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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 02122018 - Internal Ops Agenda Pkt            INTERNAL OPERATIONS COMMITTEE February 12, 2018 1:00 P.M. 651 Pine Street, Room 101, Martinez Supervisor Diane Burgis,Chair Supervisor Candace Andersen, Vice Chair Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee              1.Introductions   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).   3. RECEIVE and APPROVE the Records of Action for the December 11 and 19, 2017 IOC meetings. (Julie DiMaggio Enea, IOC Staff)   4. CONSIDER remaining candidates for one Board of Supervisors appointed seat on the East Contra Costa Fire Protection District Board of Directors and DETERMINE recommendation for Board of Supervisors appointment . (Julie DiMaggio Enea, County Administrator's Office)   5. CONSIDER nomination of the Affordable Housing Finance Committee to appoint Natacha (Paige) Simmons to the County Representative 1 seat to a term expiring on June 30, 2020. (Kara Douglas, Conservation and Development Department)   6. CONSIDER nominations for appointment to the Business #2, Environmental #1, Environmental #1 Alternate, Environmental Engineer, and Environmental Engineer Alternate seats on the Hazardous Materials Commission. (Michael Kent, Executive Asst. to the Hazardous Materials Commission)   7. CONSIDER accepting and approving the Triennial Advisory Body 1 7. CONSIDER accepting and approving the Triennial Advisory Body Phase I report and recommendations. (Jami Napier, County Administrator's Office)   8. CONSIDER approving the proposed recruitment plan and schedules to fill public member or At Large seat vacancies on certain Board advisory bodies, commissions and committees. (Julie DiMaggio Enea, IOC Staff)   9. CONSIDER approving 2018 Internal Operations Committee meeting schedule and work plan. (Julie DiMaggio Enea, IOC Staff)   10.The next meeting is currently scheduled for March 12, 2018.   11.Adjourn   The Internal Operations Committee will provide reasonable accommodations for persons with disabilities planning to attend Internal Operations Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Internal Operations Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours. Staff reports related to items on the agenda are also accessible on line at www.co.contra-costa.ca.us. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. For Additional Information Contact: Julie DiMaggio Enea, Committee Staff Phone (925) 335-1077, Fax (925) 646-1353 julie.enea@cao.cccounty.us 2 INTERNAL OPERATIONS COMMITTEE 3. Meeting Date:02/12/2018   Subject:RECORD OF ACTION FOR THE DECMEBER 11 & 19, 2017 IOC MEETINGS Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: RECORD OF ACTION  Presenter: Julie DiMaggio Enea, IOC Staff Contact: Julie DiMaggio Enea (925) 335-1077 Referral History: County Ordinance requires that each County body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect the agenda and the decisions made in the meeting. Referral Update: Attached are the Records of Action for the December 11 and 19, 2017 IOC meetings. Recommendation(s)/Next Step(s): RECEIVE and APPROVE the Records of Action for the December 11 and 19, 2017 IOC meetings. Fiscal Impact (if any): None. Attachments DRAFT IOC Record of Action for December 11, 2017 3 DRAFT IOC Record of Action for December 19, 2017 4 INTERNAL OPERATIONS COMMITTEE RECORD OF ACTION FOR December 11, 2017   Supervisor Candace Andersen , Chair Supervisor Diane Burgis, Vice Chair   Present: Candace Andersen, Chair      Diane Burgis, Vice Chair    Staff Present:Julie DiMaggio Enea, Staff  Attendees: Dean Barbieri  Richard Frankel  Sandra Strobel  Lito Calimlim  Stephen Smith  Emlynn Struthers, Clerk of the Board's Office  Mark Goodwin, District III Chief of Staff  Mark Whitlock  Susanna Thompson                   1.Introductions    Chair Andersen called the meeting to order at 1:00 p.m. and self introductions were made around the room.   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).    No one requested to address the Committee during the Public Comment period.   3.RECEIVE and APPROVE the Record of Action for the November 9, 2017 IOC meeting.      The Committee approved the Record of Action for the November 9, 2017 Internal Operations Committee meeting as presented.     AYE: Chair Candace Andersen, Vice Chair Diane Burgis  Passed  4.INTERVIEW candidates for the Member of the Bar seat on the Public Law Library Board of Trustees and DETERMINE recommendation for Board of Supervisors appointment for a one-year term expiring on December 31, 2018.       The Committee interviewed Dean E. Barbieri and Richard Frankel, and decided to recommend to the Board of Supervisors the appointment of Dean E. Barbieri to the Member of the Bar seat on the Contra Costa Public Law Library Board of Trustees for the one-year term beginning January 1, 2018 and ending December 31, 2018.     AYE: Chair Candace Andersen, Vice Chair Diane Burgis  Passed  5.↵INTERVIEW candidates for the two Board of Supervisors appointed seats on the East Contra Costa Fire Protection District Board of Directors and DETERMINE recommendations for Board of Supervisors appointment effective February 5, 2018 and until such time that elected successors assume office: Name Resident of Current Employment Education Current Volunteering Work Also Applied for    5 Anthony Bargiacchi Brentwood Engineer/Firefighter, Novato Fire Protection District; Adjunct Faculty, EMT-First Responder, Los Medanos College BS, Columbia Southern Univ; criminal justice coursework at San Jose State Univ Not specified Not specified Lito Calimlim Clayton Real Estate Broker BA, Econ & Psychology, UCLA Comstock Gardens HOA Board President Not specified Karin Schnaider Brentwood City of Tracy Finance Director MBA, Public Policy Administration, San Diego State Univ.; BA, Public Policy Administration, CSU Long Beach Not specified Byron-Brentwood-Knightsen Union Cemetery District Board Sandra Strobel Knightsen Real Estate Broker; Project Manager/Admin GED, community college coursework, real estate license Knightsen Neighborhood Watch Chairperson Not specified Stephen F. Smith Brentwood Retired. Formerly, IT programmer analyst for banking institutions. MS, BS, UC Berkeley ECCFPD Board member since 2011 Not specified Susanna Thompson Clayton Co-owner, electrical contracting business; equine transportation services GED, junior college and university coursework in History Not specified Not specified Mark Whitlock Bethel Island Owner, carpet cleaning business since 1978 Not specified Not specified Not specified    Candidate Anthony Bargiacchi notified staff that he could not attend and submitted a letter, attached, to the Committee. The Committee interviewed Lito Calimlim, Sandra Strobel, Stephen F. Smith, Susanna Thompson, and Mark Whitlock and tentatively selected Susanna Thompson and Mark Whitlock pending one remaining interview of Karin Schnaider, who did not receive notification of the interview.   6.REVIEW the Committee's work for 2017 and identify issues to be referred to the 2018 Internal Operations Committee       The Committee approved the 2017 Year-End report of the Internal Operations Committee and recommendations for the disposition of referrals, and directed staff to forward the report to the Board of Supervisors.     AYE: Chair Candace Andersen, Vice Chair Diane Burgis  Passed  7.Next Meeting: No additional meetings are scheduled for the 2017 Internal Operations Committee.    8.Adjourn   6 For Additional Information Contact: Julie DiMaggio Enea, Committee Staff Phone (925) 335-1077, Fax (925) 646-1353 julie.enea@cao.cccounty.us 7 INTERNAL OPERATIONS COMMITTEE RECORD OF ACTION FOR SPECIAL MEETING OF December 19, 2017   Supervisor Candace Andersen, Chair Supervisor Diane Burgis, Vice Chair   Present: Candace Andersen, Chair      Diane Burgis, Vice Chair    Staff Present:Julie DiMaggio Enea, Staff  Attendees: Karin Schnaider                   1.Introductions    Chair Andersen called the meeting to order at 1:00 p.m. and introduced herself and Supervisor Burgis.   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).    No one asked to address the Committee during the public comment period.   3.↵INTERVIEW candidate for the Board of Supervisors appointed seats on the East Contra Costa Fire Protection District Board of Directors and DETERMINE recommendations for Board of Supervisors appointment effective February 5, 2018 and until such time that elected successors assume office.       The Committee interviewed candidate Karin Schnaider. At the conclusion of the interview, the Committee determined that it would recommend to the Board of Supervisors the appointment of Susanna Thompson and Mark Whitlock to the East Contra Costa Fire Protection District Board of Directors, and directed staff to forward the recommendation to the Board on January 9, 2018.     AYE: Chair Candace Andersen, Vice Chair Diane Burgis  8 Passed  4.Adjourn    Chair Andersen adjourned the meeting at 1:25 p.m.     For Additional Information Contact:  Julie DiMaggio Enea, Committee Staff Phone (925) 335-1077, Fax (925) 646-1353 julie.enea@cao.cccounty.us 9 INTERNAL OPERATIONS COMMITTEE 4. Meeting Date:02/12/2018   Subject:APPOINTMENT TO THE EAST CONTRA COSTA FIRE PROTECTION DISTRICT BOARD OF DIRECTORS Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: IOC 18/5   Referral Name: ADVISORY BODY RECRUITMENT  Presenter: Julie Enea Contact: Julie DiMaggio Enea (925) 335-1077 Referral History: The East Contra Costa Fire Protection District (“District”) is currently governed by a nine-member appointed Board of Directors. Four members of the Board of Directors were appointed by the Brentwood City Council, three members were appointed by the Oakley City Council, and two members were appointed by the Contra Costa County Board of Supervisors. California law allowed voters to change an appointed fire protection district board of directors to a board of directors whose members are elected by the voters. The District Board of Directors adopted a resolution asking voters to decide whether to change the District governing board “from an appointed Board of Directors of nine members to a Board of Directors of nine members, elected at-large.” A majority of voters in the November 2016 election supported changing the governing board to an elected board. The District Board subsequently passed a resolution, attached hereto, establishing even-year elections and requesting to consolidate the first of these elections with the November 2018 general election. Additionally, on November 6, 2017, the District Board of Directors adopted a resolution to conduct an all mail ballot election on March 6, 2018 to transition from a nine-person elected board to a five-person elected board and to designate the seats "at large" rather than representative of wards. Under either the prospective 9-member or 5-member elected board, the members of the District Board of Directors will be elected at the next general District election in November 2018, and the elected officers will likely take office on December 7, 2018.  Referral Update: The terms of office for the two Board of Supervisors-appointed Directors, Robert Kenny and Cheryl Morgan, expired on February 4, 2018. On January 16, 2018, following a recruitment conducted by the Internal Operations Committee, the Board of Supervisors appointed Susanna Thompson (Clayton) and Mark Whitlock (Bethel Island) to the East Contra Costa Fire Protection District Board of Directors effective February 5, 2018 to fill the two Board of Supervisors-appointed Director seats. Shortly thereafter, Mr. Whitlock declined the appointment. Recommendation(s)/Next Step(s): CONSIDER remaining candidates for one Board of Supervisors appointed seat on the East Contra Costa Fire Protection District Board of Directors and DETERMINE a recommendation for Board of Supervisors appointment effective immediately and until such time that an elected successor assumes office:  10 Name Resident of Current Employment Education Current Volunteering Work Also Applied for Anthony Bargiacchi Brentwood Engineer/Firefighter, Novato Fire Protection District; Adjunct Faculty, EMT-First Responder, Los Medanos College BS, Columbia Southern Univ; criminal justice coursework at San Jose State Univ Not specified Not specified Lito Calimlim Clayton Real Estate Broker BA, Econ & Psychology, UCLA Comstock Gardens HOA Board President Not specified Karin Schnaider Brentwood City of Tracy Finance Director MBA, Public Policy Administration, San Diego State Univ.; BA, Public Policy Administration, CSU Long Beach Not specified Byron-Brentwood-Knightsen Union Cemetery District Board Sandra Strobel Knightsen Real Estate Broker; Project Manager/Admin GED, community college coursework, real estate license Knightsen Neighborhood Watch Chairperson Not specified Stephen F. Smith Brentwood Retired. Formerly, IT programmer analyst for banking institutions. MS, BS, UC Berkeley ECCFPD Board member since 2011 Not specified Fiscal Impact (if any): None to the County. Attachments ECCFPD Recruitment Media Release ECCFPD Election Resolution_Feb 2017 ECCFPD Resolution_Election to Reduce to 5 members_Nov 2017 Candidate Application_Anthony Bargiacchi_ECCFPD Board of Directors Candidate Application_Lito Calimlim_ECCFPD Board of Directors Candidate Application_Karin Schnaider_ECCFPD Board of Directors Candidate Application_Stephen F. Smith_ECCFPD Board of Directors Candidate Application_Sandra Strobel_ECCFPD Board of Directors 11 Contra Costa County County Administrator’s Office • 651 Pine Street • Martinez, CA 94553 • www.co.contra-costa.ca.us Media Release FOR IMMEDIATE RELEASE Contact: Julie DiMaggio Enea Thursday, October 13, 2017 Phone: (925) 335-1077 Email: julie.enea@cao.cccounty.us WOULD YOU LIKE TO SERVE ON THE BOARD OF DIRECTORS FOR THE EAST CONTRA COSTA FIRE PROTECTION DISTRICT ? The Contra Costa County Board of Supervisors is seeking individuals to serve on the East Contra Costa Fire Protection District’s (ECCFPD) Board of Directors. The