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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 02082021 - Internal Ops Agenda Pkt            INTERNAL OPERATIONS COMMITTEE FEBRUARY 8, 2021 10:30 A.M. Join from PC, Mac, Linux, iOS or Android: https://cccounty-us.zoom.us/j/82558092550 Meeting ID: 825 5809 2550 Or Telephone, dial: USA 214-765-0478 USA 888-278-0254 (US Toll Free) Conference code: 845965 Find local AT&T Numbers Supervisor Candace Andersen,Chair Supervisor Diane Burgis, 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 Record of Action for the November 9, 2020 IOC meeting. (Julie DiMaggio Enea, County Administrator's Office)   4. CONSIDER report on the Auditor-Controller's audit activities for 2020 and APPROVE the proposed schedule of financial audits for 2021. (Sandra Bewley, Auditor-Controller's Office)   5. CONSIDER approving recommendations for the adoption of bylaws of the Affordable Housing Finance Committee and directing the Department of Conservation and Development to prepare a staff report on the Committee’s recommendation of the adoption of bylaws for the next practicable Board of Supervisors meeting. (Kristin Sherk, Conservation and Development Department)   6. CONSIDER approving 2021 Internal Operations Committee meeting schedule and work plan. (Julie DiMaggio Enea, County Administrator's Office)   7. CONSIDER approving the proposed recruitment plan and schedules to fill public 1 7. 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, County Administrator's Office)   8.The next meeting is currently scheduled for March 8, 2021.   9.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 1025 Escobar St., 4th Floor, Martinez, 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) 655-2056, Fax (925) 655-2066 julie.enea@cao.cccounty.us 2 INTERNAL OPERATIONS COMMITTEE 3. Meeting Date:02/08/2021   Subject:RECORD OF ACTION FOR THE NOVEMBER 9, 2020 IOC MEETING Department:County Administrator Referral No.: N/A   Referral Name: RECORD OF ACTION  Presenter: Julie DiMaggio Enea Contact: Julie DiMaggio Enea (925) 655-2056 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 is the Record of Action for the November 9, 2020 IOC meeting. Recommendation(s)/Next Step(s): RECEIVE and APPROVE the Record of Action for the November 9, 2020 IOC meeting. Fiscal Impact (if any): None. Attachments DRAFT Record of Action for the November 9, 2020 Meeting 3 INTERNAL OPERATIONS COMMITTEE RECORD OF ACTION FOR November 9, 2020   Supervisor Candace Andersen,Chair Supervisor Diane Burgis, Vice Chair   Present: Candace Andersen, Chair      Diane Burgis, Vice Chair    Staff Present: Julie DiMaggio Enea, Staff  Attendees:See Attendance Record, attached.                   1.Introductions    Chair Andersen called the meeting to order at 10:30 a.m. and introduced the Committee.   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 speak during the general public comment period.   3.RECEIVE and APPROVE the Record of Action for the October 12, 2020 IOC meeting.       The Committee approved the Record of Action for the October 12, 2020 meeting as presented.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  4.RECOMMEND to the Board of Supervisors appointments and reappointments to the Hazardous Materials Commission. (Michael Kent, Health Services Department)       The Committee approved the appointments as recommended and directed staff to forward the recommendations to the Board of Supervisors.    AYE: Chair Candace Andersen  DRAFT 4  Vice Chair Diane Burgis  5.RECOMMEND reappointment of Dean E. Barbieri to the Member of the Bar seat on the Public Law Library Board of Trustees to a new one-year term expiring on December 31, 2021.       The Committee approved the appointment as recommended and directed staff to forward the recommendation to the Board of Supervisors.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  6.RECOMMEND the reappointment of Neil Tsutsui to the Board of Supervisors Appointee seat on the East Bay Regional Parks District Park Advisory Committee for a new two-year term that will expire on December 31, 2022.       The Committee approved the appointment as recommended and directed staff to forward the recommendation to the Board of Supervisors.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  7.RECOMMEND the reappointment of Chris Cowen to the At Large 2 seat and Darryl Young to the At Large 3 seat on the Mosquito & Vector Control District Board of Trustees to new four-year terms ending on January 6, 2025.       The Committee approved the appointments as recommended and directed staff to forward the recommendations to the Board of Supervisors.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  8.RECOMMEND reappointment of Lorena Castillo of Martinez to the Director 1 seat, Renee Fernandez-Lipp of Pittsburg to the Director 3 seat, and Igor Skaredoff of Martinez to the Director 4 seat on the Contra Costa Resource Conservation District Board of Directors to new four-year terms expiring on November 30, 2024.       The Committee approved the appointments as recommended and directed staff to forward the recommendations to the Board of Supervisors. RCD Director Igor Skaredoff commented about the gender, ethnic and geographic diversity of the RCD Board. He noted that individuals had recently signed on to become non-voting associate directors.    AYE: Chair Candace Andersen  DRAFT 5  AYE: Chair Candace Andersen   Vice Chair Diane Burgis  9.INTERVIEW the following candidates for the At Large #3 and #4, and At Large Alternate #1 seats for four-year terms ending on December 31, 2024, and DETERMINE recommendations for Board of Supervisors consideration: Group 1: Jhon Arbelaez-Novak Scott Cashen Sandy Devoto Nicole Kozicki (Incumbent, At Large Alternate #1) Group 2: Dave Kwinter James Monroe Samantha Moy Robert Peoples Group 3: Catherine Rogers John Rudolph Felipe Solis Bob Joe Thomas Morehouse       The Committee interviewed 10 candidates. Candidate Sandy Devoto withdrew her application. Candidates James Monroe and John Rudolph did not participate; their candidacy was considered on the basis of their applications. At the conclusion of the interviews, the Committee decided to recommend to the Board of Supervisors the appointments of Nicole Kozicki to the At Large 3 seat, Catherine Rogers to the At Large 4 seat, and Felipe Solis to the At Large Alternate seat, to terms that will commence on January 1, 2021 and expire on December 31, 2024.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  10.ACCEPT report on language interpretation services at Board of Supervisors meetings and PROVIDE direction to staff regarding next steps.       