RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 26063 to add 16 positions as listed in Attachment A pursuant to the Agreement between the Contra Costa County Fire Protection District and the City of Pinole for Fire Protection Services effective January 1, 2023.
FISCAL IMPACT:
The fiscal impact to the Contra Costa County Fire Protection District ("District") is intended to be cost neutral. Per the terms of the Agreement between the District and the City of Pinole for Fire Protection Services ("Agreement"), fire services provided by the District to the City of Pinole ("City") will be reimbursed by the City less a Measure X allocation from the County. The total first full fiscal year reimbursement to the District is anticipated to be approximately $7.5 million with approximately $5.5 million being paid by the City and $2 million paid from Measure X funds. On September 20, 2022, the Board of Supervisors approved resolution 2022/332, allocating Measure X funds of $2 million annually through fiscal year 2027-28 with an annual escalator not to exceed 4%. While the Agreement is effective January 1, 2023, the current target date for the District to begin staffing Fire Stations 73 and 74 is March 1, 2023, so current fiscal year staffing costs have been prorated accordingly.
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