COUNTY OF PLACER

BOARD OF SUPERVISORS

TUESDAY, JUNE 3, 2014

AGENDA

9:00 a.m.

 

Jack Duran, District 1, Chairman                                                                          David Boesch, County Executive

Robert Weygandt, District 2                                             Holly Heinzen, Chief Assistant County Executive Officer

Jim Holmes, District 3                                                                                        Gerald O. Carden, County Counsel

Kirk Uhler, District 4, Vice Chairman                                                                      Ann Holman, Clerk of the Board

Jennifer Montgomery, District 5

 

County Administrative Center, 175 Fulweiler Avenue, Auburn, CA  95603

 

 

Materials related to an item on this Agenda submitted to the Board after distribution of the agenda packet are available for public inspection at the Clerk of the Board of Supervisors Office, 175 Fulweiler Avenue, Auburn, during normal business hours.  Placer County is committed to ensuring that persons with disabilities are provided the resources to participate fully in its public meetings. If you are hearing impaired, we have listening devices available. If you require additional disability-related modifications or accommodations, including auxiliary aids or services, please contact the Clerk of the Board.  If requested, the agenda shall be provided in appropriate alternative formats to persons with disabilities.  All requests must be in writing and must be received by the Clerk five business days prior to the scheduled meeting for which you are requesting accommodation. Requests received after such time will be accommodated only if time permits.

 

9:00 a.m.

 

FLAG SALUTE – Led by Supervisor Montgomery

 

STATEMENT OF MEETING PROCEDURES - Read by Clerk.

 

PUBLIC COMMENT:  Persons may address the Board on items not on this agenda.  Please limit comments to 3 minutes per person since the time allocated for Public Comment is 15 minutes.  If all comments cannot be heard within the 15-minute time limit, the Public Comment period will be taken up at the end of the regular session.  The Board is not permitted to take any action on items addressed under Public Comment.

 

SUPERVISOR’S COMMITTEE REPORTS

 

CONSENT AGENDA - All items on the Consent Agenda have been recommended for approval by the County Executive Department.  All items will be approved by a single roll call vote.  Anyone may ask to address Consent items prior to the Board taking action, and the item may be moved for discussion.

Action:

 

TIMED ITEMS TO BE DISCUSSED AT THE TIME SHOWN

 

 9:25 a.m.

 1.   FACILITY SERVICES

a.    County Service Area Fee Report FY 2014-15

1.    Conduct a Public Hearing and adopt a Resolution to confirm the County Service Area Annual Assessment and Fee Report for FY 2014-15 and authorize the collection of assessments on the 2014-15 County Tax Roll.  (Continued from 5-20-2014)

Action:

 

9:30 a.m.

 2.   PUBLIC WORKS/FACILITY SERVICES/EMERGENCY SERVICES/COMMUNITY DEVELOPMENT RESOURCE AGENCY - HIDDEN CROSSINGS SUBDIVISION

a.    Public Works, Establish Zone of Benefit #216 in County Service Area 28 (Hidden Crossing Subdivision) and Set a Fee for Services

1.    Conduct a Public Hearing, consider all protests and tabulate ballots and

2.    Adopt a Resolution creating Zone of Benefit #216 and setting charges up to $630 per residential unit to provide road rehabilitation, storm drain maintenance and street light services for Hidden Crossing Subdivision. There is no net County cost associated with this action.

Action:

 

b.    Facility Services/Parks, Annexation of Hidden Crossing Subdivision into Zone of Benefit No. 169 in County Service Area 28 and imposition of assessment for services

1.    Conduct a Public Hearing, consider all protests, tabulate ballots and adopt a Resolution annexing the Hidden Crossing Subdivision Project into Zone of Benefit 169 Dry Creek Parks, within County Service Area No. 28, and impose an annual assessment of $570.46 per parcel for park maintenance, trail maintenance, landscape median maintenance, administration and park and trail development services for all parcels that are, or will be a part of the Hidden Crossings Subdivision Project. There is no net county cost associated with this action.

Action:

 

c.    Emergency Services, Hidden Crossing Fire Protection and Emergency Medical Services Funding, County Service Area #28, Zone of Benefit 165

1.    Conduct a public hearing, consider all protests, tabulate ballots, and adopt a Resolution imposing a $189.98 annual charge per parcel to fund fire protection and emergency medical services for all parcels that are, or will be, a part of the Hidden Crossing subdivision.

