Archive for the ‘Finance’ Category

Frazier bill to eliminate Los Medanos Healthcare District passes Assembly on 70-0 vote

Friday, May 14th, 2021

Source: Office of Assemblymember Jim Frazier

Would transfer tax revenue to county, eliminate Antioch Mayor Thorpe’s executive director job

On Monday, May 10, 2021, Assemblymember Jim Frazier’s (D-Fairfield) bill, AB 903, to dissolve the Los Medanos Community Healthcare District, unanimously passed the Assembly floor on a 70-0 vote. The district serves Pittsburg and Bay Point.

AB 903 will require Contra Costa County to be the successor of all rights and responsibilities of the district. AB 903 will also require the county to complete a property tax transfer process to ensure the transfer of the district’s health-related ad valorem property tax revenues to the county in order to operate the Los Medanos Area Health Plan Grant Program.

The Los Medanos Hospital closed in 1994 but the district, covering Pittsburg and Bay Point, has continued to exist, collecting property taxes and using the funds to pay for staff and provide grants to local organizations, direct service programs including a community garden and district sponsored programs including REading ADvantage for early literacy. The district’s 2020-21 Fiscal Year budget projected $1.13 million in tax revenue and $1.3 million in expenses.

“This bill effectively creates hundreds of thousands of dollars in funding for badly needed healthcare services in the region. A lot of this funding comes from the savings on LMCHD’s extremely high administrative expenses, which topped 60% in some years,” said Frazier.

The Contra Costa Local Agency Formation Commission (LAFCO) has approved of the dissolution of the existing healthcare district, and Contra Costa County already serves the communities within district boundaries.

“The COVID-19 pandemic has exposed critical shortfalls in healthcare and health services funding across the state. Communities of color have been especially impacted by the emergency,” said Frazier. “Now more than ever, we have seen the life-changing impacts of devoting every possible dollar to serving those we represent. AB 903 effectively creates hundreds of thousands of dollars in funding for badly needed healthcare services in the region.”

“Comparable programs in the county average at about 15% admin cost, and rather than lose over half the funding to wasteful administrative expenses, AB 903 dedicates those dollars to the community,” Frazier added.

Part of the administrative expenses includes Antioch Mayor Lamar Thorpe’s executive director position which included an annual salary of $96,000 when he was hired in 2019, plus merit-based salary increases, according to the minutes of the Dec. 16, 2019 LMCHD Board meeting. He is also provided one hour of paid personal leave time for every 30 hours worked. When reached, previously about having his position eliminated if the bill is signed into law, Thorpe said he could find another job.

Previously, LMCHD Board President Patt Young challenged Frazier and his legislation, claiming he doesn’t represent but a portion of the healthcare district and that he is “taking political orders from your top political advisor in an effort to turn our district into a political slush fund for one of your top allies on the Contra Costa County Board of Supervisors.” (See related article)

However, Assemblymember Tim Grayson, whose district includes most of the healthcare district, is the Principal couthor of the bill.

The bill requires passage by the State Senate and signing by the governor before it becomes law.

Allen Payton contributed to this report.

Contra Costa Supervisors approve $4.06 billion 2021-22 budget thanks to federal funds

Friday, May 14th, 2021

Source: CCC Administrator

Balance budget based on keeping 879 positions unfilled

By Daniel Borsuk

The Contra Costa County Board of Supervisors voted 5-0 on Tuesday to approve a $4.06 billion 2021-22 budget that increases staffing especially for public health, the sheriff-coroner and district attorney. It’s an increase of $80 million from the 2020-21 fiscal year budget of $3.98 billion.

During the 2021-22 fiscal year, county officials expect to spend $1.78 billion in local general funds and yet to be determined amount of Measure X sales tax funds that voters approved last November.

Supervisors learned President Biden’s American Rescue Plan will bring to Contra Costa County’s coffers $233 million over the next 24 months of which the first $116.5 million installment will be delivered later this month.