Board of Directors is composed of nine members; four appointed by the City of Brentwood, three appointed by the City of Oakley and two appointed by the Contra Costa County Board of Supervisors. Each Director appointed by the County Board of Supervisors must be a resident of the East Contra Costa Fire Protection District. The ECCFPD covers over 250 square miles and over 100 miles of waterway. The District comprises two incorporated cities (Brentwood and Oakley) and five distinct unincorporated communities (Bethel Island, Byron, Discovery Bay, Knightsen, and Morgan Territory/Marsh Creek Corridor). The ECCFPD is responsible for providing first responder and emergency medical services as needed. The Board of Directors serves as the governing body of the ECCFPD and, among other things, is responsible for establishing an annual budget and making decisions impacting district operations. The Board of Supervisors is seeking to fill two vacancies for a term commencing February 5, 2018. The ECCFPD intends to conduct an election on November 6, 2018, to determine the successors. Application forms can be obtained from the Clerk of the Board of Supervisors by calling (925) 335-1900 or by visiting the County webpage at www.co.contra-costa.ca.us. Applications should be returned to the Clerk of the Board of Supervisors, Room 106, County Administration Building, 651 Pine Street, Martinez, CA 94553 no later than Monday, November 20, 2017 by 5 p.m. Applicants should plan to be available for public interviews in Martinez on Monday, December 11, 2017. For more information about the District, please contact Chief Brian Helmick at (925) 584-8468 or bhelmick@eccfpd.org. # # # # 12 , ·( ( ( EAST CONTRA COSTA FIRE PROTECTION DISTRICT BOARD OF DIRECTORS STATE OF CALIFORNIA * * *· RESOLUTION NO. 2017-03 CALLING AN ELECTION TO BE CONSOLIDATED WITH THE STATEWIDE GENERAL ELECTIONS IN EACH EVEN-NUMBERED YEAR, BEGl.NNING Of\,! NOVEMBER 6, 2018, . AND ORDERING THAT THE ELECTIONS OF DIRECTORS BE SUBMITTED TO THE VOTERS AT THOSE ELECTIONS WHEREAS, since the East Contra Costa Fire Protection District (District) was formed in 2002, members of the Boc;trd of Directors (Scare!) have been ~ppointed by the City Councils of Brentwood and Oakley, and by the Contra Costa County Board of Supervisors (Appointing Authorities); and WHEREAS, on November 8, 2016, as provided for in the Distrid's enabling legislation, specifically at California Health and Safety Co.de 13848, the District's voters approved Measure N, thereby req!Jiring the District to transition from an appointed Board to an elected Board; and · WHEREAS, California Health arid Safety Code Section 13848 specifies that, when voters approve transitioning from an appointed Board to an elected Board, the first elected directors will be elected at the next general district election; and WHEREAS, California Elections Code Section 1303 provides that general district el~ction$ CJte h~lcl oli the first Tuesday following the first Monday in November of each odd-numbered ye·ar and therefore, but for this action , the District's voters wouid elect di rectors on November 7, 2017 ; and WHEREAS, pursuant to Caiifornia Health and Safety Code Section 13886 and California Elections Code Section 10404, the Bo~rd may require that its dire.ctors are elected on the same day as the statewide general election; and WHEREAS, California Elections Code Section 1001 provide.s that elections held in November of each even-numbered year are statewide general elections, and the dates of those elections are statewide election dates; and WHEREAS, the next statewide general election In November of an even- numpered year is November 6, 201 $; and Page 1 Qf ~ 13089094,2 13 ( ( WHEREAS, the Board wishes to maximize voter participation, and minimize the costs associated with District elections; and WHERE:AS, the Board desires , as permitted by law, to consolidate the District's first election of members of its Board of Directors with the next statewide general election 'on . November 6, 201 a, anc:J:. . . WHEREAS, the Board desires, as permitted by law, to lie.Id future elections for members of the District's Board of Directors on statewide general eleQtion dates held on the first Tuesday after the first Monday in November, of each even-numbered year thereafter. NOW, THEREFORE, BE IT RESOLVED that pursuant to its rights, powers and authority, the Board of Directors of the East Contra Costa Fire Protection District hereby: 1. Orders the first election of members of the District's Board of Directors tq occur on November 6, 2018 and requests that such election be consolidated with applicable portion of the Statewide General Election conducted by the County of Contra Costa on that date, 2. Orders future elections of members of the District's Board of Directors to occur regularly on the same date as, and to be corisolidateq with, statewide general elections occurring on the first Tuesday after the first Monday in November of each even-numbered year thereafter. 3. Acknowledges that, in accordance with Section 10404(i) of the California Elections Code, ahd subject to any recippointment or replacement actions that may be taken by their respective Appointing Authorities before November 2018, these members of the Board of Directors, whose terms of office will expire prior to the statewide gen_eral election in November 2018, will continue in offic~ until their successors are elected and qualified at the November 2018 election: Meghan Bell , Robert Kenny, Cheryl Morgan, Brian Oftedal, Randy Pope, Joe Youhg; and 4. Acknowledges the terms of all preViously"'.appointed members of the Board of Directors will expire upon the election and qlialification of directors elected at the November 2018 election; Clnd · 5. Directs the Clerk to submit this Resolution to the Contra Costa County Board of Supervisors no later than 240 days prior to the next scheduled District election. 6. Requests the Contra Costa County Board of Supervisors administer this Resolution as set forth in Section 10404 of the California Elections Code and, within 60 days of the submission of this Resolution, approve this Resolution unless it finds that the ballot style, voting equipment, or computer Page 2 of 3 130119094.2 14 ( ( capacity cannot handle additional elections or materials, in accordance with Section 10404(e) of the California Elections Code. PASSED AND ADOPTED this 6th day of February 2017, by the following vote of the Board: AYES:Barr, Bell, Bryant, Kenny, Oftedal, Stonebarger, Young NOES:Mo~an . ABSENT: Pope ABSTAIN: J e Bryant . resident, Board of Directors ATTEST: Hugh Henderson, Clerk of the Board Page 3 of 3 13089094.2 15 16 17 18 19 20 21 Submit Date: Dec 05, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? East Contra Costa Fire Protection District Board of Directors - BOS Appointees: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Anthony Bargiacchi Brentwood CA 94513 Novato Fire Protection District Engineer Firefighter Anthony Bargiacchi Page 1 of 6 22 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed Semester Degree Awarded? Yes No College/ University B Bachelors of Science Columbia Southern University Environmental Management 120 Bachelors of Science 12/31/2013 Shasta Community College Fire Science 50 Anthony Bargiacchi Page 2 of 6 23 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed Degree Awarded? Yes No College/ University C Type of Units Completed Semester Degree Awarded? Yes No Other schools / training completed: San Jose State University Criminal Justice 29 Anthony Bargiacchi Page 3 of 6 24 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address Novato Fire Protection District 95 Rowland Way Novato, Ca 94945 Duties Performed Respond safely to emergency incidents with crew in a specialized fire apparatus, manage county hazmat response team for all trainings, use fiscal prudence when working with budget items for hazmat team, be able to provide for medical care for sick and injured residents 2nd 5/5/2003-Present 56 Engineer 9/1/2009-Present Anthony Bargiacchi Page 4 of 6 25 Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address Los Medanos College 2700 East Leland Rd. Pittsburg, Ca 94565 Duties Performed Ensure all fire cadets are trained in life saving procedures, coordinate with multiple instructors training schedule and target objectives, use ethical standards when testing cadets to state requirements 3rd Volunteer Work? Yes No Employer's Name and Address Napa Valley College 2277 Napa-Vallejo Hwy Napa, Ca 94558 Duties Performed Lead and instruct up 30 college students in Emergency Medical Technician Basic training, ensure all students were brought to highest state level proficiency, manage up 6 skills instructor and regulate all required state mandated testing procedures 10 Adjunct Faculty 2/3/2004-6/5/2009 8 Adjunct Faculty Anthony Bargiacchi Page 5 of 6 26 If "Other" was selected please explain Final Questions How did you learn about this vacancy? Newspaper Advertisement . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Anthony Bargiacchi Page 6 of 6 27 Submit Date: Nov 30, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? East Contra Costa Fire Protection District Board of Directors - BOS Appointees: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Lito Calimlim Clayton CA 94517 Mobile: Town & Country Realty Associates Broker/Partner Real Estate Broker Lito Calimlim Page 1 of 6 28 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed Quarter Degree Awarded? Yes No College/ University B College graduate UCLA Economics & Psychology BA 6/83 Lito Calimlim Page 2 of 6 29 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Other schools / training completed: Lito Calimlim Page 3 of 6 30 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address 1) Town & Country Realty Associates - current 1026 Oak St., Ste. 204, Clayton, CA 94517 2) Re/Max Town & Country 1026 Oak St., Ste. 204, Clayton, CA 94517 3) Keller Williams Realty Citrus Plaza, Walnut Creek, CA 94598 4) Prudential California Realty Contra Costa Blvd., Pleasant Hill, CA 94523 Duties Performed Facilitate sales and purchases of residential properties 1-4 units, property management of residential properties 1-4 units throughout the Bay Area with most business conducted in Contra Costa County. 2nd 2002 - present 60-70 Real Estate Agent/Broker 1994? - Present Lito Calimlim Page 4 of 6 31 Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address Comstock Gardens Condominium Complex Sierra Rd Concord, CA 94518 Duties Performed Attend HOA board meetings, manage the HOA finances, budget, and issues related to maintaining a well- run and managed complex. 3rd Volunteer Work? Yes No Employer's Name and Address Diablo Hills Condominium Complex Marchbanks Dr Walnut Creek, CA 94598 Duties Performed Attend HOA board meetings, manage the HOA finances, budget, and issues related to maintaining a well- run and managed complex. Comstock Gardens HOA - Board President 1991? - Present Diablo Hills HOA - Board Treasurer Lito Calimlim Page 5 of 6 32 If "Other" was selected please explain Final Questions How did you learn about this vacancy? Other . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Debbie Allen - Morgan Territory Rd resident, Cheryl Morgan - Board Member ECCFPD Lito Calimlim Page 6 of 6 33 Submit Date: Dec 01, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Byron-Brentwood-Knightsen Union Cemetery District: Submitted East Contra Costa Fire Protection District Board of Directors - BOS Appointees: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Karin S Schnaider Brentwood CA 94513 City of Tracy Finance Director Finance Director for City of Tracy Karin S Schnaider Page 1 of 6 34 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed Semester Degree Awarded? Yes No College/ University B Masters in Public Policy Administration San Diego State University Accountancy 150 Bachelors of Science 2001 Cal State University, Long Beach Public Policy Adminstration 40 Karin S Schnaider Page 2 of 6 35 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Other schools / training completed: Masters 2016 Karin S Schnaider Page 3 of 6 36 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address City of Tracy 333 Civic Center Plaza Tracy, CA 94513 Duties Performed Responsible for completion of annual budget, quarterly financial updates, annual audits. 22 employees in Finance Department, 550 employees citywide, $65 million General Fund budget. 2nd 03/13/2017 to present 40 Finance Director 09/12/2014 to 03/10/2017 Karin S Schnaider Page 4 of 6 37 Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address City of Benicia 250 East L Street Benicia CA 94510 Duties Performed Responsible for completion of annual budget, quarterly financial updates, annual audits. 10 employees in Finance Department, 270 employees citywide, $35 million General Fund budget. 3rd Volunteer Work? Yes No Employer's Name and Address City of Sierra Madre 232 W Sierra Madre Blvd Sierra Madre CA 91024 Duties Performed Responsible for completion of annual budget, quarterly financial updates, annual audits. 6 employees in Finance Department, 125 employees citywide, $15million General Fund budget. 40 Finance Director 11/12/2006 to 09/01/2014 40 Finance Director Karin S Schnaider Page 5 of 6 38 If "Other" was selected please explain Final Questions How did you learn about this vacancy? Contra Costa County Homepage . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Karin S Schnaider Page 6 of 6 39 40 41 42 43 44 45 46 INTERNAL OPERATIONS COMMITTEE 5. Meeting Date:02/12/2018   Subject:NOMINATION TO THE AFFORDABLE HOUSING FINANCE COMMITTEE Submitted For: John Kopchik, Interim Director, Conservation & Development Department  Department:Conservation & Development Referral No.: IOC 18/5   Referral Name: ADVISORY BODY RECRUITMENT  Presenter: Kara Douglas, Asst Deputy DCD Director Contact: Kara Douglas 925.674.7880 Referral History: The Affordable Housing Finance Committee advises the Board of Supervisors on the annual allocation of approximately $1.5 million in HOME Investment Partnership Act (HOME) and $1.8 million in Community Development Block Grant (CDBG) funds for affordable housing development in Contra Costa County. These funds are allocated to the County on an annual basis by formula through the U.S. Department of Housing and Urban Development. The Committee consists of nine members, including:  three city representatives (one each from East, Central and West County) three county representatives; and three community representatives. The three city representatives are nominated by the cities in each subregion of the County and approved by the Board of Supervisors. Nominations for county and community representatives are solicited by the Department of Conservation and Development. All county and community representative appointments to the AHFC are reviewed by the Internal Operations Committee 47 (IOC) and referred to the Board of Supervisors for approval. AHFC terms are for three years. A current AHFC roster is attached. Referral Update: There were five applicants for the vacant County Representative seat: two were interviewed and the committee is recommending one of them; one did not come to the scheduled interview; one has withdrawn his application; and the fifth did not respond to the interview invitation. With the approval of the nomination, there will remain one vacancy for a Community representative. A recommendation for a re-appointment to the East County seat is going to the Board of Supervisors in February. Recommendation(s)/Next Step(s): Appoint Natacha (Paige) Simmons to the County Representative 1 seat to a term expiring on June 30, 2020. Ms Simmons is an East County resident and will bring a valuable perspective of low-income tenant needs. She has previous experience in landlord/tenant law. Attachments AHFC Member Roster_Jan 2018 Candidate Application_Yasaman Lee_AHFC Candidate Application_Iman Novin_AHFC Candidate Application_Natacha Simmons_AHFC Candidate Application_Matthew Trujillo_AHFC Candidate Application_Merry Walernsa_AHFC 48 Attachment A CONTRA COSTA CONSORTIUM AFFORDABLE HOUSING FINANCE COMMITTEE CITY REPRESENTATIVES East County Representative (City 1) Eric C. Brown Term expires June 30, 2020 1104 Teal Court Brentwood, CA 94513 Email: b4uceb@yahoo.com West County Representative (City 2) Lisa Motoyama Term expires June 30, 2018 7305 Rockway Avenue El Cerrito, CA 94530 (510) 526-2778 Email: lmotoyama@gmail.com Central County Representative (City 3) Calvin S. Robie Term expires June 30, 2019 Senior Vice President Bank of Walnut Creek (retired) 119 Belle Avenue Pleasant Hill, California 94523 Phone: (925) 938-6192 Email: calrobie0825@gmail.com COUNTY REPRESENTATIVES Vacant Term expires June 30, 2020 49 1/31/2018 C:\Windows\TEMP\BCL Technologies\easyPDF 7\@BCL@A00F0564\@BCL@A00F0564.doc Willie J. Robinson Term expires June 30, 2018 William J. Robinson, Construction Management 701 Pebble Court (home address) El Sobrante, CA 94803 Phone: (510) 758-7572 Email: williejrobinson@gmail.com Tom Shepard (County 3) Term expires June 30, 2019 1637 Del Monte Way (home address) Moraga, CA 94556 Phone: (925) 822-7679 Email: tshephard@fpacific.com COMMUNITY REPRESENTATIVES Dan Bundy (Community 1) Term expires June 30, 2020 Harmony Homes Associated 144 Mayhew Way Walnut Creek, CA 94597 Phone: (925) 256-6303 Email: danbundy@fastermac.net Declare Vacant (Community 2) Term expires June 30, 2018 Lisa Caronna (Community 3) Term expires June 30, 2019 14 Anson Way Kensington, CA 94707 Phone: 510-524-7514 Email: lisacaronna@comcast.net 50 1/31/2018 C:\Windows\TEMP\BCL Technologies\easyPDF 7\@BCL@A00F0564\@BCL@A00F0564.doc COMMITTEE STAFF Kara Douglas Assistant Deputy Director Phone: (925) 674-7880 Email: kara.douglas@dcd.cccounty.us Gabriel Lemus CDBG Program Manager Phone: (925) 674-7882 Email: Gabriel.lemus@dcd.cccounty.us Kristin Sherk Housing Planner Phone: (925) 674-7887 Email: Kristin.sherk@dcd.cccounty.us Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 Fax (925) 674-7258 51 Submit Date: Jan 16, 2018 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Affordable Housing Finance Committee: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Yasaman Lee Orinda CA 94563 Currently not working Yasaman Lee Page 1 of 6 52 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed Semester Degree Awarded? Yes No College/ University B Bachelor of Arts UC Berkeley Economics and Legal Studies BA 1997 Yasaman Lee Page 2 of 6 53 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Other schools / training completed: CA Real Estate Broker Yasaman Lee Page 3 of 6 54 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address Glorietta Elementary School c/o Cheryl McNair 15 Martha Road Orinda, CA 94563 Duties Performed Fundraise and manage a $1 million plus dollar budget. Ran numerous programs throughout campus. Lunch service, Before and After School Care, After School Enrichment etc. 2nd School year 2012 to 2016 40 Co-President (2014 to 2016) 2017 to current Yasaman Lee Page 4 of 6 55 Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address Volunteer position for the Orinda Union School District Member of the Facilities Taskforce for potential of Bond to improve all six school district sites. Duties Performed Attend meeting facilitated by LPA, consulting firm. Attend meetings with stakeholders Work with committee members in developing best vision for plan 3rd Volunteer Work? Yes No Employer's Name and Address Duties Performed 3 Committee: Member: Facilities taskforce for the OUSD Yasaman Lee Page 5 of 6 56 Upload a Resume If "Other" was selected please explain Final Questions How did you learn about this vacancy? Contra Costa County Homepage . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Yasaman Lee Page 6 of 6 57 Submit Date: Nov 17, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Affordable Housing Finance Committee: Submitted Contra Costa Council on Homelessness: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Iman Novin Walnut Creek CA 94597 Novin Development Corp.President Multifamily Affordable & Market Rate Development Iman Novin Page 1 of 6 58 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed Quarter Degree Awarded? Yes No College/ University B B.S. University of California San Diego Structural Engineering and Urban Planning Dont remember (was a double major) B.S. and a B.A. 2007 Iman Novin Page 2 of 6 59 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Other schools / training completed: Iman Novin Page 3 of 6 60 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address Novin Development Corp. (NDC) 1990 N California Blvd, Ste 800 Walnut Creek, CA 94597 Duties Performed Lead the Consulting, Brokerage and New Development divisions of NDC. 2nd 5/1/2013 - 11/17/2017 40 President 2/1/2014 -11/17/2017 4 Iman Novin Page 4 of 6 61 Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address City of Walnut Creek Planning Commission Duties Performed 3rd Volunteer Work? Yes No Employer's Name and Address MidPen Housing 303 Vintage Park Drive Foster City, CA Duties Performed Lead acquisitions team in Bay Area for this large non-profit affordable housing developer Final Questions Commissioner 6/1/2013-11/31/2015 40 Director of Acquisition Iman Novin Page 5 of 6 62 If "Other" was selected please explain How did you learn about this vacancy? Other . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: I serve on the Homeless Awareness Month Planning Sub- Committee Iman Novin Page 6 of 6 63 Submit Date: Dec 24, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Affordable Housing Finance Committee: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History CITY 1 NATACHA P SIMMONS DISCOVERY BAY CA 94505 THE SIMMONS LAW FIRM OWNER ATTORNEY NATACHA P SIMMONS Page 1 of 6 64 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed None Selected Degree Awarded? Yes No College/ University B JURIS DOCTOR ADELPHI UNIVERSITY BUSINESS/MARKETING BS 2004 CASE WESTERN SCHOOL OF LAW LAW NATACHA P SIMMONS Page 2 of 6 65 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed None Selected Degree Awarded? Yes No College/ University C Type of Units Completed None Selected Degree Awarded? Yes No Other schools / training completed: JURIS DOCTOR MAY 2010 NATACHA P SIMMONS Page 3 of 6 66 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address THE SIMMONS LAW FIRM 4900 HOPYARD ROAD, SUITE 100 PLEASANTON CA 94505 Duties Performed REAL ESTATE AND BUSINESS LAW ATTORNEY FOR ALL BAY AREA COUNTIES 2nd 7/1/2017- PRESENT 40 OWNER 1/15/17-7/1/17 65 NATACHA P SIMMONS Page 4 of 6 67 Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address LEWIS BRISBOIS BISGAARD SMITH 333 BUSH STREET SAN FRANCISCO, CA Duties Performed INSURANCE DEFENSE ATTORNEY FOR ALL BAY AREA COUNTIES 3rd Volunteer Work? Yes No Employer's Name and Address KIMBALL TIREY & ST JOHN LLP 2300 CLAYTON ROAD CONCORD CA Duties Performed LANDLORD TENANT LAW ATTORNEY FOR ALL BAY AREA COUNTIES Final Questions SENIOR ASSOCIATE 08/1/2016 - 1/14/2017 45 ATTORNEY NATACHA P SIMMONS Page 5 of 6 68 If "Other" was selected please explain How did you learn about this vacancy? Other . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: COLLEAGUE NATACHA P SIMMONS Page 6 of 6 69 Submit Date: Dec 23, 2017 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Resource Conservation District: Submitted Economic Opportunity Council: Submitted Fish & Wildlife Committee: Submitted Alcohol and Other Drugs Advisory Board: Submitted Arts & Culture Commission: Submitted Assessment Appeals Board: Submitted North Richmond Municipal Advisory Council: Submitted East Bay Regional Park District's Park Advisory Committee - BOS Appointee: Submitted Planning Commission: Submitted Contra Costa County Transportation Authority Citizens Advisory Committee (BOS Appointee): Submitted Countywide Bicycle Advisory Committee (BoS Appointments Only): Submitted Contra Costa Transportation Authority - Bicycle and Pedestrian Adv. Committee (BOS Appointees): Submitted Sustainability Commission: Submitted East Richmond Heights Municipal Advisory Council: Submitted This application is used for all boards and commissions Matthew Trujillo San Pablo CA 94806 State of California Coastal Program Analyst Environmental Scientist/Social Worker/Teacher Matthew Trujillo Page 1 of 6 70 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Select the highest level of education you have received: Other College/ University A Type of Units Completed Quarter Degree Awarded? Yes No Master University of California, Santa Cruz Community Studies 206 Bachelor 6/2002 Matthew Trujillo Page 2 of 6 71 Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed College/ University B Type of Units Completed Quarter Degree Awarded? Yes No College/ University C Type of Units Completed Quarter Degree Awarded? Yes No University of California, Davis Education 26 Teacher Credential 06/2004 University of California, Santa Barbara Environmental Science and Management 88 Matthew Trujillo Page 3 of 6 72 Degree Type Date Degree Awarded Course Studied Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Other schools / training completed: Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address San Francisco Bay Conservation and Development Commission 455 Golden Gate Avenue, Suite 10600 San Francisco, California 94102 Master 06/2011 Business Management N/A 10/5/2015 - Present 40 Coastal Program Analyst Matthew Trujillo Page 4 of 6 73 Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Duties Performed Analysis and application of state statutes, policies and regulations for the purpose of regulating development in and around the San Francisco Bay and Suisun Marsh. Engagement of stakeholders from the private and public sectors and NGOs. Planning for adaptation to sea level rise. 2nd Volunteer Work? Yes No Employer's Name and Address SCS Global Services 2000 Powell Street, Suite 600 Emeryville, CA 94608 Duties Performed Administered environmental certification programs for sustainable supply chain processes. Supervised global network of supply chain auditors. Engaged with stakeholders from the private sector. 3rd Volunteer Work? Yes No 03/21/2012 - 10/04/2015 40 Technical Associate 10/31/2006 - 08/21/2009 40 Matthew Trujillo Page 5 of 6 74 Position Title If "Other" was selected please explain Employer's Name and Address Sacramento County Department of Health and Human Services 7001-A East Parkway Sacramento, CA 95823 Duties Performed Administered welfare assistance programs for elderly and disabled adults. Engaged with low income and disadvantaged community members, policy makers and human service agencies. Final Questions How did you learn about this vacancy? Contra Costa County Homepage . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Human Services Social Worker Matthew Trujillo Page 6 of 6 75 Submit Date: Jan 02, 2018 Seat Name (if applicable) First Name Middle Initial Last Name Email Address Home Address Suite or Apt City State Postal Code Primary Phone Employer Job Title Occupation Contra Costa County Boards & Commissions Application Form Profile Which Boards would you like to apply for? Affordable Housing Finance Committee: Submitted This application is used for all boards and commissions Do you, or a business in which you have a financial interest, have a contract with Contra Costa Co.? Yes No Is a member of your family (or step-family) employed by Contra Costa Co.? Yes No Education History Homeless: Behavioral Health Merry F Walernsa El Cerrito CA 94530 Contra Costa County Coordinator of Family Services Providing services through the Wraparound Program Merry F Walernsa Page 1 of 7 76 If "Other" was Selected Give Highest Grade or Educational Level Achieved Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Select the highest level of education you have received: Other College/ University A Type of Units Completed None Selected Degree Awarded? Yes No College/ University B Masters Degree /rehab Counseling NIU Rehabilitation Counseling Masters of Arts May 2007 Southern California U Family Counseling finished my program Merry F Walernsa Page 2 of 7 77 Degree Type Date Degree Awarded Name of College Attended Course of Study / Major Units Completed Degree Type Date Degree Awarded Course Studied Type of Units Completed Degree Awarded? Yes No College/ University C Type of Units Completed Semester Degree Awarded? Yes No Other schools / training completed: JFK College Pharmaceutical 6 credits School of the Art Institute Merry F Walernsa Page 3 of 7 78 Hours Completed Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Certificate Awarded? Yes No Work History Please provide information on your last three positions, including your current one if you are working. 