KENSINGTON POLICE PROTECTION AND COMMUNI1Y SERVICES DISTRICT AGENDA A Regular Meeting of the Board of Directors of the Kensington Police Protection and Community Services District will be held Thursday, June 13, 2013, at 6:30P.M., at the Community Center. 59 Arlington Avenue. Kensington, California. The Board will enter into Closed Session-1- To discuss the General Manager/ Chief of Police performance review pursuant to California Government Code Section 549572; 2- Conference with Labor Negotiators (Section 54957.6): Agency Representatives: Patricia Gillette and Chuck Toombs; Employee Organization: Kensington Police Officers Association;3- Conference with Legal Counsel- Existing Litigation (Subdivision 54956.9) Bay View Refuse and Recycling Services Inc. v. Kensington Police Protection and Community Services District; 4- Conference with Legal Counsel- Existing Litigation (Subdivision (a) of Section 54956.9) Leonard Schwartzburd v. Kensington Police Protection and Community Services District The Board will return to Open Session at approximately 7:00PM. If further Closed Door Session is required, the Board will return to Closed Door Session following the end of the Open Session Meeting. All proceedings of the open session meeting will be tape recorded and video taped. Note: Roll Call Public Comments CLOSED DOOR SESSION 1. 2. 3. Closed Session Pursuant to California Government Code Section 54957: a. The Board will enter into closed session to discuss the General Manager/ Chief of Police performance review pursuant to California Government Code Section 54957. Closed Session Conference with Labor Negotiators (Section 54957.6): Agency Representatives: Patricia Gillette and Chuck Toombs; Employee Organization: Kensington Police Officers Association. Closed Session Conference with Legal Counsel- Existing Litigation (Subdivision 54956.9) Bay View Refuse and Recycling Services Inc. v. Kensington Police Protection and Community Services District. 4. Closed Session Conference with Legal Counsel- Existing Litigation (Subdivision (a) of Section 54956.9) Leonard Schwartzburd v. Kensington Police Protection and Community Services District. OPEN SESSION The Board will return to Open Session at approximately 7:00PM and report out on the Closed Door Session. Second Public Comments Board Mernber/ Staff Comments APPROVAL OF CONSENT CALENDAR a) b) c) d) e) f) g) h) i) i) Minutes of the Regular Meeting May 9, 2013, Page 3 Minutes of the Regular Meeting May 28, 2013, Page 11 Profit & Loss Budget Performance for May 2013, Page 13 Park Revenue & Expenses Report for May 2013, Page 18 Board Member Reports-None Correspondence- Page 29 Police Department Update, Page 31 Monthly Calendar, Page 42 Recreation Report, Page 44 General Manager's Report, Page 45 DISTRICT- OLD BUSINESS 1. General Manager/ Chief of Police Greg Harman will present to the Board for a second reading the Operating Budget for Fiscal Year 2013/14. Board Action. Page 48 (The Operating Budget for Fiscal Year 2013/14 is attached separately to the agenda) 217 Arlington Avenue • Kensington, California 94707-1401 • (510) 526-4141 DISTRICT- NEW BUSINESS 1. General Manager/ Chief of Police Greg Harman will ask the Board's permission to purchase a new patrol vehicle has aulhorized in the Fiscal Year 2012/13 Operating budget. Board Action. Page 50 2. General Manager/ Chief of Police Greg Harman will ask the Board's permission to change janitorial service providers for the Public Safety Building from UBS to All Ways Green Services and for the park restroom from UBS to service provided by Bill Driscoll. Board Action. Page 82 3. General Manager/ Chief of Police Greg Harman will ask the Board to pass Resolution 2013-006 for the election of Directors to the Special District Risk Management Authority Board of Directors. Board Action. Page 93 (If needed, the Board will return to Closed Session following the end of the Open Session meeting.) ADJOURNMENT General Information Accessible Public Meetings NOTE: UPON REQUEST THE KENSINGTON POLICE PROTECTION AND COMMUNITY SERVICES DISTRICT WILL PROVIDE WRITTEN AGENDA MATERIALS IN APPROPRIATE ALTERNATIVE FORMATS, OR DISABILITY-RELATED MODIFICATION OR DISABILITIES TO PARTICIPATE IN PUBLIC MEETINGS. PLEASE SEND A WRITTEN REQUEST, INCLUDING YOUR NAME, MAILING ADDRESS, PHONE NUMBER AND A BRIEF DESCRIPTION OF THE REQUESTED MATERIALS AND PREFERRED ALTERNATIVE FORMAT OR AUXILARY AID OR SERVICE AT LEAST 2 DAYS BEFORE THE MEETING. REQUESTS SHOULD BE SENT TO: General Manager/ Chief of Police Greg Harman, Kensington Police Protection & Community Services District, 217 Arlington Ave, Kensington, CA 94707 POSTED: Public Safety Building-Colusa Food-Library-Arlington Kiosk- and at www.kensingtoncalifornia.org Complete agenda packets are available at the Public Safety Building and the Library. 