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HomeMy WebLinkAboutM032712 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 9:00 A.M.—CALL TO ORDER Call to Order- Board of Supervisors Room, County Administration Building, 25 County Center Drive, Oroville. Members present: Supervisors Connelly, Wahl, Kirk, Lambert and Yamaguchi Pledge of Allegiance to the Flag of the United States of America. Observation of a Moment of Silence. 1206-001 CORRECTIONS AND/OR CHANGES TO THE AGENDA. A MEMBER OF THE PUBLIC REQUESTED ITEM 3.21 (AUTHORIZATION TO MODIFY LINCOLN BLVD. HIGHWAY SAFETY IMPROVEMENT PROGRAM MEDIAN PROJECT) BE REMOVED FROM THE CONSENT AGENDA FOR DISCUSSION ON THE REGULAR AGENDA 1206-002 CONSENT AGENDA 1. Resolution Acknowledging the Retirement of Tom Evans, MFT-action requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Behavioral Health) 2. Rush Personnel Services, Inc. - Rush Personnel provides payroll services for Butte County Behavioral Health (BCDBH) consumers who are receiving training and work experience through BCDBH offices in clerical, maintenance duties, gardening, tutoring or presenting information and education to community groups to lessen negative attitudes of community members regarding mental illness. All positions are under the supervision of BCDBH staff. BCDBH supports the recovery and training of our clients to enable them to move into more independent living. BCDBH requests approval from the Board of Supervisors to amend its agreement with Rush Personnel for Fiscal Year 2011/2012. This amendment will provide additional work experience and training through Substance Abuse and Mental Health Services Administration-Children Affected by Methamphetamine (SAMHSA CAM) grant funds. The term of this contract remains July 1, 2011 through June 30, 2012. The maximum financial obligation under this agreement shall not exceed $261,867 (this is an increase of$18,394 for FY 11/12). This contract is within the FY 11/12 budget utilizing SAMHSA CAM grant funds. This has no impact on County General Fund - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Behavioral Health) 3. Relief of Accountability and Fixed Asset Purchase - BCDBH requests relief of accountability from fixed asset #26700, a Dodge truck, which was stolen last year and vandalized beyond repair. BCDBH requests approval for the purchase of a replacement truck (fixed asset). The vehicle will be utilized in the Mental Health Services Act (MHSA) SEARCH programs that provide services to the homeless. This purchase is being funded with savings in other accounts. There is no impact to the County General Fund - action requested - 1) APPROVE RELIEF OF ACCOUNTABILITY; 2) APPROVE FIXED ASSET PURCHASE IN THE AMOUNT OF $26,000; AND 3) APPROVE RELATED BUDGET ADJUSTMENT (4/5 vote required). (Behavioral Health) BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 4. Budget Adjustment - In December 2011, the Board approved a contract with Aegis Medical Systems, a Narcotic Treatment Provider (NTP). This was completed as part of the 2011 Realignment legislation that eliminates the State Department of Alcohol and Drug (ADP). In the past, ADP contracted directly with Aegis Medical Systems, Inc. As of January 2012, the BCDBH is responsible for the contract with Aegis Medical Systems Inc. due to the change of responsibilities at the State level. In December 2011, BCDBH did not request to add the unanticipated revenue that would be received for this new contractual relationship. The revenue is comprised of both Realignment Sales Tax revenue and Federal Drug MediCal revenue in equal proportion to the Aegis Medical Systems, Inc. contract maximum. The Aegis Medical Systems contract maximum for FY 2011/2012 is $734,608, of which $367,304 is projected to be Realignment Sales Tax and $367,304 is Federal Drug MediCal revenues. Aegis Medical Systems is reimbursed with these revenues based on actual services delivered multiplied by their approved rate. There is no impact to the County General Fund -action requested -APPROVE BUDGET ADJUSTMENT(4/5 vote required). (Behavioral Health) 5. Windsor Healthcare, LLC - Windsor Health Care provides meals for patients at the Psychiatric Health Facility (PHF).They provide meals seven days per week, two meals per day (lunch and dinner) with some exceptions as detailed in the staff report. Approval is requested to amend the agreement with Windsor Health Care. This amendment will extend the term through June 30, 2012. BCDBH has issued two Requests for Proposal (RFP) - one on May 4, 2011 and one on September 2, 2011 - which did not yield responses that met all RFP requirements. BCDBH will therefore extend the current contract through the fourth quarter of FY 2011/2012 and continue to explore alternative options to more effectively meet meal needs at the PHF in a manner that would also be more cost effective for FY 2012/2013. The amended agreement will cover 2,906 meals at a cost of$7 per meal and approximately 4,743 meals at a cost of $7.50 per meal. The maximum contract amount shall not exceed $56,400 (department budget utilizing State Managed Care Revenue). There is no impact to the General Fund - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Behavioral Health) 6. Sharon Stone, Director of Child Support Services - In order to implement a Memorandum of Understanding between Butte County and Tehama County, which consolidates the administration of local child support services and establishes the Butte/Tehama Regional Department of Child Support Services, the agreement with the Director of Child Support Services must be amended. The amendment adds language to allow the Butte County Director to also serve as the Director of a Regional Child Support Department or Agency, at such time Butte County enters into a regional or shared services agreement with another county or counties - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. (Chief Administrative Office) 7. Annual DNA Identification Report for 2011 - Government Code (GC) Section 76104.6 directs California Courts to levy a $1 penalty for every $10 or fraction thereof upon every fine, penalty and forfeiture levied on criminal offenses including traffic offenses, but excluding parking offenses, to implement the DNA Fingerprint, Unsolved Crime and Innocence Protection Act (Proposition 69). 