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Home My WebLink AboutMINUTES - 01162001 - C51-C54 TO: BOARD OF SUPERVISORS Contra FROM: Phil Batchelor Costa DATE: January 16, 2001 County SUBJECT: TREASURER'S MONTHLY RECONCILIATION REPORT Specific Request(s) or Recommendation(s) & Background & Justification Recommendation: ACKNOWLEDGE the receipt of the Treasurer's Reconciliation Reports as of October 31, 2000 and November 30, 2000, as requested by the 1992 Audit Management Letter of December 30, 1992 from KPMG Peat Marwick. Continued on Attachment:—YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s): Action of Bo �rd n: Tammy-; 16,E Approved as Recommended3w Other Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN XX Unanimous(Absent- - 7 ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: Contact: Tony Enea(335-1094) Attested: Jam ary 16, 2001 cc: Treasurer-Tax Collector Phil Batchelor, Clerk of the Board of Supervisors and Co my Administrator B , DEPUTY CONTRA COSTA COUNTY TREASURER-TAX COLLECTOR 625 COURT STREET, ROOM 100-102 MARTINEZ, CA 94553-0063 DATE: Nov tuber 6, 2000 TO: Phil Batchelor, County Administrator FROM: William J. Pollacek, Treasurer-Tax Collector SUBJECT: TREASURER'S MONTHLY RECONCILIATIO REPORT AS OF OCTOBER 31, 2000 Submitted herein is the Treasurer's Reconciliation Report as requested by the 1992 Audit Management Letter of December 30, 1992, from KPMG Peat Marwick. Attached are two exhibits: the Treasurer's internal cash and investments report (Exhibit 1); and, the Auditor's Treasurer's Control Fund General Ledger Report (Exhibit 2). A reconciliation page with explanations of the differences between the two reports is also included. WJP:CVJ:ceb Attachments cc: Jack Cooper, Internal Audit :3 2000 tde� id WOffice MiscellaneousUreasurerNonthly Recon Report\Recon Report Cover.doc Reconciliation Report as of 10/31/00 EXHIBIT 1 EXHIBIT 2 TREASURER'S OFFICE AUDITOR'S REPORT INTERNAL REPORT TREASURER'S CONTROL ACCOUNT CASH ON HAND FUND GENERAL LEDGER DIFFERENCE Cash On Hand/In Bank 0002 $71,909,178.31 . $71,909;178.31 $0.00 Retirement Investments 0005 $3,046,658,342.18 . $3,046,658,342.18 $0.00 District Investments 0015 $618,963,619.16 $618,963,619.16 $0.00 County Investments 0025 $363,519,060.00 $363,519,060.00 $0.00 Trust Accounts 0031 $153,064,207.07 $153,064,207.07 $0.00 Bank Settlement 0035 $0.00 $115,445.50 -$115,445.50,,r Totals $4,254,114,406.72 $4,254,229,852.22 -$115,445.50 Explanation of Differences: 1. Account 0035 shows a beginning balance of$116,062.68 in the Treasurers Control Fund General Ledger plus a debit of$7,422.73 and a credit of$8,039.91,which includes Treasurer Journal number(s)053500& 054200.The$115,445.50 represents the difference between the Auditor's office Redeemed Warrant System and the banks redeemed-records. (Journal copies and copy of the Treasurers Control Fund General Ledger attached) Exhibit I CONTRA COSTA COUNTY 10/31/00 NEW BALANCE CASH-VAULT&DRAWERS 122,901.52 CHECKS,ETC 1,856,784.02 UNION-REGENCY HILLS 0.00 WFB-ACCT 1312351 25,737,357.00 CASH IN BANKS 44,192,135.77 ***CASH ON HAND*** 71,909,178.31 TRUST-C.D.'S 0.00 TRUST-NEGO.C.D. 0.00 TRUST-COM'L PAPER 60,284,000.00 TRUST-REPO 0.00 TRUST-BKR'S ACCEPT 0.00 TRUST-U.S.GOVT 89,742,000.00 TRUST-L.A.I.F.TJ#544 2,905,604.82 TRUST-OTHER(TAX GUARR.&SSI CHILDREN) 132,602.25 ***TRUST ACCOUNTS***8000 153,064,207.07 RET.ASSN.-REPO 14,718,000.00 RET.ASSN.- REAL ESTATE 176,333,614.22 RET.ASSN.