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HomeMy WebLinkAbout2016-12-08 - Resolution No. 16-22 RESOLUTION NO. 16-22 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING A CONFLICT OF INTEREST CODE WHICH SUPERSEDES ALL PRIOR CONFLICT OF INTEREST CODES AND AMENDMENTS PREVIOUSLY ADOPTED WHEREAS, the Political Reform Act of 1974, Government Code Section 81000 et. seq. ("the Act"), requires a local government agency to adopt a Conflict of Interest Code pursuant to the Act; and WHEREAS, the Yorba Linda Water District has previously adopted a Conflict of Interest Code and that Code now requires updating; and WHEREAS, amendments to the Act have in the past and foreseeably will in the future require conforming amendments to be made to the Conflict of Interest Code; and WHEREAS, the Fair Political Practices Commission has adopted a regulation, Title 2, California Code of Regulations, Section 18730, which contains terms for a standard model Conflict of Interest Code, which, together with amendments thereto, may be adopted by public agencies and incorporated by reference to save public agencies time and money by minimizing the actions required of such agencies to keep their codes in conformity with the Political Reform Act. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. The terms of Title 2, California Code of Regulations, Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference and, together with Exhibits A and B in which positions are designated and disclosure categories are set forth, constitute the Conflict of Interest Code of the Yorba Linda Water District. Section 2. The provisions of all Conflict of Interest Codes and Amendments thereto previously adopted by the Yorba Linda Water District are hereby superseded. Section 3. The Filing Officer is hereby authorized to submit the updated Conflict of Interest Code to the Clerk of the Orange County Board of Supervisors for review and approval by the Orange County Board of Supervisors as required by California Government Code Section 87303. Resolution No. 16-22 Adopting a Conflict of Interest Code 1 PASSED AND ADOPTED this 8t" day of December 2016, by the following called vote: AYES: Directors Hall, Hawkins, Jones, Miller and Nederhood NOES: None ABSTAIN: None ABSENT: None J. Wayne i er, Ph.D., President Yorba Linda Water District ATTEST: Marc Marca`ntonio, Board Secretary Yorba Linda Water District 11 1 Reviewed as to form by General Counsel: An rew Gagen, E . Kidman Law LLP Resolution No. 16-22 Adopting a Conflict of Interest Code 2 t Conflict of Interest Code EXHIBIT A (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District Position Disclosure Files With Status I Category Associate Engineer OC-05 COB Unchanged (Chief Water System Operator OC-05 COB Renamed Reason: The position of SCADA Administrator was reclassified to Chief Water System Operator. Communications Manager I OC-41 I COB I Renamed Reason: The position of Public Information Manager was reclassified to Communications Manager. Construction Project Supervisor OC-05 COB Unchanged Consultant OC-30 Agency Unchanged (Customer Service Supervisor OC-05 COB Unchanged Engineering Manager OC-41 COB Unchanged General Counsel OC-01 COB Renamed Reason: Specifically identifies attorney type rather than using generic title of"attorney". (Human Resources/Risk and Safety Manager I OC-41 I COB I Renamed Reason: The position of Human Resources and Risk Manager was reclassified to Human Resources/Risk and Safety Manager. Information Systems Administrator OC-05 COB Unchanged Information Technology Manager OC-41 COB Unchanged (Labor Counsel OC-01 COB Added Reason: Specifically identifies attorney type rather than using generic title of"attorney". Management Analyst OC-05 COB Unchanged Operations Manager OC-41 COB Unchanged Operations/Warehouse Assistant OC-05 COB Unchanged Senior Accountant OC-05 COB Unchanged Senior Fleet Mechanic OC-05 COB Unchanged Senior Project Manager OC-05 COB Unchanged Water Maintenance Superintendent OC-05 COB Unchanged Water Production Superintendent OC-05 COB Unchanged Water Quality Engineer OC-05 COB Unchanged Total: 21 Run date/time: Saturday,December 03 2016 09:54:48 AM Page 1 of 2 t Conflict of Interest Code ' EXHIBIT A (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District OFFICIALS WHO ARE SPECIFIED IN GOVERNMENT CODE SECTION 87200 Officials who are specified in Government Code section 87200 (including officials who manage public investments, as defined by 2 Cal. Code of Regs. § 18701 (b)), are NOT subject to the Agency's Conflict of Interest Code,but are subject to the disclosure requirements of the Political Reform Act,Government Code section 87100, et seq. Gov't Code § 87203. These positions are listed here for informational purposes only. The positions listed below are officials who are specified in Government Code section 87200: Finance Manager(Treasurer) Files with COB Unchanged General Manager(Secretary) Files with COB Unchanged Member of the Board of Directors Files with COB Unchanged The disclosure requirements for these positions are set forth in Government Code section 87200, et. seq. They require the disclosure of interests in real property in the agency's jurisdiction, as well as investments, business positions and sources of income(including gifts,loans and travel payments). Run date/time: Saturday,December 03 2016 09:54:48 AM Page 2 of 2 Disclosure Descriptions ' EXHIBIT B (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District Disclosure Category Disclosure Description Status Form 87200 filers shall complete all schedules for Form 700 and disclose all reportable sources of income, interests in real property, investments and business 87200 Filer positions in business entities, if applicable, pursuant to Government Code Section Unchanged 87200 et seq.. All interests in real property in Orange County, the authority or the District as OC-01 applicable, as well as investments, business positions and sources of income Unchanged (including gifts, loans and travel payments). All investments in, business positions with and income (including gifts, loans and travel payments) from sources that provide services, supplies, materials, machinery, OC-05 equipment (including training and consulting services) used by the County Unchanged Department, Authority or District, as applicable. Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest category in the code subject to the following limitation: The County Department Head/Director/General Manager/Superintendent/etc. 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 fully OC-30 comply with the disclosure requirements in this section. Such written determination Unchanged shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure required. The determination of disclosure is a public record and shall be filed with the Form 700 and retained by the Filing Officer for public inspection. All interests in real property in Orange County, the District or Authority, as applicable, as well as investments in, business positions with and income (including gifts, loans and travel payments) from sources that provide services, supplies, materials, OC-41 machinery, vehicles, or equipment (including training and consulting services) used Unchanged by the County Department, Authority or District, as applicable. Grand Total: 5 Run date/time: Saturday,December 03 2016 09:54:48 AM Page 1 of 1 t Conflict of Interest Code ' EXHIBIT A (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District Position Disclosure Files With It Category Associate Engineer OC-05 COB (Chief Water System Operator OC-05 COB Communications Manager OC-41 COB (Construction Project Supervisor OC-05 COB Consultant OC-30 Agency (Customer Service Supervisor OC-05 COB (Engineering Manager OC-41 COB General Counsel OC-01 COB (Human Resources/Risk and Safety Manager OC-41 COB Information Systems Administrator OC-05 COB Information Technology Manager OC-41 COB (Labor Counsel OC-01 COB (Management Analyst OC-05 COB Operations Manager OC-41 COB Operations/Warehouse Assistant OC-05 COB Senior Accountant OC-05 COB Senior Fleet Mechanic OC-05 COB Senior Project Manager OC-05 COB Water Maintenance Superintendent OC-05 COB Water Production Superintendent OC-05 COB Water Quality Engineer OC-05 COB Total: 21 OFFICIALS WHO ARE SPECIFIED IN GOVERNMENT CODE SECTION 87200 Officials who are specified in Government Code section 87200 (including officials who manage public investments, as defined by 2 Cal. Code of Regs. § 18701 (b)), are NOT subject to the Agency's Conflict of Interest Code,but are subject to the disclosure requirements of the Political Reform Act,Government Code section 87100, et seq. Gov't Code § 87203. These positions are listed here for informational purposes only. The positions listed below are officials who are specified in Government Code section 87200: Finance Manager(Treasurer) Files with COB General Manager(Secretary) Files with COB Run date/time: Saturday,December 03 2016 09:54:48 AM Page 1 of 2 t Conflict of Interest Code ' EXHIBIT A (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District Member of the Board of Directors Files with COB The disclosure requirements for these positions are set forth in Government Code section 87200, et. seq. They require the disclosure of interests in real property in the agency's jurisdiction, as well as investments, business positions and sources of income(including gifts,loans and travel payments). Run date/time: Saturday,December 03 2016 09:54:48 AM Page 2 of 2 Disclosure Descriptions ' EXHIBIT B (Final Draft) Entity: Water Districts Agency: Yorba Linda Water District Disclosure Category Disclosure Description Form 87200 filers shall complete all schedules for Form 700 and disclose all reportable sources of income, interests in real property, investments and business 87200 Filer positions in business entities, if applicable, pursuant to Government Code Section 87200 et seq.. All interests in real property in Orange County, the authority or the District as OC-01 applicable, as well as investments, business positions and sources of income (including gifts, loans and travel payments). All investments in, business positions with and income (including gifts, loans and travel payments) from sources that provide services, supplies, materials, machinery, OC-05 equipment (including training and consulting services) used by the County Department, Authority or District, as applicable. Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest category in the code subject to the following limitation: The County Department Head/Director/General Manager/Superintendent/etc. 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 fully OC-30 comply with the disclosure requirements in this section. Such written determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure required. The determination of disclosure is a public record and shall be filed with the Form 700 and retained by the Filing Officer for public inspection. All interests in real property in Orange County, the District or Authority, as applicable, as well as investments in, business positions with and income (including gifts, loans and travel payments) from sources that provide services, supplies, materials, OC-41 machinery, vehicles, or equipment (including training and consulting services) used by the County Department, Authority or District, as applicable. Grand Total: 5 Run date/time: Saturday,December 03 2016 09:54:48 AM Page 1 of 1