Action:

 

d.    Community Development Resource Agency, Final Map

1.    Approve the recordation of the Final Map for Hidden Crossing, a 78 single-family residential lot project located in Dry Creek. and

2.    Approve the recordation of the Subdivision Improvement Agreement.

       There is no net County cost associated with this action.

Action:

 

9:45 a.m.

 3.   COUNTY EXECUTIVE

a.    FY 2014-15 Proposed Budgets, Multi-Year Capital Plan, and Budget and Financial Policy

1.    Adopt the FY 2014-15 Proposed Budget and accept the FY 2014-15 Multi-Year Capital Plan.

2.    Adopt the FY 2014-15 Proposed Budgets for Lighting Districts, County Service Area Zones (CSAs), and Sewer Maintenance Districts governed by your Board.

3.    Introduction of an Ordinance amending the personnel allocations of various departments to reflect position changes approved for the FY 2014-15 Proposed Budget.

4.    Approve purchase of equipment on the Master Fixed Asset List.

5.    Adopt a Resolution approving revisions to the Budget and Financial Policy.

6.    Designate unassigned carryover fund balance from FY 2013-14 for the following purposes:

a.    General Fund reserves pursuant to Budget and Financial Policy

b.    Infrastructure priorities pursuant to Budget and Financial Policy

c.    Other one-time or Board identified priorities for FY 2014-15

7.    Conduct a Program Inventory presentation by departments and provide feedback and direction to staff on preparation of the FY 2014-15 Final Budget.

Action:

 

DEPARTMENT ITEMS TO BE CONSIDERED FOR ACTION AS TIME ALLOWS

 

DEPARTMENT ITEMS

 4.   ADMINISTRATIVE SERVICES/PROCUREMENT

a.    Blanket Purchase Order, Bulk Gasoline/Diesel Fuel/Related Products, Multiple Departments

1.    Approve the renewal of a competitively awarded blanket purchase order with Hunt & Sons Inc. of Sacramento, CA for the as-needed purchase of bulk gasoline, diesel fuel, and related products on behalf of the Placer County Fire Department, the Department of Public Works Fleet Services Division, and the Department of Facility Services in the maximum amount of $2,196,000, funded by each department’s annual budget with no new net County cost, for the period of July 1, 2014 through June 30, 2015 and

2.    Authorize the Purchasing Manager to sign the resulting blanket purchase order.

Action:

 

b.    Blanket Purchase Orders, Annual Software Licensing and Support, Multiple Departments

1.    Approve the award of sole source blanket purchase orders with Oracle America Inc. of Redwood City CA, Columbia Ultimate Business Systems Inc. of Vancouver WA, Megabyte Systems Inc. of Rocklin CA, Oregon Community Health Network Inc. of Portland OR, National Council on Crime and Delinquency of Madison WI, and Cogsdale Holdings Ltd. of Charlottetown, PE-Canada for annual software licensing and support in the maximum aggregate amount of $1,353,495, funded by FY 2014-15 department proposed budgets with no additional net County cost;

2.    Approve the option to renew the resulting blanket purchase order on a year-to-year basis for two additional one-year terms provided that each renewal amount does not exceed 10 percent in aggregate of the recommended maximum amount of $1,353,495; and

3.    Authorize the Purchasing Manager to sign the resulting blanket purchase orders.

Action:

 

 5.   BOARD OF SUPERVISORS

a.    Minutes

1.    Approve minutes of May 6, 2014.  Supervisor Uhler absent.

Action:

 

 6.   COUNTY EXECUTIVE

a.    Fuel Reduction Management Program

1.    Approve a Fuel Reduction Management Program to award funds to organizations providing fire-related fuel reduction activities in qualified Middle Fork project areas based on established Program Guidelines.  The program will award eligible projects up to twice annually with funding available pursuant to the Middle Fork Project Memorandum of Agreement with Placer County Water Agency, at no net County cost.

Action:

 

 7.   FACILITY SERVICES

a.    Award of Bid, Job Order Contracting, Project #9486.03

1.    Award a bid for Job Order Contracting to PRIDE Industries One, Inc., in an amount not-to-exceed $1,000,000 and to Fregoso Builders, Inc., in the amount not-to-exceed $1,000,000 and upon approval of County Counsel and Risk Management, authorize the Director of Facility Services, or designee, to execute the contracts, funded by current and future Capital Projects, with no additional net County cost.