In addition, County Administrator Monica Nino said by keeping 879 positions unfilled the action will save the county $115 million and allows the county to achieve a balanced budget.  Nino cut one position from her staff, a person who was assigned to census outreach and activities, a position that is no longer needed since the census has been completed.

Among other staffing reductions or additions, three vacant positions in the Assessor’s Office will be eliminated, but the District Attorney’s Office will pick up one new position, a District Attorney Senior Inspector for Real Estate Fraud and Prosecution.

Twenty-five unfilled Employment and Human Services positions will be eliminated in Child Welfare and Community Services, but the Sheriff-Coroner can hire 10 deputies to be assigned to acute psychiatric and mental health in detention services.

Next fiscal year, 39 new mental health workers will be hired in Health Service’s to beef up the Mental Health Community Support Unit to enhance conservatorship and guardianship issues.

Source: CCC Administrator

Public Comments, Complaints

Supervisors once again got an earful of complaints from citizens that supervisors still plan to fund Sheriff-Coroner David Livingston’s request to hire 10 deputies to be assigned to mental wards at the Martinez jail and Richmond detention center.

Speakers, including the mother of Miles Hall, who was killed by a police officer in Walnut Creek, requested supervisors not approve Sheriff-Coroner Livingston’s staffing request but to consider donating the funds to the non-profit Miles Hall Foundation.

Dan Geiger of the Budget Coalition objected to the request from the Sheriff-Coroner to hire 10 deputies because Sheriff-Coroner Livingston will have hired 24 new deputies over a two-year span.  “If the Sheriff needs 10 more sheriff deputies, he needs to find the money elsewhere in the budget,” Geiger said.

District 1 Supervisor John Gioia of Richmond responded to the sheriff-coroner’s critics by saying the county is bond by the Prison Law Office settlement to spend $250 million over 5 years to improve jail conditions for prisoners requiring mental health services.

“The reason why 10 deputies are being hired is due to the settlement to improve jail conditions and to comply with the Prison Law Office settlement,” Gioia said.

During the upcoming 2021-2022 fiscal year, Supervisor Gioia requested county officials provide reports on the potential closures of the Marsh Creek Detention Facility that houses 28 inmates and is staffed with 15 sworn and five non-sworn Sheriff’s Office employees, and on the future of juvenile hall.

Countywide Curb Ramp Project Contract Awarded to Second Lowest Bidder

Instead of approving the lowest bid, supervisors approved the second lowest bid of $1,172,074 from Sposeto Engineering Inc. when the lowest bidder, Burch Engineering & Construction, Inc. had given timely written notice to the county of a “mistake made in the filing of Burch’s bid and that it be relieved of the bid.”

Supervisors unanimously approved the Sposeto Engineering bid for the countywide curb ramp project. Burch Engineering & Construction Inc. had submitted a bid of $875,954 for the curb ramp project before alerting the county about an error in its bid.

Three other bids that were submitted for the project were Kerox Engineering Inc., $1,390,408; J.J.R. Construction Inc., $1,398,702; and FBD Vanguard Construction, Inc., $1,406,522.

Pay Respects to County Counsel Anderson and former Public Works Director Shiu

Supervisors paused to pay respects to two county employees, county counsel Sharon Anderson, who passed away on April 28 and former county Public Works Department Director Maurice Shiu, 74, who passed away recently from Stage IV Pancreatic Cancer.

Shiu, who was born in Guangzhog, China on Dec. 6, 1946, but moved with his parents to Hong Kong where upon graduation from high school  moved to the United States to attend the University of California at Berkeley where he received Bachelor’s of Science and Masters of Science degrees in Civil Engineering. He met his wife Esther at UC Berkley.

During his distinguished career at Public Works, Shiu’s major accomplishments included the Willow Pass Grade Project and the State Route 4 Bypass Project. He was president of the Contra Costa County Engineers Association.

Shiu retired in 2008.  He is survived by his wife Ester, two children – Perkin and Vanessa and his four grandchildren – Jaden, Justin, Noelle and Gabriella.