25% of the amounts collected, including interest, must be distributed quarterly to the State and the remaining 75%, including interest, can be used for specific local DNA related activities. The County is required to submit an annual PAGE 2 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 report to the Legislature and the Department of Justice, by April 1 of each year, on the total amount of fines collected, allocated and expended for each authorized program in the preceding calendar year. During calendar year 2011, $133,818.16 in fees was collected and $475.16 in interest was earned. A total of $33,573.33 was distributed to the State DNA ID Fund and $100,719.99 was transferred to the Local DNA - ID Fund. The monies transferred to the Local DNA - ID Fund earned additional interest of $4,705.87. Expenditures of $113,061.11 were incurred during the calendar year to cover costs of evidence technicians and clerks in the Sheriff's Office. The Local DNA - ID Fund has a current balance of $205,621.30.The fund will continue to be used to cover staff and other related costs -action requested - APPROVE REPORT. (Chief Administrative Office) 8. Tehama County Child Support Services - In June 2011, Butte County Child Support Services (Butte CSS) entered into an agreement with Tehama County Child Support Services (Tehama CSS) to provide interim director services due to an extended vacancy in Tehama CSS. After approximately 10 months of assisting with this vacancy it has been determined that a blending of the two Child Support agencies in the form of a shared services/regionalization approach would benefit both agencies. These benefits would include the provision of administrative, fiscal, and training support to the Tehama CSS and as a result of the shared services/regionalization, Butte CSS would receive an adjustment to the cost effectiveness ratio as calculated by the State Department of Child Support Services. It is expected this adjustment to cost effectiveness will have a positive impact on Butte's performance while providing assistance to an agency with limited resources. The MOU outlines the concept of the shared services/regionalization approach along with the roles and responsibilities of each agency. There will continue to be no compensation paid directly by Tehama to Butte under this MOU.There will be no negative fiscal impacts to Butte County.To assist with fiscal and administrative support to Tehama, Butte CSS anticipates filling the current vacancies of Accountant, Senior and Administrative Assistant, Senior. Both positions are budgeted within the current allocation - action requested -APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Child Support Services) 9. Resolution Proclaiming March 2012 as Social Work Month - action requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Employment and Social Services) 10. Butte-Glenn Community College District -The Director of the Butte County Department of Employment & Social Services (DESS) requests that the Board ratify the agreement with the Butte-Glenn Community College District, for the provision of a General Equivalency Diploma (GED) Preparation Services to CalWORKs participants. The agreement is from January 1, 2012 through June 30, 2012 not to exceed $24,900. Because of its vast experience with educating adult learners, Butte College is the ideal provider of these services. We are requesting ratification of the contract due to the delay in execution. The semester beginning and ending dates are not flexible and the class had to begin on January 23rd. DESS did not want to risk losing potential GED candidates and proceeded with the expectation that the contract would be executed in an expedient manner. The cost is fully covered by the State's CalWORKs Single Allocation. There is no impact to the County's General Fund - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Employment and Social Services) 11. Glenn County Human Resource Agency - Approval is requested for an agreement with Glenn County PAGE 3 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 Human Resource Agency, for use of the Northern Regional Child Welfare Services/Case Management System (CWS/CMS) computer training center. Glenn County provides facilities and training sessions for participating counties' social work staff.The term of the agreement is July 1, 2011 through June 30, 2012. The maximum amount payable is $84,178. The cost is fully covered by realigned Child Welfare Services (CWS) Allocation funds. There is no impact to the General Fund - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Employment and Social Services) 12. California Security Services, Inc. - Approval is requested for Amendment 6 to the Agreement with California Security Services, Inc. - DBA Elite Universal Security to provide additional staff hours for security guard services at the Chico and Oroville Community Employment Centers for vinyl flooring installation after hours. The term of the agreement remains in effect through June 30, 2012, but increases the amount by$12,000 to allow for staff hours and overtime.The increased contract maximum shall not exceed $1,163,787.44. The cost is fully covered by available funds in the department's Administrative Budget. There is no impact to the County's General Fund - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Employment and