Chief Assistant Clerk of the Board Jami Napier presented the staff report, noting that this report is the third such report to the Committee with an additional report to the full Board over the last 18 months as this was being studied. The original intention was to put a policy and process in place when the Board moved to its new chambers; however, COVID-19 interrupted that plan. DRAFT 6 interrupted that plan. She described how the meetings are currently being conducted using an interpreter in the Board chambers who provides consecutive interpretation for public comment. She asked for input from the Committee on the future direction both for virtual and in-person board meetings. Direction was requested with regard to the meetings and meeting agendas. Chair Andersen commented that this would be an excellent topic for the annual Board retreat in January. Vice Chair Burgis commented that in addition to serious challenges, COVID-19 also presented unique opportunities to conduct business in ways that may have increased public accessibility to board meetings. Chair Andersen asked how much it would cost to hire someone to provide simultaneous Spanish interpretation of the entire board meeting rather than just consecutive interpretation of public comment. Chief Asst. CAO Tim Ewell advised that two interpreters are typically required to translate a full board meeting and estimated the cost to be $2,600 per meeting or double the current cost, using the Truth Forum as a comparison. He noted that the cost represents the services of conference level accredited interpreters. Chair Andersen asked for some statistics as to how many people logged in for the Spanish interpretation of the Truth Forum and staff agreed to follow up with that information. Staff also noted that it is preferable to have the interpreter be present in the room rather than a virtual presence, and that there is not a significant cost difference to have the interpreter present. Vice Chair Burgis emphasized that the County is not attempting to be cheap or tight with money, but wants to ensure that any investment will be well utilized. She observed that the County has some legal standards for interpretation services so our interpreters must be accredited. Chair Andersen invited public comment:  Dick Offerman commented about the need for interpreter services, and asked that the County not use Google Translate but choose simultaneous Spanish interpretation of the entire board meeting rather than just consecutive interpretation of public comment. He also asked that any such services implemented be broadly publicized to increase usage. Tony Bravo commented that during previous budget discussions, the interpretation services were inaccurate and that simultaneous interpretation is important to help non-English speakers to understand what is happening during a meeting. Mariana Moore referenced a letter submitted to the Board on August 31 by the Budget Justice Coalition. She discussed principles of inclusion and civic participation and suggested that with any interpretation services, instruction needs to be provide to those who require those services, e.g., how long they should speak before they pause. She suggested that if an RFP gets issued for these services, DRAFT 7 pause. She suggested that if an RFP gets issued for these services, that references from local community-based organizations be required. She also suggested good promotion of these services. Hector Malvido commented about the importance of inclusion and how an English-only platform undermines inclusion. He commented that the decision should not be made around cost but around community participation. Kristi Laughlin commented that the Board is making life and death decisions around COVID-19, eviction moratoriums and people at risk of losing their homes, and people are desperate to feel a connection and be heard about their plight. She mentioned the message of Census 2020, that everyone counts and said the Board needs to carry that message of inclusion in their governance. Dan Safran commented on the culture change that must occur in adopting such a policy and suggested engaging faith-based and other nonprofit organizations to help promote the new technology. Renee Zeimer suggested that the County could use the Census process as a model and that interpretation services in Spanish and other languages may be available within the county's community-based organizations rather than an independent third party. Chair Andersen agreed that we want to provide not only accessibility but empowerment to participate. She asked for examples of good models. Jami Napier reported that in consultation with clerks of the board of other counties, the majority just have something on their agenda that says if you request services or need information in another language, to reach out to the clerk of the board. There are not many examples from which to draw. Some counties have indicated that they are waiting to see what Contra Costa County will do. Tim Ewell noted that one of the important considerations with simultaneous interpretation is providing a space/place for Spanish speaking populations to listen to the meeting whether it be a live stream via the County website or a YouTube channel. Another consideration with simultaneous interpretation is how to provide listening capability once the board returns to in-person meetings in terms of headsets. Chair Andersen suggested we could run a banner on the CCTV broadcast directing the Spanish population to whatever platform the County decides to use to transmit the Spanish interpretation. Vice Chair Burgis then mentioned a program provided by the City of Oakley in which each city department provided education in Spanish about what they do. The Committee directed staff to develop recommendations for a six-month pilot program that encompasses the following, with the intention that the County would initiate a pilot process, promote it, and measure how extensively it is utilized:  DRAFT 8 measure how extensively it is utilized:  Simultaneous Spanish interpretation of Board meetings Consecutive Spanish interpretation of public comment Consecutive interpretation of public comment in other languages upon advance request by a designated deadline Spanish translation of the board agenda only Translation of individual agenda items upon advance request by a designated deadline Modification to either the Better Government Ordinance or ramifications of backing up the internal staff submittal deadlines for agenda items and agenda publication dates. Staff should also estimate the cost of such a pilot program, project the annual cost, and identify any operational changes or obstacles to enacting such a program. In addition to agreeing on a pilot program, the Board can discuss how it wants to operate in this regard post-COVID-19 and whether it wants to continue to offer public comment virtually in addition to in-person once COVID restrictions are lifted.    AYE: Chair Candace Andersen   Vice Chair Diane Burgis  11.The December 14, 2020 has been canceled. No further meetings are scheduled for the 2020 Internal Operations Committee.   12.Adjourn    Chair Andersen adjourned the meeting at 12:42 p.m.        