2 Meeting Action Minutes for 5/9/2013 AGENDA A Regular Meeting of the Board of Directors (BOD) of the Kensington Police Protection and Community Services District (KPPCSD) was held Thursday, May 9, 2013, 6:30PM, at the Community Center, 59 Arlington Avenue, Kensington, California. ATTENDEES Elected Members Members of the Public/Presenters Tony Lloyd, President Patricia Gillette, Vice President Linda Lipscomb, Director Charles Toombs, Director Len Welsh, Director Kay Reed Dan O'Brien Jaima Roberts Katie Gluck Gayle Tapscott Staff Members Gregory E. Harman, GM/Chief of Police Master Sergeant Ricky Hull (on duty) Sergeant Kevin Hui (on duty) Sergeant Keith Barrow (off duty) Detective Eric Stegman (on duty, adj. hrs.) Lynn Wolter, District Administrator Chris Sorensen Celia Concus Ray Barraza Vida Dorroh Paul Dorroh Karl Kruger Mabry Benson Gloria Morrison Steven Chang, Lamorena & Chang Board President Tony Lloyd called the meeting to order at 6:35PM and took a roll call of the Board members. All members were present. PUBLIC COMMENTS None CLOSED SESSION At 6:37 the Board entered into Closed Session to: 1. Discnss the General Manager/Chief of Police's performance review pursuant to California Government Code Section 54957 2. Confer with Labor Negotiators (Section 54957.6). Agency representatives: Patricia Gillette and Chuck Toombs. Organization: Kensington Police Officers Association. OPEN SESSION At 7: I 0 PM, the Board returned to Open Session. President Lloyd reported that the Board discussed matters pertaining to personnel and labor and that things are moving along. PUBLIC COMMENTS Gayle Tapscott expressed concern about the lawsuit that's been brought against the District by Kensington residents and said that she doesn't appreciate District time and money being spent on this. She also said that the last election reflects support of the Chief and his raise. BOARD COMMENTS Director Toombs announced that the Kensington Public Safety Council will present a talk on seismic retrofitting for homes. The featured speaker will be seismic retrofit expert Howard Coole. The meeting will be held on Thursday, May 16, at 7:00 PM at the Community Center. Director Toombs reported that, since February, the Park Buildings Committee has met with approximately ten K -groups to discuss proposed plans and financing. He also announced that, on June 29d', there will be a presentation about the park buildings at the Kensington Property Owners Association meeting and that, on Saturday, June 15 111 , there will be a KPPCSD meeting to discuss the park buildings. Director Lipscomb reported that the State has allowed the debt ceiling to be raised for the West Contra Costa Unified School District. This will enable the School District to mal(e use of Measure E funds. Director Lipscomb reported on the Arlington Streetlights Committee Meeting, held May 111 8 to discuss the recently installed streetlights. She reported that the group is in the factgathering phase and is working to find a compromise. Director Lipscomb reported that she attended the car meet and that is was enjoyable. Director Lipscomb reported that former KPPCSD Director Joan Gallegos, who has regularly attended meetings, is in tl1e hospital. Director Lipscomb thanked Gayle Tapscott for the remarks she made during Public Comments. Board President Lloyd reiterated Director Lipscomb's comments about the School District and Measure E. Director Welsh reported that the Park and Recreation Committee had met to follow up on the concerns shared at previous KPPCSD meetings by Dan O'Brien about fire safety with respect to the park. The committee is working to identify specific problems and to develop a vegetation management plan. A final proposal, which will include cost estimates, will be presented to the Board at a future date. Director Welsh reported that the Path Committee is in the process of setting up formal discussions with Supervisor John Gioia to establish what the County's responsibilities will be and what KPPCSD' s responsibilities will be, as the community moves forward with its efforts to acquire the paths in Kensington. The process will begin by having one path serve as a pilot program. Director Gillette thanked Gayle Tapscott for her earlier comments and encouraged others to also speak out. Director Gillette expressed her hope that Kensington will assert itself during the Arlington streetlight modification process. Director Gillette reported that she'd like to move ahead with scheduling quarterly community meetings at which one