-ALTERNATIVE INV 80,057,796.28 RET.ASSN.-BONDS 1,403,650,958.47 RET.ASSN.-GOVT TJ#545 0.00 RET. ASSN.-STKS 1,371,897,973.21 ***RET.ASSN.INVEST***8901 3,046,658,342.18 DIST-C.D.'S 1,540,000.00 DIST-NEGO. C.D.'S 5,415,000.00 DIST-COM'L PAPER 24,696,000.00 DIST-ACALANES USD 37,798,126.71 DIST-MT DIABLO USD-GIC 16,963,131.00 DIST-BRENTWOOD USD 2,612,025.00 DIST-CCC COE 6,429,600.00 DIST-JOHN SWETT USD 2,009,250.00 DIST-ANTIOCH USD GIC 10,045,800.00 DIST-OAKLEY UESD 2,612,025.00 DIST-PITTSBURG USD 4,420,350.00 DIST-WEST CTY USD-GIC 65,195,750.00 DIST-LAFAYETTE SCHOOL DIST-GIC 3,214,800.00 DIST-LIBERTY UHSD-GIC 3,767,344.00 DIST-MARTINEZ USD-GIC 4,319,887.00 DIST-WALNUT CREEK SD-GIC 3,000,000.00 DIST-BKR'S ACCEPT. 0.00 DIST-REPO 15,610,000.00 DIST-U.S.GOVT 111,012,000.00 DIST-L.A.I.F.TJ#546 268,355,534.28 DIST-MED TERM NOTE 13,160,000.00 DIST-OTHER& MUNI BOND-CAMP 16,786,996.17 ***DISTRICT TOTAL*** 1000-7999 _ _ 618,963,619.16 COUNTY-C.D.'S 0.00 COUNTY-BOA Asset Mgmt 25,000,000.00 COUNTY-NEGO.C.D.'S 15,000,000.00 COUNTY-COM'L PAPER 50,000,000.00 COUNTY-BKR'S ACCEPT 0.00 COUNTY-U.S.GOVT 21,960,000.00 COUNTY-REPO 227,282,000.00 COUNTY-L.A.I.F.TJ#547 24,277,060.00 COUNTY-OTHER 0.00 ***COUNTY INVEST***8177 363,519,060.00. ***TOTAL ACCOUNTABILITY*** 412541114,406.72 n ® err u ' `cn : :::... :•>:r -....... ... ,:.:j:j:�:j:j:�:�:j:�;�::;j :..:::�::".,::::::::::.,.,::::::� ..� :�:�:j:�!�:�:j:j:j:�:::�:j'.j:j ��i.i ��!`. .. ::,.:w;::;... .........,... ......�'..... �:j:::�:::�::::::::::......� - .. :: » :;::moi::.... :o : . �*:ii�:�ii:�:��ii�i�]]ii :.:.:.:.:.:,. .....' ...':::�:�:j:j:�:�:�.j:j:�: :.'.'�:.':::::::::,:'.. ul, ti:.... :_:;c� ct ::::¢ i✓ #�%�:> : .., :::::w .L1 :>} : .... 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O d4QP�k :'© Cl) a ?6?4 6?k?000do4�QG?6? ?d c"7s <itY::i? :>5d O 0 z r r a x cts r� .o a v w ti L1 C1� a m ° cl 4t := � � � 00 ea " � 0GO �. 0 < ca 0 t ON" cn o0 00 w z v o LU 5 ZW U Lo cco c. cc ca � w z w z U W W W z oF m C> en CONTRA COSTA COUNTY TREASURER-TAX COLLECTOR 625 COURT STREET, ROOM 100-102 MARTINEZ, CA 94553-0063 DATE. December 12, 2000 TO: Phil Batchelor, County Administrator FROM: William J. Pollacek, Treasurer-Tax Collector SUBJECT: TREASURER'S MONTHLY RECONCILIATIO k/ REPORT AS OF NOVEMBER 30, 2000 Submitted herein is the Treasurer's Reconciliation Report as requested by the 1992 Audit Management Letter of December 30, 1992, from KPMG Peat Marwick. Attached are two exhibits: the Treasurer's internal cash and investments report (Exhibit 1); and, the Auditor's Treasurer's Control Fund General Ledger Report (Exhibit 2). A reconciliation page with explanations of the differences between the two reports is also included. WJP:CVJ:beb Attachments cc: Jack Cooper, Internal Audit STA COU Z000 ;DECO �. WOfl=rce Miscellaneous\Treasurer\Monthly Recon Report\Recon Report Cover.doc Reconciliation Report as of 11/30/00 EXHIBIT 1 EXHIBIT 2 TREASURER'S OFFICE AUDITOR'S REPORT INTERNAL REPORT TREASURER'S CONTROL ACCOUNT CASH ON HAND FUND GENERAL LEDGER DIFFERENCE Cash On Hand/In Bank 0002 $95,251,225.61 $95,250,685.61 $540.00(,3 Retirement Investments 0005 $2,983,939,136.51 $2,983,939,136.51 $0.00 District Investments 0015 $619,889,603.79 $619,889,603.79 $0.00 County Investments 0025 $439,279,435.00 $439,279,435.00 $0.00 Trust Accounts 0031 $150,617,300.01 $150,617,300.01 $0.00 Bank Settlement 0035 $0.00 $134,327.75 $134,327.75 Totals $4,288,976,700.92 $4,289,110,48.8.67 -$133,787.75 Explanation of Differences: 1. Account 0002 has a difference of$540.00.This was due to an overstated bank deposit slip on 11/27/00 for the Deposit Permit#359597.Wells Fargo Bank subsequently corrected this-as an "as-of" adjustment on 12/1/00. 