For Additional Information Contact:  Julie DiMaggio Enea, Committee Staff Phone (925) 655-2056, Fax (925) 655-2066 julie.enea@cao.cccounty.us DRAFT 9 INTERNAL OPERATIONS COMMITTEE 4. Meeting Date:02/08/2021   Subject:REPORT FROM THE AUDITOR-CONTROLLER’S OFFICE ON THE SCHEDULE OF FINANCIAL AUDITS FOR 2021 Submitted For: Robert Campbell, Auditor-Controller  Department:Auditor-Controller Referral No.: IOC 21/2   Referral Name: Review of the Annual Audit Schedule  Presenter: Sandra Bewley, Supv Auditor/Acctnt Contact: Joanne Bohren 925-335-8610 Referral History: The Internal Operations Committee was asked by the Board in 2000 to review the process for establishing the annual schedule of audits, and to establish a mechanism for the Board to have input in the development of the annual audit schedule and request studies of departments, programs or procedures. The IOC recommended a process that was adopted by the Board on June 27, 2000, which called for the IOC to review the schedule of audits proposed by the Auditor-Controller and the County Administrator each December. However, due to the preeminent need during December for the Auditor to complete the Comprehensive Annual Financial Report, the IOC, some years ago, rescheduled consideration of the Auditor’s report to February of each year. Referral Update: Attached is a report from the Auditor-Controller reviewing the department’s audit activities for 2020 and transmitting the proposed schedule of financial audits for 2021, which are already in progress. In past years, the Auditor's Office sometimes found a lack of adherence to several of the County's administrative requirements for cash collection; discharge of delinquent accounts; inventories of materials, supplies and capital assets; and petty cash. Noncompliance with procurement card policies, contracting policies and procedures, and MAC fiscal procedures have also been among past findings.  Supervising Accountant-Auditor Sandra Bewley will present the 2021 report. Recommendation(s)/Next Step(s): ACCEPT report on the Auditor-Controller's audit activities for 2020 and APPROVE the proposed schedule of financial audits for 2021. 10 Fiscal Impact (if any): There is no fiscal impact related to providing input into the annual audit schedule. The financial auditing process may result in positive and negative fiscal impacts, depending on the audit findings. Attachments 2020/21 Schedule of Financial Audits 11 12 13 14 15 16 17 18 INTERNAL OPERATIONS COMMITTEE 5. Meeting Date:02/08/2021   Subject:AFFORDABLE HOUSING FINANCE COMMITTEE COMPOSITION AND BYLAWS UPDATE Submitted For: John Kopchik, Director, Conservation & Development Department  Department:Conservation & Development Referral No.:   Referral Name: AFFORDABLE HOUSING FINANCE COMMITTEE COMPOSITION AND BYLAWS UPDATE  Presenter: Kristin Sherk, Senior Housing Planner Contact: Amalia Cunningham 925-674-7869  Referral History: In October 2020, the IOC considered a request of the Conservation and Development Department to reconfigure the membership of the Affordable Housing Finance Committee. The AHFC has struggled in the past with filling the City seats and also with attracting applicants who have technical knowledge and experience recommended to be effective and contributing members of the Committee. For these reasons, DCD staff offered several recommendations for the IOC's consideration: Taking member applications to just one body for approval – either all to the IOC or all to the Board. Keeping three “city” seats, one per sub-region, and allow them to be self-nominated residents within an incorporated city. Keeping three “county” seats, one per sub-region, and maintain status-quo of self-nomination by residents of unincorporated Contra Costa. Keeping one “community” seat, an “at-large” resident from anywhere in the county; for a total of seven seats overall. Developing bylaws for the committee that require members to have professional or personal experience with affordable housing finance, and affirming they must be residents of the county. The Committee agreed with these recommendations, provided suggestions about where to recruit future members, and suggested that it might be appropriate to consider Pittsburg with the Central County rather than East County region. The Committee directed staff to return to the IOC in February 2021 with proposed bylaws to effect the recommended changes. 19 Referral Update: Attached is a staff report with recommendations for new AHFC bylaws and recommending a modified seat configuration in terms of how the members are recruited and appointed. Recommendation(s)/Next Step(s): APPROVE recommendations for the adoption of bylaws of the Affordable Housing Finance Committee and DIRECT the Department of Conservation and Development to prepare a staff report on the Committee’s recommendation of the adoption of bylaws for the next practicable Board of Supervisors meeting. Attachments Staff Report Attachment A: Draft AFHC Revised Bylaws Attachment B: AHFC Roster_Feb 2021 20 CONTRA COSTA COUNTY Department of Conservation and Development Housing and Community Improvement Division 30 Muir Road Martinez, CA 94553 INTERNAL OPERATIONS COMMITTEE Meeting Date: February 8, 2021 Subject: AFFORDABLE HOUSING FINANCE COMMITTEE BYLAWS From: Amalia Cunningham, Assistant Deputy Director By: Kristin Sherk – Senior Housing Planner Referral History: The Affordable Housing Finance Committee (AHFC) advises the Board of Supervisors on the annual allocation of HOME Investment Partnership Act (HOME), Community Development Block Grant (CDBG) funds and Housing Opportunities for Persons with AIDS (HOPWA) 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. It typically convenes once annually in the spring to review staff’s recommendations for project funding of applications received through a public request for proposals process. Occasionally there is a second special meeting midway through the fiscal year to reallocate funds. In October 2020, the Internal Operation Committee (IOC) received an update on Affordable Housing Finance Committee’s membership status directed staff to bring bylaws that better aligned membership categories with affordable housing finance experience back to the IOC in February 2021. Referral Update: With the approval of the proposed bylaws, the AHFC Committee membership would contain seven members in three categories: • City Membership: Three members, one per each sub-region on the County, currently residing in an incorporated City within the County. • County Membership: Three members, one per each sub-region of the County, currently residing in an unincorporated area of the County. • Community Membership: One at large member, currently residing in the County, either incorporated or unincorporated. As proposed, all AHFC membership categories will be self-nominated with applications solicited by DCD and the Clerk of the Board in accordance with law and Contra Costa County policies and procedures. All representative appointments to the AHFC are screened by the IOC and then appointed by the Board of Supervisors. 