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Resolution 09460CITY OF ALAMEDA RESOLUTION NO. 9460 AMENDING CONFLICT OF INTEREST CODES TO INCORPORATE BY REFERENCE THE FAIR POLITICAL PRACTICES COMMISSION'S STANDARD MODEL CONFLICT OF INTEREST CODE WHEREAS, amendments to the Political Reform Act, Government Code Sections 81000, et seq., have in the past and foreseeably will in the future require conforming amendments to be made in Conflict of Interest Codes adopted and promulgated pursuant to its provisions; and WHEREAS, the Fair Political Practices Commission has adopted a regulation, 2 Cal. Adm. Code Section 18730, which contains the terms of a standard model Conflict of Interest Code, which can be incorporated by reference, and which will be amended to conform to amendments in the Political Reform Act after public notice and hearings conducted by the Fair Political Practices Commission pursuant to the Administrative Procedure Act, Government Code Section 11370, et seq.; and WHEREAS, incorporation by reference of the terms of the aforementioned regulation and amendments to it in Conflict of Interest Codes will save this body time and money by minimizing the actions required of this body to keep the Codes in conformity with the Political Reform Act; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ALAMEDA as follows: 1. All previously adopted resolutions approving various separate Conflict of Interest Codes are hereby rescinded.* 2. The terms of 2 Cal. Adm. Code Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission along with the attached Appendices in which officials and employees are designated and disclosure categories are set forth, are hereby incorporated by reference and constitute the Conflict of Interest Codes for the following departments and agencies: Auditor /Assessor Department Building Code Board of Appeals Building Inspection Division Bureau of Electricity City Attorney's Office City Clerk's Department City Manager's Department Civil Service Board Engineering Department Engineering Design Division Fire Department Golf Commission Historical Advisory Commission Rousing Authority of the City of Alameda * This rescission does not apply to Resolution No. 8579. Library Board Library Department Pension Board Personnel Department Planning Board Planning Department Police Department Purchasing Department Recreation Commission Recreation and Parks Department Social Service Human Relations Board Treasurer's Office 3. Persons holding designated positions shall file statements of economic interests pursuant to Section 4 (B) of the Conflict of Interest Code. BE IT FURTHER RESOLVED that those activities deemed in- compatible by the California Government in general law are hereby adopted and outlined herein as Appendix C. DESIGNATED POSITIONS and DISCLOSURE CATEGORIES DESIGNATED POSITIONS DISCLOSURE CATEGORY Building Code Board of Appeals Board Members A through H Building Inspection Division Chief Building Inspector Senior Building Inspector Senior Plumbing Inspector Building Inspector Bureau of Electricity Board Members, except City Manager* General Manager Purchasing Agent Engineering Manager Electrical Inspector City Atto City Attorney Office City Clerk's Department City Clerk A through H A through H A through H A through H A through H A through H A,D,E,F,G,H A,D,E,F,G D,E,F A through H A through H Deputy City Clerk A through H City Manager's Department Assistant City Manager* A through H * City Manager's reporting requirements covered by other law. -1- APPENDIX A DESIGNATED POSITIONS Civil Service Board None* Engineering Department City Engineer Administrative Services Supervisor Engineering Design Division Assistant City Engineer Senior Civil Engineer Survey and Construction Inspection Supervisor Survey Party Chief Construction Inspector Transportation Engineer Finance Department Auditor Treasurer Finance Director Fire Department Fire Chief Assistant Chiefs Fire Prevention Captains Fire Prevention Lieutenant Inspector Fireman DISCLOSURE CATEGORY None A through H c,D,E,F A through H A through H E, F E,F E,F A,D,E,F,G A through H A through H A through H * Decisions made by the Civil Service Board are ministerial, in accordance with the City Charter, Civil Service Ordinance, and rules. No decisions are made by the Civil Service Board which would affect private economic interests. DESIGNATED POSITIONS Golf Commission Commission Members Historical Advisory Commission Commission Members Housing Authority of the City of Alameda Commission Members Executive Director/Secretary Treasurer Leasing Department Section 8 Program Specialist Tenant Services Department Supervisor Maintenance Department Supervisor Accountant Library Board Board Members Library Department City Librarian Deputy City Librarian Order Clerk Pension Board DISCLOSURE CATEGORY None A through H A through H A through H A through H A through H A through H A through H A through H A through H A through H A through H None* None * Decisions made by the Pension Board are ministerial in accordance with Pension Ordinance 1079 and 1082, as amended. Board members representing the Police and Fire Departments shall abstain from voting on any matter that would result in any personal gain through pension plan improvements, etc., unless