2. Account 0035 shows a beginning balance of$130,556.14 in the Treasurers Control Fund General Ledger plus a debit of$68,270.70 and a credit of$64,499.09,which includes Treasurer Journal number(s)067000&067600. The$134,327.75 represents the difference between the Auditor's office Redeemed Warrant System and the banks redeemed records. (Journal copies and copy of the Treasurers Control Fund General Ledger attached) CONTRA COSTA COUNTY Exhibit I 11130/00 NEW BALANCE CASA-VAULT&DRAWERS 276,550.06 CHECKS,ETC 34,798,349.33 UNION-REGENCY HILLS 0,00 WFB-ACCT 1312351 25,737,357.00 CASH IN BANKS 34,438,969.22 ***CASH ON HAND*** 95,251,225.61 TRUST-C.D.'S 0.00 TRUST-NEGO.C.D. 11,062,000.00 TRUST-COM'L PAPER 43,365,000.00 TRUST-REPO 0.00 TRUST-BKR'S ACCEPT 0.00 TRUST-U.S.GOVT 92,916,000.00 TRUST-L.A.I.F.TJ#681 3,117,604.82 TRUST-OTHER(TAX GUARR.&SSI CHILDREN) 156,695.19 ***TRUST ACCOUNTS***8000 150,617,300.01 RET.ASSN.-REPO 2,296,000.00 RET.ASSN.- REAL ESTATE 168,102,587.84 RET.ASSN.-ALTERNATIVE INV 81,196,471.96 RET.ASSN.-BONDS 1,359,413,520.83 RET.ASSN.-GOVT TJ# 0.00 RET.ASSN.-STKS 1x372.930,555.88 ***RET.ASSN.INVEST***8901 2,9831939,136.51 DIST-C.D.'S 1,540,000.00 DIST-NEGO.C.D."S 8,849,000.00 DIST-COM'L PAPER 17,619,000.00 DIST-ACALANES USD 37,798,126.71 DIST-MT DIABLO USD-GIC 32,574,112.00 DIST-BRENTWOOD USD 2,612,025.00 DIST-CCC COE 6,429,600.00 DIST-JOHN SWETT USD 2,009,250.00 DIST-ANTIOCH USD GIC 10,045,800.00 DIST-OAKLEY UESD 2,612,025.00 DIST-PITTSBURG USD 4,420,350,00 DIST-WEST CTY USD-GIC 65,195,750.00 DIST-LAFAYETTE SCHOOL DIST-GIC 3,214,800.00 DIST-LIBERTY UHSD-GIC 3,767,344.00 DIST-MARTINEZ USD-GIC 4,319,887.00 DIST-WALNUT CREEK SD-GIC 3,000,000.00 DIST-BKR'S ACCEPT. 0.00 DIST-REPO 2,522,000.00 DIST-U.S.GOVT 109,242,000.00 DIST-L.A.I.F.TJ#682 271,920,959.21 DIST-MED TERM NOTE 13,160,000.00 DIST-OTHER&MUNI BOND-CAMP 171037,574.87 ***DISTRICT TOTAL*** 1000-7999 619,889,603.79 COUNTY-C.D.'S 0.00 COUNTY-BOA Asset Mgmt 25,000,000.00 COUNTY-NEGO.C.D.'S 30,250,000.00 COUNTY-COM'L PAPER 40,000,000.00 COUNTY-BKR'S ACCEPT 0.00 COUNTY-U.S.GOVT 21,795,000.00 COUNTY-REPO 298,182,000.00 COUNTY-L.A.I.F.TJ#683 24,052,435.00 COUNTY-OTHER 0,00 ***COUNTY INVEST***8177 439,279,435.00 ***TOTAL ACCOUNTABILITY*** 4,288,976 700 92 �. �vim. 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OS7ddC7i?6?�r?R;i.�� ;;:•.: :....:::::: : :34t C7: :- :: LA 00 o r .3 G� 'y b W � p C .t ,�► tl't � �, r� G• A ,.P q `Y" d -� all ` " 00 �. Zia tit t-j O un VAO �r r � r Gn 1!07 36 ° v� as y f 4 p C3 � � � tom•+ tJ dt •N � � `Z •qy w �`��,.w, o 7a W r+� TO: BOARD OF SUPERVISORS . ` Contra FROM: DENNIS M. BARRY, AICP ry' °''•: Costa COMMUNITY DEVELOPMENT DIRECTOR County r,,r DATE: JANUARY 16, 2001 SUBJECT: REPORT ON THE EL SOBRANTE VALLEY PARKS STUDY SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. ACCEPT a report on the recently completed EI Sobrante Valley Parks Study. 2. SUPPORT in concept the goals, objectives and recommendations contained in the El Sobrante Valley Parks Study. 