2.    Approve a Resolution authorizing the Director of Facility Services, or designee, to execute Job Order contracts in amounts not-to-exceed $250,000, and delegating authority to approve any supplemental Job Orders consistent with the County Purchasing Manual and Section 20142 of the Public Contract Code.

Action:

 

 8.   HEALTH AND HUMAN SERVICES

a.    Adult System of Care, Contract, Short-Term Crisis Residential Treatment Program, Anka Behavioral Health, Inc.

1.    Approve an agreement with Anka Behavioral Health, Inc., to operate a Short-Term Crisis Residential Treatment Program for adult mental health consumers from July 1, 2014 through June 30, 2015 for a total amount not to exceed $1,074,424 ($429,770 net County cost), and authorize the Director of Health and Human Services to approve amendments up to $49,999, consistent with the current agreement’s subject matter and scope of work.

Action:

 

b.    Children’s System of Care, Contract, Child Abuse Prevention Services and Operation of Family Resource Center, KidsFirst

1.    Approve a contract with KidsFirst to provide child abuse prevention services and operation of Family Resource Center from July 1, 2014 through June 30, 2015 for a total amount not to exceed $510,744 ($69,000 net County cost), and authorize the Director of Health and Human Services to sign subsequent amendments up to a total of $49,999, consistent with the agreement’s subject matter and scope of work.

Action:

 

c.    Children’s System of Care, RFP #10302 and Contract, Family Finding and Kinship Support Services Program, Lilliput Children’s Services

1.    Approve the award of Request for Proposals (RFP) #10302 for a Family Finding (FF) and Kinship Support Services Program (KSSP), and

2.    Approve a contract with Lilliput Children’s Services for a FF and KSSP from July 1, 2014 through June 30, 2016 for a total amount not to exceed $456,078 ($27,856 net County cost), and authorize the Director of Health and Human Services to sign subsequent amendments up to 10 percent of the total amount consistent with the agreement’s subject matter and scope of work.

Action:

 

d.    Children’s System of Care, Contract, Youth and Family Advocacy Services, Mental Health America of Northern California

1.    Approve an agreement with Mental Health America of Northern California in an amount not to exceed $1,204,710 (no net County cost) from July 1, 2014 through June 30, 2016 to provide youth and family advocacy services, and authorize the Director of Health and Human Services to sign subsequent amendments not to exceed $49,999, consistent with the current agreement’s subject matter and scope of work.

Action:

 

ADJOURN AS THE PLACER COUNTY BOARD OF SUPERVISORS AND

CONVENE AS THE PLACER COUNTY IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY

 

 9.   IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY

a.    In-Home Supportive Services Public Authority, FY 2014-15 Budget

1.    Approve the In-Home Supportive Services Public Authority Budget for FY 2014-15 in the amount of $852,637.

Action:

 

ADJOURN AS THE PLACER COUNTY IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND

CONVENE AS THE PLACER COUNTY BOARD OF SUPERVISORS

 

10.  COUNTY COUNSEL/ADJOURN TO CLOSED SESSION:

Pursuant to the cited authority (all references are to the Government Code), the Board of Supervisors will hold a closed session to discuss the following listed items.  A report of any action taken will be presented prior to adjournment.

(A)  §54956.8 – CONFERENCE WITH REAL PROPERTY NEGOTIATOR

(a)   Property:  APN 017-283-002 – Atherton Tech Center, 3755 Atherton Road, Rocklin

       Agency Negotiators: David Boesch, Mary Dietrich, Jim McCauley, Lisa Cramer

       and Gerald O. Carden

       Negotiating Parties: County of Placer, Coon Creek Cattle Co., a California corporation

       Under Negotiation: Price, terms of payment, or both

       CLOSED SESSION REPORT:

 

CONSENT AGENDA - All items on the Consent Agenda have been recommended for approval by the County Executive Department.  All items will be approved by a single roll call vote.  Anyone may ask to address Consent items prior to the Board taking action, and the item may be moved for discussion.

Action:

 

11.  ASSESSOR

a.    Change Order #2, Contract #KN021116, Research, Analysis and Value Work, American Ashkenazy Ltd dba Berliner, Kidder & Tish

1.    Approve Change Order #2 to Contract #KN021116 with American Ashkenazy Ltd dba Berliner, Kidder & Tish. The Assessor requests an increase of $76,000 resulting in a new contract amount of $125,000 for the period of October 15, 2013 through June 30, 2015, and

2.    Authorize the Purchasing Manager to sign the resulting change order.  The expenditure will be funded through the Assessor’s budget, with no new Net County Cost.

