board Member Comments ( Pursuant to CA State law, the Board is prohibited from taking action on any item not listed on the agenda.) 4.02Update of Current Budget and Legislative Issues by the Chief Administrative Officer. 4.03Items Removed from the Consent Agenda for Board Consideration and Action. 4.04* Residential Property Assessed Clean Energy (PACE) Program - PACE programs allow commercial and residential property owners to obtain financing for the acquisition and installation of energy- efficiency, water-conservation, and renewable energy improvements to or on their real property and repay the loan through an assessment on their property tax bill. In 2013, the Board of Supervisors authorized the adoption of the Figtree and Ygrene Property Assessed Clean Energy (PACE) financing programs for use by commercial property owners only, in the unincorporated areas of Butte County. Residential PACE programs were not recommended by staff at that time due to concerns expressed by the Federal Housing Finance Authority (FHFA). The creation of a Loan Loss Reserve by the State of California has significantly mitigated concerns regarding residential PACE; therefore, staff recommends the Board approve joining the Open PACE residential program offered through the California Statewide Communities Development Authority (CSCDA). By adopting the program, two third-party administrators, Renewable Funding LLC (the CaliforniaFIRST program) and AllianceNRG will be able to offer their residential PACE programs in the unincorporated area of the County. PACE programs are operated by the third party administrators; the County does not provide the financing or administer the programs – action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (County Administration) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 9 OF 12 5.Public Hearings and Timed Items 5.01* 9:30 a.m. -Timed Item - Results of Cash Deficit Reduction Plan- The Department of Behavioral Health has experienced cash deficits for several years. The department's cash deficit was first identified when it was moved out of the General Fund and was established as its own fund in FY 2008-09. Since then, the year-end cash deficit has been as high as $7 million and has varied from year to year. Working closely with County Administration, the department submitted the Cash Deficit Reduction Plan (Plan) to the Board in March 2014. This Plan outlined seven steps to address the cash deficit and also build a cash reserve for future financial sustainability. Through the implementation of the Plan and more timely State payments, there has been a significant improvement in the department's cash position. As of February 2015, the department had a cash balance of $2.2 million, which is a stark contrast to a cash deficit of $5.1 million in February 2014. The department is hopeful that by June 30, 2015 there will be a cash balance. This cash balance will assist in protecting both the department and the County from the unpredictable timing of State reimbursements – action requested - ACCEPT FOR INFORMATION. (Behavioral Health) 5.02* 9:45 a.m. – Public Hearing - Amendments to Butte County Code Chapter 24. Zoning Ordinance, Prohibition on Well Stimulation Byproducts Ordinance - The proposed Prohibition on Well Stimulation Byproducts Ordinance is a County-initiated amendment to the Butte County Zoning Ordinance that would ban the storage or disposal of well stimulation ("fracking") byproducts in the unincorporated portions of Butte County. Adoption of the ordinance has been determined to be categorically exempt from the California Environmental Quality Act (CEQA) because it will have no potential for physical change to the environment either directly or indirectly, and because it is a regulatory action taken to assure the maintenance, restoration, enhancement and protection of the environment.The Prohibition on Well Stimulation Byproducts Ordinance amends various sections of the Zoning Ordinance, Chapter 24 of Butte County Code (BCC), as follows: 1) Storage or disposal of well stimulation byproducts is added as a land use category in all zones, and then this land use category is shown as not permitted in all zones; 2) Supplemental Use Regulations section BCC 24-167.1 specifies that “no well stimulation byproducts of any form or of any nature may be stored in, or disposed of in, the boundaries of Butte County, including any injection wells within Butte County”; and 3) The Glossary is amended to add definitions of “Acidizing,” “Hydraulic Fracturing,” “Injection Well,” “Well Stimulation Byproducts,” and "Well Stimulation Treatment” – actions requested – 1) ADOPT THE RESOLUTION MAKING FINDINGS RELATIVE TO THE ORDINANCE AND FINDING THE ORDINANCE CATEGORICALLY EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO CEQA, AND AUTHORIZE THE CHAIR TO SIGN; AND 2) ADOPT THE ORDINANCE AMENDING CHAPTER 24, ENTITLED "ZONING" OF THE BUTTE COUNTY CODE TO PROHIBIT THE STORAGE OR DISPOSAL OF WELL STIMULATION ("FRACKING") BYPRODUCTS, AND AUTHORIZE THE CHAIR TO SIGN.(Development Services) APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 10 OF 12 ( 6.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. 