3. APPROVE the El Sobrante Valley Parks Study as the basic planning direction for the development of parks and recreation facilities in the EI Sobrante Valley and use this Study as the County's policy and resource guide for the planning and implementation of a park system in the El Sobrante Valley. CONTINUED ON ATTACHMENT: X YES SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURES ACTION OF BOARD ON Jarwary16, 2001 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND _.,._UNANIMOUS(ABSENT - - -) CORRECT COPY OF AN ACTION TAKEN AND AYES: NOES: ENTERED ON THE MINUTES OF THE BOARD OF ABSENT:-ABSTAIN:— SUPERVISORS ON THE DATE SHOWN Contact:P.Roche,CDD-AP(925)335-1242 ATTESTED January 6, 2001 cc: EI Sobrante Valley Parks Study Steering Committee PHIL BATCHELOR, CLERK OF THE BOARD OF R-9 Parks and Rec.Committee(via Sup. Dist 1) SUPERVISORS AND COUNTY ADMINISTRATOR EI Sobrante Coordinating Council(via Sup. Dist 1) A. Norris,City of Richmond, Parks and Rec.Dept. Public Works Dept.—Special Districts g �' ' ,DEPUTY January 16,2001 Board of Supervisors Report on El Sobrante Valley Parks Study Page 2 4. FORWARD a certified copy of this Board Report to the City of Richmond as the Board of Supervisors action approving the study's recommendations. FISCAL IMPACT No immediate fiscal impact on the County. The study identifies a long-range program to improve parks and recreation facilities in the EI Sobrante Valley that could have fiscal implications for the County in the future. The costs for preparing the study were approved in a previous budget allocation by the Board of Supervisors and were shared 50/50 with the City of Richmond. BACKGROUND / REASONS FOR RECOMMENDATION Contra Costa County and the City of Richmond have jointly initiated the El Sobrante Valley Parks Study to analyze and address the current and anticipated park deficit in the El Sobrante Valley. A study team led by Vallier Design Associates has recently completed the attached EI Sobrante Valley Parks Study. This collaborative effort between the County and the City of Richmond is part of a larger joint planning effort for the El Sobrante Valley, which was initiated earlier this year under the auspices of Supervisor John Gioia, District 1. Park and recreation facilities are currently provided in the El Sobrante Valley primarily through the City of Richmond parks and the May Valley Community Center, joint use school sites operated by the West Contra Costa Unified School District, Contra Costa County's EI Sobrante Branch Library and Community Room, and Contra Costa County contributions to park and recreation development through park dedication fees collected in the unincorporated area. East Bay Regional Park District and East Bay Municipal Utility District lands surround the EI Sobrante Valley, providing access to large, passive-use regional parks and open space areas. There are currently 26.42 acres of parkland within the EI Sobrante Valley. The El Sobrante Valley is underserved in terms of parks and recreation facilities. There are approximately .23,625 residents in the El Sobrante Valley (both incorporated and unincorporated areas). The City of Richmond and the County both use the standard of at least .0 acres of parkland per 1,000 population.1 Given the existing 26.42 acres of parkland,the El Sobrante Valley has a current deficit of 44.46 acres.The El Sobrante Valley is projected to add 1,900 residents by 2010 and this would raise the deficit of parkland by 5.75 acres. A key objective of the El Sobrante Valley Parks Study is to address the deficit in parks and recreation facilities and serve as the planning framework to guide the development and implementation of a system of parks and recreation facilities in the Valley. 