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HomeMy WebLinkAboutSA Reso 2016-012 Amending Reso 2014-01 Updateding the Conflict of Interest Code for SARESOLUTION NO. 2016 -012 A RESOLUTION OF THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING RESOLUTION NO. 2014 -01 UPDATING THE CONFLICT OF INTEREST CODE FOR THE SUCCESSOR AGENCY Whereas, the Political Reform Act of 1974, Government Code Section 81000 et seq., requires state and local government agencies to adopt and promulgate conflict of interest codes; and, Whereas, the Fair Political Practices Commission has adopted California Code of Regulations, Title 2, Section 18730, containing the terms of a standard Conflict of Interest Code, which can be incorporated by reference and may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments in the Political Reform Act; and, Whereas, to save the Agency time and money by minimizing the actions required to keep the Agency's Conflict of Interest Code in conformity with the Political Reform Act, the City of Lake Elsinore adopted by reference California Code of Regulations, Title 2, Section 18730 by Resolution No. 90 -121 in 1990 and by amending Resolutions every two years thereafter; and, Whereas, the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore is amending the previous Resolution No. 2014 -01 Conflict of Interest Code to incorporate additional designated positions, revise titles of existing positions, and delete titles of previous positions to the Conflict of Interest Code for the City and Successor Agency of the City of Lake Elsinore. NOW, THEREFORE, THE, SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE, DOES HEREBY RESOLVE, DETERMINE AN ORDER AS FOLLOWS: Section 1. The terms of California Code of Regulations, Title 2, Section 18730 and any amendments to it duly adopted from time to time by the Fair Political Practices Commission are hereby incorporated by reference and constitute the Conflict of Interest Code for the City of Lake Elsinore and Successor Agency. Section 2. "Exhibit A" identifies which officials and employees are designated to report. "Exhibit B" identifies the disclosure categories inthe Conflict of Interest Code. Persons holding designated positions shall file a Statement of Economic Interests with the City Clerk of the City of Lake Elsinore who will make the statements available for public inspection and reproduction pursuant to Government Code Section 81008. Upon receipt of the statements of the City Council /Successor Agency, City Manager /Executive Director, City Attorney /Agency Counsel, City Treasurer, Planning Commission, and Administrative Services Director, the City Clerk shall make and retain a copy and forward the original of these statements to the California Fair Political Practices Commission. Statements for all other designated employees will be retained by the City Clerk's Department of the City of Lake Elsinore. Section 3. The provisions of all Conflict of Interest Codes and amendments thereto previously adopted for the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore are hereby superseded. SA Reso. No. 2016 -012 Page 2 of 2 PASSED and ADOPTED at a Regular meeting of the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore, California, this 27th day of September 2016. 1 D-- Briari-Tis- ale, Chair ATTEST: SuSi -M. Domen, MMC Agency Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Susan M. Domen, MMC, Clerk of the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2016 -012 was adopted by the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore, California, at the Regular meeting of September 27, 2016, and that the same was adopted by the following vote: AYES: Board Members Hickman, Johnson and Manos; NOES: None ABSENT: None ABSTAIN: None usan M. Domen, MMC Agency Clerk Vice Chair Magee and Chair Tisdale Designated Employees Schedule A Department /Position 87200 Filers Council Member Candidates City Treasurer City Manager City Attorney Planning Commissioner CITY ATTORNEY Assistant City Attorney CITY CLERK City Clerk CITY MANAGER Assistant City Manager Senior Management Analyst ADMINISTRATIVE SERVICES FINANCE Assistant City Manager Director of Administrative Services Finance Manager Finance Administrator Fiscal Officer HUMAN RESOURCES INFORMATION TECHNOLOGY Information Technology Manager IRf@FM@ti9R Technology S nar ei�ac Information Technician I Business Process Analyst Information Technology Database Analyst COMMUNITY DEVELOPMENT PLANNING & ZONING Director of Community Development Planning Manager Principal Planner Senior Planner Associate Planner Planning Consultant BUILDING & SAFETY Building & Safety Manager Building Inspector Building Inspector- PT Senior Community Development Technician Disclosure Categories Schedules 1,2,3,4,5 1,2,3,4,5 1,2,3,4,5 1, 2, 3, 4, 5 1, 2, 3, 4, 5 1,2,3,4,5 A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 4, 5 A -1, A -2, C, D, E 1, 2, 3, 4, 5 1,2,3,4,5 1,2,3,4,5 1, 2, 3, 4, 5 1, 2, 3, 4, 5 1,2,3,4,5 A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E CODE ENFORCEMENT Code Enforcement Administrator 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E PUBLIC SERVICES ENGINEERING City Engineer 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Contract Traffic Engineer De,bliGWorks Plj%aar 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E of Engineer Inspector 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Senior