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HomeMy WebLinkAboutA072517 BUTTE COUNTY M BOARD OF SUPERVISORS EMBERS OF THE BOARD BILL CONNELLY,CHAIR,DISTRICT 1 REGULAR MEETING AGENDA LARRY WAHL,DISTRICT 2 u MAUREEN KIRK,DISTRICT 3 .I U LY 25, 2017 STEVE LAMBERT,DISTRICT 4 C A L I F 0 R t4 I �A d� DOUG TEETER,DISTRICT 5 9:00 AM PAUL HAHN CHIEF ADMINISTRATIVE OFFICER MEETING LOCATION BRUCE ALPERT,COUNTY COUNSEL CLERK OF THE BOARD BOARD OF SUPERVISORS CHAMBERS 25 COUNTY CENTER DRIVE,SUITE 205 OROVILLE,CALIFORNIA 95965-3380 1. CALL TO ORDER Pledge of Allegiance Observation of a Moment of Silence 2. CORRECTIONS AND/OR CHANGES TO THE AGENDA 3. CONSENT AGENDA 3.01 Resolution Adopting Appropriations for Adopted Budget for Fiscal Year 2017-18 - On June 27, 2017,the Board of Supervisors held a public hearing on the Recommended Budget for fiscal year (FY) 2017-18. During the public hearing, the Board considered the Recommended Budget that was presented to them on June 13,2017 in addition to adjustments to the Recommended Budget contained in the document titled "Schedule Al, A2, B, C." After final fund balances are known, sometime in October 2017,various adjustments to account appropriations and estimates will be necessary in order to maintain a balanced budget in each fund. The Board of Supervisors is asked to authorize the Auditor-Controller to make the necessary adjustments, subject to review and approval by the Chief Administrative Officer. Thereafter, the Auditor-Controller is asked to provide a full report of these adjustments to the Board of Supervisors by October 31, 2017 — action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Auditor- Controller) 3.02 Contract with Kofile Technologies, Inc.for Map Cabinets-The County Clerk-Recorder's office has received additional historic County maps from the Benjamin Lincoln McCoy collection. In order to safely preserve the maps, the Clerk-Recorder needs to install additional map cabinets. The County Clerk-Recorder requests approval of a contract with Kofile Technologies, Inc., not-to- exceed $39,000 and for a period of 90 days, for the construction and installation of three additional cabinets, along with map protective sleeves and hangers — action requested - APPROVE CONTRACT AND AUTHORIZE THE CHAIR TO SIGN. (Clerk-Recorder) 3.03 Approval of Board Minutes-Submitted for approval are the minutes for the June 27, 2017 Board of Supervisors regular meeting, and the July 12, 2017 Board of Supervisors special meeting — action requested - APPROVE BOARD MINUTES FOR JUNE 27, 2017 AND JULY 12, 2017 AND AUTHORIZE THE CHAIR TO SIGN. (County Administration) Page 1 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 3.04 Agreement with Granicus, Inc. for Meeting Management Software -Granicus, Inc. (Granicus), is a provider of services that assists local, state, and federal agencies become more accessible and transparent to the public through the use of on-line media. Granicus has a variety of services, which include the management and storage of unlimited public meeting data, documents, and archived video;the creation and delivery of paperless agendas for Board members;and live video streaming of Butte County Board of Supervisors meetings through the County website.Approval is requested for a contract with Granicus to continue the services the County has been receiving since 2011. The term of the agreement is August 1, 2017 through July 31, 2019, in an amount not-to-exceed $58,240.56 — action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (County Administration) 3.05 Fiscal Year 2015 Homeland Security Grant Program - The Board of Supervisors authorized the Emergency Services Officer to apply for funding under the FY 2015 Homeland Security Grant Program. All grant funds were not expended in the prior fiscal year and $76,809 needs to be rebudgeted in FY 2017-18 for the following purposes: $9,700 Gate Maintenance for Town of Paradise;$54,272 Night Vision Goggles; $1,253 County Wide Training; and$11,584 County Wide Exercise — action requested - APPROVE BUDGET ADJUSTMENT (4/5 VOTE REQUIRED). (County Administration) 3.06 Fiscal Year 2016 Homeland Security Grant Program - The Board of Supervisors authorized the Emergency Services Officer to apply for funding under the FY 2016 Homeland Security Grant Program. All grant funds were not expended in the prior fiscal year and $230,559 needs to be rebudgeted in FY 2017-18 for the following purposes: $8,394 Traffic Signaling Devices for City of Gridley Police Department; $1,000 Security Door for City of Gridley Police Department; $22,000 Portable Message Board for Butte County Public Works; $30,140 Thermal Imaging Cameras for Chico Fire and CAL FIRE/Butte County Fire; $49,407 Security Camera System for Chico Police Department; $33,300 Incident Response Equipment for Haz Mat Team and Butte Interagency Response Group;$29,656 Interoperable Communications Equipment for Town of Paradise Police Department;$25,000 CAD to CAD connection between Chico Fire and Butte County Fire;$16,882 County Wide Training; and $14,780 Grant Management and Administration—action requested - APPROVE BUDGET ADJUSTMENT(4/5 VOTE REQUIRED). (County Administration) 3.07 Termination of Local Disaster Proclamation Due to the Oroville Spillway Incident - A local emergency presently exists in Butte County due to the Oroville Spillway Incident in accordance with the proclamation made by the Chief Administrative Officer on February 13, 2017, and reaffirmed and ratified by the Board of Supervisors on February 17, 2017. The purpose of the proclamation was to allow the County to deploy resources and execute contracts under emergency procedures. The local situation resulting from conditions of the Oroville Spillway Incident is no longer beyond the capability of local resources to mitigate and a local declaration is no longer needed — action requested — 1) CONFIRM THE NEED FOR TERMINATING THE PROCLAMATION OF LOCAL OROVILLE SPILLWAY INCIDENT EMERGENCY; AND 2) ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (County Administration) 3.08 Letter of Support for Sportsmen's Park and Education Center - On June 27, 2017, the Board of Supervisors received a presentation on the multi-use Sportsmen's Park and Education Center proposed for State land south of Oroville. The