1 See Interim Contra Costa County Parks,Recreation and Trails Program and Policies,approved July 1. 1986,for more discussion on parkland standard. January 16, 2001 Beard of Supervisors Report on El Sobrante Valley Parks Study Page 3 BACKGROUND / REASONS FOR RECOMMENDATION (continued The study has been a collaborative effort between the County and City of Richmond and it was prepared with extensive input and participation by El Sobrante residents, including the County's R-5 Parks and Recreation Committee which is responsible for establishing local funding priorities for the park dedication fees (Quimby Act). Through extensive consultation with El Sobrante residents, the study,identified two types of parks and recreation needs: multipurpose fields and natural open space. Organized sports leagues in the El Sobrante Valley are expanding and the current shortage of multipurpose fields is exacerbated by heavy use of existing park/playfields and deferred maintenance of some of the El Sobrante Valley's newer fields. Residents expressed a desire for additional fields as well as a need to upgrade existing fields. In addition, residents in El Sobrante expressed a strong desire to preserve the El Sobrante Valley's surrounding open space and character and to incorporate the natural beauty of the area into new park facilities. Based on the priorities expressed by El Sobrante residents, the study contains twelve recommendations. The study includes an inventory and evaluation of vacant lands for their suitability as parkland, and identifies over 50 acres of potential parkland development. The recommendations are formed around the core concept that the development of the park facilities should be driven by the preservation of El Sobrante Valley's natural character. The study recommends development of a park system aimed at meeting current and future park and recreational needs of the community by: • Maintaining and significantly upgrading existing park sites and playfields; • Implementation of park plans already prepared and supported by the community; • Development of both active play and natural park sites; • Acquisition and development of park sites and development of bikeway and trail linkages in order to create a cohesive park system. The study also identifies potential funding sources and strategies to implement recommendations and discusses the long-term costs associated with maintenance and operation of new park and recreation facilities in the El.Sobrante Valley. The Board is asked to consider the following actions on the recently completed El Sobrante Valley Parks Study: 1) support in concept the goals, objectives and recommendations contained in the study; 2) approve the study, in substantially the form presented, as the basic planning direction for the development of parks and recreation facilities in the El Sobrante Valley and to be used as the County's policy and resource guide for the planning and implementation of a park system in the El Sobrante Valley; and, 3)forward a certified copy of this Board Report to the City of Richmond indicating the Board's approval of the study's recommendations. 70 tit n� n r � WAIO �— cs cs � c•s ca � � -'+ � n cc � e � --• c� `� cr to � w OW •�" caro f I I Imo'.. ` C. 1-01 a CD ' d rno CL CD � cf) € civ CD t,.. w w w w tQ cy CJ PJ te) to c n v crr LA w C j J 4- w t,) (-A b z No r CDn C � n n CD con CL 0 CL 00 CA I < CD ' > . o �c 14 ILA w •rs `�' �� t�C , " a � ' o CO ,n .. 