their vote is needed in order to secure a quorum. DESIGNATED POSITIONS Personnel Department None* Planning Board Board Members Planning Department Planning Director Assistant Planning Director/ Zoning Administrator Senior Planner Associate Planner-Urban Design Assistant Planner Associate Planner (HCDA) Police Department DISCLOSURE CATEGORY None A through H A through H A through H A,B,C,D,E,F A,B,C,D,E,F A,B,C,D,E,F,G A,B,C,D,E,F Chief of Police A through H Captain of Police A through H Purchasing Department Purchasing Agent A,B,D,G,H Recreation Commission Commission Members None * Decisions affecting private economic interests are not made by Personnel Director and/or Senior Personnel Analyst. Decisions are administrative and ministerial, in accordance with provisions laid down in the City Charter, Civil Service Ordinance and Rules. Fringe benefit administration is ministered in accordance with plans adopted by the City Council. DESIGNATED POSITIONS DISCLOSURE CATEGORY Recreation and Parks Department Director of Recreation & Parks Ass't Director of Recreation & Parks Recreation Supervisors Park Maintenance Supervisor Golf Course Maintenance Superintendent Social Service Human Relations Board A,D,E,F,G,H A,D,E,F,G,H A,D,E,F,G A,D,E,F,G A,D,E,F,G None None DISCLOSURE CATEGORIES An investment, interest in real property, or income is reportable if the business entity in which the investment is held, the interest in real property, or the income or source of income may foreseeably be affected materially by any decision made or participated in by the designated employee by virtue of the employee's position. An investment, interest in real property or source of income or gift does not have a foreseeable material effect on an economic interest of the designated employee unless the business, real property or source of income or gift may fore- seeably require legislative action or permits from the City of Alameda or may foreseeably enter into contracts or leases with or make sales of real property or goods or services to or be sold to the City of Alameda, a department thereof or the Housing Authority of the City of Alameda. In general, that which a reasonable person would predict, anticipate, or expect beforehand, can be said to be "foresee- able." The term requires the application of reasonable judgment to assess the degree of likelihood that a decision made or participated in will affect a financial interest. Where the likelihood is sufficiently great that a reasonable person would predict or anticipate an effect on a financial interest, the effect of the decision is foreseeable. Clearly, in the context of designating positions within a Conflict of Interest Code, "foreseeable" means greater probability than "conceivable," yet less probability than "certainly." CATEGORY A - INVESTMENTS All direct or indirect investments of the designated employee valued over $1,000 in a business entity, including any parent, subsidiary or related business, either (1) owning real property in Alameda or (2) doing business in Alameda or planning to do business in Alameda or having done business in Alameda in the last two years. CATEGORY B - INTERESTS IN REAL PROPERTY All direct or indirect interests over $1,000 of the designated employee in real property located in Alameda. -6- APPENDIX B CATEGORY C - INVESTMENTS AND INTERESTS IN REAL PROPERTY HELD BY BUSINESS ENTITIES OR TRUSTS All investments or real property with more than $1,000 of a business entity which does business in Alameda, plans to do business in Alameda or has done business in Alameda in the last two years in which a direct or indirect ownership interest of 50% or more is held by the designated employee. CATEGORY D - INCOME (OTHER THAN GIFTS AND LOANS) All direct or indirect income of the designated employee aggregating $250 or more from any one source, during the re- porting period. CATEGORY E - LOANS Outstanding loans and loans received by the designated employee from one source, aggregating $250 or more during the reporting period. CATEGORY F - GIFTS Gifts to the designated employee from one source, which total $25 or more during the reporting period. CATEGORY G - SOURCES OF INCOME TO BUSINESS ENTITIES Names of all persons who paid fees to a legal or broker- age service and the name of the firm to which the fees were paid where the designated employee's prorata share of the fees was $1,000 or more and the designated employee, spouse and dependent children have an aggregate interest of 10% or more in the firm. Names of all persons who paid fees to a business entity which does not provide legal or brokerage services and the name of the firm to which the fees were paid where the designated employee's prorata share of the fees was $10,000 or more and the designated employee, spouse and dependent children have an aggregate interest of 10% or more in the firm. CATEGORY H - EMPLOYMENT AND MANAGEMENT POSITIONS IN BUSINESS ENTITIES Job title or position of the designated employee in any firm in which the designated employee is a director, officer, partner, trustee, employee or holds any position of manage- ment. INCOMPATIBLE ACTIVITIES (A) No officer or employee shall engage in any employ- ment, activity, or enterprise for compensation which is