Civil Engineer 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Senior Engineer Technician 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E PUBLIC WORKS ADMINISTRATION General Services Manager 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Public Works Superintendent 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Public Works Supervisor 1, 2, 4, 5 A -1, A -2, C, D, E Senior Lead Worker 1, 2, 4, 5 A -1, A -2, C, D, E PARKS MAINTENANCE Senior Lead Worker 1, 2, 4, 5 A -1, A -2, C, D, E LAKE MAINTENANCE Senior Lead Worker 1, 2, 4, 5 A -1, A -2, C, D, E COMMUNITY SERVICES RECREATION Director of Community Services 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Management Analyst 1, 2, 4, 5 A -1, A -2, C, D, E Special Events Coordinator 1, 2, 4, 5 A -1, A -2, C, D, E COMMUNITY CENTER Recreation Supervisor 1, 2, 4, 5 A -1, A -2, C, D, E SENIOR CENTER Community Services Coordinator 1, 2, 4, 5 A -1, A -2, C, D, E BOARDS /COMMISSIONS Public Safety Advisory Commission 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Parking Authority 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Successor Agency 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E Lake Elsinore Recreation Authority 1, 2, 3, 4, 5 A -1, A -2, B, C, D, E "Consultants - FPPC Regulations 18700.3 and 18704 Disclosure Categories Financial interests of employees holding positions designated in Exhibit "A" are to be reported in Statements of Economic Interest (Form 700) as follows: Category 1: Schedule A -1 - Investments — Stocks, Bonds and Other Interests ( >$2000) For this category, "investment" means any financial interest in any business entity which is located in, doing business in, planning to do business in or which has done business during the previous two years in Lake Elsinore and in which the employee /spouse or registered domestic partner /dependent children had a direct, indirect or beneficial interest totaling $2,000 or more at any time during a reporting period. "Doing business in Lake Elsinore" means the entity has business contacts on a regular or substantial basis with a person who maintains a physical presence in Lake Elsinore (e.g., manufacturing, distributing, selling, purchasing, or providing services or goods.) Category 2: Schedule A -2 - Investments, Income, Assets of Business Entities/Trusts This category requires reporting investments in and income derived from a business entity or trust in which employee /spouse or registered domestic partner /dependent children have a 10% or greater interest valued at $2,000 or more during the reporting period, and, which is located in, doing business in, planning to do business in or which has done business during the previous two years in Lake Elsinore. This category includes commission income in excess of $10,000 and real property interests held by the business entity or trust. Category 3: Schedule B - Interests in Real Property This category requires disclosure of interests in real property located in Lake Elsinore (in whole or in part), or not more than two miles outside the boundaries of the City, other than a residence, including an ownership interest, deed of trust, easement, option, leasehold interest, or interest in real property held by a business entity in which the employee has 10% or more ownership interest. Note that this category also requires disclosure of a spouse's or registered domestic partner's separate interest in real property as well. Category 4: Schedule C — Income, Loans and Business Positions This category would require disclosure if the employee /member receives a gross income exceeding $500.00 from any source located in, doing business in, planning to do business in or which has done business in Lake Elsinore within the previous two years. It would include salary, wages, per diem, expense reimbursement, the employee's community property interest in a spouse's or registered domestic partner's income from such a business, commission income, gross income from the sale of a house or car not otherwise reported on another schedule, honoraria, payments received on loans made to others, etc. Category 5: Schedules D and E — Loans, Gifts, Honoraria, Travel Payments, etc. These categories relate to reporting requirements for any income received from non - government sources located in or doing business in Lake Elsinore whether it be in the form of loans, gifts, honoraria, or travel payments, advances and reimbursements. We believe that absent some extraordinary circumstance, these categories should still be applicable to all designated employees, and board and commission members and all should disclose in these categories. A gift is reportable if its fair market value is $50 or more. In addition, multiple gifts totaling $50 or more received during the reporting period from a single source must be reported. Gifts are reportable regardless of where the donor is located. Travel payments reportable on Schedule E include advances and reimbursements for travel and related expenses, including lodging and meals. Gifts of travel may be subject to the gift limit. In addition, certain travel payments are reportable gifts, but are not subject to the gift limit. To avoid possible misinterpretation or the perception that you have received a gift in excess of the gift limit, you may wish to provide a specific description of the purpose of your travel.