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HomeMy WebLinkAboutAgenda Report - August 20, 2014 C-25AGENDA ITEM C040� CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Accept the Notice of Draft Amendments to Conflict of Interest Code for the 2014 Calendar Year per Government Code Section 87306.5. MEETING DATE: August 20, 2014 PREPARED BY: City Attorney RE COMMENDATION: Accept the Notice of Draft Amendments to Conflict of Interest Code for the 2014 Calendar Year per Government Code Section 87306.5. BACKGROUND: The City Council must, as the Code reviewing body under the Political Reform Act, review the City's Conflict of Interest Code biennially to determine whether or not an amendment to the Code is necessary. The attached Resolution makes draft changes to the Code based on conditions occurring since the last update in 2012. The attached resolution is in draft form and must be published by Council to begin the 45 -day public comment period on the proposed changes. A final version will be brought back to the Council for approval on October 15, 2014. The majority of the changes reflect little more than title changes of positions, the addition of new positions or the deletion of positions eliminated in the 2012/2013 and 2013/2014 budgets. For Council's convenience, the changes are reflected in underline/strikeout form in the draft resolution attached to this Council Communication. FUNDING: Not applicable FISCAL IMPACT: Not applicable. J, ice D. agdich t y APPROVED: 1,4 Stephen Sc er, City Manager Name of Agency: Mailing Address: 2014 Local Agency Biennial Notice City of Lodi 221 West Pine Street, Lodi, CA 95240 Contact Person: Janice D. Magdich, City Attorney Phone No: E -Mail: attorney@lodi.gov (209) 333-6701 Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency's code includes disclosure by those agency officials who make or participate in making governmental decisions. This agency has reviewed its conflict of interest code and has determined that (check one box): 0 An amendment is required. The following amendments are necessary: (Mark all that apply.) • Include new positions (including consultants) that must be designated • Revise disclosure categories • Revise the titles of existing positions • Delete positions that no longer make or participate in making governmental decisions o Other (describe) ❑ The code is currently under review by the code reviewing body. ❑ No amendment is required. (If your code is more than five years old, amendments may be necessary.) Verification This agency's conflict of interest code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure categories assigned to those positions accurately require the disclosure of all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions. The code includes all other provisions require Government Code X87302. August 6, 2014. ��tn: 54:ii ifs - ,- Officer Date Complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2014, or by the date specified by your agency, if earlier, to: (PLACE RETURN ADDRESS OF THE CODE REVIEWING BODY HERE) Lodi City Council City of Lodi 221 W. Pine Street Lodi,CA 95240 PLEASE DO NOT RETURN THIS FORM TO THE FPPC California Fair Political Practices Commission www.fppc.ca.gov 866-275-3772 advice@fppc.ca.gov 6/14 RESOLUTION NO. 2014- A RESOLUTION OF THE LODI CITY COUNCIL REPEALING RESOLUTION NO. 2012-160 THEREBY AMENDING CITY OF LODI CONFLICT OF INTEREST CODE The Political Reform Act of 1974 (Government Code section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. 18730), which contains the terms of a standard conflict of interest code. After public notice and a hearing it may be amended by the Fair Political Practices Commission to conform to amendments to the Political Reform Act. Therefore, the terms of 2 California Code of Regulations 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached appendices designating officials and employees and establishing disclosure categories shall constitute the conflict of interest code of the City of Lodi. Designated officials and employees shall file their statements with the City Clerk of the City of Lodi and such statements shall be open for public inspection and reproduction pursuant to Government Code section 81008. Statements for all designated officials and employees will be retained by the City of Lodi. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. Resolution No. 2012-160 is hereby repealed in its entirety. 