 

12.  CLAIMS AGAINST THE COUNTY

1.    Reject the following claims, as recommended by the offices of County Counsel and Risk Management:

a.    14-038, Hensley, Thomas, $122.00, (Property Loss)

b.    14-042, Yarber, Kevin, Not Stated, (Bodily Injury/Personal Injury)

c.    14-044, Aller, Jr., Harry, $105,000, (Personal Injury)

d.    14-045, Aller, Jr., Harry, $415,000, (Personal Injury)

e.    14-046, Aller, Jr., Harry, $285,000, (Personal Injury)

f.     14-047, Aller, Jr., Harry, $175,000, (Personal Injury)

g.    14-048, Aller, Jr., Harry, $585,000, (Personal Injury)

h.    14-049, Farias, Edwin, $60.95, (Property Loss)

i.     14-050, Westcon Construction Corp., $71,000, (Personal Injury)

 

13.  COMMITTEES & COMMISSIONS

a.    Placer County Cemetery District #1 Lincoln

1.    Approve the reappointment of Fredric Gibbs to Seat #2, Rita Haury to Seat #3, and Roberta Babcock to Seat #5, as requested by Supervisor Weygandt.

 

14.  COMMUNITY DEVELOPMENT RESOURCE AGENCY

a.    Engineering & Surveying, Placer Vineyard Specific Plan Master Plans

1.    Approve the Placer Vineyard Specific Plan Transit Master Plan, and

2.    Approve the Placer Vineyard Specific Plan Sanitary Sewer Master Plan.

There is no net County cost associated with these actions.

 

b.    Planning Services, Grant Application, CalHome Program

1.    Adopt a Resolution authorizing the submittal of a grant application in the amount of $300,000 to the California State Department of Housing and Community Development (HCD) for funding from the CalHome Program, and

2.    Authorize the Community Development Resource/Agency Director or designee to execute the application, the State’s Standard Agreement, and any related documents required by HCD for participation in and implementation of this grant.

There is no net County cost associated with these actions.

 

c.    Planning Services, Bay Delta Conservation Plan, Draft EIR/EIS

1.    Authorize the Chair to execute a comment letter on behalf of the Board of Supervisors on the Draft EIR/EIS for the Proposed Bay Delta Conservation Plan Project.  There is no net County cost associated with this action.

 

15.  COUNTY EXECUTIVE

a.    Contract, Middle Fork American River Hydroelectric Project, Tibbs Consulting

1.    Authorize the Chair to sign an agreement with Tibbs Consulting for technical expertise to support the Middle Fork American River Hydroelectric Project for FY 2014-15, with an optional 12 month extension, in an amount not to exceed a budgeted net county cost of $171,862.

 

b.    Merit Increases - The County Executive Officer recommends that the Board approve a 5% merit increase for:

1.    Jeffrey C. Cann, Juvenile Detention Facility Superintendent from Grade S03 Step 4 at $50.28 per hour to Grade S03 Step 5 at $52.80 per hour, effective June 14, 2014.

2.    JoAnn Collins, Library Services Assistant Director from Grade 437 Step 1 at $39.89 per hour to Grade 437 Step 2 at $41.90 per hour, effective April 5, 2014.

3.    Mary Dietrich, Facility Services Director from Grade 666 Step 4 at $76.67 per hour to Grade 666 Step 5 at $80.51 per hour, effective May 31, 2014.

4.    Holly Heinzen, Chief Assistant CEO from Grade 525 Step 3 at $ 105.58 per hour to Grade 525 Step 4 at $110.86 per hour, effective June 14, 2014.

5.    Nicole Howard, Assistant Auditor Controller from Grade 476 Step 3 at $64.83 per hour to Grade 476 Step 4 at $68.09 per hour, effective May 31, 2014

6.    Beverly Lewis, Film Office Program Manager from Grade U24 Step 2 at $35.18 per hour to Grade U24 Step 3 at $37.00 per hour, effective June 28, 2014.

 

16.  COUNTY EXECUTIVE/ECONOMIC DEVELOPMENT

a.    Contract, Outreach, Promotional Services, and Business Impact Mitigation, North Tahoe Business Association (NTBA)

1.    Adopt a Resolution authorizing the County Executive Officer, or designee, to execute an Economic Development Services Contract with the North Tahoe Business Association (NTBA) in the amount of $115,000 for outreach, promotional services, and business impact mitigation in the Tahoe area for FY 2014-15.  Funding is available as a budgeted net county cost in the Community and Agency Support ($10,000), and Tahoe Transient Occupancy Tax ($105,000) appropriations.