7.Board of Supervisors Closed Session 7.01 ACTUAL LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(1) - 1 CASE: MICHAEL SEARS v. COUNTY OF BUTTE; BUTTE COUNTY SHERIFF'S OFFICE; ANDY DUCH; JOHN KUHN; AND DOES 1 THROUGH 100; USDC-EASTERN DISTRICT COURT, CASE NO. 15-CV-00589-MCE-CMK. 7.02 PUBLIC EMPLOYEE EMPLOYMENT, PERFORMANCE EVALUATIONS, INCLUDING: GOALS, PURSUANT TO GOVERNMENT CODE SECTION 54957: 1. AGRICULTURAL COMMISSIONER 2. BEHAVIORAL HEALTH DIRECTOR 3. CHIEF ADMINISTRATIVE OFFICER 4. CHIEF PROBATION OFFICER 5. CHILD SUPPORT SERVICES DIRECTOR 6. COUNTY COUNSEL 7. DEVELOPMENT SERVICES DIRECTOR 8. EMPLOYMENT AND SOCIAL SERVICES DIRECTOR 9. HUMAN RESOURCES DIRECTOR 10. INFORMATION SERVICES DIRECTOR 11. LIBRARY DIRECTOR 12. PUBLIC HEALTH DIRECTOR 13. PUBLIC WORKS DIRECTOR 14. WATER AND RESOURCE CONSERVATION DIRECTOR 7.03 CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6: LABOR NEGOTIATORS: JACK HUGHES AND BRIAN RING EMPLOYEE ORGANIZATIONS: BCEA, SSW, BCMEA, PPOA, PEA; DSA - MANAGEMENT/SUPERVISORY UNIT; DSA- GENERAL UNIT; BCCOA - SUPERVISORY UNIT; BCCOA - GENERAL UNIT; CONFIDENTIAL UNIT; PPOA - MANAGEMENT UNIT; NON-REPRESENTED UNIT; SKILLED TRADES UNIT APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 11 OF 12 Butte County Department Heads Information and Procedures Concerning the Agenda and Board of Supervisors Meetings Agricultural Commissioner: Meeting Information: Richard Price Assessor*: Meetings are generally held the second and fourth Tuesday of each month. Meetings start at 9:00 a.m. and are Diane Brown 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 Auditor-Controller*: as a result of holidays or other events so please check the meeting calendar to be certain. Copies of the adopted Dave Houser meeting calendar for the year are available in the County Administrative Office or on the Clerk of the Board Behavioral Health: website page. Dorian Kittrell Agenda Information: Chief Administrative Officer: The agenda for every meeting of the Board is posted in front of the County Administration Building at least 72 Paul Hahn hours before each meeting, and is available by mail subscription, e-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 Chief Probation Officer: Steve Bordin 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 Child Support Services: do not remove items from these files), and at the Clerk of the Board website. Copies of supporting materials can Sharon A Stone be made for you at a charge to cover costs. The list of communications included with the agenda packages is not Clerk-Recorder-Registrar comprehensive. Additional communications to the Board of Supervisors may have been received but not included of Voters*: in the agenda supporting material. Copies of all communications received by the Board of Supervisors (excluding Candace Grubbs documents that are not a public record within the meaning of the Public Records Act) are available at the County Counsel: Administrative Office upon request. An (*) appearing before an agenda item signifies that material has been Bruce Alpert provided to the Board of Supervisors members to explain that item. Development Services: Agenda Format and Meeting Order: Tim Snellings The agenda is usually organized into the following areas and meetings generally proceed in the following order: District Attorney*: 1. Consent Agenda: these are items that are considered routine and are handled by one motion and vote of the Mike Ramsey Board. If you wish to discuss any item on the Consent Agenda you can either fill out a speaker card (located in the Employment & Social 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 Services: asks if there is anything anyone would like to remove from the Consent Agenda, stand and approach the podium Cathi Grams and request the item be removed. The removed items are discussed at the end of the Regular Agenda. Farm, Home & 4-H Advisory: 2. Regular Agenda:this is where presentations to the Board and items that require full discussion are heard. Items Randall Mutters removed from the Consent Agenda are discussed under this section. 3. Public Hearing and Timed Items: this is where items that are required by law to be heard as a public hearing are Fire Chief: set. This is the section where appeals before the Board are usually discussed. Hearings may start after the time Greg McFadden listed, but will never start before the time listed. General Services: 4. Public Comment: this is the area of the agenda where members of the audience may address the Board on any Grant Hunsicker matter not listed on the agenda. The Board, by law, cannot take action on any matter not listed on the agenda, Human Resources: but may respond to statements or questions and provide staff direction. Brian Ring 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. Information Systems: Art Robison Public Participation: Library: It is the policy of the Board of Supervisors, and a requirement of the California Open Meetings Law, to allow Melanie Lightbody members of the public the opportunity to comment on all matters before the Board. Public participation is limited Public Health: to matters within the subject matter jurisdiction of the Board pursuant to Government Code Section 54954.3. The Cathy Raevsky 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, Public Works: Mike Crump 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 Sheriff-Coroner*: ay through Friday, 8:00 a.m. to 5:00 p.m. to special needs should call the Clerk of the Board at 530-538-7631, Mond Kory Honea request disability-related modifications/accommodations or to request materials in alternate formats. All requests Treasurer-Tax Collector*: for special accommodations and/or alternative format documents must be made 48 hours prior to the meeting. Peggy Moak For further information contact the: Water & Resource Clerk of the Board of Supervisors Conservation: County Administrative Office Paul Gosselin 25 County Center Drive, Suite 200, Oroville, CA 95965 530-538-7631 *Elected Official APRIL 21, 2015 – BOARD OF SUPERVISORS AGENDA PAGE 12 OF 12