21 The subregions of the County are proposed to be defined as follows: West Cities: El Cerrito, Hercules, Pinole, Richmond, San Pablo Central Cities: Clayton, Concord, Danville, Lafayette, Martinez, Moraga, Orinda, Pittsburg 1, Pleasant Hill, San Ramon, Walnut Creek East Cities: Antioch, Brentwood, Oakley, Pittsburg West Unincorporated: Crockett, El Sobrante, East Richmond Heights, Kensington, Montalvin Manor, N. Richmond, Port Costa, Rodeo, Rollingwood, Tara Hills Central Unincorporated: Alamo, Bay Point, Blackhawk, Contra Costa Centre, Clyde, Diablo, unincorporated Martinez, Mountain View, Pacheco/Vine Hill, Saranap, Tassajara, unincorporated Walnut Creek East Unincorporated: Bay Point, Bethel Island, Byron, Discovery Bay, Knightsen All AHFC members will be appointed to a three-year term and may be reappointed to serve one additional consecutive three-year term, beginning on July 1st, and ending on June 30th. As noted above, all members shall reside in Contra Costa County and any change of residence outside of the County will automatically terminate membership. Due to the technical nature of the committee’s charge, all members are required to have experience in the field of affordable housing finance, design, development, or property management (whether retired or active). Attached is the current AHFC member list with the proposed membership changes as Attachment B. With the proposed membership changes, there would be three vacancies: East County City #1, West County City #2, and East County Unincorporated #1. Seven applications for AHFC membership have been received in 2020. Pending Committee action to approve the new bylaws, DCD staff will bring forward applicants who meet the criteria at a future IOC meeting for the IOC’s consideration. Recommendation(s)/Next Step(s): APPROVE recommendations for the adoption of bylaws of the Affordable Housing Finance Committee and DIRECT the Department of Conservation and Development to prepare a staff report on the Committee’s recommendation of the adoption of bylaws for the next practicable Board of Supervisors Meeting. Attachments: Attachment A: Draft Affordable Housing Finance Committee Bylaws Attachment B: Draft Affordable Housing Finance Committee Membership List 1 Reflecting input from the October 2020 IOC meeting, staff is proposing that residents of Pittsburg and Bay Point are eligible for appointment as members from both Central and East County. 22 Affordable Housing Finance Committee Bylaws 1 | Page CONTRA COSTA COUNTY AFFORDABLE HOUSING FINANCE COMMITTEE BYLAWS Approved _________, 2021 In compliance with a Board Order of the Contra Costa County Board of Supervisors, the Affordable Housing Finance Committee (AHFC) was established on June 19, 1995. Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 (925) 674-7208 23 Affordable Housing Finance Committee Bylaws 2 | Page TABLE OF CONTENTS 1 Name ..................................................................................................................................................... 3 2 Authority ............................................................................................................................................... 3 3 Purpose ................................................................................................................................................. 3 4 Membership .......................................................................................................................................... 3 4.1 Membership Categories ................................................................................................................ 3 4.2 Subregions of the County .............................................................................................................. 4 4.3 Terms of Office .............................................................................................................................. 4 4.4 Residency, Age, and Experience Requirement ............................................................................. 4 5 Conflict of Interest ................................................................................................................................ 4 5.1 Contents of Disclosure Statements ............................................................................................... 5 5.2 Disqualification ............................................................................................................................. 6 6 Resignations .......................................................................................................................................... 6 7 Filling Vacancies .................................................................................................................................... 6 8 Meetings ............................................................................................................................................... 6 8.1 Scheduled Meetings ...................................................................................................................... 6 8.2 Notifications, and Agenda ............................................................................................................. 7 8.2.1 Agenda ................................................................................... Error! Bookmark not defined. 8.3 Public Participation ....................................................................................................................... 7 8.4 Quorum ......................................................................................................................................... 7 8.5 Compensation ............................................................................................................................... 7 9 Amendment of Bylaws .......................................................................................................................... 7 10 Adoption and Certification ................................................................................................................ 7 24 Affordable Housing Finance Committee Bylaws 3 | Page 1 NAME The name of this committee is the Affordable Housing Finance Committee (AHFC). The AHFC is governed by the Ralph M. Brown Act and the Contra Costa County Better Government ordinance. 2 AUTHORITY The AHFC was established by the Contra Costa County Board of Supervisors (“Board”) on June 19, 1995. 3 PURPOSE The Affordable Housing Finance Committee (AHFC) advises the Board on the annual allocation of HOME Investment Partnership Act (HOME), Community Development Block Grant (CDBG), and Housing Opportunities for Persons with AIDS (HOPWA)1 funds for affordable housing development and/or preservation 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. Potential state or local affordable housing development funds may be considered by the AHFC, as needed. It typically convenes once annually in the spring to review County staff’s recommendations for project funding of applications received through a public Request for Proposals process. Occasionally there is a second special meeting midway through the fiscal year to reallocate funds. 