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HomeMy WebLinkAboutAgenda Report - January 6, 2021 C-14AGENDA ITEM 00 do CITY OF LODI d COUNC I L COMMUNICATION TM AGENDA TITLE: Adopt a Resolution Approving Year 2020 Amendments to Conflict of Interest Code (Government Code Section 87306.5) MEETING DATE: January 6, 2021 PREPARED BY City Attorney RECOMMENDED ACTION: Adopt a resolution approving Year 2020 Amendments to Conflict of Interest Code (Government Code Section 87306.5). BACKGROUND INFORMATION: The City Council must periodically review and, if necessary, update the City's Conflict of Interest Code pursuant to California Government Code Section 87306.5. The attached resolution makes changes based on conditions occurring since the last update adopted by the Council in 2018. The attached resolution was published in draft form on November 21, 2020, to begin the 45 -day public comment period on the proposed changes. The majority of the changes made since 2018 reflect little more than title changes of positions, the addition of new positions, or the deletion of positions eliminated in the 2018/2019 and 2019/2020 budgets, and comments received from staff. No comments to the proposed resolution were received from members of the public. The following additional changes have been made to the draft resolution approved by Council on November 18, 2020: Electric Utility: • Addition Utility Equipment Specialist Addition Electric Foreman As required by statute, the final version of the resolution is now brought back to the City Council for final approval. FISCAL IMPACT: None. FUNDING: None required. Signature: (ZIR144 & "AR fJ' i '1 r ."It[rc 41 Dim.:'1..:u';0 F3 9t F;.I Email: jmagdich@lodi.gov Janice D. Magdich Janice D. Magdich City Attorney Signature: Steve Schw., . p Email: sschwabauer@lodi.gov APPROVED: Steve Schwabauer Stephen Schwabauer, City Manager RESOLUTION NO. 2021-11 A RESOLUTION OF THE LODI CITY COUNCIL REPEALING RESOLUTION NO. 2018-211 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. 2018-211 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 January 6, 2021. Dated: January 6, 2021 ---------------------------------------------------------------------------- I hereby certify that Resolution No. 2021-11 was passed and adopted by the City Council of the City of Lodi in a regular meeting held January 6, 2021, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Khan, Hothi, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN. COUNCIL MEMBERS — None 4-jaN ..'IFER SMIR City Clerk 2021-11 APPENDIX A DESIGNATED OFFICIALS AND EMPLOYEES The following is a listing of those persons who are required to submit Statements of Economic Interests (Form 700) pursuant to the Political Reform Act of 1974, as amended: List of designated positions re uired to file Form 700: Department Position Disclosure Cate ory City Manager City Manager Deputy City Manager/internal Services Director 1 Business Development Manager 1 Executive Administrative Assistant 2. 3.4 City Attorney City Attorney Deputy City Attorney Risk Manager 1 1 Risk Management Technician** 5 City Clerk City Clerk 1 Assistant City Clerk 1 Community Development Community Development Director 1 Junior/Assistant/Associate/City Planner 1 Building Official 1 Building Official 1/II 2, 3, 6, 7 Assistant Engineer/Plans Examiner 1 Administrative Assistant** 5 Nei hborhood Services Manager 1 Electric Utility Electric Utility Director 1 Electric Utility Superintendent 1 Engineering & Operations Manager 1 Administrative Assistant** 5 Senior Power Engineer 3, 5, 7 Senior Electrical Engineering Technician 3, 5, 7 Electrical Engineering Technician 3, 5, 7 Substation/Metering Supervisor 5,6 Rates & Resources Manager 1 Electric Utility Business Analyst 5 Construction/Maintenance Supervisor 5,6 Electric Foreman/Forewoman** 5,6 Electric Materials Technician 5 Electric Distribution Operations Supervisor 5,6 Electric Utility Resources Analyst 5 Troubleshooting Supervisor 5,6 Field Services Supervisor 2,5 Utilit Equi ment S ecialist** 5 Utility Warehouse Supervisor 5,6 Fire Fire Chief 1 Deputy Fire Chief 1 Fire Battalion