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HomeMy WebLinkAboutA111803BUTTE COUNTY BOARD OF SUPERVISORS AGENDA NOVEMBER 18, 2003 ~~ - -~.--~ -_ .: ~~ ,_~- - _ .:. ~.; ~. ~-- :.! County Supervisors R.J. "Bob" Beeler, District 1 Jane Dolan, District 2 Mary Anne Houx, District 3 Curt Josiassen, District 4 Kim Yamaguchi, District 5 Paul McIntosh, Chief Administrative Officer and Clerk of the Board 9:00 A. M. 1.00 CALL TO ORDER Bruce Alpert, County Counsel BUTTE COUNTY BOARD OF SUPERVISORS HEALTH PAGE 1 NOVEMBER 18, 2003 AGENDA -NOVEMBER 18, 2003 1.01 Call to Order - Board of Supervisors Room, County Administration Building, 25 County Center Drive, Oroville. 1.02 Pledge of Allegiance to the Flag of the United States of America. 1.03 Observation of a Moment of Silence. 2.00 CORRECTIONS AND~OR CHANGES TO THE AGENDA 3.00 CONSENT AGENDA 3.01 * Unanticipated Revenue - approval is requested to accept and appropriate a supplemental allocation in the amount of $80,386 received from the State of California, Department of Mental Health, for the Medi-Cal Managed Care program - action requested - APPROVE BUDGET TRANSFER B-076 (4/5 vote required) ACCEPTING AND APPROPRIATING UNANTICIPATED REVENUE AS DETAILED IN THE AGENDA REPORT. 3.02 * Revenue Adjustment - the department has received notice from the State of California, Department of Mental Health, that the department's Adult System of Care allocation has been reduced by $33,750. Approval is requested for an adjustment to the department's budgeted revenue to reflect the reduction - action requested - APPROVE BUDGET TRANSFER B-082 (4/5 vote required) ADJUSTING DEPARTMENT REVENUES AS DETAILED IN THE AGENDA REPORT. 3.03 * Budget Savings and Fixed Asset Purchase - approval is requested to transfer $55,000 in department savings between budget line items to provide the appropriation to purchase two vehicles. The department is requesting approval to purchase a seven-passenger van and a four door sedan in an amount not to exceed $55, 000. One vehicle will be used in the Day Rehabilitation Program and the other vehicle will be used by the Community Services Division - action requested - APPROVE BUDGET TRANSFER B-085; AND APPROVE FIXED ASSET PURCHASE OF TWO VEHICLES IN AN AMOUNT NOT TO EXCEED $55,000. 3.04 * Counseling Solutions - approval is requested for an agreement with Counseling Solutions for the provision of mental health services to children receiving Medi- cal benefits. The term of the agreement is July 1, 2003, through June 30, 2004, with a maximum amount payable of $149,999.73 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. 3.05 * North Valley Parent Education Network - approval is requested for an agreement with North Valley Parent Education Network for the provision of targeted case BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 management and mental health services to clients receiving Medi-Cal benefits. The term of the agreement is July 1, 2003, through June 30, 2004, with a maximum amount payable of $333,388.92 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. 3.06 * Work Training Center for the Handicapped, Inc. (Do-It- Leisure) - Amendment - approval is requested for an amendment to the agreement with the Work Training Center for the Handicapped, Inc. (Do-It-Leisure), for the provision of a socialization and rehabilitation program to referred clients. The amendment extends the term of the agreement through June 30, 2004, increases the maximum amount payable by $128,133.92 (department budget) for the extended term, and revises agreement language regarding records confidentiality, federal and state billing, and audit requirements. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X11486) 3.07 * Work Training Center for the Handicapped, Inc. (Do-It- Leisure) - Amendment - approval is requested for an amendment to the agreement with the Work Training Center for the Handicapped, Inc. (Do-It-Leisure), for the provision of a half-day rehabilitation program to referred clients. The amendment extends the term of the agreement through June 30, 2004, increases the maximum amount payable by $36,404.16 (department budget) for the extended term, and revises agreement language regarding records confidentiality, federal and state billing, and audit requirements. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X11487) 3.08 * Youth For Change - approval is requested for an agreement with Youth For Change for the provision of services in support of the Homeless Emergency Runaway Effort (HERE) Program. The term of the agreement is September 30, 2003, through August 10, 2004, with a maximum amount payable of $37,920 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X14559) 3.09 * Superior Court of California, County of Butte - Amendment - approval is requested for an amendment to the Memorandum of Understanding with the Superior Court of California, County of Butte, for the provision of PAGE 2 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 services in support of the Substance Abuse and Crime Prevention Act. The amendment extends the term of the agreement through June 30, 2004, increases the maximum amount payable by $43,269 (department budget) for the extended term, revises agreement language regarding inspection and audits, and revises budget and billing exhibits to include the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13518) 3.10 * Crestwood Behavioral Health, Inc. - Amendment - approval is requested for an amendment to the agreement with Crestwood Behavioral Health, Inc., for the provision of Institutions for Mental Disease and Enhancement Services. The amendment revises agreement language with regard to State billing and payment processes. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X14361) 3.11 * Merced Manor - Amendment - approval is requested for an amendment to the agreement with Merced Manor for the provision of Institutions for Mental Disease services. The amendment reduces the maximum amount payable by $67.40 in response to a day-rate adjustment effective August 1, 2003, revises agreement language regarding monthly payment provisions, and amends the service summary to reflect the rate change. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X14371) 3.12 * Victor Treatment Centers, Inc. - Amendment - approval is requested for an amendment to the agreement with Victor Treatment Centers, Inc., for the provision of mental health services to youth clients. The amendment extends the term of the agreement through June 30, 2004, increases the maximum amount payable by $187,395 (department budget) for the extended term, and revises agreement language to reflect the extended term and clarify audit, reporting, confidentiality and insurance requirements. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X11550) 3.13 * Northern Valley Catholic Social requested for an agreement Catholic Social Services for t health services to childre PAGE 3 Services - approval is with Northern Valley he provision of mental n receiving Medi-Cal NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 benefits. The term of the agreement is July 1, 2003, through June 30, 2004, with a maximum amount payable of $412,515.70 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. 3.14 * T.W. DuFour and Associates - Amendment - approval is requested for an amendment to the lease agreement with T.W. DuFour and Associates for the property located at 470 Rio Lindo Avenue, Suite 1, Chico. The property is utilized by the Youth Services Division. The amendment extends the term of the lease through October 31, 2006, and increases the maximum amount payable by $59,052 (department budget) for the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X11853) 3.15 * Sacramento Valley Family Services, Inc. - approval is requested for an agreement with Sacramento Valley Family Services, Inc., for the provision of mental health services to children, adolescents and family members receiving Medi-Cal benefits. The term of the agreement is July 1, 2003, through January 31, 2004, with a maximum amount payable of $229,955.04 (department budget) - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. 3.16 * Establishment of Compliance Program - approval is requested for a resolution which will authorize the development and implementation of a compliance program for state and federal laws and regulations applicable to healthcare providers and provider organizations - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. CHIEF ADMINISTRATIVE OFFICE 3.17 * Reissue Time-Expired Check - approval is requested, on behalf of North American Guan Yin Pu Sa, Inc., to reissue time-expired check no. 1000-082379, dated October 13, 2000, in the amount of $5,259.58. The check was lost as a result of a change of address. The Auditor-Controller has received a Declaration of Lost or Destroyed County Check/Warrant, and has verified that the check is time-expired and has not been reissued - action requested - APPROVE REQUEST AND DIRECT AUDITOR-CONTROLLER TO REISSUE TIME-EXPIRED CHECK. 3.18 * Budget Transfer - approval is requested for a transfer of $4,535 from the Appropriation for Contingencies to the various Board budgets to provide for the annual percentage increase under Section 69 of the Butte County Salary Ordinance - action requested - APPROVE PAGE 4 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 BUDGET TRANSFER B-080 (4/5 vote required). 