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W w Office of the County Counsel Contra Costa County 5 661 Pine Street, 9th Floor Phone: (925)335-1800 Martinez, CA 94553 RECEIVED Fax: (925)646-1078 JAN - 9 2001 Date: January 2,2001 CLERK BOAAD OF SUPERVISORS CONTRA COSTA CO. To: Clerk,Board of Supervisors From: Victor J. Westman, County Counsel By: Mary Ann McNett Mason,Deputy County Counsel 1 `' Re: Conflict of Interest of Code of the Central Contra Costa Solid Waste Authority In response to your memorandum of December 22, 2000, attached hereto are amendments to the Conflict of Interest Code for the above-named entity. The amendments are approved as to form. Please place this matter on the Board of Supervisors' agenda as requested by the entity. A board order is attached. MAM/jh cc: Sheri Johnson, Secretary to the Board/Executive Assistant Central Contra Costa Solid Waste Authority attachments I:V OANN\MAMlcoimemo.wpd TO: ` Board of Supervisors CONTRA FROM: Victor J. Westman, County Counself �' (,COSTA By: Mary Ann McNett Mason,Deputy County Counsel - COUNTY DATE: January 2, 2001 SUBJECT: Conflict of Interest Code of the Central Contra Costa Solid Waste Authority SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(Sl: Approve amendment to Exhibit A and B to the Central Contra Costa Solid Waste Authority's Conflict of Interest Code to substitute the attached as Exhibit A and B to said code, as shown on the attached resolution from the Authority. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): The Central Contra Costa Solid Waste Authority has amended Exhibit A and B to its conflict of interest code and submitted the revised code to the Board for approval pursuant to Government Code section 87306 and 87306.5. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON IL n1 APPROVED AS RECOMMENDED_„OTHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT_) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ATTESTED: PHIL BATCH OR, OF THE BOARD OF SUPERVISORS Contact: County Counsel AND UN ADM TRATOR cc: Clerk, Board of Supervisors Sheri Johnson, Secretary to the Board BY , DEPUTY Central Contra Costa Solid Waste Authority I:UOANN\\MAM\bdordcoicccswa.wpd TO: , Board of Supervisors CONTRA FROM: Victor J. Westman, County Counsel COSTA By: Mary Ann McNett Mason, Deputy County Counsel COUNTY DATE: January 2, 2001 SUBJECT: Conflict of Interest Code of the Central Contra Costa Solid Waste Authority SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): Approve amendment to Exhibit A and B to the Central Contra Costa Solid Waste Authority's Conflict of Interest Code to substitute the attached as Exhibit A and B to said code, as shown on the attached resolution from the Authority. BACKG UND/IIEASON(S) FOR RF.CQM_MENDATION(S): The Central Contra Costa Solid Waste Authority has amended Exhibit A and B to its conflict of interest code and submitted the revised code to the Board for approval pursuant to Government Code section 87306 and 87306.5. CONTINUED ON ATTACHMENT: YES SIGNA'T'URE: RECOMMENDATION OF COUNTY ADMINISTRATOR,,RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT_ ) TRUE AND CORRECT COPY OF AN A V'pC• 'NinT7 C' A[' T lnV T A TrTi I%T A T.Y"VXT�rV`n 1M Agenda Item No. 3c RESOLUTION NO.00-12 RESOLUTION OF THE CENTRAL CONTRA COSTA SOLID WASTE AUTHORITY TO AMEND