Social Services) 13 Lease Agreement with Signature Services - The Butte County Department of Behavioral Health delivers the Adult Wellness and Outpatient Center programs from 805 Cedar Street Suites A,B,C, in Paradise under two leases in hold over status. The existing rate for Suites A and B is $0.789277 per square foot for the 7,247 square foot facility, for a total monthly lease payment of $5,719.89. The existing rate for Suite C is $0.70 per square foot for the 1,060 square foot facility, for a total monthly lease payment of $742.00. Under the new lease agreement, the rent payment will remain fixed for 12 months at $0.70 per square foot for all three suites totaling $5,814.90 per month. Over the entire term, the new lease payments will result in a savings of$7,763 compared to current rates. The planned termination date for the agreement is March 31, 2013, and includes the option to extend for an additional twelve month period. Funding for this lease is included in the Behavioral Health Department's budget. The reduction of the lease rate reflects a savings of approximately $7,763 over the term of the agreement - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Employment and Social Services) 14. AmeriPride Uniform Services - Purchasing Services sent Invitation for Bids (IFB) 58-12, Uniform Laundry Services for Public Works and the Neal Road Recycling and Waste Facility to eight laundry service companies located in Northern California. Three bids were received with one of the three determined to be non-responsive. The lowest responsive and responsible bid was received from AmeriPride Uniform Services which was 22% lower than the bid received from Aramark Uniform Services. For competitive analysis, the rates were summarized on a spreadsheet totaling all categories of provisions into a weekly lump sum rate. The following depicts the completion by respondent: AmeriPride Uniform Service - Weekly base rate of $33.05 (refer to Exhibit A in the staff report for per unit price and rates); Aramark Uniform Services - Weekly base rate $42.18; G & K Services - Non-Responsive. Once the selection was completed, the calculations for the actual contract were based on the rates for the actual projected usage per employee, per location plus the number of floor mats and shop towels used per week. The Not-to-Exceed amount of the contract also includes a margin for increased usage over these annual projections. The annual cost of this contract, not to exceed $43,000 per year with a five year total of PAGE 4 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 $215,000, is funded by Public Works and the Neal Road Recycling and Waste Facility operating budgets and requires no additional appropriation - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Employment and Social Services) 15. Resolution to Amend The Salary Ordinance - The Department of Human Resources has prepared a resolution to amend the Salary Ordinance for the following departments: Public Health: Requests that an existing position of Environmental Health Specialist, Senior/Environmental Health Specialist/Environmental Health Specialist, Associate be flexibly staffed to include the classifications of Hazardous Materials Management Specialist, Senior/Hazardous Materials Management Specialist/Hazardous Materials Management Specialist, Associate. This position is located in the Hazardous Materials Program and will give the Environmental Health Division the flexibility to fill the vacancy with the classification that best meets the needs of the program. This change will leave the total allocations in the department unchanged and will result in no fiscal impact to the department - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Human Resources) 16. Northern Valley Catholic Social Services (NVCSS) - Butte County Public Health has been awarded an allocation of $815,000 ($275,001 for FY 2011/2012 and $539,999 for FY 2012/2013) by the California Department of Public Health to expand an existing home visiting program provided through NVCSS. 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 current program is funded by the Butte County Children and Families Commission to serve women under age 25 living in southern Butte County that give birth at Oroville Hospital. A review of birth data, child abuse and neglect data, poverty statistics and other health indicators show that Paradise, Magalia and southern Butte County would derive the most benefit from expansion of the program. Public Health's new allocation will expand services to mothers under the age of 25 living in these areas that give birth at Feather River Hospital. Requested is a contract with NVCSS to implement expansion of the home visiting program for the period of March 27, 2012 to June 30, 2013, with a maximum amount payable of $774,848 ($253,948 for FY 11/12 and $520,900 for FY 12/13). A small portion of the allocation each year will be utilized by Public Health for staff oversight of the program and to attend training required by the State. This contract is 100% federally funded program. There is no impact to County General Fund - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER; AND APPROVE RELATED BUDGET ADJUSTMENT(4/5 vote required). (Public Health) 17. Office of Traffic Safety eGrant System -At the December 13, 2011 Board of Supervisors meeting, a grant between the California Office of Traffic Safety (OTS) and Public Health for the provision of an educational campaign targeted to increase awareness of child safety seat restraint misuse or non-use and how to support safe transportation of Butte County children was approved. At the time, OTS was in the process of changing their grant system over to the eGrant system, an online program. The Department was not made aware that the eGrant system requires that there be a designee authorized by the