3.19 * Resolution Extending Non-Exclusive Cable Television Franchises for the Unincorporated Areas of Chico/Durham and the Unincorporated Areas of Paradise - approval is requested for a resolution which will extend the cable television franchise agreements with Comcast for the unincorporated areas of Chico/Durham and Paradise to allow additional time to complete negotiations for new agreements - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.20 * Maximus, Inc. - Amendment - approval is requested for an amendment to the agreement with Maximus, Inc., to conduct a countywide cost-of-services/user fee study. The amendment extends the term of the agreement through December 31, 2003, to allow additional time needed to complete the study. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X13956) 3.21 * Resolution in Recognition of Dale W. Wagerman for Services to the County of Butte - consideration of a resolution of recognition for services to the County of Butte for Dale W. Wagerman of Wagerman & Associates, upon his retirement - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. CLERK OF THE BOARD 3.22 * 2004 Board of Supervisors' Meeting Dates Calendar - submitted is the proposed draft meeting calendar for 2004 pursuant to Butte County Code - action requested - ADOPT 2004 BOARD MEETING CALENDAR. COUNTY CLERK- RECORDER 3.23 * Surplus Equipment - approval is requested to declare surplus a Ozalid HSD Microfilm Duplicator (fixed asset no. 18032) and a Computren computer (fixed asset no. 24662). The equipment is obsolete and no longer used by the department - action requested - DECLARE ITEMS SURPLUS TO THE NEEDS OF THE COUNTY AND AUTHORIZE DISPOSAL PURSUANT TO COUNTY CODE. 3.24 * Certification of Statement of Votes Cast - pursuant to California Elections Code Section 15372, submitted is the Certification of Statement of Votes Cast for the Statewide Special Election held October 7, 2003 - action requested - ACCEPT CERTIFICATION OF STATEMENT OF VOTES CAST. DEVELOPMENT SERVICES 3.25 * Land Conservation Act Applications for Inclusion - at its meeting of October 13, 2003, the Land Conservation Act Advisory Committee recommended eight applications for inclusion into Land Conservation Act agreements. Subsequent to that approval, one applicant requested PAGE 5 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 their application be withdrawn. The department requests the Board approve the following seven applications, subject to conditions as noted: 1) Ruth E. Sprague, 198 acres (orchards), APN 039-050-009. 2) Alfred Combaz, 473.70 acres (timber and grazing) APNs 061-470-010, 011, 024, and 028, subject to merging parcels APN 061-470-011, 024, and 028 with APN 061-047- 010 and rejecting APNs 061-660-005, 006, 007, and 008. 3) Robert and Betty Storm, 190.95 acres (orchards), APNs 025-080-092, 025-027-014 and 025-280-007. 4) Gary Justeson, 784.13 acres (orchard and field crops), subject to APN 021-050-015 standing alone, APNs 021- 060-005 and 021-120-002 are legally one parcel, APN 021-220-004 stands alone, and APN 021-150-015 stands alone. 5) Peekema Ranch, 136 acres (orchards), APNs 024-180-044, 068 and 069. 6) Herbert and Denise McGuire, 21.44 acres (orchards), APNs 039-220-047 and 048. 7) Eldon Lundberg et al., 998.96 acres (field crops), APNs 038-220-031 and 035; 038-250-034, 035 and 042 - action requested - APPROVE APPLICATIONS AND AGREEMENTS AND AUTHORIZE THE CHAIR TO SIGN; AND DIRECT RECORDING OF THE AGREEMENTS SUBJECT TO CONDITIONS. DISTRICT ATTORNEY 3.26 * Budget Transfer - approval is requested to transfer $1,000 of department funds between budget line items to provide the appropriation needed to pay for transportation and equipment installation expenses for a 2002 Ford Explorer. The vehicle will be utilized by the Environmental Crimes program - action requested - APPROVE BUDGET TRANSFER B-083. EMPLOYMENT AND SOCIAL SERVICES 3.27 * Enloe Medical Center - Amendment - approval is requested for an amendment to the agreement with Enloe Medical Center for the provision of training services for the Options For Recovery program. The amendment extends the term of the agreement through June 30, 2004, and increases the maximum amount payable by $181,450 (department budget) for the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13899) 3.28 * Butte-Glenn Community College District - Amendment - approval is requested for an amendment to the agreement with the Butte-Glenn Community College District for the provision of a Vocational English as a Second Language program. The amendment extends the term of the agreement through June 30, 2004, and increases the maximum amount payable by $129,386 (department budget) PAGE 6 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 for the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X11858) 3.29 * Northern Valley Catholic Social Services - Amendment - approval is requested for an amendment to the