Board member will, informally, speak with residents about specific topics. Suggested topics were; whether the Board should take positions on proposed bills in the legislature, undergrounding utilities, and priorities for the upcoming year. In response to Director Gillette's comments about the Arlington streetlights, Director Lipscomb said that there are laws that limit the choices available for lighting this corridor and, as such, only a few changes can be made. STAFF COMMENTS General Manager/ Chief of Police Harman welcomed new the District Administrator, Lynn Wolter. General Manager/Chief of Police Harman reported that Officer Turner will be honored, as Officer of the Year, at a dinner at the Exchange Club of Albany on May 22. He encouraged everyone to attend. General Manager/Chief of Police Harman reported tlmt no overtime was involved with those officers present at the meeting. Master Sergeant Hull reported that Officer Ramos has been reassigned to traffic duty. Master Sergeant Hull reported on the success that's resulted from the recent changes made to Colusa Circle. These changes have slowed traffic and made the area safer for pedestrians. Residents J olm Stein and Katie Gluck said that delivery trucks are continuing to park at the curb of the Colusa Circle's island, an area that's painted red. Master Sergeant Hull responded that officers will address this. Detective Stegman reported that he's been working with various agencies throughout California to investigate Kensington burglaries and identity thefts and that this work has resulted in cases being solved. General Manager/Chief of Police Harman followed up by saying that criminals are coming into Kensington from far away as well as from nearby. This necessitates that Kensington work with other agencies to solve cases. CONSENT CALENDAR MOTION: Director Lipscomb moved to approve the Consent Calendar. Director Toombs seconded the motion. Motion passed 5 to 0. AYES: Lloyd, Gillette, Lipscomb, Toombs, Welsh NOES: 0 ABSENT: DISTRICT OLD BUSINESS General Manger/Chief of Police Harman presented the second reading of the revision to the KPPCSD Board Manual Policy #4030 "Expense Policy". He reported that this revision had been worked on for several months and that the first reading ofthe revision had occurred at the April KPPCSD Board Meeting. MOTION: Vice President Gillette moved that the revised "Expense Policy" be adopted as proposed. Director Welsh seconded the motion. Motion passed 5 - 0. AYES: Lloyd, Gillette, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: General Manager/Chief of Police Harman stated that this new policy replaces the previous policy in the KPPCSD Board Manual. DISTRICT NEW BUSINESS 1. County Supervisor John Gioia was scheduled to lead a discussion, along with County Public Works representatives, on the traffic mitigation efforts occurring in the Colusa Circle area. General Manager/Chief of Police Harman reported that, because of a scheduling conflict, Supervisor Gioia had to cancel. 2. Steven Chang, ofLamorena & Chang, presented the Kensington Police Protection and Community District Fiscal Year 201 0/llAudit. Mr. Chang reported that he found no problems during the audit. He reviewed the highlights of the financial statements and concluded that KPPCSD/s financial condition is good. Director Lipscomb asked Mr. Chang if he had tested to ensure the presence of receipts. Mr. Chang replied that he had conducted statistical sampling, which was haphazard, to draw the conclusion that adequate controls are in place and that there were no problems with respect to receipts. Director Lipscomb asked Mr. Chang how long he'd been performing audits for public agencies. He replied that he'd been doing so since 1984. President Lloyd pointed out that there had been conjectures made that KPPCSD's bookkeeping might be suspect. Mr. Chang reiterated that he found no problems during his audit and that KPPCSD' s controls are adequate. General Mmmger/Chief of Police Harmm1 summarized how KPPCSD disbursements are made. Staff produces documents (checks m1d transmittal report) twice per month. Afterwm-ds, two directors must sign off on each transmittal report before it and the corresponding checks are submitted to the County. Then, the County reviews the transmittal form m1d, if all is in order from its perspective, signs the checks. General Manager/Chief of Police Harman emphasized that no one person has the ability to write a check. 