2. The terms of 2 California Code of Regulations Section 18730 and any amendments duly adopted by the Fair Political Practices Commission along with the attached Appendices in which officials and employees are designated and disclosure categories are set forth, are hereby incorporated by reference and constitute the Conflict of Interest Code of the City of Lodi. 3. Persons holding designated positions shall file statements of economic interest pursuant to the provisions of this code. 4. All designated officials and employees shall file their statements of economic interests with the City Clerk of the City of Lodi to whom the City Council hereby delegates the authority to carry out the duties of filing officer. 5. Failure to file the required statement in a timely fashion may result in the imposition of administrative, criminal, and civil sanctions as provided in Government Code sections 81000- 91014. 6. The effective date of this Resolution shall be October 15, 2014. Dated: October 15, 2014 ---------------------------------------------------------------------------- ---------------------------------------------------------------------------- I hereby certify that Resolution No. 2014- was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 15, 2014, by the following vote: AYES: COUNCIL MEMBERS — NOES: COUNCIL MEMBERS — ABSENT: COUNCIL MEMBERS — ABSTAIN: COUNCIL MEMBERS — JENNIFER M. PERRIN City Clerk 2014- APPENDIX A DESIGNATED OFFICIALS AND EMPLOYEES The following is a listing of those persons who are required to submit Statements of Economic Interests pursuant to the Political Reform Act of 1974, as amended: List of designated positions required to file Form 700: Department: Position: Disclosure Category: City Manager City Manager Deputy City Manager/Internal Services 1 Director Management AnaIys /GE)mmunina4innc �n�ni �.C;� st _peGi " Business Development Manager 1 Management Analyst/Risk Manager SeR'OF PFegrammer Analyst 1 City Attorney City Attorney Deputy City Attorney 1 City Clerk City Clerk 1 Assistant City GlerkDeputy City Clerk 1 Community Development Community Development Director 1 Junior\Assistant\Associate Planner 1 Building Official 1 Bui Inspector I\f 2,3, 6,7 N hood Servil Manager 1 Junior/ssistant Plans Examiner 1 /Engineer Electric Utility Electric Utility Director 1 Ele Superintendent 1 ngineering & Operations 1 Manager G ustemerServino & PFegram Managef Distribution Planner 3-,5-,7 Senior Power Engineer 43, 5, 7 Electrical Engineer 3, 5, 7 Rates arid& Resources Manager 51 Electric Utility Rate Analyst 5 Construction/Maintenance Supervisor 5,6 Electric Materials Technician 5 Fire Fire Chief 1 Fire Division Chief \ Operations 1 Fire Battalion Chief \ Training 5 Fire Battalion Chief 5 Management Analyst 2, 3, 4 Internal Services/Human Human Resources Manager 1 Resources Management Analyst 2,8 Internal Services/Financial Financial Services Manager 2,3,4,8 Services Accountant 2,3,4 Supervising Accountant 2,3,4 Internal Services/Budget Supervising Budget Analyst 2,3,4,8 Management Analyst 2,3,4,8 P Urnhasinn Tenhnlnian 4 Internal Information Systems Manager 1 Services/Information Network Administrator 5 Systems Senior Programmer/Analyst 3,4,6 Library Library Services Director 1 ihrnni Coniines Manage 5 Parks, Recreation and Parks, Recreation and Cultural Services 1 Cultural Services Director Park Superintendent 1 Park Project Coordinator 2,3,5 Recreation Superintendent 2,3,5,7 Recreation Manager 2,3,5,7 Stage Technician 5 Building Services/Event 5,7 SeeFd+nafe S u pe rviso r Police Police Chief 1 Poli Captain M - ent Analyst 1 2,3,4 Commu ity Improvement Officer 1/11 2,3,5,7 Animal Services Supervisor 5 Public Works Public Works Director 1 Man ement Analyst 2,3,5,7 Transportation Manager 1 JuniorWssistantWssociate Planner 2,3,5,7 (Transportation) City Engineer/Deputy Public Works Dir. 1 Construction Project Manager 2,3,5,7 Senior Civil Engineer 2,3,5,7 Fleet Services Supervisor 2,3,5,7 Facilities Supervisor 2,3,5,7 Deputy Public Works Director — Utilities Streets .end DFainage Superintendent Wat later S p ni i7 f 7'PLlC 1r�11'RLGT'GQ'7GTIlT[GTCIGTIZ Wastewater PlaRt S perinie Rd ni Senior Storekeeper 1 ne' sG e 2,3,5, r f f f e s s 2,3,5,7 Boards and Commissions Members of the Planning Commission Members of the Recreation 2,3,4,6,7,8 Commission Members of the Site Plan and 2,3,4,6,7,8 Architectural Review Committee Members of the Library Board of 2,3,4,6,7,8 Trustees Members of