Agenda

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C. 31

To:	Board of Supervisors
From:	Jeff Carman, Chief, Contra Costa County Fire Protection District
Date:	December 5, 2017

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment – Furniture for New Fire District Headquarters

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/05/2017

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Jackie Lorrekovich, Chief, Admin Services (925) 941-3312

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: December 5, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Acting as the Governing Board of the Contra Costa County Fire Protection District, APPROVE Appropriation and Revenue Adjustment No. 5007 authorizing use of revenue in the amount of $500,000 from fund balance and appropriating it for the purchase, delivery, and installation of furniture for the new headquarters of the Contra Costa County Fire Protection District.

FISCAL IMPACT:

100% Special District Revenue. Use of fund balance, not to exceed $450,000 from the Fire District General Fund (Fund No. 202000) and not to exceed $50,000 from the EMS Transport Fund (Fund No. 204000).

BACKGROUND:

The Contra Costa County Fire Protection District (District) Administration Office and Fire Prevention Bureau have been located at 2010 Geary Road in Pleasant Hill since the 1975. The District's Emergency Medical Services Division currently operates out of a temporary structure. The population served by the District has grown significantly since 1975, as has the mission and scope of services provided by the District.

BACKGROUND: (CONT'D)

The present buildings are no longer adequate for the needs of the District. In July 2017, the Board authorized the Fire Chief to execute a lease for the space located at 4005 Port Chicago Highway in the City of Concord, and the tenant improvements are now in progress.

Once the tenant improvements are completed, it will be necessary to outfit the building with furniture so that the offices are fully functional. The new furniture is ergonomically designed and is fully compliant with the Americans with Disabilities Act.