4 MEMBERSHIP 4.1 MEMBERSHIP CATEGORIES The AHFC is composed of seven (7) members. The AHFC members are in three (3) different categories, self-nominated as indicated below in Section VII. Filling Vacancies: City Membership: Three (3) City members, one per each sub-region of the County, currently residing in an incorporated City within the County. County Membership: Three (3) County members, one per sub-region of the County, currently residing in an unincorporated area of the County. Community Membership: One (1) at large member, currently residing in the County, either incorporated or unincorporated. 1 Pursuant to the National Affordable Housing Act, HOPWA funds are allocated on an annual basis to the City of Oakland for the Oakland Primary Metropolitan Statistical Area (PMSA), which includes Alameda and Contra Costa County. Contra Costa receives a formula share of HOPWA funds annually through the City of Oakland. 25 Affordable Housing Finance Committee Bylaws 4 | Page 4.2 SUBREGIONS OF THE COUNTY The subregions of the County are defined as follows: West Cities: El Cerrito, Hercules, Pinole, Richmond, San Pablo Central Cities: Clayton, Concord, Danville, Lafayette, Martinez, Moraga, Orinda, Pittsburg2, Pleasant Hill, San Ramon, Walnut Creek East Cities: Antioch, Brentwood, Oakley, Pittsburg West Unincorporated: Crockett, El Sobrante, East Richmond Heights, Kensington, Montalvin Manor, N. Richmond, Port Costa, Rodeo, Rollingwood, Tara Hills Central Unincorporated: Alamo, Bay Point, Blackhawk, Contra Costa Centre, Clyde, Diablo, unincorporated Martinez, Mountain View, Pacheco/Vine Hill, Saranap, Tassajara, unincorporated Walnut Creek East Unincorporated: Bay Point, Bethel Island, Byron, Discovery Bay, Knightsen 4.3 TERMS OF OFFICE All AHFC members will be appointed to a three-year term and may be reappointed to serve one additional consecutive three-year term, beginning on July 1st, and ending on June 30th. 4.4 RESIDENCY, AGE, AND EXPERIENCE REQUIREMENT All members shall reside in Contra Costa County. Change of residence to outside of Contra Costa County will automatically terminate membership on the AHFC. All members shall be at least the age of eighteen (18). All members shall have professional experience in the field of affordable housing finance, design, development, or property management. Members may be retired or active affordable housing professionals. 5 CONFLICT OF INTEREST Upon becoming an AHFC member, and annually thereafter, each AHFC member shall submit a Statement of Economic Interest (FPPC Form 700) with the Clerk of the Board annually in April. The Board approved a “Conflict of Interest Code of the AHFC” on March 5, 1996. 2 Residents of Pittsburg and Bay Point are eligible for appointment as members from both Central and East County. 26 Affordable Housing Finance Committee Bylaws 5 | Page 5.1 CONTENTS OF DISCLOSURE STATEMENTS Disclosure statements shall be made on forms supplied by the Clerk of Contra Costa County, and shall contain the following information: (a) Contents of Investment and Real Property Reports: When an investment, or an interest in real property is required to be reported, the statement shall contain: (1) A statement of the nature of the investment or interest; (2) The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged: (3) The address or other precise location of the real property; (4) A statement whether the fair market value of the investment, or interest in real property, exceeds ten thousand dollars ($10,000), and whether it exceeds one hundred thousand dollars ($100,000). This information need not be provid1~d with respect to an interest in real property which is used principally as the residence of the filer. (b) Contents of Personal Income Reports: When personal income is required to be reported, the statement shall contain: (1) The name and address of each source of income aggregating two hundred and fifty dollars ($250) or more in value, or twenty- five dollars ($25) or more in value if the income was a gift, and a general description of the business activity, if any of each source; (2) A statement whether the aggregate value of income from each source was greater than one thousand dollars (1,000), and whether it was greater than ten thousand dollars ($10,000); (3) A description of the consideration, if any, for which the income was received; (4) In the case of a gift, the amount and the date on which the gift was received. (c) Contents of Business Entity Income Reports: When income of a business entity, including income of a sole proprietorship, is required to be reported, the statement shall contain: (1) The name, address, and a general description of the business activity of the business entity; (2) In the case of a business entity which provides legal or brokerage services, the name of every person who paid fees to the business entity if the filer's prorata share of fees from such person was equal to or greater than one thousand dollars ($1,000); (3) In the case of a business entity not covered by paragraph (2), the name of every person from whom the business entity received payments if the filer's prorata share of gross receipts 27 Affordable Housing Finance Committee Bylaws 6 | Page from such person was equal to or greater than ten thousand dollars ($10,000) during a calendar year. (d) Contents of Managements Positions Reports: When management positions are required to be reported, designated employees shall list the name of each business entity not specified above in which they are a director, officer, partner, trustee, employee, or in which they hold any position of management. (e) Initial Statement: The initial statement filed by an employee appointed to a designated position shall disclose any reportable investments and interests in real property. (f) Acquisition or Disposal During Reporting Period: In the case of a statement filed under Section 400 (f), if the investment, or interest in real property, was partially or wholly acquired or disposed of during the period covered by the statement, the date of acquisition or disposal. 5.2 DISQUALIFICATION AHFC members must disqualify themselves from making or participating in the making of any decisions in which they have a reportable financial interest, when it is reasonably foreseeable that such interest may be materially affected by the decision. No AHFC member shall be required to disqualify himself with respect to any matter which could not be legally acted upon or decided without his participation. 6 RESIGNATIONS A member may resign from the AHFC at any time by submitting written notice to County staff. The resignation will be effective upon receipt of the written request. 