“It’s a loss to our county and our department,” said current Public Works Department Director Brian Balbas. “Maurice was very tactful and active in transportation.  He was very good at preparing me for the challenges that I face as Public Works Director.”

“He worked on the Highway 4 widening,” said District 5 Supervisor Federal Glover. “He was so brilliant on that project.  He was very helpful with me and he had a great sense of humor.”

For the past 37 years Sharon Anderson, a resident of Benicia and a graduate from the University of the Pacific’s McGeorge School of Law, has been known as a dedicated and hardworking lawyer for the county. She died on April 30. The cause of death was not released.

“She was such a wonderful person,” said District 4 Supervisor Karen Mitchoff.

Upon recognizing Anderson’s leadership and mentoring skills District 5 Supervisor Glover said the county is in great shape legally and with its successor, most likely Assistant County Counsel Mary Ann Mason.

“Sharon was so well-grounded. What I loved about Sharon was that she did not take herself so seriously,” said District 2 Supervisor Candace Andersen of Danville.  “I am grateful we have Mary Ann Mason.”

 

DeSaulnier to host Congressional Grants Workshop Friday, May 14

Tuesday, May 11th, 2021

Join me as I host a Congressional Grants Workshop on Friday, May 14th from 12:30 p.m to 2:30 p.m. I have invited federal representatives from the below agencies to attend and share their expertise:

  • Department of Justice
  • Department of Defense
  • Department of Housing and Urban Development
  • National Endowment for the Humanities
  • National Endowment for the Arts
  • Small Business Administration
  • U.S. Department of Labor
  • U.S. Department of Veterans Affairs
  • Institute of Museum and Library Services

Don’t miss this opportunity to find out what grants may be available to you from these federal agencies. I want to offer constituents who represent nonprofits, small businesses, and local community organizations a window into the content and availability of federal grants. Participants will have the opportunity to ask questions concerning grants and find out what services and funding resources may be available to them.

To RSVP, email Grants Coordinator Taylor Kimber at taylor.kimber@mail.house.gov or call (510) 620-1000.

 

Antioch School Board approves contracts with 3% raise for teachers, district management

Thursday, April 29th, 2021

Mirrors raise for classified staff approved previously, approves call for bids on modernization projects at four older schools

By Allen Payton

During their meeting on Wednesday, April 28, 2021, the Antioch School Board voted 5-0 to approve a 3% pay raise for both teachers and district management staff. That matched the raise the board gave to the classified staff during their special meeting on April 7. The board also approved a call for bids for more school improvements using the remaining funds from Measure C’s bonds.

In addition, the district received the Annual Performance Review for Rocketship Delta Prep charter school. That showed an average growth for all students of 1.24 years in math and 1.03 years in English language arts.  Rocketship Delta Prep – Annual Performance Review – 2020-21

According to the district staff reports, the Board of Education and the District Administration have been engaged in contract negotiations with the California School Employees Association (CSEA), for 2020-2021. The parties reached a tentative agreement on all outstanding matters on or about March 12, 2021. Since then, CSEA ratified the tentative agreement. The new, agreed-upon language changes and provisions were presented to the board for final approval. CSEA Agreement

The Antioch Management Association (AMA) is comprised of certificated and classified management, supervisory, and confidential employees in the District. Because it is not an exclusive bargaining representative like the Antioch Education Association and the California School Employees Association, all matters regarding compensation, work year and hours, and other terms and conditions of employment for these employees are determined exclusively by the Superintendent and the Board of Education.  AMA Agreement

The District recently completed negotiations with the Antioch Education Association for the 2020-2021 school year. The terms which were agreed upon between the parties included increases in compensation and increases in the District’s monthly contribution to employee health and welfare benefits. Staff requests that the Board of Education approve equitable increases for employees in the AMA on the Certificated and Classified Management Salary Schedule with the same effective date.

That board voted that:

1) All salary schedules and associated stipends listed on those schedules be increased by 3.00% effective July 1, 2020.