agreement with Northern Valley Catholic Social Services for the provision of Cal-Learn Program case management services. The amendment extends the term of the agreement through June 30, 2004, and increases the maximum amount payable by $135,000 (department budget) for the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X11259) 3.30 * Private Industry Council - Amendment - approval is requested for an amendment to the agreement with the Private Industry Council for the provision of employment services activities to CalWORKs participants. The amendment extends the term of the agreement through June 30, 2004, and increases the maximum amount payable by $869,611 (department budget). All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13305) 3.31 * Butte County Department of Behavioral Health/Butte County Department of Employment and Social Services - Amendment - approval is requested for an amendment to the Memorandum of Understanding with the Butte County Department of Behavioral Health for the provision of substance abuse and mental health treatment services to CalWORKs participants. The amendment extends the term of the agreement through June 30, 2004, and increases the maximum amount payable by $1,236,408 (department budget) for the extended term. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. (Contract No. X10903) 3.32 * Addus Healthcare, Inc - Amendment - approval is requested for an amendment to the agreement with Addus Healthcare, Inc., for the provision of In-Home Supportive Services. The amendment reduces the hourly contract rate by $0.50 per hour, effective November 1, 2003, as a result of implementation of AB 632, which requires the provision of Workers' Compensation insurance to contract workers. All other PAGE 7 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Contract No. X14107) GENERAL SERVICES 3.33 * Introduction of an Ordinance of the County of Butte Repealing Chapter 46 of the Butte County Code Concerning Purchasing and Replacing it with a New Chapter 46 Concerning Purchasing - proposed is an ordinance which will establish a policy that provides a 5o preference to Butte County suppliers for purchases of personal property for County use - action requested - WAIVE READING OF THE ORDINANCE. HUMAN RESOURCES 3.34 * Resolution to Amend the Salary Ordinance - the department has prepared a resolution which will amend the salary ordinance as follows: PUBLIC HEALTH-GENERAL SERVICES - adds one sunset position of Administrative Services Assistant, one flexibly staffed sunset position of Information Systems Analyst III/II/I, and one flexibly staffed sunset position of Administrative Analyst III/II/I. All positions have an ending date of June 30, 2004. BEHAVIORAL HEALTH-GENERAL SERVICES - deletes one position of Clinical Program Manager. Converts one half-time flexibly staffed position of Senior Mental Health Counselor/Mental Health Counselor/Mental Health Worker to full-time. NEAL ROAD SANITARY LANDFILL - deletes one flexibly staffed position of Associate Civil Engineer/Associate Engineer/Assistant Engineer/Junior Engineer and adds one flexibly staffed position of Senior Civil Engineer/Associate Civil Engineer. SALARY PLAN FOR CLASSIFIED POSITIONS, REFERENCE F, MANAGEMENT CONFIDENTIAL AND SUPERVISORY UNIT CLASSIFICATIONS - increases the salary range for the position of Landfill Operations Manager to $23.59-$28.68. Creates the position of Behavioral Health Managed Care Plan Manager and establishes the salary range for the position at $32.48-$39.47. SALARY PLAN FOR ELECTED AND APPOINTED OFFICIALS, REFERENCE C, BOARD OF SUPERVISORS' MEMBERS - adjusts the salary range 2.90, retroactive to July 1, 2003 - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. 3.35 * Advanced Step Hire - the Public Works Department has requested the Board approve the Advanced Step Hire of a Landfill Operations Manager candidate to step 4 of the salary range based on education and experience. Pursuant to Personnel Rule 11.5(b), the Director of Human Resources recommends the Advanced Step Hire - action requested - APPROVE ADVANCED STEP HIRE OF LANDFILL OPERATIONS MANAGER CANDIDATE TO STEP 4 OF THE SALARY RANGE. PAGE 8 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 3.36 * Managed Health Network - Amendment - approval is requested for an amendment to the agreement with Managed Health Network for the provision of the Employee Assistance Program. The amendment extends the term of the agreement through June 30, 2004, increases the monthly fee rate by $0.36 (department budget) per eligible employee, and revises agreement language regarding duties, services, dispute resolutions, and insurance. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN. (Contract No. X13882) LIBRARY 3.37 * Library Literacy Grant Funds - approval is requested to accept and appropriate $64,318 in unexpended fiscal year 2002-2003 Library Literacy Grant funds into the current year's budget - action requested - APPROVE BUDGET TRANSFER B-078 (4/5 vote required) ACCEPTING AND APPROPRIATING UNANTICIPATED REVENUE AS DETAILED IN THE AGENDA REPORT. 3.38 * Library Donations - pursuant to Government Code Section 25355, donations of $822 from the Oroville Friends of the Library, and $100 from the Northern California Timekeepers of Magalia, have been received for the Butte County Trust Fund for the purchase of books - action requested - ACCEPT DONATIONS AND AUTHORIZE LETTERS OF APPRECIATION. PROBATION 3.39 * Fiscal Year 2003-2004 Serious Habitual Offender Grant Augmentation - approval is requested to ratify the acceptance of a $76,950 augmentation to the fiscal year 2003-2004 Serious Habitual Offender Grant award. The Office of Criminal Justice Planning required an immediate response to the notification of intended augmentation, and the department accepted to avoid loss of the funds. The augmentation requires a County match of $1,347.50, which is available within the department's budget. Board approval is also requested to appropriate the funds into the department's budget and to approve the purchase of a 4-wheel drive sports utility vehicle in an amount not to exceed $35,000. The vehicle will be used in support of the grant programs - action requested - RATIFY DEPARTMENT'S ACCEPTANCE OF GRANT AUGMENTATION; APPROVE BUDGET TRANSFER B-084 (4/5 vote required) ACCEPTING AND APPROPRIATING UNANTICIPATED REVENUE AS DETAILED IN THE AGENDA REPORT; AND APPROVE THE FIXED ASSET PURCHASE OF A VEHICLE IN AN AMOUNT NOT TO EXCEED $35,000. PUBLIC HEALTH 3.40 * California Kids' Plates Grant - approval is requested to accept and appropriate $5,000 received from the San Diego University under the California Kids' Plates grant. The funds will provide for the purchase of child safety seats for distribution to eligible low- income children, and employee training on childhood injury control - action requested - APPROVE BUDGET TRANSFER B-077 (4/5 vote required) ACCEPTING AND APPROPRIATING UNANTICIPATED REVENUE AS DETAILED IN THE AGENDA REPORT. PAGE 9 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 3.41 * Northern California Regional Registry Implementation Project - approval is requested for the department's selection as Host County for the development of the Northern California Regional Immunization Registry. As Host County, the department will be responsible for managing the setup of the central database, software and communications testing, drafting provider participation agreements, and creation of the regional charter. The term of the project is July 1, 2003, through June 30, 2004, with an award to the County of $250,000 for the project. The funding will provide for three additional staff members which have been requested through a salary ordinance amendment. Board approval is also requested for the fixed asset purchase of 2 SQL 2000 Database Servers in the estimated amount of $15,000. The department is requesting the Board appropriate $136,001 of the unanticipated revenue - action requested - APPROVE COUNTY'S SELECTION AS HOST COUNTY FOR THE NORTHERN CALIFORNIA REGIONAL IMMUNIZATION REGISTRY; APPROVE BUDGET TRANSFER B-081 (4/5 vote required) ACCEPTING AND APPROPRIATING $136,001 IN UNANTICIPATED REVENUE AS DETAILED IN THE AGENDA REPORT; AND APPROVE FIXED ASSET PURCHASE OF COMPUTER EQUIPMENT IN THE ESTIMATED AMOUNT OF $15,000. 3.42 * Home Health Care Management, Inc., d/b/a CHP Plus - approval is requested for an agreement with Home Health Care Management, Inc., d/b/a CHP Plus, for the provision of a Risk Reduction Specialist in support of the HIV Transmission Prevention Project. The term of the agreement is July 1, 2003, though June 30, 2004, with a maximum amount payable of $58,500. Funding for the agreement is provided by State funds contained within the department's budget - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. 3.43 * Home Health Care Management, Inc., d/b/a CHP Plus - approval is requested for an agreement with Home Health Care Management, Inc., d/b/a CHP Plus, for the provision of nursing services and/or psychosocial needs services to Wellness to Work and County Medical Services Program clients. The term of the agreement is July 1, 2003, though March 31, 2004, with a maximum amount payable of $35,000. Funding for the agreement is provided by grant funds contained within the department's budget - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. PAGE 10 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 3.44 * Emergency Medical Services Appropriation Declaration of Intent - approval is requested for a Declaration of Intent not to contract