7 FILLING VACANCIES Vacancies will be filled as soon as practicable. Applications for all Membership Categories are solicited by the Department of Conservation and Development (DCD) and Clerk of the Board in accordance with law and Contra Costa County policies and procedures. Mid-year vacancy terms will commence the following July 1st. All representative appointments to the AHFC are screened by the Internal Operations Committee and then appointed by the Board. 8 MEETINGS 8.1 SCHEDULED MEETINGS The AHFC typically convenes once annually in the spring to consider applications for CDBG, HOME, and HOPWA funds. Additional meetings will be held later in the 28 Affordable Housing Finance Committee Bylaws 7 | Page year if applications are received during the year and there are available funds to reallocate/recommend to additional projects. 8.2 NOTIFICATIONS, AND AGENDA The agenda for regularly scheduled meetings will be delivered via email to the AHFC members in advance of the meetings. At a minimum, the agenda must contain the date, time, and location of the meeting and the items of business to be considered. The agenda will be posted 96 hours in advance of each meeting at the DCD office entrance and on the department website at http://www.contracosta.ca.gov/AHFC. 8.3 PUBLIC PARTICIPATION All AHFC meetings are open to the public and are subject to the Ralph M. Brown Act (Title 5, Division 2, Part 1, Chapter 9, commencing with Section 5490). Members of the public may address the AHFC; however, each person is limited to three (3) minutes unless an extension is granted. 8.4 QUORUM A quorum is a simple majority of the total statutory membership. A quorum of the AHFC must be present to approve any Action on the agenda. Any action of the AHFC must be adopted by the affirmative votes of at least a majority of the quorum present. 8.5 COMPENSATION Members volunteer to serve on the AHFC. Members will not receive any compensation for their service. 9 AMENDMENT OF BYLAWS These bylaws may be amended when necessary based on recommendations by County staff and/or the AHFC and are subject to the approval of the Internal Operations Committee and then the Board for final approval. 10 ADOPTION AND CERTIFICATION The above bylaws were approved by the Board on ________, 2021. 29 CONTRA COSTA CONSORTIUM AFFORDABLE HOUSING FINANCE COMMITTEE MEMBERSHIP Current Members in Good Standing and Proposed Membership Category Under New Bylaws for IOC Consideration City Representatives East County Rep. (City #1) Term Expires: June 30, 2023 Vacant West County Rep. (City #2) Term Expires: June 30, 2024 Vacant Central County Rep. (City #3) Term Expires: June 30, 2021 Frances Sorrondegui San Ramon County Representatives (Unincorporated) East County Rep. (County #1) Term Expires: June 30, 2023 Vacant West County Rep. (County #2) Term Expires: June 30, 2021 Willie J. Robinson El Sobrante Central County Rep. (County #3) Term Expires: June 30, 2022 Warren D. Ritter Pacheco Community/At-Large Representative Community Rep. (Community #1) Term Expires: June 30, 2022 Lisa Caronna Kensington 30 INTERNAL OPERATIONS COMMITTEE 6. Meeting Date:02/08/2021   Subject:2021 MEETING SCHEDULE AND WORK PLAN 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 2021 Internal Operations Committee, which are described 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 vehicles3. Local Bid Preference Program4. Advisory Body Candidate Screening/Interview5. Fish and Wildlife Propagation Fund Allocation6. Advisory Body Triennial Review7. Animal Benefit Fund Review8. Non-Standing Referral 9. Language Interpretation Services for Public Meetings 10. Cut the Commute Challenge The Committee members have selected the second Monday of each month at 10:30 a.m. as the standing meeting date/time for 2021.  Referral Update: Attached for the Committee's review is the proposed meeting schedule and the proposed work plan for hearing each of the 2021 referrals (Attachment A). Recommendation(s)/Next Step(s): APPROVE the proposed 2021 Committee meeting schedule and work plan, or provide direction 31 APPROVE the proposed 2021 Committee meeting schedule and work plan, or provide direction to staff regarding any changes thereto. Fiscal Impact (if any): None. Attachments Attachment A: Proposed 2021 IOC Meeting and Discussion Schedule Attachment B: Summary of 2021 Referrals 32 ATTACHMENT “A” 2021 Internal Operations Committee Discussion Schedule 2nd Monday at 10:30 a.m. As of January 12, 2021 Meeting Date Subject Staff Contacts February 8  Affordable Housing Finance Cte Bylaws/Restructure  Internal Audit Work Plan for 2021  IOC Schedule and Work Plan for 2021  IOC Advisory Body Recruitment Schedule Amalia Cunningha m/Kristen Sherk Joanne Bohren/Sandi Bewley Julie Julie March 8  CCCFPD Advisory Fire Commission interviews  Fleet ISF/Low Mileage Vehicles  Phase I Triennial AB Review Intro Latonia Ellingberg/Julie Charlie Velasquez/Joe Yee Jami Napier/Lauren Hull April 12  Fish & Wildlife Propagation Fund Allocations Maureen Parkes May 10  Cut the Commute Challenge status report  County Connection C AC interviews  Affordable Housing Finance Cte nominations Julie/Lisa Driscoll Julie Amalia Cunningham/Kristen Sherk June 14 July 12  SBE/Outreach July-December 2020  Local Bid Preference Program Semi-Annual Report  Multiple Languages for BOS Materials – Status Update Carrie Ricci/Cindy Shehorn Carrie Ricci/Cindy Shehorn Jami N apier August 9 September 13 October 11  Animal Benefit Fund PY Review  SBE/Outreach Jan-Jun 2021 report  Local Bid Preference Program Semi-Annual Report Beth Ward/Steve Burdo Carrie Ricci/Cindy Shehorn Carrie Ricci/Cindy Shehorn November 8  Law Library interviews Julie December 13 33 “ATTACHMENT B” INTERNAL OPERATIONS COMMITTEE SUMMARY OF 2021 REERRALS The 2021 Internal Operations Committee (IOC) received nine referrals from the Board of Supervisors. Following is a summary of each referral and its status. Standing Referrals 1. Small Business Enterprise (SBE) and Outreach Programs. The IOC accepted two reports from the new Purchasing Services Manager, together covering the period July 1, 2019 through June 30, 2020, and reported out to the Board of Supervisors on July 20 and October 20, 2020. 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 2019 audit work and proposed 2020 Audit Schedule to the IOC on February 10, 2020, which the IOC accepted and approved. 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 analyzes the fleet and annual vehicle usage and makes 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 2018/19 fleet report on March 11, 2020 and reported out to the Board of Supervisors on March 31, 2020. This is a standing referral. 4. Local Bid Preference Program. In 2005, the Board of Supervisors adopted the local bid preference ordinance to support small local businesses 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 IOC received two reports, together covering the period July 1, 2019 through June 30, 2020, and reported out to the Board of Supervisors on July 20 and October 20, 2020. This is a standing referral. 34 5. Advisory Body Recruitment. 