2) The District’s annual contribution to health and welfare benefits be increased to the following levels effective January 1, 2021.  Employee Only: $12,096   Employee Plus 1: $17,520   Family:  $21,300

School Projects Call for Bids

The board voted 4-0, with Trustee Gary Hack unavailable during the vote, to call for bids for modernization projects at four school sites as per the Measure C – Series E Board of Education Approved Project List.

At the Board of Education Meeting held on June 24, 2020, staff submitted a list of projects to be undertaken following the sale of the Measure C bond issuance of $10,750,000 on May 12, 2020. Staff reviewed the Antioch Unified School Facilities Improvement District #1 Project List to determine project priorities and recommended the list in prioritized order. The Board approved Project List is as follows with the total estimated cost:

Antioch Middle School – HVAC to the 100, 200, and 400 wings – $1,087.210

Park Middle School – HVAC – $621,533

Muir Elementary School –Roofing – $2,803,822

Kimball Elementary School – Roofing – $2,750,492

The project list approved at the meeting on June 24, 2020, also included the Modernization of Wings 300, 500, and 900 at Antioch High School. The District bid for that project separately which was approved at the Board of Education Meeting held on August 26, 2020. That project is now underway.

Each project listed above will be bid separately and staff will request the Board to approve and award the lowest responsive and most responsible bidder for each project.

“The bids may come in higher, especially for the roofing costs, due to the increase in lumber costs,” said consultant Chris Learned.

In response to a question from Trustee Mary Rocha, he said, “You have to take the lowest, responsible bidder. There is a little leeway, but it’s hard to reject a bid.”

 

 

Contra Costa Supervisors presented $4.06 billion 2021-2022 budget

Thursday, April 22nd, 2021

Source: CCC Administrator

Speakers want Sheriff’s requested $7.5 million for inmate mental health services to go to Walnut Creek’s Miles Hall Foundation

By Daniel Borsuk

The Contra Costa County Board of Supervisors will probably act on a proposed $4.06 billion 2021-2022 budget at a May 4 meeting and will listen to another barrage of critics of Sheriff-Coroner David O. Livingston’s proposal that a portion of $54 million in federal Coronavirus Aid, Relief and Economic Security Act (CARES) funds be diverted to an outside nonprofit mental health organization.

Contra Costa County’s proposed 2021-2022 budget surpasses the current fiscal year budget of $3.98 billion and includes $7.5 million designated for the staffing of additional sheriff deputies assigned to protect inmates requiring mental health services.

A contingent of speakers opposing Sheriff-Coroner Livingston’s request for the additional funds for inmate mental health services, argued instead for all or a portion of the $7.5 million be awarded to the Walnut Creek-based Miles Hall Foundation.  The newly established Miles Hall Foundation is named after the Las Lomas High School graduate who was slain by a Walnut Creek police officer in June 2019 while Hall was undergoing a mental health episode.

Lois Thomas of Lafayette was one of the speakers supporting the detouring some or all the $54.2 million in federal Coronavirus Aid, Relief and Economic Security Act (CARES Act) funding designated to the Sheriff-Coroner to the non-profit Miles Hall Foundation. “Keep deputies out of mental health, “Thomas demanded.

Sheriff Livingston said the additional funding to hire 10 new deputy sheriffs arises at a time the county has a new contract with the Prison Law Office to provide improved acute mental health care while behind bars.

Even though the jails have an average daily population of 785 inmates, Sheriff Livingston said, “We have had a 43 percent decrease of inmates in our jail (about 14,000 inmates) due to COVID-19.”

County Administrator Nino prepared a chart that showed the Coroner-Sheriff’s Office, and the Contra Costa County Health Services are in line to receive over half of the county-produced general-purpose funds with health services picking up 30.5 percent of the general-purpose revenue at $162.5 million while the Coroner-Sheriff collects 19.8 percent, or $104.7 million.