1st (Most Recent) Volunteer Work? Yes No Employer's Name and Address Merry Frances Walensa 5523 Zara Ave El Cerrito, Ca 94530 Duties Performed I provide services to our Family Partners staff who are going out into the field to work with families who have a child that requires more health, safety and better Living Experience, in order to grow and complete education. I hire and fire and train the Family Partners. I gather resources and attend many meetings that involve our work here. So I do go to many Health Services meetings all week. I follow and lead the Family Partners. I am ready to meet with anyone who needs my services or experiences. 2nd 6 years 11-1-17 to present 40 hours Coordinator for Family Services Merry F Walernsa Page 4 of 7 79 Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Dates (Month, Day, Year) From - To Hours per Week Worked? Position Title Volunteer Work? Yes No Employer's Name and Address Merry Frances Walensa 5523 Zara Ave El Cerrito, CA 94530 Duties Performed As an Analyst for Contra Costa County Vocational Services, I performed intake, counseling, referral and resources for the consumers. I also represented the consumer with his doctor or therapist, and with partners. I also referred and represented our consumers to our contracted partner, the Department of Rehabilitation of California for 7 years. 3rd Volunteer Work? Yes No 9-1-2010 -10-31-17 40 Analyst Counselor for Vocational Services Mental Health 9-1-2007 - 8-21-2010 40 Senior Rehabilitation Counselor Merry F Walernsa Page 5 of 7 80 If "Other" was selected please explain Employer's Name and Address My primary client was the high schools and I worked within the Transition Program. I helped the schools' counseling team to move students from the IDEA program, where they aged out of services, into the Adult Program at Department of Rehabilitation. Our goals were to train, educate, employ, help and guide students through their years following high school experiences. The students were transitioning into the California Adult Services for people with disabilities under the ADA. ' Duties Performed I collaborated with school officials, teachers, counselors to help students to move through the system without being left behind. I began working with some students at the age of seventeen, so they could transition into Services at the Department of Rehabilitation, I did intake notes, wrote Plans for Education or Employment. I stayed with the student as they moved through the system to gain the skills and ability to be independent as they could become. I helped them build their own ideas of what they could possibly do for a job, while educating them about the Occupational Outlook Handbook (OOH), the guide to most jobs in the United States. By providing the information to the student from resources such as OOH, we were able to guide the students into the "best fit" occupational training, and job development. We used California and Federal dollars to provide them with what they needed to become successfully employed, or as independent as possible in their life style. We closed cases successfully while following the client, reviewing their goals and their ability to follow through. Also, I went out into the community and gave training, information and contact information to community services and our partners. Final Questions How did you learn about this vacancy? Contra Costa County Homepage . Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? Yes No If Yes, please identify the nature of the relationship: Merry F Walernsa Page 6 of 7 81 Do you have any financial relationships with the County such as grants, contracts, or other economic relations? Yes No If Yes, please identify the nature of the relationship: Merry F Walernsa Page 7 of 7 82 INTERNAL OPERATIONS COMMITTEE 6. Meeting Date:02/12/2018   Subject:NOMINATIONS TO THE HAZARDOUS MATERIALS COMMISSION Submitted For: William Walker, M.D., Health Services Director  Department:Health Services Referral No.: IOC 18/5   Referral Name: Advisory Body Recruitment  Presenter: Julie DiMaggio Enea Contact: Michael Kent (925) 313-6712 Referral History: In 2013, IOC reviewed Board Resolution Nos. 2011/497 and 2011/498, which stipulate that applicants for At Large/Non Agency-Specific seats on specified bodies are to be interviewed by a Board Committee. The IOC made a determination that it would delegate the screening and nomination of Hazardous Materials Commission candidates to the Commission, for review by the IOC. The Hazardous Materials Commission was established in 1986 to advise the Board, County Staff and the mayor's council members, and staffs of the cities within the County, on issues related to the development, approval and administration of the County Hazardous Waste Management Plan. Specifically, the Board charged the Commission with drafting a Hazardous Materials Storage and Transportation Plan and Ordinance, coordinating the implementation of the Hazardous Materials Release Response Plan and inventory program, and analyzing and developing recommendations regarding hazards materials issues with consideration to broad public input, and reporting back to the Board on Board referrals. 83 Referral Update: The Business Seat #2 and alternate expired on December 31, 2017. The bylaws of the Commission provide that Business Seat #2 and alternate be nominated by the Industrial Association, screened by the Internal Operation Committee and appointed by the Board of Supervisors. The Industrial Association has nominated Jack Bean for this seat. He previously served as the alternate for this seat. His letter of support and application are attached. This term expires on December 31, 2021. The Industrial Association will be meeting soon to nomination an alternate for this seat. The Environmental Seat #1 and alternate expired on December 31, 2017. The bylaws of the Commission provide that Environmental Seat # 1 and alternate be nominated by an environmental organization, but that no particular environmental organization will have an exclusive right to nominate an individual to this seat and therefore, which environmental organization is represented on the Hazardous Materials Commission rests with the Internal Operations Committee and ultimately the Board of Supervisors. The Hazardous Materials Commission advertised for these open seats (see attached), and received two applications. The Commission determined one of the applicants was not eligible and they interviewed the other one. On January 25, 2018 they voted unanimously to recommend that Ralph Sattler be reappointed to the seat and that Lisa Park be nominated for the alternate seat. Their applications and letters of support are attached. These terms expire on December 31, 2021. The Environmental Engineer and alternate seat expired on December 31, 2017. The bylaws of the Commission provide that one representative of environmental engineering firms located in Contra Costa County, nominated by such firms, be screened by the Internal Operations Committee and appointed by the Board of Supervisors. The Hazardous Materials Commission advertised for these open seats (see attached) did not receive any new applications. The Hazardous Materials Commission is recommending the reappointment of George Smith to the Environmental Engineer seat and Ron Chinn as his alternate. Their applications are attached. These terms expire on December 31, 2021. Recommendation(s)/Next Step(s): APPROVE for recommendation to the Board of Supervisors the Hazardous 84 APPROVE for recommendation to the Board of Supervisors the Hazardous Materials Commission nominations of the following individuals for appointment to the Commission for three year terms ending on December 31, 2021: Action Seat Nominee Appoint Business #2 Jack Bean Reappoint Environmental #1 Ralph Sattler Appoint Environmental #1 Alternate Lisa Park Reaapoint Environmental Engineer George Smith Reappoint Environmental Engineer Alternate Ron Chinn Fiscal Impact (if any): No fiscal impact. Attachments HazMat Commission Media Release Candidate Application_Jack Bean_HazMat Jack Bean Letter of Recommendation Candidate Application_Lisa Park_HazMat Lisa Park Letter of Recommendation Candidate Application_Ralph Sattler_HazMat Ralph Sattler Letter of Recommendation Candidate Application_Ron Chinn_HazMat Candidate Application_George Smith_HazMat Candidate Application_David Wyatt_HazMat 85 86 87 88 89 90 91 92 93 94 95 96 February 1, 2018 Michael Kent Contra Costa Health Services Hazardous Materials Ombudsman 597 Center Ave., Suite 110 Martinez, CA 94553 Michael, This is to inform you that the Industrial Association of Contra Costa County is recommending our Executive Director Jack Bean continue on the Hazardous Materials Commission as the primary Commissioner representing a Business seat. We will be recommending an alternate after our Board meeting on February 12, 2018. Thank you, Industrial Association of Contra Costa County Cc: Executive Director Jack Bean 97 98 99 100 101 102 103 104 105 THIS FORM IS A PUBLIC DOCUMENT BOARD, COMMITTEE OR COMMISSION NAME AND SEAT TITLE YOU ARE APPLYING FOR: ____________________________________________________ ____________________________________________________ PRINT EXACT NAME OF BOARD, COMMITTEE, OR COMMISSION PRINT EXACT SEAT NAME (if applicable) 5. EDUCATION: Check appropriate box if you possess one of the following: High School Diploma G.E.D. Certificate California High School Proficiency Certificate Give Highest Grade or Educational Level Achieved________________________________________________ Names of colleges / universities attended Course of Study / Major Degree Awarded Units Completed Degree Type Date Degree Awarded Semester Quarter A) Yes No B) Yes No C) Yes No D) Other schools / training completed: Course Studied Hours Completed Certificate Awarded: Yes No For Reviewers Use Only: Accepted Rejected Contra Costa County Contra Costa County CLERK OF THE BOARD 651 Pine Street, Rm. 106 Martinez, California 94553-1292 PLEASE TYPE OR PRINT IN INK (Each Position Requires a Separate Application) BOARDS, COMMITTEES, AND COMMISSIONS APPLICATION MAIL OR DELIVER TO: 1. Name:_______________________________________________________________________ (Last Name) (First Name) (Middle Name) 2. Address: ____________________________________________________________________ (No.) (Street) (Apt.) (City) (State) (Zip Code) 3. Phones: ____________________________________________________________________ (Home No.) (Work No.) (Cell No.) 4. Email Address: ______________________________________________________________ For Office Use Only Date Received: For Reviewers Use Only: Reason: Education Experience Incomplete Other Print Form Hazardous Materials Commission Environment al Engineer, Alt ernat e Chinn, Ronald D. 1243 Oak Knoll Drive, Concord, CA 94521 (925) 429-5555 (925) 429-5555 (925) 348-0656 Ron.Chinn@Innovex.net University of Arizona Civil Engineering; Minor in Env. Eng & Hydrology 8 BSCE 1992 106 THIS FORM IS A PUBLIC DOCUMENT 6. PLEASE FILL OUT THE FOLLOWING SECTION COMPLETELY. List experience that relates to the qualifications needed to serve on the local appointive body. Begin with your most recent experience. A resume or other supporting documentation may be attached but it may not be used as a substitute for completing this section. A) Dates (Month, Day, Year) From To Total: Yrs. Mos. Hrs. per week_____ . Volunteer Title Duties Performed Employer’s Name and Address B) Dates (Month, Day, Year) From To Total: Yrs. Mos. Hrs. per week_____ . Volunteer Title Duties Performed Employer’s Name and Address C) Dates (Month, Day, Year) From To Total: Yrs. Mos. Hrs. per week_____ . Volunteer Title Duties Performed Employer’s Name and Address D) Dates (Month, Day, Year) From To Total: Yrs. Mos. Hrs. per week_____ . Volunteer Title Duties Performed Employer’s Name and Address 06/2005 Present 12 6 2 06/2003 09/2005 3 0 09/2002 06/2003 9 3 03/1999 09/2002 6 40 40 40 40 President & CEO INNOVEX Environmental Management 2300 Clayton Road Suit e 1435 Concord, CA 94520 St art ed an environment al engineering company primarily focused on the site investigation and remediation of petroleum hydrocarbons. Involved in policymaking at SWRCB with respect to the UST Program and UST Cleanup Fund. Expanded services to include asbestos and solvents. Client base includes private companies, municipalities and federal govt. Environment al Program Manager responsible for the site investigation and remediation of approximately 300 retail gasoline service stations and bulk fuel terminals for BP/ARCO in California, Oregon and Washington. Oversaw staff of approximately 30 engineers, geologists, and enviornmental scientists. URS Corporation (now AECOM) 1333 Broadway Suit e 800 Oakland, CA 94612 Principal Engineer One of three principals tasked with establishing an office in California for SLR Int ernat ional. Performed engineering design, remediation, site investigation of petroleum and solvent based contaminants in soil and groundwater. SLR Int ernat ional 800 S Claremont St San Mat eo CA 94402 Principal Engineer Environment al Port folio Manager responsible for the site investigation and remediation of approximately 90 retail gasoline service stations and bulk fuel terminals for Chevron. Oversaw staff of approximately 9 engineers, geologists, and enviornmental scientists. SECOR Int ernat ional 3017 Kilgore Rd Rancho Cordova, CA 95670 Senior Engineer 107 THIS FORM IS A PUBLIC DOCUMENT 7. How did you learn about this vacancy? CCC Homepage Walk-In Newspaper Advertisement District Supervisor Other _________________________ 8. Do you have a Familial or Financial Relationship with a member of the Board of Supervisors? (Please see Board Resolution no. 2011/55, attached): No ______ Yes______ If Yes, please identify the nature of the relationship: ______________________________________________ 9. Do you have any financial relationships with the County such as grants, contracts, or other economic relations? No ______ Yes______ If Yes, please identify the nature of the relationship: ______________________________________________ I CERTIFY that the statements made by me in this application are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I acknowledge and understand that all information in this application is publically accessible. I understand and agree that misstatements / omissions of material fact may cause forfeiture of my rights to serve on a Board, Committee, or Commission in Contra Costa County. Sign Name: _____________________________________________ Date: __________________________________ Important Information 1. This application is a public document and is subject to the California Public Records Act (CA Gov. Code §6250-6270). 