Board of Supervisors requested the Chief Administrative Officer write a letter of support for the proposal for Board consideration—action requested -APPROVE LETTER AND AUTHORIZE THE CHAIR TO SIGN. (County Administration) Page 2 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 3.09 Abandoned Vehicle Abatement Program Effectiveness Report for Fiscal Year 2015-16 - The Abandoned Vehicle Abatement(AVA) program in Butte County includes a joint powers authority formed in 2003 that includes Butte County, City of Biggs, City of Chico, City of Gridley, City of Oroville, and the Town of Paradise. The program uses the $1 tax on vehicle registration ($2 on commercial vehicles)within the County,Cities,and Town to cover costs associated with removal, disposal, and recycling of abandoned vehicles. The Butte County AVA Service Authority met on June 7, 2017 to accept the Annual Effectiveness Report. The report covers the transmittal of the Effectiveness Report for information purposes—action requested—ACCEPT FOR INFORMATION. (Development Services) 3.10 Agreement with the Regents of the University of California, Davis for Training Services-Approval is requested for an agreement with the Regents of the University of California, Davis (UCD) for the provision of staff training to various programs and divisions of the department. UCD will provide needs assessment, curriculum planning, and classroom training, including instructional materials, post evaluation assessment,and feedback.The Department of Employment and Social Services will provide training facilities, audio-visual equipment, and on-site coordination of training.The term of the agreement is July 1,2017 through June 30, 2018. The maximum amount payable for the agreement is $42,500 (University's In-kind Contribution $4,250; County's Share of Cost $38,250) — action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Employment and Social Services) 3.11 Joint Exercise of Powers Agreement and Memorandum of Understanding for CaIACES Automated Eligibility System -Approval is requested for the Joint Powers Agreement (JPA)for the California Automated Consortium Eligibility System (CaIACES) and the accompanying amendment to the Memorandum of Understanding (MOU). In 2007, Butte County became a signatory to the 35 county JPA consortia known as C-IV for the purpose of implementation and operation of an automated welfare eligibility system. In 2011, Assembly Bill ABX1 16 mandated that the C-IV consortia migrate to a jointly designed system with the Los Angeles eligibility system, "LEADER" consortia, this joint system is to be known as CaIACES. The consortium's purpose is to oversee the design, development,operation, maintenance,and migration to CaIACES.The accompanying amendment to the MOU requires that all counties in the consortia pay their share of maintenance and operation and administrative costs of the system,for FY 2017-18 DESS's share of cost will be $129,373 — action requested — 1) APPROVE THE JOINT EXERCISE OF POWERS AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN; AND 2) APPROVE THE AMENDMENT TO THE MOU AND AUTHORIZE THE CHAIR TO SIGN. (Employment and Social Services) 3.12 Grant Agreement with Office of Traffic Safety to Purchase Extrication Equipment- Butte County Fire Department has been awarded an Office of Traffic Safety Grant in the amount of$105,000 to purchase extrication equipment.This grant has no match,which means there is no cost to the County. This grant provides for extrication equipment such as Jaws of Life, spreaders, cutters, and combi-tools used on vehicle collisions to extricate victims from crushed vehicles. This new equipment will be distributed to five fire stations; Station 73 (Biggs), Station 64 (Kelly Ridge), Station 74 (Gridley), Station 35 (Paradise), and Station 41 (Nord).The grant period is October 1, 2017 through September 30, 2018—action requested — 1) APPROVE GRANT AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN; 2)APPROVE BUDGET ADJUSTMENT(4/5 VOTE REQUIRED);AND 3)AUTHORIZE THE PURCHASE OF FIXED ASSETS. (Fire) Page 3 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 3.13 Contract with D.H. Slater & Son, Inc. for Renovation and Repairs of 3 County Center Drive in Oroville-3 County Center Drive is currently underutilized,the roof is at the end of its life resulting in water intrusion, the carpet needs to be replaced, and the heating, ventilation and air conditioning is inefficient and ineffective.A portion of the building houses the Human Resources Department and a portion is currently vacant. The project will reallocate vacant space, relocate the Oroville central training function from the old hospital building and the Emergency Operations Center (EOC) functions from the basement of the main jail to an accessible Training and EOC suite within 3 County Center Drive.While contractors are on site,and to better facilitate the renovation of the building, the project will also include new carpeting, roofing and heating, ventilation and air conditioning with energy efficient equipment.Through the County formal bid process, the County received three bids, ranging from a low of $1,443,786 to the high bid of $1,891,556. Staff recommends that the Board approve the plans and specifications, available for review in the General Services Office, and award the construction contract, in an amount not-to- exceed $1,443,786, to D.H. Slater & Son, Inc., based in Chico. Funding is included in the budget —action requested—1)APPROVE PLANS AND SPECIFICATIONS FOR THE PROJECT; 2)AWARD THE CONTRACT AND AUTHORIZE THE CHAIR TO SIGN; AND 3) APPOINT THE GENERAL SERVICES DIRECTOR AS THE OFFICER OF THE PROJECT. (General Services) 3.14 Lease Renewal with HLS Partnership for Occupancy by Butte County Fire of Station 44 at 2334 Fair Street,Chico-Butte County Fire Department currently occupies the 842 square foot Modular Barracks and 1972 square foot Apparatus Bay at 2334 Fair Street in Chico, under a current lease agreement with an expiration date of July 31, 2017. Staff recommends that the County renew occupancy rights by executing a new 12-month lease with a planned termination date of July 31, 2018. This new lease has the option to renew for an additional 12-month period. The existing rate of $0.6396588 per square foot will increase