for administration of the Emergency Medical Services Appropriation Hospital Services/Physician Services/Unallocated accounts for fiscal year 2003-2004. The County will be allocated $212,316 to reimburse uncompensated emergency medical services provided to County residents who are unable to pay for services. The proposed declaration authorizes the California Department of Health Services to administer the allocation on behalf of the County through the Emergency Medical Services Appropriation Contract Back Program - action requested - APPROVE DECLARATION OF INTENT NOT TO CONTRACT AND AUTHORIZE THE CHAIR TO SIGN. PUBLIC woxxs 3.45 * Construction of Module 4, Phase A, at the Neal Road Sanitary Landfill - Contract Change Order (CCO) No. 2 - CCO No. 2, in the increasing amount of $46,490.05 (Neal Road Sanitary Landfill Management Fund), provides for additional low permeability soil liner adjustments resulting from design changes required during the excavation phase of the project - action requested - APPROVE CCO NO. 2 AND AUTHORIZE THE CHAIR TO SIGN. 3.46 * Construction of Module 4, Phase A, at the Neal Road Sanitary Landfill - Notice of Completion - the project consisted of preparation of the subgrade for the construction of a sanitary landfill liner, installation of the liner, components, and related items, and installation of leachate collection and removal system components and related items. All work has been completed in accordance with plans and specifications - action requested - ACCEPT CONTRACT WORK; APPROVE NOTICE OF COMPLETION AND AUTHORIZE THE CHAIR TO SIGN; AND DIRECT RECORDING OF THE NOTICE OF COMPLETION. 3.47 * Increase in Fixed Asset Purchase - Oroville Express - approval is requested to increase the amount approved for the fixed asset purchase of five Compressed Natural Gas paratransit vehicles for the Oroville Express from $280,000 to $325,000. Funding for the increase is available in the Oroville Express budget. Approval is also requested for a transfer of Federal Transit Administration (FTA) funds in the amount of $66,500 to provide the appropriation needed for the purchase. The funds were reserved for vehicle replacement - action requested - APPROVE BUDGET TRANSFER B-079 (4/5 vote required) ACCEPTING AND APPROPRIATING FEDERAL REVENUES AS DETAILED IN THE AGENDA REPORT; AND APPROVE FIXED ASSET PURCHASE INCREASE FOR TRANSIT VEHICLES BY PAGE ll NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS $45,000. AGENDA -NOVEMBER 18, 2003 3.48 * City of Chico - Amendment - approval is requested for an amendment to the agreement with the City of Chico for the extension of sewer services and installation of certain public improvements in the Chico Urban Area. The amendment revises Exhibit "C" to include the installation of a traffic signal project on State Route 99 and Estates Drive. All other terms and provisions remain the same - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. 3.49 * Agreement for Acquisition of Property for Public Road Purposes County of Butte/Property Owner Reconstruction Project - approval is requested for an agreement with the Chapman Family Trust which will provide for the construction of a cul-de-sac, and closure of Kennedy Avenue in the interest of traffic safety. The property owners along Kennedy Avenue and CalTRANS have requested the closure - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. OTHER DEPARTMENTS AND AGENCIES 3.50 * Buzztail Community Services District - the Buzztail Community Services District Board has certified that the number of Declarations of Candidacy for the 2003 General District Election cycle did not exceed the number of trustee vacancies. Pursuant to Elections Code Section 10515, the District is requesting the Board appoint and declare elected the candidates who filed - action requested - APPOINT AND DECLARE ELECTED TOMMY SLATTERY AND ROBIN WILDER, DIRECTORS, TO TERMS TO END DECEMBER 3, 2007. 3.51 * Reclamation District No. 833 - the Secretary of Reclamation District No. 833 has certified that the number of Declarations of Candidacy for the 2003 General District Election cycle did not exceed the number of trustee vacancies. Pursuant to Elections Code Section 10515, the District is requesting the Board appoint and declare elected the candidates who filed - action requested - APPOINT AND DECLARE ELECTED CHARLES H. JOHNSON, JR., AND WILLIAM B. FIEDLER, TRUSTEES, TO TERMS TO END DECEMBER 3, 2007. 