2. Send the completed paper application to the Office of the Clerk of the Board at: 651 Pine Street, Room 106, Martinez, CA 94553. 3. A résumé or other relevant information may be submitted with this application. 4. All members are required to take the following training: 1) The Brown Act, 2) The Better Government Ordinance, and 3) Ethics Training. 5. Members of boards, commissions, and committees may be required to: 1) file a Statement of Economic Interest Form also known as a Form 700, and 2) complete the State Ethics Training Course as required by AB 1234. 6. Advisory body meetings may be held in various locations and some locations may not be accessible by public transportation. 7. Meeting dates and times are subject to change and may occur up to two days per month. 8. Some boards, committees, or commissions may assign members to subcommittees or work groups which may require an additional commitment of time. Exist ing Commissioner 108 THIS FORM IS A PUBLIC DOCUMENT THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted Resolution no. 2011/55 on 2/08/2011 as follows: WHEREAS the Board of Supervisors wishes to avoid the reality or appearance of improper influence or favoritism; IN THE MATTER OF ADOPTING A POLICY MAKING FAMILY MEMBERS OF THE BOARD OF SUPERVISORS INELIGIBLE FOR APPOINTMENT TO BOARDS, COMMITTEES OR COMMISSIONS FOR WHICH THE BOARD OF SUPERVISORS IS THE APPOINTING AUTHORITY NOW, THEREFORE, BE IT RESOLVED THAT the following policy is hereby adopted: 1. Mother, father, son, and daughter; 2. Brother, sister, grandmother, grandfather, grandson, and granddaughter; I. SCOPE: This policy applies to appointments to any seats on boards, committees or commissions for which the Contra Costa Co unty Board of Supervisors is the appointing authority. II. POLICY: A person will not be eligible for appointment if he/she is rela ted to a Board of Supervisors’ Member in any of the following relationships: 3. Great-grandfather, great-grandmother, aunt, uncle, nephew, niece, great-grandson, and great-granddaughter; 4. First cousin; 5. Husband, wife, father-in-law, mother-in-law, son-in-law, daughter-in-law, stepson, and stepdaughter; 6. Sister-in-law (brother’s spouse or spouse’s sister), brother-in-law (sister’s spouse or spouse’s brother), spouse’s grandmother, spouse’s grandfather, spouse’s granddaughter, and spouse’s grandson; 7. Registered domestic partner, pursuant to Californi a Family Code section 297. 8. The relatives, as defined in 5 and 6 above, for a registered domestic partner. 9. Any person with whom a Board Member shares a financial interest as defined in the Political Reform Act (Gov’t Code §87103, Financial Interest), such as a business partner or business associate. 109 110 111 112 113 114 115 116 INTERNAL OPERATIONS COMMITTEE 7. Meeting Date:02/12/2018   Subject:TRIENNIAL ADVISORY BODY REVIEW - PHASE I REPORT AND RECOMMENDATIONS Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: IOC 18/7   Referral Name: TRIENNIAL ADVISORY BODY REVIEW  Presenter: Jami Napier (925) 335-1908 Contact: Emlyn Struthers (925) 335-1919 Referral History: Beginning in 2010 and concluding in 2011/2012, the Board of Supervisors conducted an extensive review of advisory body policies and composition, and passed Resolution Nos. 2011/497 and 2011/498, which revised and restated the Board’s governing principles for the bodies. The Resolutions dealt with all bodies, whether created by the BOS as discretionary or those that the BOS is mandated to create by state or federal rules, laws or regulations. The Resolutions directed the CAO/COB’s Office to institute a method to conduct a rotating triennial review of each body and to report on the results of that review and any resulting staff recommendations to the Board, through the IOC, on a regular basis. The last triennial review was completed in December 2017.  Referral Update: Attached is the County Administrator's staff report and recommendations for 117 Attached is the County Administrator's staff report and recommendations for Phase 1 of the new triennial advisory body review cycle.  Last September, the IOC requested the County Administrator's Office to review in more depth the issues of member turnover and dissatisfaction within the Commission for Women. Commission members were invited and many members commented and provided insight at the September IOC meeting. Additional staff recommendations pertaining specifically to the Commission for Women are provided below. Recommendation(s)/Next Step(s): 1. ACCEPT the Triennial Advisory Body Phase I report, attached, and APPROVE staff recommendations found at the conclusion of the report. 2. CONSIDER approving additional specific recommendations pertaining to the Commission for Women: To safely account for Commission funds and eliminate the Commission's dependence on outside agencies for funds administration, DIRECT the County Administrator to create and administer a budgetary organization unit to account for funds granted and donated to the Commission for Women and to work with the Commission Chair and Treasurer on a protocol and procedure to deposit and disburse the funds. a. To establish an arm's length relationship between the Commission and the Friends of the Commission and other supporting agencies, MODIFY the bylaws of the Commission to stipulate that members of the Commission may not be members of any organization that donates or grants funds to the Commission b. To foster leadership among all Commission members, MODIFY the bylaws of the Commission to stipulate that a member may serve as an officer for no more than two consecutive years. c. To sharpen the Commission's focus on its primary mission and to also minimize its dependence on fundraising, CONSIDER whether or not the annual Women's Hall of Fame recognition ceremony is consistent with the Commission's charge and mission, "To educate the community and advise the Contra Costa County Board of Supervisors on issues relating to the changing social and economic conditions of women in the County, with particular emphasis on the economically disadvantaged; to improve the d. 118 particular emphasis on the economically disadvantaged; to improve the economic status, social welfare, and overall quality of life for women in Contra Costa County.” To help the Commission consistently maintain a meeting quorum, CONSIDER reducing the membership of the Commission from 20 members (5 District and 15 at large seats) plus one alternate to 15 members (5 District and 10 at large seats) plus one alternate. e. Fiscal Impact (if any): Providing budgetary coordination and support for the Commission for Women will require a nominal commitment of staff time from the County Administrator's Office. This function will be performed by current staff. Attachments Triennial Advisory Body Review - Phase I Report with Recommendations 119 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 1 Referral History The Board of Supervisors is the governing authority for approximately 73 advisory boards, commissions, and committees. These boards serve a variety of governmental functions, both mandatory and discretionary. In order to formalize a regular, on-going sunset review process, the Board approved Resolution (2012/261). This resolution was designed to ensure that every three years each advisory body is reviewed, with approximately a third of the total reviewed each year. Since the new triennial review process was installed in 2012, one full round of review has been completed. The Board approved Phase I of this review on December 5, 2016, Phase II on March 21, 2017, and Phase III on December 5, 2017. This report represents the findings of the second round of triennial sunset review for advisory bodies included in Phase I. List of Advisory Bodies in Phase I Since the inception of the current Triennial Review process, one cycle of the process has been completed for all three phases. Fourteen committees are included in Phase I, which was last completed in 2015. The fourteen advisory bodies are divided between four mandatory commissions and ten discretionary commissions. Mandatory Commissions or Committees Mandatory commissions include those required under state or federal law. The following four advisory councils, committees, and commissions are considered mandatory and must be operated .  Advisory Council on Aging (ACOA)  Countywide Bicycle Advisory Committee  Economic Opportunity Council  Hazardous Materials Commission Discretionary Commissions or Committees Discretionary commissions are created by the Contra Costa County Board of Supervisors on a voluntary basis. Contra Costa County created the ten committees below on a voluntary basis to meet community needs.  Agricultural Advisory Task Force Committee  Alcohol and Other Drugs Advisory Board  Arts and Culture Commission of Contra Costa County (AC5)  Aviation Advisory Committee  Commission for Women  Emergency Medical Care Committee  Historical Landmarks Advisory Committee  Integrated Pest Management Advisory Committee  Library Commission  Sustainability Commission 120 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 2 Referral Update Since the last Triennial Review, three changes have been made to the list of advisory bodies included in Phase I of the review. Following the Triennial Review approved in 2016, two committees included in Phase I have been sunset and one newly-formed committee has been added. As a result of the last cycle of Triennial Review, the Bay Area Library Information System Advisory Council (BALIS) was sunset by the Board of Supervisors, and is no longer included in the Triennial Review. Additionally, since the last Phase I of the review was completed in 2015, the Public and Environmental Health Advisory Board (PEHAB) was also sunset and is not included. While two advisory bodies have been sunset, the Board has also created a new advisory body that has been added to Phase I of the review. The new Sustainability Commission, formed in 2015, has become fully operational with Board-approved bylaws and full membership. In addition to these changes, one advisory body that was included in Phase I of the last Triennial Review, the Contra Costa Transportatio n Authority Bicycle and Pedestrian Advisory Committee, will instead be reviewed in the upcoming Phase II. Findings Summary of Findings for Phase I All of the bodies reviewed in this period are fulfilling their function and no major changes are recommended. A number of bodies requested assistance in filling their vacant seats, a recurring theme from the last cycle of review. Staff from the Clerk of the Board and the County Administrator’s Office (CAO) reviewed the materials and surveys submitted by the advisory body staff and chairs. No changes to bylaws, membership requirements, or seat structure are recommended for committees except those highlighted in the summary findings. This report includes a description of advisory bodies in the Phase I review, along with a summary of comments or recommendations from the County Administrator. Mandatory Bodies Advisory Council on Aging (ACOA) The Contra Costa County Advisory Council on Aging (ACOA) advises the Area Agency on Aging (AAA) in all matters related to the development and administration of senior programs in accordance with the mandates of the Older Americans Act. The Council is composed of 40 authorized member seats appointed by the Board of Supervisors in partnership with local cities and commissions on aging, the ACOA Membership Committee, and a designated advisory group – the Nutrition Council. A majority of the ACOA must be age 60 or older. Members represent the geographic, economic, capacity, cultural, sexual orientation, and ethnic diversity of the County. Staff Comments/Recommendations Staff have reviewed the Advisory Council on Aging’s Triennial Review submission, and do not currently suggest changes to the ACOA’s bylaws or operations. Countywide Bicycle Advisory Committee The Countywide Bicycle Advisory Committee provides input to Contra Costa County and the cities in the County on the use of Transportation Development Act (TDA) funds to construct bicycle and pedestrian 121 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 3 projects. The Bicycle Advisory Committee also provides advice to the cities and the County on bicycle and pedestrian planning matters. Staff Comments/Recommendations Staff does not recommend any changes to the operations or bylaws of the Bicycle Advisory Committee at this time. Economic Opportunity Council The Economic Opportunity Council (EOC) is responsible for assuring that Community Action Agencies assess and responds to the causes and conditions of poverty in the community, achieve anticipated family and community outcomes, and remain administratively and fiscally sound. Staff Comments/Recommendations The EOC states that in the past, they have relied heavily on the mission and laws that are embodied in the Community Services Blog Grant (CSBG) Information Memorandum #82, regarding Tripartite Boards. However, the EOC has identified that creating a mission statement is a priority and will be completed as part of the strategic plan in the upcoming months. Staff will monitor the EOC’s progress and provide guidance, as requested. Hazardous Materials Commission Th e Hazardous Materials Commission was established in 1983 by the Contra Costa County Board of Supervisors. Its charge is to develop overall policy recommendations for hazardous materials and wastes and advise the Board, local elected officials, and county and city staff. Staff Comments/Recommendations Staff does not recommend any changes to the operations or bylaws of the Hazardous Materials Commission at this time. Discretionary Bodies Agricultural Advisory Task Force Committee The Agricultural Advisory Task Force Committee was created to advise and provide recommendations to the Board of Supervisors on matters that relate to preserving and promoting agriculture in Contra Costa County. The Agricultural Advisory Task Force was originally established on March 25, 1991 to advise the Board on agricultural and open space issues, but ceased to be an active committee. Then, on March 28, 2000, the Board authorized the re-establishment of the Agricultural Advisory Task Force and directed the Community Development Department to develop guidelines and to establish a process for recruiting and seating new members. However, in recent years, the advisory body has held no meetings. In 2016, efforts were made to revitalize the group and establish bylaws. However, progress has stalled, due in part to staff turnover. Staff Comments/Recommendations The status of the Agricultural Advisory Task Force Committee was last discussed at the November 9, 2017 meeting of the Internal Operations Committee, where further actions to reconstitute the task force were suspended. 