Board the Supervisors to execute all grant documents within the eGrant system. OTS requires that they receive written notification of the appointed designee. Requested is the authorization for the Assistant Public Health Director to be appointed the official designee for the OTS eGrant system and a letter be sent to OTS verifying the appointment -action requested -AUTHORIZE ASSISTANT PUBLIC HEALTH DIRECTOR AS PAGE 5 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 THE DESIGNEE TO EXECUTE ALL DOCUMENTS RELATED TO THE OTS GRANT WITHIN THE EGRANT SYSTEM; AND APPROVE LETTER TO OTS AND AUTHORIZE CHAIR TO SIGN. (Public Health) 18. Resolution Recognizing National Public Health Week 2012 - In 1995, a Presidential proclamation designated the first week of April each year as National Public Health Week. In observance of Public Health Week, the Public Health Department is requesting the Board of Supervisors adopt a resolution recognizing the week of April 2nd through 8th as National Public Health Week 2012. The theme for this year's National Public Health Week is "A Healthier America Begins Today: Join the Movement." Nationally, nearly 1 million Americans die every year from diseases that could be prevented. Even small preventive changes and community initiatives can make a big difference in living healthier lives. The Public Health Department will be focusing its local educational efforts during Public Health Week on the daily themes of the National Public Health Week. The themes include Active Living and Healthy Eating, Living Tobacco & Drug Free and Preventing Alcohol Abuse, Preventing Communicable Diseases, Promoting Reproductive and Physical Health, and Promoting Mental and Emotional Well-Being - action requested -ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Public Health) 19. Siller Construction -The Public Works Waste Management Division applied for and received a Farm and Ranch Solid Waste Cleanup and Abatement Grant (the Grant) from the Department of Resources Recycling and Recovery (CalRecycle) for the removal of illegal dump sites on rural lands where the property owner is not responsible for the illegal dumping. Scope of work for the cleanup will include removal, recycling and/or disposal of approximately 3,600 waste tires, two abandoned single wide mobile homes, seven vehicles, vehicle parts, appliances, household garbage, scrap metal and miscellaneous debris from four large parcels totaling approximately 240 acres. Contractor will also install approximately 2,000 feet of field fence to secure one of the dump sites. The department sent out a Request for Quotes and received two responses in the amount of $24,200 and $59,560. The lowest responsive and responsible quote was from Siller Construction.The grant will provide for reimbursement of expenses the department incurs for cost of the cleanup and administering the contract. Cost of contract will be funded by the Neal Road Recycling and Waste Facility operating budget and requires no additional appropriation. CalRecycle will reimburse the County for the final contract amount up to $32,200 - action requested - APPROVE AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. 20. Resolution Naming a Private Road - The Department of Public Works, Land Development (LD) Division recently received a Petition from Mr. Kurt Maechtlan to name a private road that serves three lots he currently owns in the Concow area off of Yankee Hill Road. As the Address Coordinator for the County the LD staff reviewed the proposed five (5) road names submitted by Mr. Maechtlan to determine that they did not duplicate or sound similar to any existing road names in the County. One of the proposed names met this criteria and that was the name of Golden Hawk Lane. In conformance with BCC 32-5 LD staff is recommending that the private road be named Golden Hawk Lane and have prepared a resolution of the Board of Supervisors for your review and approval - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Public Works) 21. Adoption of an Ordinance of the County of Butte Amending Sections 26-22, 26-24, 26-25, 26-29, and 26- 33 to Article IV, Entitled "Flood Hazard Prevention," of Chapter 26, Entitled "Buildings," of the Butte County Code - At the December 13, 2011 Board meeting, the Board directed staff to prepare an PAGE 6 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 amendment to the Butte County Flood Hazard Prevention Ordinance (found in Chapter 26). The reason for the amendment was to remove the requirement to prepare an Elevation Certificate for building permits in the Zone X (Shaded) areas of the County (see Staff report from Development Services for 12/13/2011 Item 4.06). At the March 13, 2012 Board meeting, the Board waived the first reading of the ordinance - action requested - ADOPT ORDINANCE AND AUTHORIZE THE CHAIR TO SIGN. (Public Works)(From 3-13-12 [4.06]) (Public Works) 22. Tax Sale Services of California - The Treasurer-Tax Collector's Department is requesting approval of an agreement with Tax Sale Services of California to coordinate its June 2012 internet auction of tax- defaulted properties. Properly conducting a tax sale requires extensive knowledge of real property and property tax law statutes, knowledge which is ancillary to the routine tax collection process. Preparing for an internet auction requires an even greater level of expertise and preparation. Tax Sale Services of California, a sole proprietorship owned by Steve Hourigan, specializes in assisting counties in conducting internet auctions. Mr. Hourigan is the former Supervisor of the Tax Defaulted Land Unit of the California State Controller's Office, where his responsibilities included supervising California's property tax sales and advising county tax collectors as to their duties under the law. Tax Sale Services of California is uniquely