to $0.710732 per square foot for a monthly payment of $2,000 and shall remain fixed for the initial term and for the additional extended term through July 2019. Funding for this lease is identified within the budget and requires no additional appropriation —action requested - APPROVE LEASE RENEWAL AND AUTHORIZE THE CHAIR TO SIGN. (General Services) 3.15 Notice of Completion: D.H. Slater&Son, Inc. for 560 Cohasset, Chico, Project for Department of Behavioral Health-On April 14,2017,the contract for tenant improvements for the Butte County Department of Behavioral Health at 560 Cohasset Road in Chico was awarded to D.H. Slater and Son, Inc., with an original contract amount of $293,000. A total of seven change orders were written during the course of the project,for a net increased cost of$18,808.This 6.42%increase raised the total contract cost for this project to$311,808.This project was completed within the 75 calendar days allotted for construction, and all items of work have been completed in accordance with the project plans and specifications. Staff recommends that the Board ratify the 7 change orders, accept the work as complete and authorize the Chair to sign the Notice of Completion, and direct staff to record the Notice — action requested — 1) RATIFY CONTRACT CHANGE ORDERS NUMBERS 1 THROUGH 7;2)ACCEPTTHE CONTRACT WORK AS COMPLETE AND AUTHORIZE THE CHAIR TO SIGN THE NOTICE OF COMPLETION;AND 3) DIRECT STAFF TO FILE THE NOTICE OF COMPLETION WITH THE COUNTY RECORDER. (General Services) 3.16 Resolution to Amend the Salary Ordinance-The Department of Human Resources has prepared a resolution to amend the Salary Ordinance for the following departments: AUDITOR-CONTROLLER: The Auditor-Controller requests to delete one vacant Supervisor, Auditor-Accountant.This deletion is due to position allocation changes made earlier in the Year. This change will decrease the total allocations by one. Page 4 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 BEHAVIORAL HEALTH: The Department of Behavioral Health requests to add one flexibly staffed Administrative Analyst limited term position to end July 28, 2018. This addition is requested in order to back fill for a long term medical leave within the Quality Management Division. This position is needed to assist with several high priority quality improvement projects, quality of care monitoring, and audits. This temporary addition is cost neutral. There is no General Fund impacts associated with this addition. This change will increase the total allocations by one — action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Human Resources) 3.17 Resolutions Regarding Opt Out/Cash Back Payments-Corrections to Clerical Errors - On December 6, 2016, the Board of Supervisors approved changes to the way the County offers its "cash back" benefit to the Board of Supervisors, Elected Department Heads, and Appointed Department Heads. Cash back was changed from a monthly basis to a per pay period basis. The resolutions inadvertently listed incorrect implementation dates related to the cash back tiers. There are no increases in benefits with these changes. Staff recommend approval of the new benefit resolutions correcting these errors — action requested - ADOPT RESOLUTIONS (3) AND AUTHORIZE THE CHAIR TO SIGN. (Human Resources) 3.18 Agreement Amendment with Avalon 9-1-1 Solutions -Approval is requested for an amendment to the agreement with Avalon 9-1-1 Solutions to extend 9-1-1 County Coordinator responsibilities. County Coordinator responsibilities are a State 9-1-1 requirement in support of the County's 9-1-1 Dispatch Services. County Coordinator functions are reimbursed out of the State Emergency Number Account. Services under the agreement include Central Point of Contact for database providers, telecommunication carriers, and the State 9-1-1 office, Master Street Address Guide maintenance, Emergency Service Number maintenance, meetings, training, and new technology implementation. The original agreement was approved on February 10, 2015. The amendment will extend the agreement through June 30, 2018 and increase the not-to-exceed amount by $51,000; from $163,620 to $214,620—action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Information Systems) 3.19 Contract With Redwood Toxicology Laboratory For Drug Testing Services - The Probation Department recently completed a competitive bid process for drug testing services and supplies. In reviewing the results, it was determined that Redwood Toxicology Laboratory is the best alternative to meet the needs of the department. Approval is requested to contract with Redwood Toxicology Laboratory for the provision of alcohol and drug toxicology testing. The term of the agreement is August 1, 2017 through June 30, 2020, and the contract maximum is $345,000 ($115,000 per Fiscal Year)—action requested -APPROVE CONTRACT AND AUTHORIZE THE CHAIR TO SIGN. (Probation) 3.20 Agreement with California Department of Public Health for Childhood Lead Poisoning Prevention Program -The California Department of Public Health is making grant funds available to Public Health to cover public health prevention, education, and case management services directed towards the reduction of lead poisoning in Butte County. Case management services are provided to children within the County that have been exposed to lead poisoning from circumstances such as deteriorating paint in older homes, houses undergoing renovations, contamination of imported food or toys, and take-home exposure from work sites. The term of the agreement is July 1, 2017 through June 30, 2020.The maximum amount receivable over the term of the agreement is $361,542 ($125,468 for FY 2017-18; $117,914 for FY 2018-19; and $118,160 for FY 2019-20) — action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Public Health) Page 5 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 3.21 Amendment to Grant Agreement with CA Department of Public Health for Supplemental Nutrition Assistance Program -The Public Health Department currently has a grant agreement with the California Department of Public Health (CDPH) to provide funding for Butte County's Supplemental Nutrition Assistance Program-Education (SNAP-Ed) Program in the amount of $1,557,897 for the period of October 1, 2016 