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, and the Fish & Wildlife Committee, as well as other advisory bodies as the need should arise; 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 2020, the IOC submitted recommendations to the Board of Supervisors to fill 23 vacant seats on various committees and commissions. The IOC interviewed 14 individuals for seats on the County Planning Commission, Integrated Pest Management Advisory Committee, and the Fish and Wildlife Committee. In 2021, the IOC will need to recruit and interview for the County Connection Citizens Advisory Committee, Affordable Housing Finance Committee, Law Library Board of Trustees, and the Contra Costa Fire Protection District Advisory Fire Commission. 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. In May 2020, the County Administrator (CAO) received a report from DCD proposing, on behalf of the FWC, the 2020 Fish and Wildlife Propagation Fund Grant awards. The CAO approved the proposal and recommended grant awards for ten projects totaling $85,891, which the Board of Supervisors unanimously approved on May 12, 2020. The Board on July 28, 2020 approved, at the recommendation of the IOC, an out of cycle allocation totaling $27,023 from the Fish and Wildlife Propagation Fund for two additional projects. 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 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 second phase report of the current Triennial Review Cycle was completed on April 8, 2019 and reported out to the Board on April 16, 2019. The third phase report was completed on March 9, 2020. The COVID-19 pandemic interrupted work on the 35 next triennial review cycle. Work on the review will recommence in 2021. This is a standing referral. 8. Animal Benefit Fund Review. On May 12, 2015, the Board of Supervisors adopted the fiscal year 2015/16 budget, including a referral to the Internal Operations Committee to review the Animal Benefit Fund and, in March 2016, the Board directed that the review be made by the IOC annually to assess the impact of the Animal Benefit Fund on the community and families. On October 12, 2020, the IOC received the fourth annual report on the Animal Benefit Fund covering FY 2019/20 and approved recommendations for program modification. Recommendations will be proffered to the Board of Supervisors later this month. This is a standing referral. Non-Standing Referral 9. Language Interpretation Services for Public Meetings. On March 26, 2019, the Board requested the IOC to develop a policy on language interpretation services at the Board of Supervisors meetings. The IOC considered this matter on September 9, 2019 and decided that the services could not practically be rolled out until staff relocates to the new Administration Building. The IOC gave staff direction to report back with additional information to assist the Committee in determining the best model for providing these services. The IOC received follow-up reports on December 9, 2019 and November 19, 2020, and directed staff to develop recommendations for a six-month pilot program providing limited interpretation and translation services, with the intention that the County would initiate a pilot process, promote it, and measure how extensively it is utilized. The IOC agreed to propose this as a discussion topic for the Board's annual retreat on January 26, 2021. 10. Cut the Commute Challenge. On November 3, 2020, the Board referred to the IOC the Bay Area Air Quality Management District’s (BAAQMD) challenge to Contra Costa County employers to “Cut the Commute”, to identify issues and determine the feasibility of accepting the Challenge. Employers that accept the BAAQMD Challenge must commit to actively study and determine what strategies will work best for their workforce to facilitate remote work opportunities. The BAAQMD has challenged employers to extend remote work options by at least 25 percent (or 1-2 days a week) for employees whose work requirements allow for that flexibility. The County is currently engaged in negotiations with the Labor Coalition on a Remote Work Policy, which would need to be in place before the County could consider further remote work strategies. Consequently, the 2020 IOC did not take up this referral. 36 INTERNAL OPERATIONS COMMITTEE 7. Meeting Date:02/08/2021   Subject:PLAN FOR SCHEDULED ADVISORY BODY RECRUITMENTS Submitted For: Monica Nino, County Administrator  Department:County Administrator Referral No.: IOC 21/5   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, the Local Enforcement Agency Independent Hearing Panel (Solid Waste), 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 IOC has conducted public interviews for vacancies on the following bodies: County Connection Citizens' Advisory Committee, East Bay Regional Parks Advisory Committee, Fish and Wildlife Committee, Integrated Pest Management Committee, Mosquito & Vector Control District Board (if requested), Resource Conservation District (if requested), the Law Library Board of Trustees, and the Treasury Oversight Committee. In 2021, the IOC will need to conduct public interviews to fill the following scheduled vacancies: Advisory Body Seat(s)Term/yrs Expiration Date Contra Costa County FPD Fire Advisory Commission At Large Alternates #1 4 VACANT County Connection Citizens Advisory Committee County seat 2 6/30/21 Law Library Board of Trustees Member of the Bar 1 12/31/21 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: Immediate CCCFPD Advisory Fire Commission Vacancy: January 15 Issue press release advertising vacancy February 12 Application Deadline for vacancy (4 week application period) February 10 - 21 Staff to screen applications and schedule all interviews for March 8 March 8 IOC Committee Meeting: Interview candidates for the At Large 1 Alternate vacancy March 23 Board of Supervisors Meeting: Board consideration of IOC recommended appointment March 24 Appointment takes effect County Connection CAC Seat With Term That Will Expire on 6/30/21: March 26 Issue press release advertising vacancy 37 April 23 Application Deadline for vacancy (4 week application period) April 26 - May 5 Staff to screen applications and schedule all interviews for May 10 May 10 IOC Committee Meeting: Interview candidates for the vacancy May 18 or June 8 Board of Supervisors Meeting: Board consideration of IOC recommended appointment July 1 Appointment takes effect Law Library Seat With Term That Will Expire on 12/31/21: September 24 Issue press release advertising vacancy October 22 Application Deadline for vacancy (4 week application period) Oct 25-Nov 3 Staff to screen applications and schedule all interviews for November 9 November 8 IOC Committee Meeting: Interview candidates for the vacancy November 16 or 30 Board of Supervisors Meeting: Board consideration of IOC recommended appointment January 1 Appointment takes 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 Attachment A: 2021 IOC Interview/Screening Responsibilities 38 INTERNAL OPERATIONS FAMILY & HUMAN SERVICES HO2 Ad Hoc Census 2020 Complete Count Steering Alcohol & Other