122 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 4 Alcohol and Other Drugs Advisory Board The mission of the Alcohol and Other Drugs Advisory Board is to assess family and community needs regarding prevention and treatment for alcohol and other drug related problems. Resultant findings and recommendations are forwarded to the Health Services Department and the Board of Supervisors. Staff Comments/Recommendations The Board has been having difficulty in filling vacant seats and has made the comment that eliminating vacant seats would ensure a quorum is met. As of January 19, 2018, nine of the 18 seats are vacant. Additionally, seven meetings were cancelled during the last 36 months specifically due to lack of a quorum. Currently, the Board is updating their bylaws, which are under review by County Counsel. During this bylaw update, staff recommends that the Board consider its membership composition and number of seats in order to more readily achieve a quorum. Arts and Culture Commission of Contra Costa County The purpose of the Arts and Culture Commission of Contra Costa County (AC5) is to advise the Board of Supervisors in matters and issues relevant to Arts and Culture. The AC5 seeks to advance the arts in a way that promotes communication, education, appreciation and collaboration throughout Contra Costa County, as well as to preserve, celebrate, and share the arts and culture of the many diverse ethnic groups who live in Contra Costa County. They aim to create partnerships with business and government, and to increase communications and understanding between all citizens through art. Broadly, the Commission strives to promote arts and culture as a vital element in the quality of life for all of the citizens of Contra Costa County. Staff Comments/Recommendations The AC5 is currently in the process of revising their bylaws. As of this writing, the AC5’s bylaws are undergoing preliminary review by County Counsel. Staff will monitor the development of the updated bylaws and provide assistance, as requested. Aviation Advisory Committee The purpose of the Aviation Advisory Committee (AAC) is to provide advice and recommendations to the Board of Supervisors on aviation issues that are: (i) related to the economic viability and security of airports in CCC, and (ii) affect the general welfare of people living and working near the Airports and in the broader community. The AAC may conduct public discussions and hear comments on airport and aviation interests relative to the safe and orderly operation of airports in order to formulate the recommendations it makes to the Board. The AAC may conduct discussions with local, state, and national aviation interests relative to the safe and orderly operation of airports in order to formulate the recommendation it makes to the Board. At the request of the Director of Airports, the AAC shall provide the Director of Airports a forum within which to discuss policy matters affecting the County's Airports. Staff Comments/Recommendations Staff does not recommend any changes to the operations or bylaws of the Aviation Advisory Committee at this time . Commission for Women The Contra Costa Commission for Women (the CCCW) was formed to educate the community and advise the Contra Costa County Board of Supervisors and other entities as necessary on issues relating 123 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 5 to the changing social and economic conditions of women in the County, with particular emphasis on the economically disad vantaged. The CCCW’s stated mission is “to improve the economic status, social welfare, and overall quality of life for women in Contra Costa County.” Staff Comments/Recommendations While the current Commission Chair did not submit a final triennial review survey, responses were received from Beth Mora (Co-Chair from 3/2017-7/2016), Lauren Babb (Current District IV Member), and Jennifer Cohen (Listed as Fiscal Liaison in the Commission’s 2017 meeting minutes). There were a few recurring themes in the surveys submitted and the Commission does not appear to be performing as effectively as it could be. During the review period, a number of issues arose and have been discussed at the Internal Operations Committee meetings. Among other issues, the committee has experienced turnover with no fewer than eleven members (out of a membership of 20) resigning during the three-year review period. Suggested changes include updating the bylaws to provide more clarity on the Commission’s mission and the responsibilities of its members as well as realign its priorities to the community’s current issues and needs. Additionally, the Commission should consider issuing term limits and reducing the number of seats in their bylaws. The bylaws and other establishing documents should be updated to address the relationship between Commission members and the Friends of the Contra Costa Commission for Women. Emergency Medical Care Committee The Emergency Medical Care Committee acts in an advisory capacity to the Board and the County Health Services Director on matters relating to emergency medical services. Staff Comments/Recommendations The Emergency Medical Care Commission updated their bylaws on January 5, 2016 and staff does not recommend additional changes during the review period. Historical Landmarks Advisory Committee The purpose of the Contra Costa County Historical Landmarks Advisory Committee (HLAC) is to advise the Board of Supervisors on matters relating to the identification and preservation of historical resources within the County, including identifying eligible sites and places to be listed in the County's Historic Resources Inventory. Staff Comments/Recommendations No operational concerns have been raised with the Historical Landmarks Advisory Committee during the review period. During the last cycle of Triennial Review, staff examined whether the functions of the HLAC could be performed by another body. However, the Conservation and Development Director requested that the Board of Supervisors continue the HLAC as an advisory body to both the Department and the Supervisors, without changes to its structure, membership, or duties. Integrated Pest Management Advisory Committee The Integrated Pest Management (IPM) Advisory Committee lists six purposes in their bylaws. At a high- level, they seek to promote a coordinated County-wide effort to implement IPM in the County in a manner that is consistent with the Board-adopted IPM Policy. Broadly, they serve as a resource to help Department Heads and the Board of Supervisors review and improve existing pest management 124 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 6 programs and the processes for making pest management decisions. Additionally, they make policy recommendations upon assessment of current pest issues and evaluation of possible IPM solutions. As a result of the last cycle of Triennial Review, an advisory board that had a dedicated seat on the IPM Advisory Council was abolished. In November 2016, the Board of Supervisors abolished the Public and Environmental Health Advisory Board (PEHAB) as part of the Phase I Triennial Advisory Body Review. The abolishment of PEHAB left in question the disposition of the PEHAB seat on the IPM Advisory Committee. Ultimately, the seat was retained as a voting seat, and was designated to be a seat for a nominated member of the Sustainability Commission. The new bylaws were reviewed in the Internal Operations Subcommittee in November 2017, and were approved by the Board of Supervisors o n December 5, 2017. Staff Comments/Recommendations The IPM Advisory Committee adopted new bylaws in December 2017 to update their seats, with no other substantial changes . Staff does not recommend any additional changes during this review period. Library Commission The Contra Costa County Library Commission was originally established in March 1991 for a two-year period and has been reauthorized by both the Board of Supervisors and the Mayors Conference for continuance. The original purpose and responsibility of the Commission includes five parts: 1) To serve in an advisory capacity to the Board of Supervisors and the County Librarian; 2) To provide community linkage to the County Library; 3) To establish a forum for the community to express its views regarding the goals and operations of the County Library; 4) To assist the Board of Supervisors and the County Librarian to provide library services based on assessed public need; and 5) To develop and recommend proposals to the Board of Supervisors and the County Librarian for the betterment of the County Library including, but not limited to, such efforts as insuring a stable and adequate funding level for the libraries in the County. Staff Comments/Recommendations Library Commission was reauthorized through December 31, 2019, with a revised composition of 24 voting members and 4 non-voting special representatives. The City of Richmond elected to leave the commission. The County Librarian was directed to return to the Board with recommendations for revised Commission bylaws, which were last updated on December 13, 2016. Sustainability Commission The Sustainability Commission was officially established November 15, 2016 to carry out three categories of responsibilities. First, the commission provides advice to staff and the Board on successful implementation of the Climate Action Plan, including suggestions on how that work can be performed more efficiently and effectively. Second, the Commission advises the Board on opportunities to realize equity and fairness across the diverse communities of Contra Costa County in sustainability programs that support the Climate Action Plan. Third, the Commission provides suggestions to staff and the Board on how to better engage Contra Costa County residents and businesses on sustainability issues and implementation of the Climate Action Plan. 125 Subject: Triennial Advisory Body Review —Phase I Report Submitted for the 2/13/18 Meeting of the Internal Operations Committee Page | 7 Staff Comments/Recommendations The Sustainability Commission adopted bylaws in June 2017 and has successfully filled all but one of its seats as of the writing of this report. While the Commission is relatively new, staff has not identified any issues with its operations or bylaws. Recommendations/Next Steps 1. ACCEPT the 2016-2018 Triennial Review Phase I Report and specific recommendations summarized below: a. DIRECT the County Administrator to continue implementation with cycles two and three of the triennial review process for the remaining advisory bodies. b. DIRECT the Alcohol and Other Drugs Advisory Board to create a plan to increase their membership and consider changes to their membership composition and seats during their pending bylaw updates. c. REQUEST that the Women’s Commission consider implementing specific recommendations to address the concerns identified in this report and provide an update to the Internal Operations Committee by October 9, 2018 with a plan of action. d. REQUEST that the Clerk of the Board explore a new application format to further the Board’s goals of increased community participation in cit izen advisory bodies, and report back to the Internal Operations Committee. e. REQUEST that the Clerk of the Board conduct a survey of ethics training requirements for advisory body commissioners to comply with or exceed state requirements and report back to the Internal Operations Committee. 