inconsistent, incompatible, in conflict with, or inimical to his/her duties as an officer or employee or with the duties, functions or responsibilities of his/her appointing power or the agency. No officer or employee shall perform any work, service or counsel for compensation outside of his/her employ- ment where any part of his/her efforts will be subject to approval by any other officer, employee, board or commission of his/her employing body. (B) An employee or officer's outside employment, activity or enterprise is prohibited if it: (1) Involves the use for private gain or advantage of his/her departmental time, facilities, equipment and supplies; the badge, uniform, prestige or influence of the departmental office or employment; (2) Involves receipt or acceptance by the officer or employee of any money or other consideration from anyone other than the City for the performance of an act which the officer or employee, if not per- forming such act, would be required or expected to render in the regular course or hours of his/her employment as a part of his/her duties as a local agency officer or employee; -9- APPENDIX C (3) Involves the performance of an act in other than his/her capacity as an officer or employee which act may later be subject directly or indirectly to the control, inspection, review, audit or enforcement of any other officer or employee of the department by which he/she is employed; (4) Involves such time demands as would render performance of his/her duties as an officer or employee less efficient. This Appendix C shall apply to all employees, officers and agents within the agencies covered by this Code. (This Appendix does not incorporate by reference the definitions of the Political Reform Act and the regulations adopted pursuant thereto. Interpretations of Government Code Section 1126 are applicable and interpretations of the Political Reform Act may apply.) Regulations of tr-li'Fair Political Practices ei.'Jmmission (Title 2, Division 6 of the California Administrative Code) 18730. Provisions of Conflict of Interest Codes (Gov. Code (a) Incorporation by reference of the terms of this reoulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a Conflict of Interest Code within the meaning of Government Code Section 87300 or the amendment of a Conflict of Interest Code within the meaning of Government Code Section 87307 if the terms of this regulation are substituted, for terms of a Conflict of Interest Code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of rtie 2 of Chapter 7 of the Political Reform Act, Government Code Sections 81000, et seq. The requirements of a Conflict of Interest Code are in addition to other requirements of the Political Reform Act, such the general prohibition against conflicts of interest con- tained in Government Code Section 87100, and to other state or lo al laws pertaining to conflicts of interest. (b) The terms of a Conflict of Interest Code amended or adopted and promulgated pursuant to this regulation are as follows: (1) Section 1. Definitons a The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices - 1 - Commission (2 Cal. Adm. Code Sections 18100 tt seq.), and any amendments to the Act or regulations, are incorporated by reference into this Conflict of Interest Code. (2) Section 2. Designated Ernpioee. The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or pArticipate in the making of decisions which rn y foreseeab].y have (3) Se material effect on financial interests. Disclosure C tegori This Code does not establish any disclosure obli- gation for those designated employees who are also specified in Government Code Section 87200 if they are designated in this Code in that same capacity or if the geographical juris- diction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their inancial interests pursuant to Article 2 of Chapter 7 of the Political Reform Act, Government Code Sections 87200, et seq.- 1/ Such persons are covered by this Code for dig- __ qualification purposes only. With respect to all other designated emPloyees, the disclosure categories set forth in Designated employees who Are required to file statements of economic interests under any other agency's Conflict of Interest Code, or under Article 2 for a different jurisdiction, may expand their statement of economic in- terests to cover reportable interests in both jurisdictions, and file copien of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement filed in place of an original is signed and verified by the designated employee as if it were an original. See Government Code Section 81004. 