qualified and is the only known provider of the type of comprehensive tax auction coordination and liaison services required by the department. This vendor coordinated the department's first internet auction six years ago with exceptional results. Subsequent auctions in 2008 and 2010 saw similar success. The 2012 contract expense, not to exceed $58,990, is included in the department's 2011/12 budget and will be offset by auction fee revenues. This service is separate from the provision of the actual on-line auction, for which the County is currently in the Request for Qualifications phase. There is no fiscal impact - costs are offset by auction fee revenues - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Treasurer/Tax Collector) 23. Columbia Ultimate Business Systems, Inc. - This Software Support amendment agreement is for the period of July 1, 2012 through June 30, 2013 and will increase the contract total by $24,504, which is slightly less than last year's amendment due to the completion of a one-time system upgrade. Columbia Ultimate provides technical assistance and licensing to the users of their collector software systems. Each year we renew our Software License Agreement and Software Support Module - Silver Support Agreement. A percentage of the value of the software previously purchased sets the renewal fee schedule. Cost breakdown: the Annual Software License Agreement is $4,248 and the Annual Software Support Module/Silver Support is $20,256. The cost is offset by collections revenue - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Treasurer/Tax Collector) 24. Immedia - The Central Collections Division of the Treasurer-Tax Collector Department utilizes the Immedia Division of Columbia Ultimate to mail customer letters that are initiated by the Revenue and Reimbursement Officers in the course of their daily work. The department uses the software collection systems of Columbia Ultimate to service the Court and the County's delinquent debt portfolio. Immedia is the business unit of Columbia Ultimate that handles the billing and letter program piece of the overall collections program. Each year, the contract is amended to cover anticipated levels of service needed for the coming fiscal year. Amendment N extends the contract term to June 30, 2013 and provides for a maximum payment of$27,000 during FY 2012/2013.The $2,000 increase in costs over last fiscal year will PAGE 7 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 cover an anticipated increase in the number of documents mailed, including increased postage costs. The cost is offset by collections revenue - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR- CONTROLLER. (Treasurer/Tax Collector) 25. Loomis Armored US, LLC - The Butte County Treasurer-Tax Collector's Treasury Division contracts with Loomis Armored US, LLC to transport securely sealed shipments of currency and coin to US Bank on a daily basis. The original contract includes a provision which allows Loomis to annually increase the service fees based upon the year to year changes in the Consumer Price Index (CPI) or other applicable economic factors. Yearly rate adjustments may not exceed 2% for the first three years of the contract and require a fully executed contract amendment. Loomis is now requesting an amendment to the agreement to increase service fees only (does not affect fuel charges and overages) by 2% in year two (January 1, 2012 to December 31, 2012) and 2% in year three (January 1, 2013 to December 31, 2013). While year one costs remain unchanged at $8,286.54 ($7,367.28 service fees, $519.26 fuel, $400.00 overages), the updated cost for year two will now be $8,459.85 ($7,514.63 service fees, $545.22 fuel, $400.00 overages) and for year three will be $8,637.40 ($7,664.92 service fees, $572.48 fuel, $400.00 overages). The total "not to exceed" cost of the three year contract will increase slightly to $25,383.78 - action requested - APPROVE AGREEMENT AMENDMENT AND AUTHORIZE THE CHAIR TO SIGN SUBJECT TO REVIEW BY COUNTY COUNSEL AND THE AUDITOR-CONTROLLER. (Treasurer/Tax Collector) 26. Resolution Recognizing Sexual Assault Awareness Month - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Rape Crisis Intervention and Prevention) MOTION: I MOVE TO APPROVE THE CONSENT AGENDA WITH THE EXCEPTION OF ITEM 3.21 (AUTHORIZATION TO MODIFY LINCOLN BLVD. HIGHWAY SAFETY IMPROVEMENT PROGRAM MEDIAN PROJECT) WHICH WAS REMOVED FROM THE CONSENT AGENDA FOR DISCUSSION. (MOTION: YAMAGUCHI; SECOND: KIRK) VOTE: Motion APPROVED 5 -0 REGULAR AGENDA Items Removed from the Consent Agenda for Board Consideration and Action. 1206-003 Authorization to Modify Lincoln Blvd. Highway Safety Improvement Program (HSIP) Median Project- Butte County was awarded a Highway Safety Improvement Program grant for a project on Lincoln Boulevard, between Arnold Ave. and Elgin St. The project included installing a concrete center median with turn pockets at intersections and other key locations. The project was completed in November 2011. Based on field observations and driver behavior on this section of Lincoln Blvd, Public Works worked with the Oroville CHP to identify two locations where modifications to the median will improve safety. The recommended modifications are along the Beaver Market frontage area and at the intersection of Jefferson Street. The estimated cost is approximately $122,000 to $147,000. The Department has sufficient Road Funds to complete this project if approved. There is no impact to the General Fund -action requested -AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO PAGE 8 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 MODIFY THE LINCOLN BLVD. MEDIAN ALONG THE BEAVER MARKET FRONTAGE AND AT THE INTERSECTION OF JEFFERSON STREET AND TO GO OUT TO BID FOR THE PROPOSED WORK. (Public Works) THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA FOR DISCUSSION ON THE REGULAR AGENDA. GARY HEBERT ADDRESSED THE BOARD. MIKE CRUMP, DIRECTOR OF PUBLIC WORKS PROVIDED A REPORT. MOTION: I MOVE TO AUTHORIZE THE DIRECTOR OF PUBLIC WORKS TO MODIFY THE LINCOLN BLVD. MEDIAN ALONG THE BEAVER MARKET FRONTAGE AND AT THE INTERSECTION OF JEFFERSON STREET AND TO GO OUT TO BID FOR THE PROPOSED WORK. (MOTION: CONNELLY; SECOND: KIRK.) VOTE: Motion APPROVED 5 -0 1206-004 2012 California Building Officials (CALBO) "Building Department of the Year Award" - Recognizing Butte County's Building Division as a leader in the State, the California Building Officials Association (CALBO) has awarded Butte County with the 2011-2012 Building Department of the Year Award. Butte County's Building Division Manager Nancy Springer was presented with the award in February at the 50th anniversary of California Building Officials Annual Business Meeting. Bob Latz, Building Services Manager, City of Oakdale and Board of Director, CALBO will be present and speak to the meaning and importance of this award. The Building Division Staff will be present to provide a short slide presentation of the submitted application and outline the achievements recognized by CALBO - action requested -ACCEPT FOR INFORMATION. (Development Services) TIM SNELLINGS, DIRECTOR OF DEVELOPMENT SERVICES AND NANCY SPRINGER, BUILDING DIRECTOR PROVIDED A REPORT.THERE WAS NO BOARD ACTION TAKEN. 1206-005 9:30 a.m. Public Hearing - Consideration of the Submittal of a State Community Development Block Grant (CDBG) Application - Each year, the State CDBG program allocates funds for eligible activities. This year, the Community Development and Economic Development Allocations of the State CDBG program published a combined Notice of Funding Availability (NOFA). Eligible cities and counties may submit applications to fund eligible CDBG activities under the NOFA. Eligible jurisdictions may apply for up to $2,000,000 for eligible CDBG activities within the categories of: Enterprise Fund, Housing, Public Improvements, Public Service, Public Facilities and Planning and Technical Assistance (PTA) Activities. County staff recommends applying for $850,000 for the following activities: 1) Housing - Housing rehabilitation in the unincorporated areas of Butte County; 2) Enterprise Fund - Microenterprise business assistance; and 3) PTA - Phase 1 County-wide Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan. If the PTA grant is awarded to Butte County, $5,000 will be allocated from General Services General Fund allocation as cash match for the Phase 1 County-wide ADA Self-Evaluation and Transition Plan - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Administration) CASEY HATCHER, MANAGER FOR PROGRAM DEVELOPMENT PROVIDED A REPORT. PAGE 9 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 MOTION: I MOVE TO ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (MOTION: KIRK; SECOND: YAMAGUCHI) VOTE: Motion APPROVED 5 -0 1206-006 9:40 a.m. Timed Item - Report from CSU Chico Center for Economic Development on Northern California Broadband Planning Efforts - The Corporation for Education Network Initiatives in California (CENIC), was recently awarded two planning grants from the California Public Utilities Commission to manage the work of two consortia over the next three years: The Northeastern California Connect Consortium (NECCC) and the Upstate California Connect Consortium (UCCC). The CSU Chico Center for Economic Development is CENIC's management partner. It is the mission of NECCC and UCCC to develop and facilitate the implementation of a broadband infrastructure plan for Northern California. Cathy Emerson, Project Manager for the CSU Chico Center for Economic Development, has requested the opportunity to provide the Butte County Board of Supervisors with an update on their planning efforts - action requested - ACCEPT FOR INFORMATION. (Administration) JENNIFER MACARTHY MANAGER OF ECONOMIC DEVELOPMENT INTRODUCED THIS ITEM. CATHY EMERSON WITH CSU CED PROVIDED A REPORT. THERE WAS NO BOARD ACTION TAKEN. 1206-007 9:55 a.m. Timed Item - Butte County Fire Safe Council (BCFSC) HR1424 Contract -The Federal Forest Reserve Funds under Title III of the Secure Rural Schools and Community Self-Determination Act of 2000 has extended the program an additional year. The Board directed that all community input to this process be funneled through the BCFSC in lieu of a Resource Advisory Committee. The BCFSC requests for Title III projects by advertisement in local newspapers on December 16, 2011. The application period closed with proposals received by the BCFSC prior to the close of business on January 27, 2012. Following approval by the BCFSC, the recommended list of projects was advertised in the local newspapers initiating a 45-day public comment period on February 4, 2012. No correspondence was received prior to the end of the 45-day comment period on March 20, 2012. The recommendations for FY 2011/2012 HR 1424 project funding submitted by the BCFSC are included in the staff report. In addition, a master agreement has been developed to contract with the BCFSC to implement the HR 1424 projects approved by the Board. The amount of available funding for FY 2011/2012 is $30,042 (department budget) - action requested - 1) APPROVE THE HR 1424 PROJECTS AS RECOMMENDED BY THE BCFSC; AND 2) APPROVE MASTER AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (Fire) FIRE CHIEF GEORGE MORRIS INTRODUCED THE ITEM. DARREL WILSON WITH THE FIRE SAFE COUNCIL PROVIDED A REPORT. PAGE 10 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 MOTION: I MOVE TO: 1)APPROVE THE HR 1424 PROJECTS AS RECOMMENDED BY THE BCFSC; AND 2) APPROVE MASTER AGREEMENT AND AUTHORIZE THE CHAIR TO SIGN. (MOTION: YAMAGUCHI; SECOND: CONNELLY) VOTE: Motion APPROVED 5 -0 1206-008 2011/2012 Butte County Board of