ITS CONFLICT OF INTEREST CODE IN ACCORDANCE WITH GOVERNMENT CODE SECTION 87306.5. WHEREAS, Central Contra Costa Solid Waste Authority (hereinafter "CCCSWA") established its conflict of interest code in conformance with the Political Reform Act, Government Code Section 81000, et seq. in 1991; and WHEREAS,the CCCSWA has adopted 2 Cal.Code of Regulations Section 18730 and any amendments to it adopted by the Fair Political Practices Commission by reference; and WHEREAS,Government Code Section 87306.5 requires that local.agencies having conflict of interest codes approved by the Board of Supervisors review their codes for updating in each even numbered year; and WHEREAS,the Secretary of the Authority filed a 2000 Local Agency Biennial Notice with the Board of Supervisors indicating that amendments are needed because of a revised designated position title and a new designated position; and WHEREAS,an amended code must be forwarded to the Board of Supervisors for approval within 90 days from the date the biennial notice was submitted. NOW, THEREFORE, the Board of Directors of the Central Contra Costa Solid Waste Authority resolves as follows: 1. In reviewing its conflict of interest code,the CCCSWA has determined that the code needs to be amended to include a new position and add a footnote to an existing position as shown in the attached Appendix"A" 2. The Designated Positions should include the title"Waste Prevention and Recycling Specialist"with disclosure categories 1, 2 and 3. 3. The Designated Position"Consultant" should include a footnote excepting certain. Consultants from the code if it is determined by the Executive Director that the Consultant does not participate in making decisions or influencing decisions on behalf of the CCCSWA. 1 F:1SHERnDATA1WORDDOC\RESOLUTE\00-12-0900.DOC APPENDIX "All Designated Positions and Disclosure Categories Designated Positions Disclosure Categories Member/Alternate Member, Board of Directors 1, 2, 3 Executive Director 1, 2, 3 Secretary of the Authority 1, 2, 3 Waste Prevention and Recycling Specialist 1, 2,_3 Counsel to the Authority 1, 2, 3 Treasurer and Controller 1, 2, 3 Consultant! 1, 2, 3 CON 'Consultants shall be included in the fist of desi ated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following;limitation: The Executive Director maty determine that a particular consultant althou a"desi ated position,"is hired to perform a range of duties that is limited in scope and thus is not required to comply fully with the disclosure requirements described in this section. Rev.4-2, -'r�+��=, 9128100 DRi Ar .,aaPm.t.n.aocc��:��auewraw cacu�c�nauczu a�aa APPENDIX $'A$' Designated Positions and disclosure Categories Designated Positions Disclosure Categories Member/Alternate Member, Board of Directors 1, 2, 3 Executive Director 1, 2, 3 Secretary of the Authority 1, 2, 3 Waste Prevention and recycling Specialist 1, 2, 3 Counsel to the Authority 1, 2, 3 Treasurer and Controller 1, 2, 3 Consultant' 1, 2, 3 'Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation: The Executive Director may determine that a particular consultant,although a"designated position,"is hired to perform a range of duties that is limited in scope and thus is not required to comply fully with the disclosure requirements described in this section. Rev.2,9128/00 F:13MER@7ATA1WORDDOCSCONFLICS{CODEAPPAREV2.DOC APPENDIX "B" DISCLOSURE CATEGORY DESCRIPTION OF DISCLOSURE CATEGORIES 1 Persons in this category shall disclose all personal income, investments and interests existing on the date of assuming office, within 12 months before that date and thereafter as may be required to be disclosed on each schedule contained in the Statement of Economic Interest as set forth in FPPC Forms 730 and 721. 