Chief 5 2 Management Analyst Fire Captain** 2, 3, 4 5 Administrative Training Officer 2,3,5,7 Internal Services/Human Resources Human Resources Manager 1,8 Management Analyst 2,8 Human Resources Technician** 218 Internal Services/ Financial Services Accounting Manager 2, 3, 4, 8 Revenue Manager 2, 3, 4, 8 Accountant 2, 3, 4 Supervising Accountant 2, 3, 4 Customer Service Supervisor 2, 3, 4 Administrative Assistant** 5 Internal Services/Budget Budget Manager 2, 3, 4, 8 Management Analyst 2, 3, 4, 8 Internal Services/ Information Systems Information Technology Manager 1 Network Administrator 5 Senior Programmer/Analyst 3, 4, 6 Library Library Director 1 Librarian 2, 3, 5, 7 Literacy & Program Manager 2, 3, 5, 7 Senior Library Assistant 2, 3, 5, 7 Libra Technician 2, 3, 5, 7 Parks, Recreation and Cultural Services Parks, Recreation and Cultural Services Director 1 Parks, Recreation and Cultural Services Deputy Director 1 Parks 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 Supervisor 5,7 Program Coordinator 5,7 Park Maintenance Worker III ** 5 Park Supervisor ** 5 Senior Facilities Maintenance Worker ** 5 Administrative Assistant** 5 Management Analyst 2, 3, 4 Welder/Mechanic** 5 Police Police Chief 1 Police Captain 1 Management Analyst 2, 3, 4 Community Liaison Officer 2, 3, 5, 7 Code Enforcement Officer 2, 3, 5, 7 Animal Services Supervisor 5 Administrative Assistant** 5 Senior Administrative Clerk 5 Public Works Boards and Commissions Public Works Director 1 Public Works Management Analyst 2,3,5,7 Transportation Manager 1 Senior Transportation Planner 2,3,5,7 Junior Transportation Planner 2, 3, 5, 7 JuniorWssistantWssociate Planner (Transportation) 2, 3, 5, 7 Senior Traffic Engineer 2,3,5,7 City Engineer/Deputy Public Works Director 1 Compliance Engineer 2,3,5,7 Construction Project Manager 2, 3 5, 7 Senior Civil Engineer 2, 3, 5, 7 Fleet Superintendent 21 3 5 7 Facilities Superintendent 2 3 5, 7 Facilities Supervisor 2, 3, 5, 7 Senior Facilities Maintenance Worker ** 2, 3, 5, 7 Facilities Maintenance Worker ** 2, 3, 5, 7 Public Works Inspector 2, 3, 5, 7 Utilities Manager 1 Utilities Superintendent - PW 2, 3, 5, 7 Wastewater Plant Superintendent 2 3, 5,7 Water Plant Superintendent 2, 3, 5,7 Wastewater Operations Supervisor 2, 3, 5, 7 Lead Electrician 213,517 Electrician ** 2 3, 5 7 Laboratory Services Supervisor 2, 3, 5, 7 Parts Clerk 2, 3, 5 7 Plant & Equipment Mechanic ** 2, 3, 5, 7 Senior Engineering Technician ** 2, 3, 5, 7 Senior Storekeeper 2, 3, 5, 7 Street Maintenance Worker III ** 2, 3, 5 7 Street Maintenance Worker II ** 2, 3, 5, 7 Street Maintenance Supervisor ** 2, 3, 5, 7 Water Treatment Plant Operator III ** 2, 3, 5, 7 Water Services Technician I ** 2, 3, 5, 7 Water Services Technician II** 2 31 53 7 Water/Wastewater Maintenance Worker III ** 2, 3, 5 7 Water/Wastewater Maintenance Worker II ** 2, 3, 5, 7 WaterANastewater Supervisor ** 2, 3, 5, 7 Watershed Program Coordinator 2 3 5, 7 Traffic & Sign Making Worker ** 2, 3, 5, 7 Wastewater Plant Operator 2, 3 5, 7 Environmental Compliance Inspector 2, 3, 5, 7 Members of the Planning Commission Members of the Parks and Recreation Commission 2,3,4,6,7,8 Members of the Site Plan and Architectural Review 2,3,4,6,7,8 Committee Members of the Library Board of Trustees 2,3,4,6,7,8 Members of the Lodi Improvement Committee 2,3,4,6,7,8 Members of the Lodi Arts Commission 2,3,4,6,7,8 Members of the Personnel Board of Review 2,3,4,6,7,8 Members of the Measure L Citizens Oversight Committee 2,3,4,6,7,8 Consultants by Dept: Community Development Michael Baker International (Contract CDBG Program Administration, Neighborhood Services, and Planning Services) 3,4,6 Interwest Consulting Group (Contract Plan Check, Permit Tech and Inspection Services & Planning Services) 3,4,6 Bureau Veritas (Contract Plan Check, Permit Tech and Inspection Services) Stantec Consulting Services (Contract Management Services re Brownfield Grant) 3,4,6 3,4,6 4Leaf, Inc. (Contract Plan Check, Permit Tech and Inspection Services) 3,4,6 NJA Architects 3, 4, 6 Internal Services/Human Resources York Insurance Service Group 3,4,6,8 DB Claims Services Group, Inc. 3,4,6,8 Police Lodi Shelter PALS 2, 5 Public Works West Yost & Associates 3,4,6 RMC Water and Environment 3,4,6 WGR Southwest 3,4,6 Stantec 3,4,6 Mark Thomas and Company 3,4,6 Terracon 3,4,6 MV Transportation 3,4,6 HCS Engineering 3,4,6 KSN 3,4,6 Michael Baker International, Inc. 3,4,6 Petralo ix 3,4,6 Siegfried 3,4,6 SNG & Associates 3,4,6 The Reed Group 3,4,6 WMB 3,4,6 Carollo Engineering, Inc. 3,4,6 Interwest Consulting Group, Inc. 3,4,6 Contractor Compliance and Monitoring, Inc. 3,4,6 NJ Associates, Inc. 