 

b.    Grant Agreement, State Theatre Restoration, Auburn Placer Performing Arts Center

1.    Approve a grant agreement with the Auburn Placer Performing Arts Center at a new county cost of $125,000, to match the City of Auburn and private donations, specific to the restoration and construction of the State Theatre’s interior stage and historical architecture; and, authorize the County Executive Officer to execute the grant agreement upon approval of County Counsel and Risk Management.

 

17.  FACILITY SERVICES

a.    Property Management, 1000 Sunset Operating Expense Lease Amendments

1.    Authorize the Director of Facility Services, or designee, to complete negotiations and execute Lease Amendments between the County of Placer and Sunset Commercial Center, LLC, to modify operating expense provisions in the County leases at 1000 Sunset Boulevard in Rocklin, following approval by County Counsel and Risk Management.

2.    Approve the payment of past operating expenses associated with the County leases totaling $50,520.87 with funding from Federal, State, and previously budgeted net county cost.

 

18.  PROCUREMENT SERVICES - In accordance with County Policy, non-contested competitively awarded bids under $400,000 are placed on the Consent Agenda.

a.    Countywide Blanket Purchase Order, Uniform and Specialty Items Rental Service, Multi-Department

1.    Approve the award of a Countywide blanket purchase order, using a State of California competitively bid public agency agreement, to Aramark Uniform & Career Apparel, LLC of Sacramento, CA for uniform and specialty items rental service in the maximum amount of $170,000, for the period of June 1, 2014 through June 30, 2015;

2.    Approve the option to renew the resulting blanket purchase order for two additional one-year periods provided that each renewal amount does not exceed 10 percent of the recommended Blanket Purchase Order amount of $170,000; and

3.    Authorize the Purchasing Manager to sign the related blanket purchase order.

 

b.    Blanket Purchase Order, Corrugated Steel Pipe and Fittings, Public Works

1.    Approve the renewal of a competitively awarded blanket purchase order with Cal-Sierra Pipe LLC of Stockton, CA, for the purchase of corrugated steel pipe and fittings in the maximum amount of $75,000, funded by revenue collected from the Highway User Tax Account with no net County cost for FY 2014-15, for the period of July 1, 2014 through June 30, 2015, and authorize the Purchasing Manager to sign the resulting blanket purchase order.

 

c.    Blanket Purchase Order, Generator Inspection, Preventative Maintenance, and Repair Services, Facility Services

1.    Approve the renewal of a competitively awarded blanket purchase order with California Generator Service of San Leandro, CA, for generator inspection, preventative maintenance, and repair services in the maximum amount of $150,000, funded by Facility Services’ Sewer Maintenance Districts, Sewer County Service Areas, and Building Maintenance budgets with no new net County cost, for the period of July 1, 2014 through June 30, 2015;

2.    Approve the option to renew for one additional one-year term as long as the renewal amount does not exceed 10 percent of the recommended contract amount of $150,000; and

3.    Authorize the Purchasing Manager to sign the resulting blanket purchase orders.

 

d.    Blanket Purchase Order, Liquid Coagulant Polymer, Facility Services

1.    Approve the renewal of a competitively bid blanket purchase order with Calchem Enterprises LLC of Modesto, CA, for the purchase of liquid coagulant polymer in the maximum amount of $150,000, funded by Facility Services’ Sewer Maintenance Districts and Sewer County Service Areas budgets with no net County cost, for the period of July 1, 2014 through June 30, 2015, and authorize the Purchasing Manager to sign the resulting blanket purchase order.

 

e.    Blanket Purchase Order, Heating, Ventilation and Air Conditioning Parts and Supplies, Facility Services

1.    Approve the renewal of a negotiated blanket purchase order with Refrigeration Supplies Distributor of Roseville, CA, for the purchase of original equipment manufacturer heating, ventilation and air conditioning parts and supplies in the maximum amount of $75,000, funded by a budgeted net County cost in the Facility Services’ Building Maintenance budget, for the period of July 1, 2014 through June 30, 2015, and authorize the Purchasing Manager to sign the resulting blanket purchase order.