the Lodi Improvement 2,3,4,6,7,8 Committee Members of the Lodi Arts Commission ` ,4,6;7,8 Members of the Lodi Animal Advisory 2,3,4,6,7,8 Commission Consultants Community Development CDBG Program Ad min istration(Contr6 3,4,6 Consultant — PMC) Interwest Consulting Group (Contract 3,4,6 Plan Check Services, .. Bureau Veritas (Co ct Plan Check 3,4,6 nS) ECO' 3,4,6 Raney Planning and Management, Inc. 3,4,6 Electric Utility 4 - Flynn esource Consulting, Inc. 1 Robertson -Bryan, Inc. 1 Internales/Human York Insurance Service Group 3,4,6,8 Resources DB Claims Services Group, Inc. 3,4,6,8 Police People Assisting the Lodi Shelter 2,5 (PALS) Public Works West Yost & Associates 4-3.4,_ 6 Langan Treadwell & Rollo 4-3.4,_ 6 Harris R. RMC Water and Environment 3, 4, 6 WGR Southwest 3, 4, 6 Stantec 3, 4, 6 Mark Thomas and Company 3,_4& 6 * Exempt from Political Reform Act of 1974, but required to file a statement of economic interest pursuant to Government Code section 87200. Designated Employees are those positions within the city who may exercise independent judgment and make or participate in the making of governmental decisions which may forseeably have a material effect on any financial interest. Consultant means an individual who, pursuant to a contract with a state or local governmental agency: A. Makes governmental decisions whether to 1. approve a rate, rule or regulation; 2. adopt or enforce a law; 3. issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order or similar authorization or entitlement; 4. authorize the agency to enter into, modify, or renew a contract provided it is the type of contract which requires agency approval; 5. grant agency approval to a contract which requires agency approval and in which the agency is a party or to the specifications for such a contract; 6. grant agency approval to a plan, design, report, study or similar item; 7. adopt, or grant agency approval of policies, standards, or guidelines for the agency, or for any subdivision thereof; or B. Serves in a staff capacity with the agency and in that capacity performs the same or substantially the same duties for the agency that would otherwise be performed by an individual holding a position specified in the agencies Conflict of Interest Code. The City Manager or his designee may determine in writing that a particular consultant, although a "designated position" is hired to perform a range of duties that are limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant's duties and, based upon the description, a statement of the extent of the disclosure requirements. The City Manager or his designee's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. Public Officials Who Manage Public Investments (Specified in Government Code Section 87200): The positions listed below manage public investments and shall file a statement of economic interests pursuant to Government Code Section 87200. These positions are listed for informational purposes only. 1. Members of the Lodi City Council 2. City Manager 3. City Attorney 4. Finance Director 5. Members of the Lodi Planning Commission An individual holding one of the above -listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by Government Code section 87200. APPENDIX B DISCLOSURE CATEGORIES Individuals holding designated positions must report their interests according to their assigned disclosure category(ies). DISCLOSURE CATEGORIES All investments and business positions in business entities, sources of income, including loans, gifts, and travel payments, from all sources wherever located; and interests in real property located within the jurisdiction of the City of Lodi or within two (2) miles of the boundaries of the City of Lodi or within two (2) miles of any land owned or used by the City of Lodi. 2. Investments and business positions in business entities, and all sources of income, including loans, gifts, and travel payments, from all sources. 3. Interests in real property located within the jurisdiction of the City of Lodi or within two (2) miles of the boundaries of the City of Lodi or within two (2) miles of any land owned or used by the City of Lodi. 4. Investments and business positions in business entities, and sources of income from entities, including loans, gifts, and travel payments, from sources providing supplies, services, materials, equipment or machinery of the type used by the City of Lodi. 5. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources providing supplies, services, materials, equipment or machinery of the type used by the designated position's division or department. 6. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources, that filed a claim against the City of Lodi during the previous two (2) years, or have a claim pending with the City of Lodi. 7. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources of the type to request an entitlement to use agency property or facilities, including, but not limited to: licenses, utility permits, and vendor permits. 8. Investments and business positions in and income from Union Pension funds that may be affected by the outcome of negotiations involving monetary settlements of employer-employee memorandums involving the City of Lodi. SUBJECT: PUBLISH DATE: Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF LODI SATURDAY, AUGUST 23, 2014 TEAR SHEETS WANTED: One 1 lease SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, AUGUST 21, 2014 JENNIFER M. ROBISON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 ORDERED BY: JENNIFER M. ROBISON CITY CLERK I r J - NIFER�'} R BISON, CMC dPtY CLERK ELENA STODDARD ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Faxed to the Sentinel at 369-1084 at V ) on taate) Z (pages) LNS Phoned to confirm receipt of all pages at ES JMR (initials) forms\advins.doc " NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF LODI NOTICE IS HEREBY GIVEN that the City of Lodi, pursuant to the authority vested in it by Section 87306 of the California Government Code, proposes amendments to its Conflict of Interest Code. The purpose of these amendments is to implement the requirements of Section 87300 through 87302 and Section 87306 of the Government Code. The City of Lodi proposes to amend its Conflict of Interest Code to include positions that involve the making or participation in the making of decisions that may foreseeably have a material effect on any financial interest, as set forth in subdivision (a) of the Section 87302 of the Government Code. Specifically, the proposed amendments will add positions that are newly created by the agency and delete positions that are no longer used by the agency. Copies of the proposed amended Conflict of Interest Code are available for public review and may be requested from the Lodi City Clerk's Office at (209) 333-6702. A 45 -day written comment period will be conducted through October 7, 2014. Comments must be received by the City Clerk on or before October 7, 2014, at 5:30 p.m. and may be hand - delivered to the City Clerk at City Hall, 221 W. Pine Street, Lodi, California, 95240; mailed to the City Clerk at P.O. Box 3006, Lodi, CA 95241; or e-mailed to the City Clerk at Irobison(cD.Iodi.go. The Lodi City Council will consider the adoption of a resolution approving Year 2014 Amendments to the Conflict of Interest Code at its regularly scheduled meeting on November 19, 2014, at 7:00 p.m., or as soon thereafter as the matter may be heard, at the Carnegie Forum, 305 West Pine Street, Lodi. Dated: August 21, 2014 JENNIFER M. ROBISON CITY CLERK DECLARATION OF POSTING NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF LODI On Thursday, August 21, 2014, in the City of Lodi, San Joaquin County, California, a Notice of Intention to amend the Conflict of Interest Code of the City of Lodi (attached and marked as Exhibit A), was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum I declare under penalty of perjury that the foregoing is true and correct. Executed on August 21, 2014, at Lodi, California. J NNIFERY. ROBISON, CMC CITY CLERK N AAdm inistration\CLERK\forms\DECPOS'I'.DOC ORDERED BY: JENNIFER M. ROBISON CITY CLERK ELENA STODDARD ADMINISTRATIVE CLERK ``_```�' NOTICE OF INTENTION �Y J��li 'r TO AMEND THE CONFLICT OF INTEREST CODE ' D OF THE CITY OF LODI NOTICE IS HEREBY GIVEN that the City of Lodi, pursuant to the authority vested in it by Section 87306 of the California Government Code, proposes amendments to its Conflict of Interest Code. The purpose of these amendments is to implement the requirements of Section 87300 through 87302 and Section 87306 of the Government Code. The City of Lodi proposes to amend its Conflict of Interest Code to include positions that involve the making or participation in the making of decisions that may foreseeably have a material effect on any financial interest, as set forth in subdivision (a) of the Section 87302 of the Government