through September 30,2019. Funds from this grant are utilized to participate in efforts to improve the nutritional status and obesity rate among California's low income population. The program focuses on individual and group nutrition education, physical activity promotion, partnering with local schools, churches and community groups to promote healthy eating and physical activity, and collaboration with existing local nutrition promotion partners. CDPH is amending the current grant agreement to make an additional $157, 497 available for the budget period of October 1, 2016 through September 30, 2017.The revised maximum amount receivable is as follows$1,715,394($676,796 for federal FY 2016-17, $519,299 for federal FY 2017-18, and $519,299 for federal FY 2018-19) — action requested— 1)APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN; AND 2) APPROVE BUDGET ADJUSTMENT(4/5 VOTE REQUIRED). (Public Health) 3.22 Agreement Amendment with California State University, Chico Research Foundation for Supplemental Nutrition Assistance Program - The Public Health Department currently has an agreement with the California Department of Public Health (CDPH) to participate in efforts to improve the nutritional status and obesity rate among California's low income population under the Supplemental Nutrition Assistance Program — Education (SNAP-Ed) Program. The program focuses on individual and group nutrition education, physical activity promotion, partnering with local schools and churches to promote healthy eating and physical activity, and collaboration with existing local nutrition promotion partners. CDPH is amending the current agreement with Public Health to make additional funds available for federal FY 2016-17.This amendment allows the department to increase its current subcontract with California State University, Chico(CSUC) Research Foundation in order to implement a variety of nutrition education and physical activity programs. CSUC Research Foundation will follow the same guidelines as the County SNAP-Ed program. Public Health requests approval of an amendment between the County of Butte and CSUC Research Foundation to provide increased funding in the amount of$146,464.73 for Butte County's SNAP-Ed Program. The term of the agreement remains the same (October 1, 2016 through September 30, 2017) with a new maximum amount payable of $351,807.73 — action requested -APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Public Health) 3.23 Agreement with Northern Valley Catholic Social Services for Home Visiting Program - Public Health has received approval from the California Department of Public Health to continue contracting for services provided by Northern Valley Catholic Social Services (NVCSS) for the California Home Visiting Program. The purpose of the home visiting program is to improve pregnancy outcomes, prevent child abuse, and enhance parent-child bonding by providing one- on-one assistance to mothers to strengthen their parenting skills. The program serves pregnant and postpartum women (with infants up to 3 months of age) under the age of 30 residing in Butte County that give birth at any Butte County hospital. Requested is approval of an agreement with NVCSS to continue the home visiting program for the period of August 1, 2017 through June 30, 2018, with a maximum amount payable of $493,422 — action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Public Health) Page 6 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 3.24 Public Health Communications Award for Most Impactful Campaign in a Medium Jurisdiction - On June 17, 2016, the Public Health Department submitted an entry for the "HOAC (Health Officers Association of California) Public Health Communications Award for Most Impactful Campaign in a Medium Jurisdiction."The entry the department submitted was for the Gonorrhea Community Outreach Campaign the department completed on September 30, 2015.On June 30, 2016,the HOAC informed the department that their campaign was selected as the winner of the award which comes with a$10,000 prize made possible by the California Endowment, a not-for- profit statewide foundation. The department received the prize money on July 20, 2016. The department is extremely proud of the work that went into the campaign and is very grateful that all the hard work around this public health issue was recognized by the HOAC.The department will be utilizing the prize money in a variety of areas including: staff development, employee morale, communication efforts, and other special departmental expenses — action requested - AUTHORIZE THE PUBLIC HEALTH DEPARTMENT TO ACCEPT THE $10,000 PUBLIC HEALTH COMMUNICATIONS AWARD FOR MOST IMPACTFUL CAMPAIGN IN A MEDIUM JURISDICTION AND EXPEND THE FUNDS AS LISTED ABOVE. (Public Health). 3.25 Notice of Completion for the Neal Road Recycling and Waste Facility Landfill Gas Collection System Modification Project - In April of 2017, SCS Field Services of Modesto was awarded the Neal Road Recycling and Waste Facility (NRRWF) 2017 GCCS Modification Plan contract in the amount of $205,752.50. State and federal regulations require landfills to install landfill gas collection systems to control greenhouse gases. To control emissions from newly deposited waste, construction of additional landfill gas collection wells must take place intermittently to expand the collection system. The landfill gas collection system at the NRRWF was expanded to install additional collection wells and other improvements to the collection system to comply with current greenhouse gas regulations contract work generally consisted of installation of landfill gas HDPE piping, installation of horizontal gas collection wells, installation of landfill gas well head connection manifolds,and installation of condensate drainage traps.All contract work has been completed in accordance with the plans and specifications — action requested — 1) ACCEPT THE CONTRACT WORK AS COMPLETE; AND 2) AUTHORIZE THE CHAIR TO SIGN THE NOTICE OF COMPLETION. (Public Works) 3.26 Resolution of Intent to Change Name of Jail Road to Gillick Way- In support of the Jail Expansion Project,which is being managed by the General Services Department, the Department of Public Works requested and the Board of Supervisors adopted a