3.52 * Butte County Fair - Annual Budget - pursuant to State requirements, the Butte County Fair Board of Directors is requesting the Board approve the Fair Association's PAGE 12 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 Operating Budget for 2004. Following Board approval the budget will be submitted to the State of California, Division of Fairs and Expositions for review and approval - action requested - APPROVE BUDGET AND AUTHORIZE THE CHAIR TO SIGN. 3.53 * Tax Exchange Agreement between the Lake Oroville Area Public Utility District and the County of Butte - the Local Agency Formation Commission has received an application for annexation from the Lake Oroville Area Public Utility District. Pursuant to Revenue and Taxation Code Section 99-99.2, a property tax exchange agreement must be reached between the District and the County. The Lake Oroville Area Public Utility District's Board of Directors has certified, by Resolution No. 18-03, that the change in organization will be revenue neutral to each affected agency - action requested - APPROVE PROPERTY TAX EXCHANGE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. 3.54 * Law Library Annual Report - pursuant to Business and Professions Code Section 6349, the Law Library Board of Trustees submits the Annual Report for the Butte County Public Law Library for Fiscal Year 2002-2003 - action requested - ACCEPT FOR INFORMATION. 4.00 REGULAR AGENDA APPOINTMENTS 4 . 01 * Appointments to Boards, COmm1SS10T1S and Committees . 1. Appointments to Listed Vacancies. BUDGET AND LEGISLATIVE UPDATE 4.02 Update on Current Budget and Legislative Issues by the Chief Administrative Officer. PRESENTATION AND DISCUSSION ITEMS 4.03 Butte County Solar Energy Project and Solar Energy Education Center - consideration of a project to install a solar power system for the County, and presentation of a concept to construct a Solar Power Education Center on County property - action requested - APPROVE AGREEMENT WITH SUNPOWER GEOTHERMAL ENERGY FOR INSTALLATION OF A SOLAR POWER SYSTEM AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL, THE AUDITOR-CONTROLLER, AND THE TREASURER; AND ACCEPT FOR INFORMATION THE CONCEPT OF A SOLAR POWER EDUCATION CENTER. (GENERAL SERVICES) PAGE 13 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 4.04 * Horning Development Agreement - Transfer of Rights to New Property Owner - consideration of a transfer of the Development Agreement rights, and periodic review of compliance with the Development Agreement, for APN 040- 490-018, as a result of the transfer of the property to a new owner - action requested - APPROVE THE TRANSFER OF THE RIGHTS OF THE AGREEMENT TO THE NEW OWNER PURSUANT TO SECTION 6 OF THE DEVELOPMENT AGREEMENT. (DEVELOPMENT SERVICES) 4.05 Items Removed from the Consent Agenda for Board Consideration and Action. rJ . OO PUBLIC HEARINGS AND TIMED ITEMS 10:15 A.M. 5.01 * Public Hearing - Revenue Bonds - Del Norte Clinics, Inc. - pursuant to the requirements of Section 147(f) of the Internal Revenue Code of 1986, consideration of the proposed issuance of revenue bonds by the California Statewide Communities Development Authority, in one or more series, in an amount not to exceed $9,000,000 (the "Bonds") The proceeds of the Bonds will be used by Del Norte Clinics, Inc., a California nonprofit corporation (the "Corporation"), in part to finance (a) the acquisition and renovation of a building currently leased by the Corporation PAGE 14 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 located at 520 Kentucky Street in the City of Gridley (used as a family health clinic), (b) the acquisition and renovation of a building currently leased by the Corporation located at 680 Cohasset Road in the City of Chico (used as a family health and dental center), and (c) construction of a new health and dental facility on a parcel of land owned by the Corporation on Lincoln Boulevard south of Oro Dam Boulevard in the City of Oroville, all to be owned by the Corporation and used in connec ion wi i s provision o primary ea care services - action requested - ADOPT RESOLUTION APPROVING ISSUANCE OF THE BONDS AND AUTHORIZE THE CHAIR TO SIGN. 10:30 A.M. 5.02 * Continued Public Hearing - Development Fees - consideration of an ordinance amending Butte County Code Sections 3-41, 3-43, 3-44, 3-81, and 3-82, regarding certain fees chargeable for processing applications for land use entitlements by the Building and Planning Divisions of the Development Services Department and the Land Development Division of the Public Works Department - action requested - ADOPT ORDINANCE AMENDING BUTTE COUNTY CODE AND AUTHORIZE THE CHAIR TO SIGN; AND ADOPT RESOLUTION ESTABLISHING DEVELOPMENT SERVICES DEPARTMENT BUILDING DIVISION FEE SCHEDULE AND AUTHORIZE THE CHAIR TO SIGN. (FROM 10-28-03 [5.09]) F) . OO 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. 