126 INTERNAL OPERATIONS COMMITTEE 8. Meeting Date:02/12/2018   Subject:PLAN FOR SCHEDULED ADVISORY BODY RECRUITMENTS Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: IOC 18/5   Referral Name: ADVISORY BODY RECRUITMENT  Presenter: Julie DiMaggio Enea, IOC Staff Contact: Julie DiMaggio Enea 925.335.1077 Referral History: The Board of Supervisors has directed the IOC to personally conduct recruitment and interviews of applicants for At Large seats on the Contra Costa County Fire Protection District's (CCCFPD) Fire Advisory Commission, the County Planning Commission, and the Board appointees to the Contra Costa County Employees' Retirement Association (CCCERA) Board of Trustees and the the East Contra Costa County Fire Protection District Board of Directors. Additionally, the Board of Supervisors has directed the IOC to recruit on behalf of the Contra Costa Resource Conservation District (CCRCD), which is governed by a Board of Directors appointed by the County Board of Supervisors and regulated under Division 9 of the California Public Resources Code.  On February 6, 2018, the Board of Supervisors referred to the IOC recruitment of the Public Member appointee to the Redevelopment Successor Agency Oversight Board, which must be established by July 1, 2018. The Board set a target appointment date for this seat of May 1, 2018. In 2018, the IOC will need to recruit to fill the following scheduled vacancies: Advisory Body Seat Term/yrs Expiration Date Local Enforcement Agency Independent Hearing Panel (Solid Waste)  At Large 4 3/31/2018 Local Enforcement Agency Independent Hearing Panel (Solid Waste)  Public Member 4 3/31/2018 Local Enforcement Agency Independent Hearing Panel (Solid Waste)  Technical Expert 4 3/31/2018 Contra Costa County FPD Fire Advisory Commission At Large 2 4 6/30/2018 County Planning Commission At Large 1 4 6/30/2018 Redevelopment Successor Oversight Board Public Member N/A 6/30/2018 East Bay Regional Parks District Advisory Appointee 1 2 12/31/2018 127 Law Library Bd of Trustees Member of the Bar 1 12/31/2018 Also, attached for the Committee's information is a listing (Attachment A) of all advisory body seats that are screened by the Internal Operations Committee and their current status, according to the Board Appointive List maintained by the Clerk of the Board's Office. Referral Update: It is important that the IOC develop a recruitment schedule that permits the Board of Supervisors to make its appointments prior to the effective dates of the new seat terms. Staff proposes the following recruitment schedules: Local Enforcement Agency Independent Hearing Panel (Solid Waste) February 1 Issue press release advertising vacancies March 2 Application Deadline for vacancies (4 week application period) March 5-7 Staff to screen applications and schedule all interviews for March 12 March 12 IOC Committee Meeting: Interview candidates for the vacancies March 20 or 27 Board of Supervisors Meeting: Board consideration of IOC recommended appointments April 1 All appointments take effect Contra Costa County FPD Fire Advisory Commission and County Planning Commission April 16 Issue press release advertising vacancies May 18 Application Deadline for vacancies (5 week application period) May 21 - June 1 Staff to screen applications and schedule all interviews for June 11 June 11 IOC Committee Meeting: Interview candidates for the vacancies June 19 or 26 Board of Supervisors Meeting: Board consideration of IOC recommended appointments July 1 All appointments take effect Redevelopment Successor Oversight Board February 13 Issue press release advertising vacancy March 23 Application Deadline for vacancies (5+ week application period) March 26 - April 4 Staff to screen applications and schedule all interviews for April 9 April 9 IOC Committee Meeting: Interview candidates for the vacancies May 1 Board of Supervisors Meeting: Board consideration of IOC recommended appointment July 1 Appointment takes effect East Bay Regional Parks District Advisory Committee and Law Library Board of Trustees October 15 Issue press release advertising vacancies 128 November 16 Application Deadline for vacancies (4 week application period) November 19 - 30 Staff to screen applications and schedule all interviews for December 10 December 10 IOC Committee Meeting: Interview candidates for the vacancies December 18 Board of Supervisors Meeting: Board consideration of IOC recommended appointments January 1 All appointments take effect Recommendation(s)/Next Step(s): APPROVE the proposed recruitment plan and schedules to fill public member or At Large seat vacancies on certain Board advisory bodies, commissions and committees. Fiscal Impact (if any): None. Attachments 2018 IOC Interview/Screening Responsibilities Local Enforcement Agency Independent Hearing Panel Recruitment Announcement 129 Advisory or Regional Legislative Body County "At Large" Seat Term Length Staff Contact Airport Land Use Appointee 1 BOS 4 5/4/2020 Jamar Stamps, DCD Airport Land Use Appointee 2 BOS 4 5/6/2019 Jamar Stamps, DCD Aviation Advisory At Large 1 3 3/1/2018 Natalie Oleson, PW Aviation Advisory At Large 2 3 2/29/2020 Natalie Oleson, PW Aviation Advisory At Large 3 3 3/1/2019 Natalie Oleson, PW Contra Costa County FPD Fire Advisory Commission At Large 1 4 6/30/2020 Vicki Wisher Contra Costa County FPD Fire Advisory Commission At Large 2 4 6/30/2018 Vicki Wisher County Connection Citizens Advisory County seat 2 6/18/2019 Diane Bodon, 925-256-4720 East Bay Regional Parks District Advisory Appointee 1 2 12/31/2018 Pfuehler Erich, EBRPD (510) 544-2006 Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 4 3 6/30/2019 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 5 3 6/30/2020 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 6 3 6/30/2020 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 9 3 6/30/2020 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee Alternate 3 6/30/2020 Gail Strohl/Julie Enea Fish & Wildlife At Large 1 4 12/31/2018 Maureen Parkes, DCD Fish & Wildlife At Large 2 4 12/31/2018 Maureen Parkes, DCD Fish & Wildlife At Large 3 4 12/31/2020 Maureen Parkes, DCD Fish & Wildlife At Large 4 4 12/31/2020 Maureen Parkes, DCD Fish & Wildlife At Large Alternate 4 12/31/2021 Maureen Parkes, DCD Integrated Pest Management At Large 1 4 12/31/2019 Tanya Drlik Integrated Pest Management At Large 2 4 12/31/2019 Tanya Drlik Integrated Pest Management At Large 3 4 12/31/2018 Tanya Drlik Integrated Pest Management Public Member Alternate 4 12/31/2018 Tanya Drlik Local Enforcement Agency Independent Hearing Panel (Solid Waste) At Large 4 3/31/2018 Dorothy Sansoe Local Enforcement Agency Independent Hearing Panel (Solid Waste) Public Member 4 3/31/2018 Dorothy Sansoe Local Enforcement Agency Independent Hearing Panel (Solid Waste) Technical Expert 4 3/31/2018 Dorothy Sansoe Planning Commission At Large 1 4 6/30/2018 Hiliana Li, DCD Planning Commission At Large 2 4 6/30/2020 Hiliana Li, DCD Treasury Oversight BOS Member 4 4/30/2020 Rusty Watts Treasury Oversight Public 1 4 4/30/2018 Rusty Watts Treasury Oversight Public 2 4 4/30/2018 Rusty Watts Treasury Oversight Public 3 4 4/30/2020 Rusty Watts Affordable Housing Finance Community 1 3 6/30/2020 Kara Douglas, DCD Affordable Housing Finance Community 2 3 6/30/2018 Kara Douglas, DCD Affordable Housing Finance Community 3 3 6/30/2019 Kara Douglas, DCD Affordable Housing Finance County 1 3 6/30/2020 Kara Douglas, DCD Affordable Housing Finance County 2 3 6/30/2018 Kara Douglas, DCD Affordable Housing Finance County 3 3 6/30/2019 Kara Douglas, DCD BBK Union Cemetery Distict Bd of Trustees (if needed)Trustee 1 4 12/31/2018 Lea Castleberry BBK Union Cemetery Distict Bd of Trustees (if needed)Trustee 2 4 12/31/2021 Lea Castleberry BBK Union Cemetery Distict Bd of Trustees (if needed)Trustee 3 4 12/31/2021 Lea Castleberry Hazardous Materials Env Engineering Firms 4 12/31/2021 Michael Kent Hazardous Materials Env Engineering Firms Alt 4 12/31/2021 Michael Kent Hazardous Materials Env Organizations 1 4 12/31/2021 Michael Kent Hazardous Materials Env Organizations 1 Alt 4 12/31/2021 Michael Kent Hazardous Materials Env Organizations 2 4 12/31/2019 Michael Kent Hazardous Materials Env Organizations 2 Alt 4 12/31/2019 Michael Kent Hazardous Materials Env Organizations 3 4 12/31/2020 Michael Kent Hazardous Materials Env Organizations 3 Alt 4 12/31/2020 Michael Kent Hazardous Materials General Public 4 12/31/2019 Michael Kent Hazardous Materials General Public Alt 4 12/31/2019 Michael Kent Housing Authority Board of Commissioners, if needed Tenant #1 (age 62 or above)2 3/31/2018 Joseph Villarreal Housing Authority Board of Commissioners, if needed Tenant #2 2 3/31/2018 Joseph Villarreal Law Library Bd of Trustees Member of the Bar 1 12/31/2018 Carey Rowan, Sup Court ATTACHMENT "A" 2014 IOC designated these seats for in-person interview by IOC. 130 Mosquito & Vector Control District Bd of Trustees At Large 1 4 1/2/2019 Allison Nelson or Craig Downs Mosquito & Vector Control District Bd of Trustees At Large 2 4 1/2/2021 Allison Nelson or Craig Downs Mosquito & Vector Control District Bd of Trustees At Large 3 4 1/2/2021 Allison Nelson or Craig Downs Resource Conservation District Bd of Trustees, if needed Director 1 2 11/30/2020 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 2 2 11/30/2018 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 3 2 11/30/2020 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 4 2 11/30/2020 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 5 2 11/30/2018 Hunter Teresa, RCD, (925) 672-6522 Tri-Delta Transit Auth Bd of Directors Member 1 2 12/31/2019 Jamar Stamps, DCD Tri-Delta Transit Auth Bd of Directors Member 1 Alt 2 12/31/2019 Jamar Stamps, DCD Tri-Delta Transit Auth Bd of Directors Member 2 2 12/31/2018 Jamar Stamps, DCD Tri-Delta Transit Auth Bd of Directors Member 2 Alt 2 12/31/2018 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Crockett 2 12/31/2018 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Crockett Alt 2 12/31/2018 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Rodeo 2 12/31/2018 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Rodeo Alt 2 12/31/2018 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors San Pablo 2 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors San Pablo Alt 2 Jamar Stamps, DCD Key: currently vacant will have a 2018 vacancy filled 131 Contra Costa County County Administrator’s Office • 651 Pine Street • Martinez, CA 94553 • www.co.contra-costa.ca.us Media Release FOR IMMEDIATE RELEASE Contact: Julie DiMaggio Enea Thursday, February 1, 2018 Phone: (925) 335-1077 Email: julie.enea@cao.cccounty.us Contra Costa County is Seeking Members for the Solid Waste Local Enforcement Agency Independent Hearing Panel In November 2013, the Contra Costa County Board of Supervisors established an Independent Hearing Panel for the Contra Costa Solid Waste Local Enforcement Agency (LEA). The three-member panel requires a general member of the public who resides in Contra Costa County and a technical expert with knowledge of solid waste management, technology, and laws. The Panel will hear matters related to solid waste enforcement, permits, and appeals. County residents who have an interest in public policy and solid waste management are encouraged to apply for this non-paid volunteer opportunity. The County Board of Supervisors will appoint to fill three vacancies for a three-year term ending on March 31, 2021. Application forms can be obtained from the Clerk of the Board of Supervisors by calling (925) 335-1900 or by visiting the County webpage at www.co.contra-costa.ca.us. Applications should be returned to the Clerk of the Board of Supervisors, Room 106, County Administration Building, 651 Pine Street, Martinez, CA 94553 no later than 5:00 p.m. on Friday, March 2, 2018. Applicants should plan to be available for public interviews in Martinez on Monday, March 12, 2018. For more information about the LEA Independent Hearing Panel, contact Kristian Lucas, Contra Costa County Environmental Health, at (925) 692-2573 or Kristian.Lucas@hsd.cccounty.us. # # # # 132 INTERNAL OPERATIONS COMMITTEE 9. Meeting Date:02/12/2018   Subject:2018 WORK PLAN Submitted For: David Twa, County Administrator  Department:County Administrator Referral No.: N/A   Referral Name: N/A  Presenter: Julie DiMaggio Enea, IOC Staff Contact: Julie DiMaggio Enea 925.335.1077 Referral History: The Board of Supervisors made the following referrals to the 2018 Internal Operations Committee, which are summarized in Attachment B: Standing Referrals  Continued policy oversight and quarterly monitoring of the Small Business Enterprise and Outreach programs, and e-Outreach 1. Review of the annual financial audit schedule2. Review of annual Master Vehicle Replacement List and disposition of low-mileage vehicles 3. Local Bid Preference Program4. Advisory Body Candidate Screening/Interview5. Fish and Wildlife Propagation Fund Allocation 6. Advisory Body Triennial Review7. Animal Benefit Fund Review8. Non-Standing Referrals 9. Commission for Women Member Attrition 10. Non-Franchise Solid Waste Hauler Permit Program - 6 Month Status Report 11. Redevelopment Successor Oversight Board - Public Member Recruitment 133 11. Redevelopment Successor Oversight Board - Public Member Recruitment The Committee members have selected the second Monday of each month at 1:00 p.m. as the standing meeting date/time for 2018.  Referral Update: Attached for the Committee's review is the proposed meeting schedule and the proposed work plan for hearing each of the 2018 referrals (Attachment A). Recommendation(s)/Next Step(s): APPROVE the proposed 2018 Committee meeting schedule and work plan, or provide direction to staff regarding any changes thereto. Fiscal Impact (if any): None. Attachments Attachment A: Draft 2018 IOC Work Plan and Discussion Schedule as of February 1, 2018 Attachment B: Summary of 2018 IOC Referrals 134 2018 Internal Operations Committee Discussion Schedule 2nd Monday at 1:00 p.m. As of February 1, 2018 Meeting Date Subject Staff Contacts February 12  Phase II Triennial AB Review Intro  East CC Fire Protection District Board Vacancy  Affordable Housing Finance Cte Nomination  Hazardous Material Cte Nominations  IOC Schedule and Work Plan for 2018  IOC Advisory Body Recruitment Schedule Jami Napier/Emlyn Struthers Julie Enea Kara Douglas Michael Kent Julie Enea Julie Enea March 12  Internal Audit Work Plan for 201 8  Fleet ISF/Low Mileage Vehicles  Purchasing Policy Update Status  Aviation Adv Cte Interviews  Local Enforcement Agency Hearing Panel, three seats, interviews Elizabeth Verigin/Joanne Bohren Carlos Velasquez/Joe Yee David Gould Natalie Oleson Julie Enea, Marilyn Underwood April 9  Redevelopment Successor Oversight Board interviews  Fish & Wildlife Propagation Fund Allocations  SBE/Outreach July-December 2017  Treasury Oversight Committee Interviews Maureen Toms/Julie Enea Maureen Parkes David Gould Rusty Watts May 14  June 11  Fire Commission At Large 2 interviews  Planning Commission At Large 1 interviews Vicki Wisher Hiliani Li July 9  August 13 Propose to Cancel September 10  Local Bid Preference Program Annual Report  SBE/Outreach Jan-Jun 2018 report  Animal Benefit Fund PY Review  Waste Hauler Permit Program Status Report David Gould David Gould Beth Ward Marilyn Underwood/Kristian Lucas October 8  November 12  December 10  Law Library interviews  East Bay Regional Parks Adv Cte interviews  IPM Cte interviews  Fish Wildlife Cte interviews  Tri-Delta Transit?? interviews Julie Julie Tanya Drlik Maureen Parkes Jamar Stamps? 