resolution declaring Jail Road as a County Maintained Highway and adding itto the County's Maintained Mileage list. Butte County Sheriff, Kory Honea requested consideration be given to changing the name of the roadway from "Jail Road" to "Gillick Way." After receiving Sheriff Honea's request, the name was checked against the existing County Road Name List to make sure there were no other names similar to, or the same as, the proposed "Gillick Way." That step has been completed and there are no conflicts. In order to officially change the name,the Board of Supervisors must set a hearing date to take any comments on the proposed name change. Staff is recommending the Board of Supervisors adopt the Resolution of Intent which sets the public hearing for August 22, 2017 at 9:20 am and officially identifies the proposed new name as "Gillick Way" — action requested — ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Public Works) 3.27 Timber Regulation and Forest Restoration Fund Grant Agreement with the Butte County Resource Conservation District -The Board of Supervisors approved a letter of support for the Butte County Resource Conservation District's (BCRCD) application for a Timber Regulation and Forest Restoration Fund Grant at its January 10, 2017 meeting. The grant was awarded to the BCRCD.An agreement between Butte County and the BCRCD is required to implement the grant. The grant benefits Butte County in a number of ways. First, the grant will inventory the native Page 7 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 surfaced roads in the Butte Creek water shed. Second, the grant will assist the Department of Public Works' maintenance efforts by coming up with a systematic approach to the selection of strategies of maintenance practices that will reduce sediment loads on the water shed while hopefully reducing the efforts required to maintain the road. Finally, one of the deliverables associated with this grant is a construction project that hopes to stabilize Powellton Road,which has been identified by the Regional Water Quality Control Board as source of sediment loading into Little Butte Creek.The grant requires both in-kind and direct local matching funds. Personnel and equipment paid for from the Road Fund will perform work on this project and will be counted as the in-kind match portion. The direct match portion will be $100,000, which will include the construction project associated with Powellton Road and paid out from the Road Fund.The term of the agreement is the same as the grant term,which is two years.The amount of the agreement is not-to-exceed $100,000 — action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Public Works) 3.28 Contract Amendment With Ramsey Funeral Home For Mortuary Services -The Sheriff's Office contracts for mortuary services through the local funeral homes. Due to the higher than expected deaths, Ramsey Funeral Home's maximum payable needs to be increased to last the term of the contract. Ramsey is the only south county mortuary that meets specifications for autopsies thus Ramsey is heavily utilized by the Coroner's Office. The office requests an increase of$37,166 to the contract, revising the maximum payable to $200,000 for the five-year term — action requested -APPROVE CONTRACT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Sheriff- Coroner) 3.29 Agreement with State of California for Inmate Medical Expenses - On February 28, 2017, the Board of Supervisors approved a contract with the State of California for inmate medical care. The contract included in the staff report replaces the contract which was signed by the Board at the February 28, 2017 meeting, but not signed by the Department of Health Care Services (DHCS), due to DHCS requesting a technical change to the contract by deleting the dates and time-lines previously located on page 18 of the original contract. All cost information, contract duration, and the remainder of the entire contract remains unchanged. The term of this agreement is July 1, 2017 through June 30, 2018, with a maximum payable to the County (coverage of medical expenses of inmates) of$475,000 and an administrative charge of$2,722. Participating counties are required to pay the full administrative charge regardless of MCIP payments made to medical service providers. The maximum payable amount (county revenue) is an estimate based on possible claims and the County's history of hospital expenses — action requested -APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Sheriff-Coroner) 3.30 Contract with Onsolve LLC for Emergency Mass Notification System - Last February, the Sheriff's Office published a Request for Proposal for a company to provide an Emergency Mass Notification System (EMNS) to be used by the County, the City of Chico, and Town of Paradise. The Cities of Oroville and Gridley have opted out of participation in the EMNS at this time. The selection panel was comprised of representatives from the Sheriff's Office, City of Chico and Town of Paradise. The panel selected the top system and requested a presentation of system capabilities.The system selected is Onsolve LLC, a company widely used throughout the United States and recently selected by the California Highway Patrol for EMNS services.Onsolve LLC has system capabilities to include unlimited notifications via telephone, cellular phone, and text message as well as a geographic locator and a community notification enrollment page for self- registration. Onsolve will import all current registrants in the County's existing system into the new system for convenience. Onsolve also offers a CodeRed Weather Warning system and an Integrated Public Alert System allowing messages be reviewed by FEMA prior to dissemination. The total annual cost of the system is $37,500, half to be paid by the Butte County Office of Page 8 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 Emergency Management via grant funds and the remaining half split among the user agencies; $6,250 per agency per year. The Sheriff is requesting a five-year contract for services due to the investment of staff time to integrate to a new operating system and continuity of use for the public, with a five-year system maximum payable of$187,500, and the contract term of August 1, 2017 through