Education Tax and Revenue Anticipation Notes -The Butte County Board of Education is requesting the Board's authorization to issue and sell "Butte County Board of Education, Butte County, State of California, 2011-12 Tax and Revenue Anticipation Notes" (or TRANS), in a principal amount not to exceed $6,200,000 and approving certain other matters related thereto. Government Code Section 53853 provides that such notes must be issued in the name of the Board of Education by the Board of Supervisors of the County. Due to deferrals of State apportionments and the timing of property payments, many school districts are projecting negative General Fund cash balances during FY 2011/2012.These TRANS will address cash shortfalls occurring at the end of FY 2011/2012 for participating school districts, and will be repaid from deferred State revenues received during 2012-2013 but attributable to FY 2011/2012. The TRANS will be a general obligation of the Butte County Board of Education. The County has no fiduciary responsibility as to the repayment of these notes - action requested - ADOPT RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (Treasurer-Tax Collector) PEGGY MOAK, ASSISTANT TREASURER/TAX COLLECTOR PROVIDED A REPORT. MOTION: I MOVE TO ADOPT THE RESOLUTION AND AUTHORIZE THE CHAIR TO SIGN. (MOTION: KIRK; SECOND:YAMAGUCHI) VOTE: Motion APPROVED 5 -0 1206-009 Northern Sacramento Valley Integrated Regional Water Management (NSVIRWM) - On April 13, 2010,the Board of Supervisors voted unanimously to participate in the (NSVIRWM) planning process. This effort is currently developing the Goals and Objectives of the NSVIRWM Plan which will serve as the foundation of this regional planning document. The Water Commission voted unanimously to submit the Goals and Objectives created under the Butte County Water Resources Plan approved by the Board in 2005, as revised by the Commission at their March 7, 2012 meeting, as a basis for Butte County input into the development of the NSVIRWM Goals and Objectives - action requested - APPROVE THE RECOMMENDATIONS OF THE BUTTE COUNTY WATER COMMISSION TO: 1) FORWARD THE REVISED GOALS AND OBJECTIVES FROM THE 2005 BUTTE COUNTY PLAN TO THE NSVIRWM TAC BY THE APRIL 10, 2012 DEADLINE FOR CONSIDERATION IN THE DEVELOPMENT OF THE FINAL NSVIRWM GOALS AND OBJECTIVES; AND 2) DIRECT STAFF TO CONTINUE DISCUSSION AT THE APRIL 19, 2012 NSVIRWM TAC MEETING TO FURTHER REFINE THE REGIONAL GOALS AND OBJECTIVES TO REMAIN COMPATIBLE WITH THE GOALS AND OBJECTIVES PRESENTED IN TABLE 1 OF THE MARCH 12, 2012 STAFF REPORT. (Water and Resource Conservation) PAGE 11 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 PAUL GOSSELIN AND VICKIE NEWLIN PROVIDED REPORTS TO THE BOARD MOTION: I MOVE TO APPROVE THE RECOMMENDATIONS OF THE BUTTE COUNTY WATER COMMISSION TO: 1) FORWARD THE REVISED GOALS AND OBJECTIVES FROM THE 2005 BUTTE COUNTY PLAN TO THE NSVIRWM TAC BY THE APRIL 10, 2012 DEADLINE FOR CONSIDERATION IN THE DEVELOPMENT OF THE FINAL NSVIRWM GOALS AND OBJECTIVES; AND 2) DIRECT STAFF TO CONTINUE DISCUSSION AT THE APRIL 19, 2012 NSVIRWM TAC MEETING TO FURTHER REFINE THE REGIONAL GOALS AND OBJECTIVES TO REMAIN COMPATIBLE WITH THE GOALS AND OBJECTIVES PRESENTED IN TABLE 1 OF THE MARCH 12, 2012 STAFF REPORT. (MOTION: CONNELLY; SECOND: WAHL) VOTE: Motion APPROVED 5 -0 1206-010 Introduction of an Ordinance Amending Section 26-62 and 26-89 of Article VI Entitled "Regulations for Limited Density Owner-Built Rural Dwellings" of the Butte County Code - The existing ordinance was approved as a three-year pilot program and is scheduled to expire on May 7, 2012. Staff presents this ordinance amendment for the Board of Supervisors consideration to extend the ordinance for an additional period of three years until June 30, 2015. Community contacts have informed the department that it has taken longer for property owners to rebuild in the area. Additionally, the County has been awarded a Disaster Recovery Initiative (DRI) grant for the wildfire areas. The DRI grant program will be available until March 31, 2014. Additionally, language is proposed within section 26-89 to clarify fire sprinkler requirements - action requested - WAIVE THE FIRST READING OF THE ORDINANCE. (Development Services) NANCY SPRINGER, BUILDING DIVISION MANAGER PROVIDED A REPORT TO THE BOARD. THE FOLLOWING INDIVIDUALS ADDRESSED THE BOARD: LAUREL BALSOM BEHR; AMANDA PYLE; BRENDA WRIGHTMEYER; AND CALEB CASEY. MOTION: I MOVE TO WAIVE THE FIRST READING OF THE ORDINANCE, AND DIRECT TO AMEND THE EXTENSION DATE OF THE ORDINANCE TO DECEMBER 31, 2012 AND WITH A CHANGE TO 1250 SQ FEET ON STICK-BUILT STRUCTURES. (MOTION: CONNELLY; SECOND:YAMAGUCHI) VOTE: Motion APPROVED 5 -0 1206-011 Public Health Accreditation - Public Health Departments throughout the United States are being encouraged to embrace the accreditation process. Accreditation is the process used by an organization to become certified in meeting a defined and agreed-upon standard of care and service delivery. It is similar to what a hospital must go through in determining whether their processes meet a certain standard and if their care is resulting in positive outcomes. The same is true for Public Health accreditation. In California, local health departments have been told that future Federal funding will be tied to accreditation. The Center for Disease Control and other federal agencies are strongly encouraging local health departments to begin planning and preparing for accreditation. PAGE 12 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 Additionally, the California Department of Public Health's long-range plan includes State accreditation by the year 2014. Butte County Public Health believes the accreditation process will assess and define local health issues, enhance collaboration with partners and outreach to the community to improve health outcomes, and will result in data that will assist not only Public Health but other health providers to focus on health issues in Butte County that can be positively impacted. In order to succeed, some reorganization within Public Health will be needed to form a Community Health Division focused on accreditation over the next 3 to 5 years. There will be no impact on County General Funds. All costs associated with accreditation will be supported by Public Health Realignment. No new positions are requested. Reorganization of existing staff to form a Community Health Division will be included in Public Health's FY 2012/2013 requested budget -action requested -ACCEPT FOR INFORMATION. (Public Health) PHYLLIS MURDOCK, DIRECTOR OF PUBLIC HEALTH PROVIDED A REPORT. THERE WAS NO BOARD ACTION TAKEN. 