3. General Manager/Chief of Police Harman presented, for discussion and possible approval, Kensington Police Protection and Community Services District Resolution 2013-005, Confirming the Assessment m1d Ordering the Levy for the Kensington Park Assessment District for Fiscal Year 2013/14. General Manager/Chief of Police Harman said that approval of this resolution, which is the last step in the assessment increase process, would increase the park O&M assessment for dwellings by $0.35 to $14.87. MOTION: Moved by Director Toombs to approve, as read, Resolution 2013-005. Seconded by Director Lipscomb. Motion passed 5 - 0. AYES: Lloyd, Gillette, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: 7 4. General Manger/Chief of Police Harman presented the Preliminary Operating Budget for Fiscal Year 2013/14 to the Board. General Manger/Chief of Police Harman thanked the Finance Committee members (Director Lipscomb, Director Toombs, Paul Haxo, Pat McLaughlin, Gloria Morrison, Karl Kruger, and Elena Caruthers). He reported that the Finance Committee met in April to review the budget and that the committee proposed a number of cuts. General Manager/Chief of Police Harman reviewed the proposed cuts, several of which reduced specific line items by 50%. He said that the proposed cuts reduced expenses, overall, by approximately $96,000. These reductions, combined with other changes, plus the anticipated receipt of COPS funds in the amount of $100,000 (which cannot be included in the budget), reduced the projected shortfall to approximately $51,000. Vice President Gillette noted that the budget makes no allowance for raises for the police officers, and she questioned whether the severe cuts were realistic. General Manager/Chief of Police Harman responded that he won't be able operate the District within this proposed budget. General Manager/Chief of Police Harman summarized the 5-year history of property taxes received by the KPPCSD. This revenue source (13% of property tax receipts, as compared to the 31% received by the Kensington Fire Protection District) has been static. He advised that increasing the amount collected from Measure G is the only way to increase revenue. Adjusted for CPI, the amount that could be collected would be between $215 and $220 per residential parcel. The amount currently being collected is $179. General Manager/Chief of Police Harman recommended that the Board increase the amount collected in order not to continue drawing down reserves to meet operating expenses. Director Lipscomb said that she was surprised that property tax revenue has remained static, given tl1e rebound in the housing market, and said that she would do some research on the matter. President Lloyd called the budget depressing. He said that the District cannot save its way out of this financial problem m1d that the District cmmot continue to fall behind. He went on to say that a strategic plan is needed, that the District cannot be expected to operate with resources cut in half, and that the General Manger/Chief of Police needs adequate resources and tools to run the business. Director Welsh said that, while he appreciated the attempt to cut costs, doing so was a process of denial. He said that he would prefer a frank discussion of what the District is actually going to spend. Vice President Gillette said that the District needs to think about Measure G. Director Lipscomb described the budget as a management tool and said that running a tight ship is different from a budget that is unrealistic. Director Toombs recommended that General Manager/Chief of Police Harman discuss with the District's CPA, Debbie Russell, whether is makes sense to purchase vehicles out of the Capital Outlay account and then include the annual depreciation amount for those vehicles in the Operating Budget in order to reimburse the Capital Outlay account over the life of each vehicle. At 9:45 President Lloyd interrupted the meeting to remind the Directors that a motion was needed if the Board wanted to continue the meeting past 10:00 PM. MOTION: Director Lipscomb moved, and Director Welsh seconded, that the meeting be extended until the last item was finished. Motion passed 5-0. AYES: Lloyd, Gillette, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: John Stein said that he didn't think the proposed budget was much of a plan and urged the Board to collect the maximum amount for Measure G, which had been approved by over 2/3 of the community. Mr. Stein also expressed concern about the amount being contributed to CalPERS for retired employees' medical coverage, saying that the amount likely is far short of what will be needed. He also expressed concern that the proposed operating budget makes no allowances for investments in the future. He concluded by recommending that budgets include a SLunmary sheet describing assumptions made in the compilation of District