Source: CCC Administrator

Supervisors were told funds from the November voter approved Measure X sales tax increase will not begin to arrive until next fall. The county has yet to hire tax auditors.  “Measure X funding is not anticipated to be received until October 2021 for the first quarter of collections starting April 2021,” Nino wrote in her budget statement.  “The amount of Measure X included in the recommended budget totals $600,000 for the new Department of Racial Equity and Social Justice and $65,000 for the sales tax auditors.”

Expenses the county will need to round up funding for the upcoming 2021-2022 fiscal year is $600,000 for the operation of the Office of Racial Equity and Social Justice, $300,000 for redistricting and $15.3 million for a new finance computer system.

With ongoing efforts to vaccinate every age-eligible county resident with the COVID-19 vaccine, Contra Costa County Health Department Director Anna Roth said one of the biggest hurdles next fiscal year will be the county’s negotiations with the California Nurses Association.  The CNA represents 812 county nurses, and the contract is set to expire on Sept. 30.

The health services are the county’s most expensive department to operate with general purpose funds at $162.5 million or 30.5 percent of overall general fund disbursements.

As for the five elected board of supervisors, the proposed budget designates $7.7 million or 1.4 percent of overall general-purpose funds to cover the salaries and expenses of themselves and support staff.

Board vice chair Federal Glover of Pittsburg said during the budget presentations one item that was missing was further analysis on the potential reuse of the Marsh Creek Detention Facility and “more discussion on the future of the Orin Allen Rehabilitation Center near Discovery Bay and juvenile hall in Martinez.”

Glover’s supervisorial colleagues and County Administrator Nino acknowledged the supervisor’s request that there will be discussion about the fate of the detention facility and juvenile hall.

 

Keller Canyon Mitigation Fund 2021-22 grant cycle opens

Saturday, April 17th, 2021

Amounts from $500 to $10,000 available in Bay Point, Pittsburg and Antioch

The Office of Supervisor Federal Glover is pleased to announce that the 2021–22 grant cycle for the Keller Canyon Mitigation Fund is now open. Grant applications ranging from $500 to $10,000 will be accepted via the online application portal beginning April 29, 2021 at 8:00 AM. Applications for services must fall within one of the broad categories previously approved by the Contra Costa County Board of Supervisors:

  • Code Enforcement
  • Community Beautification
  • Community Services
  • Public Safety (Including Public Health)
  • Youth Services

Additionally, services funded by the Keller Canyon Mitigation Fund must be offered in the mitigation area, which includes the unincorporated community of Bay Point, the City of Pittsburg, and the City of Antioch. The target area is divided into a primary area (Bay Point and Pittsburg from its western border to Harbor Street) and a secondary area (Pittsburg from Harbor Street east to the entire City of Antioch). Services may also be provided to organizations outside the mitigation area only when the beneficiaries reside within the mitigation area.

In order to apply for Keller Canyon Mitigation grant funds, organizations must be designated either a 501(c)(3) or 501(c)(6) corporation under the Internal Revenue Code.

MANDATORY BIDDER’S CONFERENCE—THURSDAY, APRIL 29, 2021

To be eligible to apply for Keller Canyon Mitigation funds, nonprofit organizations must have at least one representative attend and remain for its duration a mandatory virtual bidder’s conference on Thursday, April 29 at 9:00 AM. The bidder’s conference is expected to last for approximately 90–120 minutes and will include detailed presentations on the grant process as well as allow for questions and answers. So we may keep a record of attendees, registration for the bidder’s conference is required.

CLICK HERE TO REGISTER FOR THE MANDATORY BIDDER’S CONFERENCE

Should you have any questions, please call the District 5 office at 925-608-4200 or send an email to district5@bos.cccounty.us.

 

Over $75 million in COVID-19 rent relief for Contra Costa County

Tuesday, March 16th, 2021

Tenants and Landlords – application period opened yesterday

(Martinez, CA) – Starting March 15, 2021, Contra Costa County tenants and landlords impacted by COVID-19 can apply for assistance from the COVID-19 Rent Relief program. Over $75 million is Contra Costa County’s allocation of federal Emergency Rental Assistance Program funds from the Consolidated Appropriations Act of 2021, which allocated $2.6 billion to Californians in need of rental relief.