Code. Specifically, the proposed amendments will add positions that are newly created by the agency and delete positions that are no longer used by the agency. Copies of the proposed amended Conflict of Interest Code are available for public review and may be requested from the Lodi City Clerk's Office at (209) 333-6702. A 45 -day written comment period will be conducted through October 7, 2014. Comments must be received by the City Clerk on or before October 7, 2014, at 5:30 p.m. and may be hand - delivered to the City Clerk at City Hall, 221 W. Pine Street, Lodi, California, 95240; mailed to the City Clerk at P.O. Box 3006, Lodi, CA 95241; or e-mailed to the City Clerk at irobison(aDlodi.Aov. The Lodi City Council will consider the adoption of a resolution approving Year 2014 Amendments to the Conflict of Interest Code at its regularly scheduled meeting on November 19, 2014, at 7:00 p.m., or as soon thereafter as the matter may be heard, at the Carnegie Forum, 305 West Pine Street, Lodi. Dated: August 21, 2014 JENNIFER M. ROBISON CITY CLERK RESOLUTION NO. 2014- A RESOLUTION OF THE LODI CITY COUNCIL REPEALING RESOLUTION NO. 2012-160 THEREBY AMENDING CITY OF LODI CONFLICT OF INTEREST CODE ----------------------------------------------- The Political Reform Act of 1974 (Government Code section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. 18730), which contains the terms of a standard conflict of interest code. After public notice and a hearing it may be amended by the Fair Political Practices Commission to conform to amendments to the Political Reform Act. Therefore, the terms of 2 California Code of Regulations 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached appendices designating officials and employees and establishing disclosure categories shall constitute the conflict of interest code of the City of Lodi. Designated officials and employees shall file their statements with the City Clerk of the City of Lodi and such statements shall be open for public inspection and reproduction pursuant to Government Code section 81008. Statements for all designated officials and employees will be retained by the City of Lodi. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. Resolution No. 2012-160 is hereby repealed in its entirety. 2. The terms of 2 California Code of Regulations Section 18730 and any amendments duly adopted by the Fair Political Practices Commission along with the attached Appendices in which officials and employees are designated and disclosure categories are set forth, are hereby incorporated by reference and constitute the Conflict of Interest Code of the City of Lodi. 3. Persons holding designated positions shall file statements of economic interest pursuant to the provisions of this code. 4. All designated officials and employees shall file their statements of economic interests with the City Clerk of the City of Lodi to whom the City Council hereby delegates the authority to carry out the duties of filing officer. 5. Failure to file the required statement in a timely fashion may result in the imposition of administrative, criminal, and civil sanctions as provided in Government Code sections 81000- 91014. 6. The effective date of this Resolution shall be October 15, 2014. Dated: October 15, 2014 I hereby certify that Resolution No. 2014- was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 15, 2014, by the following vote: AYES: COUNCIL MEMBERS — NOES: COUNCIL MEMBERS — ABSENT: COUNCIL MEMBERS — ABSTAIN: COUNCIL MEMBERS — JENNIFER M. ROBISON City Clerk 2014- APPENDIX A DESIGNATED OFFICIALS AND EMPLOYEES The following is a listing of those persons who are required to submit Statements of Economic Interests pursuant to the Political Reform Act of 1974, as amended: List of designated positions rectuired to file Form 700:. Department Position: Disclosure Cate -gory. City Manager City Manager Deputy City Manager/Internal Services 1 Director Spe Business Development Manager 1 Management Analyst/Risk Manager Se niw P*9gl FammeF E Rely 1 , t City Attorney City Attorney Deputy City Attorney 1 City Clerk City Clerk 1 Deputy City Clerk 1 Community Development Community Development Director 1 Junior\Assistant\Associate Planner 1 Building Official 1 Building Inspector 1\II 2,3, 6,7 Neighborhood Services Manager 1 Junior/Assistant Plans Examiner 1 /Engineer Electric Utility Electric Utility Director 1 Electric&lltili Superintendent 1 €Iee#+o-Engineering & Operations 