135 ATTACHMENT B SUMMARY OF 2018 REFERRALS TO THE INTERNAL OPERATIONS COMMITTEE 1. Small Business Enterprise (SBE) and Outreach Programs. The Board of Supervisors has set a goal of awarding at least 50% of eligible product and service dollars to small businesses. The Small Business Enterprise (SBE) Program applies to: (1) County-funded construction contracts of $100,000 or less; (2) purchasing transactions of $100,000 or less; and (3) professional/ personal service contracts of $100,000 or less. Businesses included under these programs include:  Small Business Enterprise (SBE)  Minority Business Enterprise (MBE)  Women Business Enterprise (WBE)  Disadvantaged Business Enterprise (DBE)  Disabled Veteran Business Enterprise (DVBE)  Local Business Enterprise (LBE) The Outreach Program requires that the County perform solicitation to a minimum of three vendors. A minimum of 50% of the vendors solicited must be an SBE, MBE, WBE, DBE, DVBE or LBE. It does not establish a requirement for awarding contracts. The IOC accepted two reports from the Purchasing Services Manager, together covering the period July through June 2017, and reported out to the Board of Supervisors on April 25 and October 17, 2017. No changes to the SBE and Outreach Programs were recommended. This is a standing referral. 2. County Financial Audit Program. Since 2000, the IOC reviews, each February, the annual schedule of audits and best practices studies proposed by the Auditor-Controller. The Auditor- Controller’s Office presented a report of their 2016 audits and the proposed 2017 Audit Schedule to the IOC on February 13, 2017. This is a standing referral. 3. Annual Report on Fleet Internal Service Fund and Disposition of Low Mileage Vehicles. Each year, the Public Works Department Fleet Manager has analyzed the fleet and annual vehicle usage, and made recommendations to the IOC on the budget year vehicle replacements and on the intra-County transfer of underutilized vehicles, in accordance with County policy. In FY 2008/09, following the establishment of an Internal Services Fund (ISF) for the County Fleet, to be administered by Public Works, the Board requested the IOC to review annually the Public Works department report on the fleet and on low-mileage vehicles. The IOC received the 2015/16 fleet report on March 13, 2017 and reported out to the Board of Supervisors on March 21, 2017. This is a standing referral. 136 4. Local Bid Preference Program. In 2005, the Board of Supervisors adopted the local bid preference ordinance to support small local business es and stimulate the local economy, at no additional cost to the County. Under the program, if the low bid in a commodities purchase is not from a local vendor, any responsive local vendor who submitted a bid over $25,000 that was within 5% percent of the lowest bid has the option to submit a new bid. The local vendor will be awarded if the new bid is in an amount less than or equal to the lowest responsive bid, allowing the County to favor the local vendor but not at the expense of obtaining the lowest offered price. Since adoption of the ordinance, the IOC has continued to monitor the effects of the program through annual reports prepared and presented by the Purchasing Agent or designee. The Purchasing Services Manager made a FY 2016/17 report to the IOC on September 11, 2017 and the IOC reported out to the Board of Supervisors on October 17, 2017. This is a standing referral. 5. Advisory Body Recruitments. On December 12, 2000, the Board of Supervisors approved a policy on the process for recruiting applicants for selected advisory bodies of the Board. This policy requires an open recruitment for all vacancies to At Large seats appointed by the Board. The IOC made a determination that it would conduct interviews for At Large seats on the following bodies: Retirement Board, Fire Advisory Commission, Integrated Pest Management Advisory Committee, Planning Commission, Treasury Oversight Board, Airport Land Use Commission, Aviation Advisory Committee and the Fish & Wildlife Committee; and that screening and nomination to fill At Large seats on all other eligible bodies would be delegated to each body or a subcommittee thereof. In 2017, the IOC submitted recommendations to the Board of Supervisors to fill 14 vacant seats on various committees and commissions. The IOC interviewed 8 individuals for seats on the Retirement Board, East Bay Regional Parks Advisory Committee, East Contra Costa Fire Protection District Board of Directors, and the Law Library. In 2018, the IOC will need to recruit and interview for CCCFPD Advisory Fire Commission, the County Planning Commission, the East Bay Regional Parks Advisory Committee, the Local Enforcement Agency Independent Hearing Panel, the Public Law Library Board of Trustees, and the Redevelopment Successor Oversight Board. This is a standing referral. 6. Process for Allocation of Propagation Funds by the Fish and Wildlife Committee. On November 22, 2010, the IOC received a status report from Department of Conservation and Development (DCD) regarding the allocation of propagation funds by the Fish and Wildlife Committee (FWC). The IOC accepted the report along with a recommendation that IOC conduct a preliminary review of annual FWC grant recommendations prior to Board of Supervisors review. On April 10, 2017, the IOC received a report from DCD proposing, on behalf of the FWC, the 2017 Fish and Wildlife Propagation Fund Grant awards. The IOC approved the proposal and, on April 25, 2017, recommended grant awards for six projects totaling $102,185, which the Board of Supervisors unanimously approved. This is a standing referral. 7. Advisory Body Triennial Review. Beginning in 2010 and concluding in 2011/2012, the Board of Supervisors conducted an extensive review of advisory body policies and composition, and passed Resolution Nos. 2011/497 and 2011/498, which revised and restated the Board’s 137 governing principles for the bodies. The Resolutions dealt with all bodies, whether created by the BOS as discretionary or those that the BOS is mandated to create by state or federal rules, laws or regulations. The Resolutions directed the CAO/COB’s Office to institute a met hod to conduct a rotating triennial review of each body and to report on the results of that review and any resulting staff recommendations to the Board, through the IOC, on a regular basis. The first phase report of the current Triennial Review Cycle was completed in 2015/16. The second phase was completed early in 2017 and the third phase was completed in July 2017. The IOC reported out to the Board of Supervisors on March 21, 2017 and December 5, 2017. Phase I of the next Triennial Review is in progress and will be scheduled for review by the 2018 Committee. This is a standing referral. 8. Animal Benefit Fund Review. On April 21, 2015, the Board of Supervisors received several comments regarding the Animal Benefit Fund from members of the public during fiscal year 2015/16 budget hearings. On May 12, 2015, the Board of Supervisors adopted the fiscal year 2015/16 budget, including formal referral of this issue to the Internal Operations Committee. On September 14, 2015 IOC received a staff report summarizing prior year expenditures and current fund balance of the Animal Benefit Fund. On March 28, 2016, the IOC approved a proposal to expand the animal services donation program and reported out to the Board of Supervisors on April 19, 2016. The Board Order directed the Animal Services Director to report annually to the IOC on the impact of the Animal Benefit Fund on the community and families, creating a new standing referral. On September 11, 2017, the IOC received the first annual report on the Animal Benefit Fund covering FY 2016/17 and reported out to the Board of Supervisors on October 17, 2017. This is a standing referral. 9. Commission for Women Member Attrition. The IOC held a discussion of the recent spate of member resignations, and concerns that had been expressed by some members about the Commission not closely adhering to the mission established by the BOS, and a requirement of members to raise funds for the Commission but a with perceived inability to influence how raised funds were utilized. The Asst. Clerk of the Board advised that the Commission for Women would be included in the next phase of the triennial advisory body review. The staff report with recommendations is scheduled to be presented to the IOC in February 2018, at which time the IOC will consider any additional actions to be taken and direction to staff. 10. Waste Hauler Ordinance. On May 8, 2012, the Board of Supervisors referred to the Internal Operations Committee a proposal to develop a waste hauler ordinance. The IOC received a preliminary report from the Environmental Health (EH) Division of the Health Services Department on May 14, 2012 and regular status reports throughout the next several years showing substantial work and progress. Staff subsequently identified issues with the interplay between the proposal and current franchise agreements that had to be examined before the County could proceed with an ordinance. The IOC continued to work on a draft ordinance with 138 staff and the franchises throughout 2015 and 2016, and introduced an ordinance on July 11, 2017. The Board directed staff to modify the ordinance on August 15, 2017 and again on September 26, 2017. The ordinance was modified and adopted by the Board of Supervisors on December 5, 2017, with the newly approved non-franchise solid waste hauler permit program to take effect on March 1, 2018. The Board of Supervisors, on January 23, 2018, adopted Environmental Health permit fees in the amount of $220 per vehicle and a performance bond rate of $50,000. Inconsistencies between the new ordinance and the franchise agreements remain unresolved. 11. Redevelopment Successor Oversight Board – Public Member Recruitment. On February 6, 2018, the Board of Supervisors referred to the Internal Operations Committee recruitment for the Public Member of the newly formed Oversight Board. The California state legislature enacted Assembly Bill x1 26 to dissolve redevelopment agencies formed under the Community Redevelopment Law (Health and Safety Code Section 33000 et seq.); and on February 1, 2012, the redevelopment agencies in 17 jurisdictions in Contra Costa County were dissolved. Each of these jurisdictions declared that they would act as successor agency for their dissolved Redevelopment Agencies. Oversight Boards for each of these 17 Successor Agencies were established in accordance with the Dissolution Act. Commencing on and after July 1, 2018, in each county where more than one oversight board was created there will be only one oversight board which shall be staffed by the county auditor- controller or by another county entity selected by the county auditor-controller. The auditor- controller has selected the Contra Costa County Department of Conservation (DCD) as the County-entity to staff the countywide oversight board. Pursuant to Section 34183, the county auditor-controller may recover directly from the Redevelopment Property Tax Trust Fund, and distribute to the appropriate city or county entity, reimbursement for all costs incurred by it or by the city or county pursuant to this subdivision, which shall include any associated startup costs. The oversight board will be composed by: (1) One member may be appointed by the county board of supervisors. (2) One member may be appointed by the city selection committee established pursuant to Section 50270 of the Government Code. In a city and county, the mayor may appoint one member. (3) One member may be appointed by the independent special district selection committee established pursuant to Section 56332 of the Government Code, for the types of special districts that are eligible to receive property tax revenues pursuant to Section 34188. (4) One member may be appointed by the county superintendent of education to represent schools if the superintendent is elected. If the county superintendent of education is appointed, then the appointment made pursuant to this paragraph shall be made by the county board of education. (5) One member may be appointed by the Chancellor of the California Community Colleges to represent community college districts in the county. (6) One member of the public may be appointed by the county board of supervisors. (7) One member may be appointed by the recognized employee organization representing the largest number of successor agency employees in the county. 139 The Committee may wish to consider qualifications for the public member appointment, as follows:  All appointees must reside or work in the County;  All appointees must be electors of this County;  If any eligibility requirement is not maintained, the Board shall immediately terminate the  appointment upon notification by the advisory body chair; or  An interest in complex business agreements and financial transactions. 140