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. ** Applicable only to those employees in the position issued a Cal -Card Visa. Note: The Utility Equipment S ecialist and Electric Foreman/Forewoman positions status as Cal -Card holders will be effective following City Council approval at its January 20 2021 meeting 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. 5 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. C: 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. & 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. 7 Please immediately confirm receipt t� f ' this, f ax by calling 333-6702 CITY OF LODI P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF LODI PUBLISH DATE: SATURDAY, NOVEMBER 21, 2020 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: JENNIFER CUSMIR, CITY CLERK LNS ACCT. #5100152 City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, NOVEMBER 19, 2020 ORDERED BY: JENNIFER CUSMIR CITY CLERK PAMELA M. FARRIS ASSISTANT CITY CLERK Emailed to the Sentinel at legals@lodinews.com at forms\advins.doe KAYLEE CLAYTON ADMINISTRATIVE CLERK Z4Pme) on I I LI ) (Pages) • 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 (s) of the Section 8730 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 January 5, 2021. Comments must be received by the City Clerk on or before January 5, 2021 at 5:30 p.m. and may be mailed to the City Clerk at P.O. Box 3006, Lodi, CA 95241; or emailed to the City Clerk at 'cusmir Jodi. ov. The Lodi City Council will consider the adoption of the resolution approving Year 2020 Amendments to the Conflict of Interest Code at its regularly scheduled meeting on January 6, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard. City Council meetings are held virtually. Information on how to attend may be found at www.lodi.gov or by calling (209) 333-6702. Dated: November 19, 2020 Jennifer Cusmir City Clerk DECLARATION OF POSTING NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF LODI On Thursday, November 19, 2020, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Intention to Amend the Conflict of Interest Code of the City of Lodi (attached hereto, marked Exhibit "A") was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on November 19, 2020, at Lodi, California. 2 � ' PAMELA FARRIS ASSISTANT CITY CLERK ORDERED BY: JENNIFER CUSMIR CITY CLERK KAYLEE CLAYTON ADMINISTRATIVE CLERK \\cvcfi1v0 I \administration$\Administration\CLERK\Public Hearings\AFFADAVITS\DECPOSTI.DOC Y1 ,yy{ .' �� 1yd� ■� � y� NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE • OF THE CITY OF LOM NOTICE IS HEREBY GIVEN that the City of Lodi, pursuant to the authority vested in if 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 arnend 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 (s) of the Section 8730 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 (299) 333-8702. A 45 -day written comment period will be conducted through January 5, 2021. Comments must be received by the City Clerk on or before January 5, 2821 at 5:30 p.m. and may be mailed to the City Clerk at P.O. Box 3006, Lodi, CA 95241; or emailed to the City Clerk at 'cusmir Jodi. ov. The Dodi City Council will consider the adoption of the resolution approving Year 2020 Amendments to the Conflict of Interest Code at its regularly scheduled meeting on January 6, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard. City Council meetings are held virtually. Information on how to attend may be found at www.lodi.gov or by calling (209) 333-6702. Dated: November 19, 2020 Jennifer usmir City Clerk