“This funding for COVID-19 relief cannot come any sooner to help provide the hardest hit individuals and families in Contra Costa with financial assistance with rent and utilities payments and help them gain back financial and housing stability,” said Board Chair, Supervisor Diane Burgis. “My colleagues on the Board and I remain committed to helping residents get back on their feet, especially now that we have safe, effective vaccines that will help end this pandemic.”

The program assists income-qualified renters impacted by COVID-19 who need help to pay for rent or utilities. Eligible household income may not exceed 80% of the local median income. Eligible renters whose landlords do not participate in the program can still receive 25% of unpaid rent accrued between April 1, 2020, and March 31, 2021. Eligible renters can also receive future rent assistance equal to 25% of their monthly rent. The program also provides up to 80% rent reimbursement to landlords for unpaid rent accrued between April 1, 2020, and March 31, 2021.

“I am appreciative of the partnership with local governments like Contra Costa for their vote of confidence in our rent relief program,” said Business, Consumer Services and Housing Agency Secretary Lourdes Castro Ramirez. “We have been closely working together to ensure we provide rent relief and support to those communities hardest hit by the pandemic.”

Check eligibility and apply online for COVID-19 Rent Relief and in Spanish Ayuda con la Renta. Tenants and landlords can contact the CA COVID-19 Rent Relief Call Center at 1-833-430-2122 for assistance to apply. To learn more and find state resources, visit Housingiskey.com.

For information on Contra Costa County’s Ordinance on Eviction Protection and Rent Freeze, see FAQs on the County website. For additional resources, call 211 or 800-833-2900, text HOPE to 20121, or visit www.contracosta.ca.gov.

Contra Costa Community College District bond sale, refinance saves property tax payers $1.7 million

Thursday, March 4th, 2021

By Timothy Leong, Public Information Officer, 4CD

On November 10, 2020, the Contra Costa Community College District (District) sold $110 million of new Measure E bonds and refinanced $35 million of previously sold general obligation bonds originally issued in 2014 following voter approval of 57.58%.  Due in part to favorable Moody’s and S&P ratings, the refinancing collectively saves Contra Costa County property owners over $1.7 million through 2040, and savings will be passed on in the form of lower property taxes. Voters will see this change reflected in their 2020-21 property tax bills, with annual total savings for our taxpayers of over $150,000.

The new Brentwood Center and new Kinesiology and Student Union Complex at the LMC-Pittsburg campus were the first major District projects completed using Measure E funds. The $110 million sale of new Measure E bonds will help continue the transformation of additional facilities at District sites. These projects include the new Science Center and renovation of the PE/Kinesiology Complex at Contra Costa College, the Arts Complex and PE/Kinesiology Complex at Diablo Valley College (DVC)-Pleasant Hill Campus, and the new Library and Learning Center at the DVC-San Ramon Campus.

“This is the fourth time the District has refinanced previously sold bonds to reduce debt service for our taxpayers,” said Chancellor Bryan Reece. “We will continue to focus on our fiduciary responsibility of managing public funds and want to thank Contra Costa County voters for allowing us to make these critical investments in the community.”

The sales and refinancing transactions were handled by Morgan Stanley.  KNN Public Finance was the District’s financial advisor, and Orrick Herrington & Sutcliffe performed as bond counsel.

The Contra Costa Community College District (District) is one of the largest multi-college community college districts in California. The District serves a population of 1,019,640 people, and its boundaries encompass all but 48 of the 734-square-mile land area of Contra Costa County. The District is home to Contra Costa College in San Pablo, Diablo Valley College in Pleasant Hill, Los Medanos College in Pittsburg, as well as educational centers in Brentwood and San Ramon.  The District headquarters is located in downtown Martinez.