2 the Appendix specify which kinds of financial interests are reportable. Such a designated employee shall disclose in his or her statement of economic interests those financial interests he or she has which are of the kind described in the disclosure categories to which he or she is assigned in the Appendix It has been determined that the financial interests set forth in a designated employee's disclosure categories are the kinds of financial interests which he or she foreseeably can affect materially through the conduct of his or her office. (4). Section 4. Statements o Economic erests: The code reviewing body shall instruct all desig- nated employees required to file statements of economic interests pursuant to this Conflict of Interest Code to file in accordance with one of the following procedures :/ (A) All designated employees shall file statements of economic interests with the agency. Upon receipt of the statements of economic interests of the head of the agency and members cf boards or commissions not under a department of state or local government, the agency shall make and retain a copy af each and forward the originals of these statements to the code reviewing body, which shall be the 1/ See Government Code Setion 81010 and 2 Cal. Adm. Code Section 18115 for the duties of filing officers and persons in agencies who make and retain copies of state- ments and forward the originals to the filing officer. filing officer w:Len respect to these statemets. Such state - ments shall be forwarded to the code reviewing body within five days after the filing deadline or five days after receipt in the case of statements -. filed late. (B) All designated employees shall file statements of economic interests with the agency, which shall make and retain a copy and forward the originals to the code reviewing body, which shall be the filing officer. (C) All designated employees shall file staternents of economic interests with the code reviewing body. (5) Section 5 . Statements of Economic Interest : Time of (A) Initial Statements. All designated employees employed by the ehey on the effective date of this Code, as originally adoptedr promulgated and approved by the code reviewing body, shall file statements within thirty days after the effective date of this Code. Thereafter, each person already in a position when it is designated by an amendment to this Code shall file an initial statement within thirty days after the effective date of the amendment. (B) Assuming Office Staterrents. (i) All persons assuming designated positions after the effective date of this Code which are civil service or merit system positions shall file statements within thirty days after assuming the designated positions. 4 (ii) All other persons appointed, promoted or transferred to designated positions after the effective date of the Code shall file,statements within ten days after assuming office, or if subject to State Senate confirmation, ten days f er being nominated or appointed. (C) Annual Statements; All designated employees shall file statements no later than April 1. (D) Leavinq Office Statements. A11 persons who leave designated positions shall file statements within thirty days after leaving office. (6) Section 6. Contents of and Period CoveredbyStatem of Economic Interests. (A) Contents of Initiel Statements. Initial statements shall disciose any reportable investments, interest in real p rty and business positions held on the effective date of the Code. (B) Contents of Assuming Office Statements Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination. (C) Contents of Annual Staternents. Annual state- ments shall disclose any reportable investments, interests in teal property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an ernpioyee's first annual statement - 5 - shall begin on ti e effective date of the Coee or the date of assuming office whichever is later. (D) Contents of Leaving Office Stateme nts. Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office. (7) Section 7 Manner of Reporting. Statements of economic interests shall be made on forrns prescribed by the Fair Political Practices Commi ssion and supplied by the agency, and shall contain the following information: (A) Investment and Real Property Disciosure, When an investment or an interest in real prope ty3/ is ain the , required to be repotec 4 following: the statement she (i) A statement of the nature of the invest- ment or interest; 3/ For the purpose of disclosure only (not dis- qualification), an interest in real property does not include the principal residence of the filer, 4/ Investments and interests in real property which have a fair market value of less than $1,000 are not investments and interests in real property within the meaning of the Political Reform Act. Eowever, investments or interests in real property of an individual include those held by the individual's spouse and dependent children as well as a pro rata share of any investment or interest in real property of any business entity or trust in which the individual, spouse and dependent children own, in the aggregate, a direct, indirect or beneficial interest of 10 percent or greater. (ii) 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; (iii) The address or other precise lo -n of the real property; (iv) A statement whether the fair market value of the investment or interest in real property exceeds one thousand dollars ($1,000) exceeds ten thousand dollars ($10,000), or exceeds one hundred thousand dollars _00,000). (B) Personal Income Disclosure. When personal 5 . income is required to be reported,-' the statement shall contain: The name and address of each source of income aggregating two hundred 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. 5/ A designated employee's income includes his or her community property interest in the income of his or her spouse but does not include salary or reimbursement for expenses received from a state, local or federal government agency. 