1 Manager Distribution Planner 3 5-,7 Senior Power Engineer 43, 5,7 Electrical Engineer 3, 5,7 Rates aPA& Resources Manager 51 Electric Utility Rate Analyst 5 Construction/Maintenance Supervisor 5, Electric Materials Technician 5 Fire Fire Chief 1 Fire Division Chief \ Operations 1 Fire Battalion Chief \ Training 5 Fire Battalion Chief 5 IVlana ernent A a# st 21 314 Internal Services/Human Human Resources Manager 1 Resources Management Analyst 2,8 Internal Services/Financial Financial Services Manager 2,3,4,8 Services Accountant 2,3,4 Supervising Accountant 2,3,4 Internal Services/Budget Supervising Budget Analyst 2,3,4,8 Management Analyst 2,3,4,8 R mhasipq TeGhRini'n 4 Internal Information Systems Manager 1 Services/Information Network Administrator 5 Systems Senior Programmer/Analyst 3,4,6 Library Library Services 1 ••D•irector L il�Fy SeFyiees R'Nasfage 5 Parks, Recreation and Parks, Recreation and Cultural Services 1 Cultural Services Director Park Superintendent 1 Park Project Coordinator 2,3,5 Recreation Superintendent 2,3,5,7 Recreation Manager 2,3,5,7 StageTechnician 2,3,5,7- ,3;0;7Stage 5 Building Services/Event 5,7 canyd!eruis—or Police Police Chief 1 Police Captain 1 Management Analyst 2,3,4 Community Improvement Officer 1/11 2,3,5,7 Animal Services Supervisor 5 Public Works Public Works Director 1 Management Analyst 2,3,5,7 Transportation Manager 1 Junior\Assistant\Associate Planner 2,3,5,7 (Transportation) City Engineer/Deputy Public Works Dir, 1 Construction Project Manager 2,3,5,7 Senior Civil Engineer 2,3,5,7 Fleet Services Supervisor 2,3,5,7 Facilities Supervisor 2,3,5,7 Deputy Public Works Director – Utilities Wastewater Plant SupeAntende SONGF Stemkeepe 1 2,3,5,7 2,3,5,7 'x-30; 7 2,3,5,7 Boards and Commissions Members of the Planning Commission Members of the Recreation 2,3,4,6,7,8 Commission Members of the Site Plan and 2,3,4,6,7,8 Architectural Review Committee Members of the Library Board of 2,3,4,6,7,8 Trustees Members of the Lodi Improvement 2,3,4,6,7,8 Committee Members of the Lodi Arts Commission 2,3,4,6,7,8 Members of the Lodi Animal Advisory 2,3,4,6,7,8 Commission Consultants Community Development CDBG Program Administration(Contract 3,4,6 Consultant - PMC) Interwest Consulting Group (Contract 3,4,6 Plan Check Services) Bureau Veritas (Contract Plan Check 3,4,6 Services) AECOM 3,4,6 Raney Planning and Management, Inc. 3,4,6 Electric Utility 4 Flynn Resource Consulting 1 Rbertaon-lean, Inc. 1 Internal Services/Human York Insurance Service Group 3,4,6,8 Resources DB Claims Services Group, Inc. 3,4,6,8 Police People Assisting the Lodi Shelter 2,5 (PALS) Public Works West Yost & Associates 4-3, 4,6 Langan Treadwell & Rollo 4-3,4, 6 RMC Water and Environment 3-4-,7 3, 4, 6 WGR Southwest 3, 4, 6 Stantec 3, 4, 6 Mark Tho as_and Company .3 .4 * Exempt from Political Reform Act of 1974, but required to file a statement of economic interest pursuant to Government Code section 87200. Designated Employees are those positions within the city who may exercise independent judgment and make or participate in the making of governmental decisions which may forseeably have a material effect on any financial interest. Consultant means an individual who, pursuant to a contract with a state or local governmental agency: A. Makes governmental decisions whether to 1. approve a rate, rule or regulation; 2. adopt or enforce a law; 3. issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order or similar authorization or entitlement; 4. authorize the agency to enter into, modify, or renew a contract provided it is the type of contract which requires agency approval; 5. grant agency approval to a contract which requires agency approval and in which the agency is a party or to the specifications for such a contract; 6. grant agency approval to a plan, design, report, study or similar item; 7. adopt, or grant agency approval of policies, standards, or guidelines for the agency, or for any subdivision thereof; or B. Serves in a staff capacity with the agency and in that capacity performs the same or substantially the same duties for the agency that would otherwise be performed by an individual holding a position specified in the agencies Conflict of Interest Code. The City Manager or his designee may determine in writing that a particular consultant, although a "designated position" is hired to perform a range of duties that are limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant's duties and, based upon the description, a statement of the extent of the disclosure requirements. The City Manager or his designee's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. Public Officials Who Manage Public Investments (Specified in Government Code Section 87200): The positions listed below manage public investments and shall file a statement of economic interests pursuant to Government Code Section 87200. These positions are listed for informational purposes only. 1. Members of the Lodi City Council 2. City Manager 3. City Attorney 4. Finance Director 5. Members of the Lodi Planning Commission An individual holding one of the above -listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by Government Code section 87200. APPENDIX B DISCLOSURE CATEGORIES Individuals holding designated positions must report their interests according to their assigned disclosure category(ies). DISCLOSURE CATEGORIES All investments and business positions in business entities, sources of income, including loans, gifts, and travel payments, from all sources wherever located; and interests in real property located within the jurisdiction of the City of Lodi or within two (2) miles of the boundaries of the City of Lodi or within two (2) miles of any land owned or used by the City of Lodi. 2. Investments and business. positions in business entities, and all sources of income, including loans, gifts, and travel payments, from all sources. 3.. Interests in real property located within the jurisdiction of the City of Lodi or within two (2) miles of the boundaries of the City of Lodi or within two (2) miles of any land owned or used by the City of Lodi. 4. Investments and business positions in business entities, and sources of income from entities, including loans, gifts, and travel payments, from sources providing supplies, services, materials, equipment or machinery of the type used by the City of Lodi. 5. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources providing supplies, services, materials, equipment or machinery of the type used by the designated position's division or department. 6. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources, that filed a claim against the City of Lodi during the previous two (2) years, or have a claim pending with the City of Lodi. 7. Investments and business positions in business entities, and income, including loans, gifts, and travel payments, from sources of the type to request an entitlement to use agency property or facilities, including, but not limited to: licenses, utility permits, and vendor permits. 8. Investments and business positions in and income from Union Pension funds that may be affected by the outcome of negotiations involving monetary settlements of employer-employee memorandums involving the City of Lodi. Jennifer Robison From: Jennifer Robison Sent: Thursday, August 21, 2014 11:48 AM To: Department Secretaries; Jennifer Winn; Dean Gualco; Joseph Wood; Hood Cc: Janice Magdich; Elena Stoddard Subject: RE: 2014 Conflict of Interest Code Attachments: noticeof intention. pdf CORRECTION highlighted below. Jennifer M. Robison, CMC City Clerk City of Lodi P.O.Box 3006 Lodi. CA 95241 (209) 333-6702 x2609 From: Jennifer Robison Sent: Thursday, August 21, 2014 09:40 AM To: Department Secretaries; Jennifer Winn; Dean Gualco; Joseph Wood; Kari Chadwick; Jeff Hood Cc: Janice Magdich; Elena Stoddard Subject: 2014 Conflict of Interest Code Kari Chadwick; Jeff Attached please find Notice of Intention that the City of Lodi proposes to amend its Conflict of Interest Code to include positions that involve the making or participation in the making of decisions that may foreseeably have a material effect on any financial interest. Specifically, the proposed amendments will add positions that are newly created by the agency, delete positions that are no longer used by the agency, and amend position titles. The City Council will consider the amendments at its meetine of October 15. 2014. Please forward this message to the designated filers in your department (refer to the attachment for a list of designated positions). Designated filers may include employees, board or commission members, and/or contractors. The 45 -day written comment period will be conducted through November 19, 2014; comments should be sent to the City Clerk's Office. Jennifer M. Robison, CMC City Clerk City of Lodi P.O. Box 3006 Lodi, CA 95241 (209) 333-6702 x2609