July 31, 2022. The Sheriff's Office will return to the Board at a later date to present the Memorandum of Understanding with the cities participating — action requested - APPROVE CONTRACT AND AUTHORIZE THE CHAIR TO SIGN. (Sheriff-Coroner) 3.31 Memorandum of Understanding with Superior Court for Security Services - The Butte County Sheriff's Office is requesting to enter into a one-year Memorandum of Understanding(MOU)for Court Security Services with the Superior Court of Butte County. Pursuant to the 2011 Realignment Act(AB118),the majority of Security funding was removed from the Court's budget and allocated directly from the State of California Controller (State) to the County Trial Court Security Account (TCSA). Commencing July 1, 2012, all security funding was meant to be allocated directly to the TCSA by the State; however, in the case of Butte County, $472,190 was withheld from TCSA and continues to be sent to the Court.As of July 1, 2012,the Sheriff became responsible for providing all security services, which include those services previously provided by the former Court security personnel. The Court therefore agrees to pay the Sheriff$472,190 in FY 2017-18. The Court shall issue the Sheriff four equal quarterly payments. The term of the MOU is July 1, 2017 through June 30, 2018 — action requested — 1) AUTHORIZE THE CHAIR TO SIGN THE MOU; AND 2) APPROVE BUDGET ADJUSTMENT (4/5 VOTE REQUIRED). (Sheriff- Coroner) 3.32 Agreement Amendment with Columbia Ultimate Business Systems, Inc. - The Treasurer-Tax Collector Department has used the Ultimate Connect (formerly Immedia) Division of Columbia Ultimate Business Systems, Inc. (CUBS) software since 2001 to mail customer letters initiated by revenue and reimbursement officers in the course of their daily work. The current agreement will expire on June 30, 2017 and approval is requested to extend the agreement through June 30, 2018.The Department uses the CUBS software collection system to service the Court and the County's delinquent debt portfolio. Ultimate Connect is the business unit of CUBS that handles the billing and letter program piece of the overall collections program.The agreement is renewed each year as the frequent changes to the cost of postage make a multiple year contract problematic. This amendment increases the maximum amount payable by $40,000; from $92,000 to $132,000 for services through June 30, 2018 — action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Treasurer-Tax Collector) 3.33 Resolution Designating the Friends of the Arts as the Local Partner for the California Arts Council's State/Local Partnership Program — Friends of the Arts requests the Board adopt a resolution designating the organization as the State/Local Partner to the California Arts Council for Butte County for the next two years (fiscal years October 1, 2017 through September 30, 2018 and October 1, 2018 through September 30, 2019).This designation will allow the Friends of the Arts to request grant funds each year to assist with various activities the organization helps to administer or run in Butte County—action requested—ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Other— Friends of the Arts) Page 9 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA—JULY 25,2017 4. REGULAR AGENDA 4.01 Boards, Commissions, and Committees (List available at_http://www.buttecounty.net/clerkofthe boa rd/AppointmentsList.aspx) A. Appointments to Listed Vacancies B. Appointments to the In-Home Supportive Services Advisory Committee - On December 19, 2000, the Board of Supervisors established the Butte County In-Home Supportive Services (IHSS) Advisory Committee. Eleven members were appointed in accordance with Welfare and Institutions Code section 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.Talmadge House to a vacant Recipient Representative position,with a term to end December 19, 2017; and Mr. Forest Harlan to a vacant Advocate Representative position, with a term to end December 31, 2018. Advisory Committee Chairperson, Sarah May, has provided a letter supporting this request—action requested— APPOINT MR. TALMADGE HOUSE TO A VACANT RECIPIENT REPRESENTATIVE POSITION, WITH A TERM ENDING DECEMBER 19, 2017; AND MR. FOREST HARLAN TO A VACANT ADVOCATE REPRESENTATIVE POSITION, WITH A TERM ENDING DECEMBER 31, 2018. (Employment and Social Services) C. Board Member/Committee Reports and Board Member Comments (Pursuant to California State law,the Board is prohibited from taking action on any item not listed on the agenda) 4.02 Update of Current Budget and Legislative Issues by the Chief Administrative Officer A. Update Regarding the Marijuana Code Enforcement Program 4.03 Items Removed from the Consent Agenda for Board Consideration and Action 4.04 Prepayment to CalPERS of Fiscal Year 2017-18 Contribution Towards the Unfunded Accrued Liability-The County contracts with CalPERS for retirement benefits for County employees. The retirement benefits are funded through contributions paid by the employer, employees, and earnings from CalPERS investments. Employer contribution requirements are determined by annual actuarial valuations. Historically, the employer contribution was a percent of pay and included the normal cost, which is the annual cost associated with one year of service accrual, and a payment towards the Unfunded Accrued Liability (UAL). For FY 2017-18, the normal cost contribution will continue to be a percent of pay, but the County's contribution towards the UAL will be a flat dollar amount.The UAL can be paid in twelve monthly payments spread across the year or can be prepaid in July at a reduced amount. For FY 2017-18, prepaying the UAL will result in gross savings of $359,570. The total amount of the prepayment is $9,765,214. Staff recommends advancing $8,565,214 from the Pension Obligation Bonds Reserve Fund and $1,200,000 from the IS Equipment Replacement Fund to make the prepayment. The IS Equipment Replacement Fund will be fully reimbursed through budgeted department collections by September 15, 2017.The Pension Obligation Bonds Reserve Fund will be reimbursed through budgeted department collections during FY 2017-18.Staff presented its analysis and conclusions to the County Finance Work Team, comprised of eleven County department