1206-012 Options for the Future of Library Services - In November 2011, the County Library Director resigned. With the combination of continuing economic and fiscal pressures and no permanent Library Director, the Chief Administrative Officer contracted for an analysis of options for sustaining library services in Butte County into the future. The staff report provides background and history on the Butte County Library System; trends and challenges facing California libraries; the changing role of libraries in Butte County communities; information on the library budget and funding sources; and options for restructuring, maximizing funding and optimizing public service - action requested - ACCEPT FOR INFORMATION; PROVIDE DIRECTION TO STAFF REGARDING FURTHER ANALYSIS. (Administration) JAN CHRISTOFFERSON, INTERIM DIRECTOR OF THE LIBRARY AND DEBORAH HOLMES, ADMINISTRATIVE ANALYST PROVIDED A REPORT. 1206-013 PUBLIC COMMENT (each speaker limited to five minutes) LESLIE MORE ADDRESSED THE BOARD. 1206-014 Boards, Commissions and Committees 1. Appointments to Listed Vacancies (NONE) PAGE 13 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 2. Consideration of Redevelopment Oversight Board Public Member Appointment for Chico -action requested -APPOINT MEMBER. MOTION: I MOVE TO APPOINT WES GILBERT TO THE CHICO REDEVELOPMENT OVERSIGHT BOARD. (MOTION: WAHL; SECOND: YAMAGUCHI ) VOTE: Motion APPROVED 5—0 3. Board Member or Committee Reports SUPERVISOR LAMBERT REPORTED ON ATRIP TO WASHINGTON D.C. SUPERVISOR YAMAGUCHI REPORTED ON THE FORECLOSURE WORKSHOP IN PARADISE. SUPERVISOR CONNELLY REPORTED THERE ARE REQUESTS TO THE FEDERAL GOVERNMENT BY VARIOUS STATE AND LOCAL JURISDICTIONS FOR ADDITIONAL REVIEW TIME ON THE U.S. FOREST SERVICE'S TRAVEL MANAGEMENT PLAN. SUPERVISOR KIRK REPORTED ON A MEETING REGARDING THE HAZARD MITIGATION PLAN AND ON AN INFORMATIONAL MEETING IN THE EL MONTE AREA IN CHICO REGARDING SEWERS. SUPERVISOR KIRK AND CONNELLY REPORTED ON THE WATER FORUM SPONSORED BY ASSEMBLYMAN DAN LOGUE. 1206-015 Update of the Current Budget and Legislative Issues by the Chief Administrative Officer PAUL HAHN, CHIEF ADMINISTRATIVE OFFICER, PROVIDED A REPORT. RECESS: THE BOARD RECESSED AS THE BUTTE COUNTY BOARD OF SUPERVISORS AND CONVENED AS THE THOMPSON FLAT CEMETERY DISTRICT BOARD OF TRUSTEES. PAGE 14 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 THOMPSON FLAT CEMETERY DISTRICT BOARD OF TRUSTEES MARCH 27, 2012 MINUTES CALL TO ORDER- Butte County Board of Supervisors Room, 25 County Center Drive, Oroville. Trustees present: Supervisors Connelly Wahl, Kirk, Lambert and Yamaguchi The Board of Trustees is required to convene at least once a quarter pursuant to Health and Safety Code 9029. CONSENT AGENDA (No Items) REGULAR AGENDA (No Items) PUBLIC COMMENT(each speaker limited to five minutes) (NONE) ADJOURNMENT: ADJOURNED AS THE THOMPSON FLAT CEMETERY DISTRICT BOARD OF TRUSTEES AND CONVENED AS IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY BOARD. PAGE 15 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY BOARD MARCH 27, 2012 MINUTES CALL TO ORDER- Butte County Board of Supervisors Room, 25 County Center Drive, Oroville Members present: Connelly Wahl, Kirk, Lambert and Yamaguchi CONSENT AGENDA(No Items) REGULAR AGENDA (No Items) PUBLIC COMMENT(each speaker limited to five minutes) (NONE) 1206-001 CLOSED SESSION CONFERENCE WITH LABOR NEGOTIATOR PURSUANTTO GOVERNMENT CODE SECTION 54957.6: LABOR NEGOTIATOR: CATHI GRAMS,JACK HUGHES& BRIAN RING EMPLOYEE ORGANIZATION: CUHW (This closed session item will be held contemporaneously with the Board of Supervisors Closed Session) ADJOURNMENT: ADJOURNED AS THE IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY BOARD AND RECONVENED AS THE BOARD OF SUPERVISORS PAGE 16 BUTTE COUNTY BOARD OF SUPERVISORS MINUTES - 3/27/2012 1206-015 ADJOURNED TO CLOSED SESSION ON THE FOLLOWING ITEMS: 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PURSUANT TO GOVERNMENT CODE SECTION 54956.8: PROPERTY: APN DD-022772-03-01 AGENCY NEGOTIATOR: GRANT HUNSICKER NEGOTIATING PARTY: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION NEGOTIATIONS: TERMS OF ACQUISITION 2. CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6: LABOR NEGOTIATORS: JACK HUGHES& BRIAN RING EMPLOYEE ORGANIZATIONS: BCEA, SSW, BCMEA, PPOA, PEA, DSA- MANAGEMENT/SUPERVISORY UNIT, DSA-GENERAL UNIT, BCCOA-SUPERVISORY UNIT, BCCOA-GENERAL UNIT. 3. ACTUAL LITIGATION PURSUANT TO GOV. CODE SECTION 54956.9(a): 3 CASES LAKE OROVILLE INTERVENTION (FERC PROJECT 2100);AND SOLANO COUNTY WATER AGENCY v. CALIFORNIA DWR, SACRAMENTO SUPERIOR COURT CASE NO. 016338; AND COUNTY OF BUTTE, COUNTY OF PLUMAS V. DEPARTMENT OF WATER RESOURCES,YOLO CO. SUP. CT CASE NO: CV09-1258 4. PUBLIC EMPLOYEE EMPLOYMENT/APPOINTMENT/RECRUITMENT/GOALS, PURSUANT TO GOVERNMENT CODE SECTION 54957: LIBRARY DIRECTOR THERE WERE NO ANNOUNCEMENTS FROM CLOSED SESSION. THERE BEING NO FURTHER BUSINESS BEFORE THE BOARD THE MEETING WAS ADJOURNED AND WILL RECONVENE AT A REGULAR MEETING OF THE BOARD TO BE HELD APRIL 10, 2012. PAGE 17