Drugs Advisory Council on Equal Employment Opportunity Affordable Housing Finance Arts & Culture Bay Area Library & Info Sys Lay Adv Board Aging, Advisory Council on BBK Union Cemetery Distict Bd of Trustees (if needed)Women's and Girls' Commission SUSTAINABILITY COMMITTEE CCTA Citizens Advisory Committee Homelessness, Interjurisdictional Council on Sustainability Commission County Connection Citizens Advisory Developmental Disabilities Countywide Redevelopment Successor Agency Oversight Board Emergency Medical Care East Bay Regional Parks District Advisory Family and Children's Trust AIRPORTS COMMITTEE Employees Retirement Assos. Bd of Trustees (CCCERA)In-Home Supportive Services Public Authority Advisory Airport Land Use Commission Fire Advisory Commission (CCCFPD)Local Child Care Planning Council Aviation Advisory Committee Fish & Wildlife Managed Care Commission Hazardous Materials Mental Health Commission Housing Authority Board of Commissioners Workforce Development Board PUBLIC PROTECTION COMMITTEE Integrated Pest Management Community Corrections Partnership Law Library Bd of Trustees Juvenile Justice Coordinating Council Local Enforcement Agency Independent Hearing Panel Racial Justice Oversight Mosquito & Vector Control District Bd of Trustees Planning Commission TWIC Resource Conservation District Bd of Trustees Regional Measure 3 Independent Oversight Committee Treasury Oversight Tri-Delta Transit Auth Bd of Directors Western CC Transit Auth Bd of Directors In Suspense Agricultural Advisory Task Force 39 Advisory or Regional Legislative Body County "At Large" Seat Term Length Staff Contact Contra Costa County FPD Fire Advisory Commission At Large 1 4 6/30/2024 Latonia Ellingsberg Contra Costa County FPD Fire Advisory Commission At Large 2 4 6/30/2022 Latonia Ellingsberg Contra Costa County FPD Fire Advisory Commission At Large Alternate #1 4 6/30/2024 Latonia Ellingsberg Contra Costa County FPD Fire Advisory Commission At Large Alternate #2 4 6/30/2024 Latonia Ellingsberg Contra Costa County FPD Fire Advisory Commission At Large Alternate #3 4 6/30/2022 Latonia Ellingsberg County Connection Citizens Advisory County seat 2 6/30/2021 Diane Bodon, 925-256-4720 East Bay Regional Parks District Advisory Appointee 1 2 12/31/2022 Pfuehler Erich, EBRPD (510) 544-2006 Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 4 3 6/30/2022 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 5 3 6/30/2023 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 6 3 6/30/2023 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee 9 3 6/30/2023 Gail Strohl/Julie Enea Employees Retirement Assos. Bd of Trustees (CCCERA)BOS Appointee Alternate 3 6/30/2023 Gail Strohl/Julie Enea Fish & Wildlife At Large 1 4 12/31/2022 Maureen Parkes, DCD Fish & Wildlife At Large 2 4 12/31/2022 Maureen Parkes, DCD Fish & Wildlife At Large 3 4 12/31/2024 Maureen Parkes, DCD Fish & Wildlife At Large 4 4 12/31/2024 Maureen Parkes, DCD Fish & Wildlife At Large Alternate 4 12/31/2024 Maureen Parkes, DCD Integrated Pest Management At Large 1 4 12/31/2023 Wade Finlinson Integrated Pest Management At Large 2 4 12/31/2023 Wade Finlinson Integrated Pest Management At Large 3 4 12/31/2022 Wade Finlinson Integrated Pest Management Public Member Alternate 4 12/31/2022 Wade Finlinson Local Enforcement Agency Independent Hearing Panel (Solid Waste) At Large 4 3/31/2022 Enid Mendoza Local Enforcement Agency Independent Hearing Panel (Solid Waste) Public Member 4 3/31/2022 Enid Mendoza Local Enforcement Agency Independent Hearing Panel (Solid Waste) Technical Expert 4 3/31/2022 Enid Mendoza Planning Commission At Large 1 4 6/30/2022 Hiliana Li, DCD Planning Commission At Large 2 4 6/30/2024 Hiliana Li, DCD Treasury Oversight BOS Member 4 4/30/2024 Rusty Watts Treasury Oversight Public 1 4 4/30/2022 Rusty Watts Treasury Oversight Public 2 4 4/30/2022 Rusty Watts Treasury Oversight Public 3 4 4/30/2024 Rusty Watts Affordable Housing Finance Community 1 3 6/30/2020 Amalia Cunningham, DCD Affordable Housing Finance Community 2 3 6/30/2021 Amalia Cunningham, DCD Affordable Housing Finance Community 3 3 6/30/2022 Amalia Cunningham, DCD Affordable Housing Finance County 1 3 6/30/2020 Amalia Cunningham, DCD Affordable Housing Finance County 2 3 6/30/2021 Amalia Cunningham, DCD Affordable Housing Finance County 3 3 6/30/2022 Amalia Cunningham, DCD BBK Union Cemetery Distict Bd of Trustees (if needed)Trustee 1 4 12/31/2022 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 12/31/2024 Michael Kent Hazardous Materials Env Organizations 1 Alt 4 12/31/2024 Michael Kent Hazardous Materials Env Organizations 2 4 12/31/2023 Michael Kent Hazardous Materials Env Organizations 2 Alt 4 12/31/2023 Michael Kent Hazardous Materials Env Organizations 3 4 12/31/2024 Michael Kent Hazardous Materials Env Organizations 3 Alt 4 12/31/2024 Michael Kent Hazardous Materials General Public 4 12/31/2023 Michael Kent Hazardous Materials General Public Alt 4 12/31/2023 Michael Kent Housing Authority Board of Commissioners, if needed Tenant #1 (age 62 or above)2 Joseph Villarreal Housing Authority Board of Commissioners, if needed Tenant #2 2 Joseph Villarreal Law Library Bd of Trustees Member of the Bar 1 12/31/2021 Carey Rowan, Sup Court Mosquito & Vector Control District Bd of Trustees At Large 1 4 1/2/2023 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 4 11/30/2024 Hunter Teresa, RCD, (925) 672-6522 ATTACHMENT "A" 2014 IOC designated these seats for in-person interview by IOC. 40 Resource Conservation District Bd of Trustees, if needed Director 2 4 11/30/2022 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 3 4 11/30/2024 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 4 4 11/30/2024 Hunter Teresa, RCD, (925) 672-6522 Resource Conservation District Bd of Trustees, if needed Director 5 4 11/30/2022 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 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Crockett 2 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Crockett Alt 2 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Rodeo 2 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors Rodeo Alt 2 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors San Pablo 2 12/31/2020 Jamar Stamps, DCD Western CC Transit Auth Bd of Directors San Pablo Alt 2 12/31/2020 Jamar Stamps, DCD Key: currently vacant will have a 2021 vacancy filled 41 Advisory Body Seat Local Enforcement Agency Independent Hearing Panel (Solid Waste) At Large Local Enforcement Agency Independent Hearing Panel (Solid Waste) Public Member Local Enforcement Agency Independent Hearing Panel (Solid Waste) Technical Expert Contra Costa County FPD Fire Advisory Commission At Large 2 Planning Commission At Large 1 Redevelopment Successor Oversight Board Public Member East Bay Regional Parks District Advisory Appointee 1 Law Library Bd of Trustees Member of the Bar 42 Term/yrs Expiration Date 4 3/31/2018 4 3/31/2018 4 3/31/2018 4 6/30/2018 4 6/30/2018 N/A 6/30/2018 2 12/31/2018 1 12/31/2018 43