heads, who supported the strategy. Staff recommends prepaying the annual UAL contribution for FY 2017- 18—action requested -APPROVE THE UAL PREPAYMENT STRATEGY. (County Administration) Page 10 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 4.05 Wall Fire Recovery Efforts and Proposed Fee Waiver Assistance for Property Losses from Fires During the 2017 Fire Season - The 2017 Wall Fire, declared an emergency by the Chief Administrative Officer on July 9, 2017 and ratified by the Board of Supervisors on July 12, 2017, was the first large fire experienced in Butte County during the 2017 fire season where multiple structures were damaged or destroyed. Staff will provide an update on recovery efforts, including the opening of a Fire Assistance Center. Due to the hardship already suffered by property owners whose property was destroyed or damaged,staff proposes Board consideration of fee assistance or waivers and streamlined services under County jurisdiction for any fires declared local emergencies during the 2017 CAL FIRE-defined fire season. A similar program was approved by the Board in 2008. The community at large will benefit from such assistance by restoring property values, and removing debris, hazardous materials, and blight caused by the event. Specific criteria will have to be met in order for waivers and streamlined services to be provided by the County including, but not limited to: proof of residence, proof of loss, proof of insurance or signed statement that no insurance exists, and proof that hazardous materials have been handled per federal, State, and local requirements. Pursuant to Section 1-18 of Butte County Code, the Board may waive all or part of any fee set forth in the Butte County Code that they have the legal authority to waive if the Board finds that it is in the public interest to do so. There will be a fiscal impact on any fund that must cover the cost of the waived or reduced fees. Staff will report back within a few months regarding the program, actions taken, and fiscal impacts to-date — action requested — 1) FIND IT IS IN THE PUBLIC INTEREST TO WAIVE FEES APPLICABLE TO PROPERTY LOSSES DURING THE 2017 CAL FIRE-DEFINED FIRE SEASON AND DECLARED LOCAL EMERGENCIES, IN COMPLIANCE WITH BUTTE COUNTY CODE SECTION 1-18; 2) DIRECT STAFF TO UTILIZE THE CRITERIA AND PROCEDURES DEVELOPED IN 2008 FOR SERVICE PROVISION AND WAIVING APPLICABLE FEES FOR PROPERTY LOSSES FROM FIRES DECLARED LOCAL EMERGENCIES THAT OCCUR DURING THE 2017 CAL FIRE-DEFINED FIRE SEASON; AND 3) DIRECT STAFF TO RETURN TO THE BOARD OF SUPERVISORS IN SEPTEMBER/OCTOBER 2017 TO REPORT BACK ON REQUESTS AND ACTION TAKEN REGARDING RECOVERY EFFORTS. (County Administration) 4.06 Coalition Letter to the Federal Energy Regulatory Commission to Delay the Relicensing of the Oroville Dam - The Oroville Area Chamber of Commerce (OACC) requests that the Board of Supervisors sign a coalition letter to the Federal Energy Regulatory Commission requesting a delay in the relicensing of the Oroville Dam until the parties and the licensee can better understand the causes of the spillway incident and how it may change the underlying assumptions of the pending license—action requested -APPROVE LETTER AND AUTHORIZE THE CHAIR TO SIGN. (Other—Oroville Area Chamber of Commerce) 5. PUBLIC HEARINGS AND TIMED ITEMS 5.01 9:20 am - Application for Outdoor Festival License for Slow Theatre — Butcher Shop Theatre Festival -Slow Theatre has submitted an application for an Outdoor Festival License per Chapter 12, Article III. Outdoor Festivals (Butte County Code Sections 12-25 through 12-33). The festival is proposed for two days, Saturday, September 2, 2017 and Sunday, September 3, 2017, from 5:00 p.m. to 10:00 p.m. The applicants anticipate to have a total of 500-600 people each day, which includes volunteers. The festival and parking are proposed to be on Assessor's Parcel Number 039-410-032.The festival site is at the south end of Estes Road (2500 Estes Road),south and west of Chico.The festival is the Butcher Shop Theatre Festival.The festival puts on outdoor plays that are free to the community. It will include food trucks and beverage booths. The Development Services Department has completed an environmental review of the application, completed a site visit, and determined since no permanent structures will be built, the project is categorically exempt from the California Environmental Quality Act (CEQA), per Section 15304 Page 11 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 (e) of the CEQA Guidelines - "Minor temporary use of land having negligible or no permanent effects on the environment, including carnivals, etc." The festival application was circulated to affected County departments and other agencies for their comments and requirements—action requested - FIND THE FESTIVAL TO BE CATEGORICALLY EXEMPT UNDER SECTION 15304(E) OF THE CEQA GUIDELINES; AND APPROVE THE APPLICATION FOR OUTDOOR FESTIVAL LICENSE MISC17-0014, SUBJECT TO RECOMMENDED CONDITIONS. (Development Services) 5.02 9:30 am — Presentation by Representatives from Sierra Pacific Industries - A presentation by representatives from Sierra Pacific Industries (SPI) regarding the decision by SPI to revoke a contract between Butte County and SPI for permissive use oft he company's roads by the County —action requested—PROVIDE DIRECTION TO STAFF. (Other—Sierra Pacific Industries) 5.03 10:00 am-Appeal of Planning Commission's Denial of a Tentative Subdivision Map for Nels Leen A public hearing was opened on the appeal at the June 13, 2017 Board of Supervisors Meeting. The Board of Supervisors closed the public comment portion of the hearing and continued the hearing to July 25, 2017 to allow review of information by County Counsel,which was submitted by the applicant's attorney. Staff has prepared two resolutions for consideration by the Board of Supervisors: 1) A resolution approving the project; and 2) A resolution denying the project— action requested - OPEN THE PUBLIC HEARING TO RECEIVE COMMENT ON THE PROPOSED RESOLUTIONS AND EITHER: 1) ADOPT RESOLUTION APPROVING TENTATIVE SUBDIVISION MAP TSM16-0002; OR 2) ADOPT RESOLUTION DENYING TENTATIVE SUBDIVISION MAP TSM16-0002. (Development Services) 6. BOARD OF SUPERVISORS PUBLIC COMMENT 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 Recess as the Butte County Board of Supervisors and convene as the In-Home Supportive Services Public Authority Board. Page 12 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY BOARD AGENDA JULY 25, 2017 1. CALL TO ORDER 2. CONSENT AGENDA(NO ITEMS) 3. REGULAR AGENDA(NO ITEMS) 4. PUBLIC COMMENT Comments to the In-Home Supportive Services Public Authority 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 In-Home Supportive Services Public Authority Board is prohibited from taking action on any item not listed on the agenda. 