7.00 CLOSED SESSION PAGE 15 NOVEMBER 18, 2003 BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 7.01 CONFERENCE WITH LEGAL COUNSEL REGARDING INITIATION OF LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(C) ONE POTENTIAL CASE. PAGE 16 NOVEMBER 18, 2003 Information and Procedures Concerning the Agenda and Conduct of the Board of Supervisors Meetings Meeting Information: Meetings are generally held the second and fourth Tuesday of each month. Meetings start at 9:00 a.m. and are held in the Board of Supervisors Chambers, County Administration Building, 25 County Center Drive, Oroville. At the end of each year the Board adopts a meeting schedule for the upcoming year. Meeting dates can be changed as a result of holidays or other events so please check the meeting calendar to be certain. Copies of the adopted meeting calendar for the year are available in the County Administrative Office or at the Clerk of the Board website at www.buttecounty.net/cob. Agenda Information: The agenda for every meeting of the Board is posted in front of the County Administration Building at least 72 hours before each meeting, and is available by mail subscription, 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 each agenda item (excluding documents that are not a public record within the meaning of the Public Records Act) are available for your review at the County Administrative Office, the Chico, Oroville, and Paradise libraries (please do not remove items from these files), and at the Clerk of the Board website. Copies of supporting materials can be made for you at a charge to cover costs. The list of communications included with the agenda packages is not comprehensive. Additional communications to the Board of Supervisors may have been received but not included in the agenda supporting material. Copies of all communications received by the Board of Supervisors (excluding documents that are not a public record within the meaning of the Public Records Act) are available at the Administrative Office upon request. An (*) appearing before an agenda item signifies that material has been provided to the Board of Supervisors members to explain that item. Agenda Format and Meeting Order: The agenda is usually organized into the following areas and meetings generally proceed in the following order: 1. ConsentAgenda: these are items that are considered routine and are handled by one motion and vote of the Board. If you wish to discuss any item on the Consent Agenda you can either fill out a speaker card (located in the back of the board room) and give it to the Clerk of the Board (sitting to the right of the Board) or, when the Chair asks if there is anything anyone would like to remove from the ConsentAgenda, stand and approach the podium and request the item be removed. The removed items are discussed at the end of the Regular Agenda. 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. 3. Public Hearing and Timed Items: this is where items that are required by law to be heard as a public hearing are set. This is the section where appeals before the Board are usually discussed. Hearings may start after the time listed, but will never start before the time listed. 4. Public Comment: this is the area of the agenda where members of the audience may address the Board on any matter not listed on the agenda. The Board, by law, cannot take action on any matter not listed on the agenda, but may respond to statements or questions and provide staff direction. 5. Closed Session: the Board is authorized, by law, to meet in a closed session in certain circumstances. This area ofthe agenda identifies those items that will be discussed during the closed session. Public Participation: It is the policy of the Board of Supervisors, and a requirement of the California Open Meetings Law, to allow members of the public the opportunity to comment on all matters before the Board. Public participation is limited to matters within the subject matter jurisdiction of the Board pursuant to Government Code Section 54954.3. The Board has adopted policy and procedures to facilitate the meeting process and conduct. A complete listing of these policies and procedures can be found in the printed booklet agenda, obtained at the County Administrative Office, or viewed at the Clerk of the Board website. The Board of Supervisors is also committed to making its proceedings accessible to all citizens. Individuals with special needs should call the Clerk of the Board at 530-538-7631, Monday through Friday, 8:00 a.m. to 5:00 p.m. to request disability-related modifications/accommodations or to request materials in alternate formats. All requests for special accommodations and/or alternative format documents must be made 48 hours prior to the meeting. For further information contact the: Clerk of the Board of Supervisors County Administrative Office 25 County Center Drive, Oroville, CA 95965 530-538-7631 www.buttecounty.net/cob BUTTE COUNTY BOARD OF SUPERVISORS AGENDA -NOVEMBER 18, 2003 PAGE 18 NOVEMBER 18, 2003