 

f.     Blanket Purchase Order, Aviation Fuel, Related Products and Services, Sheriff

1.    Approve the renewal of a blanket purchase order using a competitively awarded United States Department of Defense, Defense Logistics Agency Energy cooperative contract with Kropp Holdings Inc. of Cockeysville, MD for the as-needed purchase of aviation fuel and related products and services on behalf of the Placer County Sheriff’s Office in the maximum amount of $95,000, funded by the Sheriff’s Office annual budget with no net County cost, for the period of July 1, 2014 through June 30, 2015;

2.    Approve the option to renew the resulting blanket purchase order on a year-to-year basis for two additional one-year terms provided that each renewal amount does not exceed 10 percent in aggregate of the recommended renewal amount of $95,000; and

3.    Authorize the Purchasing Manager to sign the resulting blanket purchase orders.

 

g.    Budget Revision, Administrative Services/Telecommunications

1.    Approve a Technical budget revision in the amount of $7,533 within the appropriate accounts of the Telecommunication Division’s FY 2013-14 budget unit for the acquisition of a wireless receiver and add the wireless receiver equipment to the Master Fixed Asset List.

 

19.  PUBLIC WORKS

a.    Change Order #2, Blanket Purchase Order #20587, Voyager (Us Bank)

1.    Adopt a Resolution approving Change Order #2 to Blanket Purchase Order #20587 with Voyager (US Bank), increasing the amount by $7,000 for a revised maximum amount of $607,000.  There is no net County cost.

2.    Authorize the Purchasing Manager to sign the resulting Blanket Purchase Order.

 

b.    Kings Beach Commercial Core Improvement Project, Easement Acquisition

1.    Adopt a Resolution approving a Right-of-Way Contract for the acquisition of a Highway Easement and a Temporary Construction Easement on property owned by Zydner and Graham for the Kings Beach Commercial Core Project (Gateway to the Core) in the amount of $75,000 utilizing DPW’s Trust Fund for Right-of-Way Acquisition.

2.    Authorize the Chairman to execute the Contract and accept the Easement deeds. 

3.    Approve a Budget Revision to increase the FY 2013-2014 expense appropriation Object Level #3 (4171), by $80,000 (to include escrow fees).  There is no net County cost.

 

c.    State Route 49 from New Airport Road to Education Street Pedestrian Facilities and Landscaping Project, Agreement #1154, Amendment #1

1.    Adopt a Resolution authorizing the Chair to sign and execute Amendment #1 to Professional Service Agreement #1154 with County Counsel and Risk Management’s review and approval, with Bennett Engineering Services, Inc. for civil engineering and environmental related services for an amount of $38,570.  The Agreement Amendment #1 would increase the total agreement to an amount not to exceed $88,395.

2.    Authorize the Public Works Director to execute future contract amendments for additional professional services not to exceed $10,000. There is no net County cost.

 

20.  SHERIFF

a.    Equipment Purchase for Sheriff’s Office Correctional Division

1.    Approve a Budget Revision in the amount of $22,440 to increase revenue and expenditures to purchase three KeyWatcher Systems for the Sheriff’s Office South Placer Adult Correctional Facility, authorize the Purchasing Manager to execute all related documents and add the equipment to the Master Fixed Asset List.

 

21.  TREASURER-TAX COLLECTOR

a.    Discharge of Accountability for Unsecured Property Taxes 2005 Through 2008

1.    Adopt a Resolution authorizing discharge of accountability per California Revenue and Taxation Code Section 2923, in the amount of $571,894 for the collection of the taxes, penalty, interest, or any other charge pertaining thereto, in accordance with Sections 25257, 25258, 25259, and 25259.5 of the California Government Code.

 

***End of Consent Agenda***

ITEMS FOR INFORMATION:

22.  Agriculture

a.    2013 Agricultural Crop Report

1.    In accordance with Section 2279 of the California Food and Agricultural Code, each county agricultural commissioner prepares an annual crop report for submission to the Secretary of the California Department of Food and Agriculture.  The crop report provides information on acreage, yield, and gross value of agricultural products.

 

23.  Personnel

a.    Classified Service Merit Increases

 

24.  Treasurer-Tax Collector

a.    Treasurer’s Statement for the month of April 2014

 

ADJOURNMENT

 

BOARD OF SUPERVISORS’ 2014 MEETING SCHEDULE:

June 17, 2014

July 8, 2014

July 21, 2014 (Tahoe)

July 22, 2014 (Tahoe)