5. CLOSED SESSION (To be held contemporaneously with the Board of Supervisors Closed Session) 5.01 Conference with Labor Negotiator Pursuant to Government Code Section 54957.6 Labor Negotiators: Shelby Boston;Jack Hughes;Joe Ambrosini; and Brian Ring Employee Organization: UDW ADJOURNMENT Adjourn as the In-Home Supportive Services Public Authority Board and reconvene as the Butte County Board of Supervisors. Page 13 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA-JULY 25,2017 7. BOARD OF SUPERVISORS CLOSED SESSION (To be held contemporaneously with the In-Home Supportive Services Public Authority Board closed session) 7.01 Public Employee Employment, Appointment, Recruitment, 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 Resources Conservation Director 7.02 Actual Litigation Pursuant to Government Code Section 54956.9(d)(1): 1. Lake Oroville Intervention (FERC 2100); 2. Selina Pina v. Butte County; Workers' Compensation Appeals Board Case No. ADJ10670967 (Claim No. BUAM-550298); and 3. Jean Osborn v. Butte County; Workers' Compensation Appeals Board Case No. ADJ1626571 (Claim No. CBTE-270691). 7.03 Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2): 1 potential case. 7.04 Conference with Labor Negotiator Pursuant to Government Code Section 54957.6: Negotiators: Jack Hughes, Pamela Knorr,Joe Ambrosini, and Brian Ring Employee Organizations: Teamsters-General Unit;Teamsters-Social Services Workers' Unit; Butte County Management Employees Association; Butte County Probation Peace Officers Association; Butte County Probation Peace Officers Association - Management Unit; Butte County Professional Employees' Association; Butte County Deputy Sheriff's Association - General Unit; Butte County Deputy Sheriff's Association - Management/Supervisory Unit; Butte County Correctional Officers Association - General Unit; Butte County Correctional Officers Association -Supervisory Unit; UPEC Local 792 -Skilled Trades Unit; Butte County Deputy District Attorneys Association -Attorney Unit; Confidential Unit; Non-Represented Unit Page 14 Butte County Information and Procedures Concerning the Agenda and Department Heads Board of Supervisors Meetings Agricultural Commissioner: Luis Mendoza Meeting Information: 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 Chief Probation Officer: Steve Bordin 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 Child Support Services: libraries (please do not remove items from these files), and at the Clerk of the Board website. Copies of Sean Farrell supporting materials can be made for you at a charge to cover costs. The list of communications included with Clerk-Recorder-Registrar the agenda packages is not comprehensive. Additional communications to the Board of Supervisors may have of Voters*: been received but not included in the agenda supporting material. Copies of all communications received by the Candace Grubbs 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. County Counsel: Bruce Alpert Agenda Format and Meeting Order: Development Services: The agenda is usually organized into the following areas and meetings generally proceed in the following order: Tim Snellings 1. Consent Agenda: these are items that are considered routine and are handled by one motion and vote of the District Attorney*: Board. If you wish to discuss any item on the Consent Agenda you can either fill out a speaker card (located in Mike Ramsey 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 Employment&Social podium and request the item be removed. The removed items are discussed at the end of the Regular Agenda. Services: Shelby Boston 2. Regular Agenda: 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. Farm,Home&4-H 3. Public Hearing and Timed Items: this is where items that are required by law to be heard as a public hearing are Advisory: set. This is the section where appeals before the Board are usually discussed. Hearings may start after the time Randall Mutters listed,but will never start before the time listed. Fire Chief: 4. Public Comment: this is the area of the agenda where members of the audience may address the Board on any Darren Read 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. General Services: 5. Closed Session: the Board is authorized,by law,to meet in a closed session in certain circumstances. This area Grant Hunsicker of the agenda identifies those items that will be discussed during the closed session. Human Resources: Pamela Knorr Public Participation: Information Systems: It is the policy of the Board of Supervisors, and a requirement of the California Open Meetings Law, to allow Art Robison 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. Library: The Board has adopted policy and procedures to facilitate the meeting process and conduct. A complete listing Melanie Lightbody of these policies and procedures can be found in the printed booklet agenda, obtained at the County Public Health: Administrative Office,or viewed at the Clerk of the Board website. Cathy Raevsky The Board of Supervisors is also committed to making its proceedings accessible to all citizens. Individuals with Public Works: 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. Dennis Schmidt to request disability-related modifications/accommodations or to request materials in alternate formats. All Sheriff-Coroner*: requests for special accommodations and/or alternative format documents must be made 48 hours prior to the Kory Honea meeting. Treasurer-Tax Collector*: For further information contact the: Peggy Moak Clerk of the Board of Supervisors Water&Resource County Administration Office Conservation: 25 County Center Drive,Suite 200,Oroville,CA 95965 Paul Gosselin 530-538-7631 *Elected Official L_ Page 15