7 (ii) A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, one thousand dollars ($1,000) or less, greater than one thousand dollars ($1,000), or greater than ten thousand dollars ($10,000); (iii) A description of the consideration, if any, for which the income was received; (iv) In the case of, a gift, the name, address and business activity of the donor and any in- termediary through which the gift was made ; descri ption of the gift; the amount or value of the gift; and the date on which the gift was received. (v) In the case af a loan, the annual interest rate and the security, if any, given for the loan. (0) Business Entity Income Disclosure. When. income of a business entity, including income of a sole proprietorship, is required to be repo:, ' 6/ the statement shall contain: (i) The name, address, and a general description of the business activity of the business entity; / income Of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer's spouse in the business er:tity aggregates a 10 Percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is required only if the clients or customers are within one of the disclosure categories of the filer. The name of every peree,.1 from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than ten thousand dollars ($10,000). Business Pos (D) Disclosure, When busine positions are required to be reported, a designated employee shall list the name and address of each business entity in which he or she is a director, officer, partner, trustee, employee, or in which he or she holds any position or manage- ment, a description cf the business activity in which the business entity is engaged, and the designated employee's PC tion with the business entity. (E) Acquisition or Disposai During Reporting , the case annual or leaving office statement, Period. if an investment or an interest in real property was tially or wholly acquired or disposed of during the period covered by the statement, the statement- shal1 contain the date of acquisition or di posal.. (8) Section 8 . Disqualification. No designated employee shall make, participate in making use his or her official positions to influence the making of any governmental decision which will foreseeably have a mater3a1 financial effect, distinguishable from its effect on the public generally, on: (A) Any business entity in which the designated employee has a direct or indirect investment worth more than one thousand dollars ($1,000); (B) A real property in which designated employee has a direct or indirect interest worth more than one thousand dollars ($1,000); (C) Any source of income, other than loans by a cornrnerciaj. lending institution in the regular course of business on terms available to the public without regard to official status, aggregating two hundred fifty dollars ( 2 0) or more in value provided to, received by or promised to the designated employee within twelve months prior to the time when the c3ecisjori is made; or (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management. No designated employee shall prevented from making or participating in the making of any decision to the extent his or her participation is legally required for the decision to be made. The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make his'or her participation legally required for purposes of this section.. (9) Section 9. Manner of Disqualification. When a designated employee determines that he or lA not make a governmental decision because he or she has a financial interest in it, the det ermination not to act must be accompanied by disclosure of the financial interest. In the case Of a voting body, this determination and disclosure sh-11 be made part of the agency'c' official record; in the case of a designated employee who is the head of an agency, 10 - this determination and disclosure shall be made in writing to his or her appointing authority; and in the case of other designated employees, this determination and disclosure shall be made in writing to the designated employee's supervisor. ( 1 0 ) Section 10 . Assistance of - e Cornmission and Counsel. Any designated employee who is unsure of his or her duties under this Code may request assistance from the Fair Political Practices Commission pursuant to Government Code Section 83114 or from the attorney for his or her agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informai opinion. (11) c,Pcton 12. Violation This Code has the force and effect of 1aw Desiqnated pl yees violating any provision of this Code are subject to the administrativ :riminal and civil sanctions provided in the Political Reform Act, Government Code Sections 81000 - -91014. In addition, a decision in relation to which a violation of the disqualification provisions of this Code or of Governent Code Section 87100 has occurred may be set aside as void pursuant to Government Code Section 91003. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 6th day of January, 1981, by the following vote, to wit: AYES: Councilmen Diament, Sherratt, Stone, Tillman and President Corica - 5. NOES: None. ABSENT: None. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 7th day of January, 1981. y Clerk of th- ity o ¢ Al a