2 Persons in this category shall disclose: personal income, investments and real estate interests existing on the date of assuming office; and business entity income and business positions held insofar as it is foreseeable that such businesses may provide equipment, materials; supplies, leased space, services or any other thing in exchange for consideration to the Authority, or otherwise enter into a contractual relationship with and/or seek entitlement, license or permit from the Authority. 3 Persons in this category shall disclose: personal income, investments, real estate interests; and business entity income and business positions held if such businesses are regulated, directly or indirectly, in any manner by the Authority. This category does not apply as to businesses which are regulated only to that degree that all other persons or entities in a like category are regulated by the +° Authority. Ads/Murphy#2/CCC SWA.Res TO: REDEVELOPMENT AGENCY, - ,�; Contra �.., Cost. FROM: Phi! Batchelor � ��.,� Executive Director K DATE: January 16, 2001 SUBJECT: Pedestrian/Bicycle Overcrossing Community Design Program SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE and AUTHORIZE the Deputy Director—Redevelopment to execute a contract amendment with Ove Arup& Partners to increase the contract amount by$10,000 for a total contract amount not to exceed$70,000 for completion of a community design program for the Pedestrian/Bicycle Overcrossing Program for the Pleasant Hill BART Station Redevelopment Project Area. FISCAL IMPACT No General Funds are involved. Redevelopment Agency funds have been budgeted for this purpose. BACKGROUND/REASONS FOR RECOMMENDATIONS The amendments to the Pleasant Hill BART Station Area Specific Plan provide for a community design program for the proposed pedestrian/bicycle overcrossing of Treat Boulevard at Pleasant Hill BART. The purpose of the community design program is to facilitate community exploration of planning and design/development alternatives. The process is currently underway, utilizing a format of community workshops. Ove Arup & Partners has participated in the community workshops and, employing suggestions provided during the community input process, has developed design modules for the overcrossing. The amendment will provide for additional services related to participation in the Pleasant Hill BART charrette process, and to assist in further design aspects of the overcrossing. Other services will be provided as needed. CONTINUED ON ATTACHMENT: YES SIGNATURE: _RECOMMENDATION OF EXECUTIVE DIRECTOR R COMME I ATION OF ENCY COMMITTEE APPROVE OTHER 1 SIGNATURE(S): ACTION OF AGENCY ON �January 16.,,2001 APPROVED AS RECOMMENDED x OTHER VOTE OF COMMISSIONERS I HEREBY CERTIFY THAT THIS IS A X UNANIMOUS (ABSENT none ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE REDEVELOPMENT AGENCY ON THE DATE SHOWN. Contact: Jim Kennedy 335-1255 ATTESTED January 16, 2001 cc: County Administrator PHIL BATCHELOR County Counsel AGENCY SECRETARY Auditor via Redevelopment Agency , Ove Arup & Partners B , DEPUTY Pleasant Hill BART Steering Committee Xlhb/overarup.bos