budgets. Director Toombs said that the District will need approximately $50,000 for the upcoming RFP for garbage service and that a bond is being considered as the financing mechanism for needed Community Center improvements. Jolm Stein pointed out that there is no line item for unforeseen expenses. He also said that what he cares about most is the Police Department and that he's concerned that it can't be run on the proposed stripped-down budget. Vice President Gillette summarized suggestions: • Talk to CPA, Debbie Russell, about possible accounting changes, with respect to • vehicle purchases. • Re-examine proposed cuts- are they realistic? • Re-examine CalPERS retired medical contributions- are they adequate? Director Welsh said that he would like to see a more conservative approach to the retired medical actuarial report to ensure that adequate funds will be available when needed in the future. Director Toombs recommended a re-convening of the Finance Committee to take into account the aforementioned comments. It was the consensus of the Board that this would be a good next step. Vice President Gillette and President Lloyd complimented the General Manager/Chief of Police on the budget. 5. General Manager/Chief of Police Harman asked that the Board hire HF &H Consultants of Walnut Creek to prepare a 2013 rate review for Bay View Refuse and Recycling Services, a requirement that resulted from recent arbitration between the hauler andKPPCSD. General Manager/Chief of Police Harman summarized the results of the recent arbitration: no rate increase was granted to Bay View Refuse and Recycling; and a rate review was to be performed for 2013. He said that the District had used HF &H in the past and that the contract proposed by the company was for an amount not to exceed $28,493. Director Lipscomb asked if the cost of the rate review would be paid for ont of the Franchise Fee Reserve Account. General Manager/Chief of Police Harman replied that the District has spent all the money in this account on legal fees. However, the District could run a negative balance in the account and then replenish it upon receipt of future franchise fees. Discussion ensued and the Directors concluded that the background section should be deleted from the document. MOTION: Vice President Gillette moved, and Director Welsh seconded, to approve the contract, contingent upon deletion of the background section. Motion passed 5-0. AYES: Lloyd, Gillette, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: MOTION: Vice President Gillette moved, and Director Welsh seconded, that the meeting be adjourned. Motion passed 5-0. AYES: Lloyd, Gillette, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: /() Meeting Action Minutes for 5/28/13 AGENDA A Regular Meeting of the Board of Directors (BOD) of the Kensington Police Protection and Community Services District (KPPCSD) was held Tuesday, May 28,2013, 6:30PM, at the Community Center Room #3, 59 Arlington Avenue, Kensington, California. ATTENDEES Elected Members Members of the Public/Presenters Tony Lloyd, President Linda Lipscomb, Director Charles Toombs, Director Len Welsh, Director Staff Members Gregory E. Harman, GM/Chief of Police Lynn Wolter, District Administrator Board President Tony Lloyd called the meeting to order at 6:35PM and took a roll call of the Boardmemhers. Present: Director Chuck Toombs, President Tony Lloyd, Director Linda Lipscomb, and Director Len Welsh. Absent: Vice President Patricia Gillette. PUBLIC COMME~JS None BOARD COMMENTS None STAFFCOMMENT~ District Administrator Wolter asked if two Board members could come to the District office to sign the Transmittal Form on Wednesday, May 29,2013, between noon and 12:30. President Lloyd and Director Welsh said they would do so. I( CLOSED SESSION At 6:39PM, the Board entered into Closed Session to review and calibrate the General Manager/Chief of Police's performance evaluation process for 2012/13 and to identify criteria for his 2013114 performance objectives. OPEN SESSION AT 7:4 7 PM, the Board returned to Open Session. President Lloyd reported that the Board met and discussed the process for the OM/Chief of Police's compensation implementation. There will be meetings of the Board in June and July. The final meeting regarding this item will be held on July 10, 2013, and the conclusion of the process will occur on .July 12,2013. The Board will adhere to the process contained in the KPPCSD Policy Manual. MOTION: Director Lipscomb moved and Director Welsh seconded that the meeting be adjourned. Motion passed 4- 0. AYES: Lloyd, Lipscomb, Tombs, Welsh NOES: 0 ABSENT: Vice President Gillette The meeting was adjourned at 7:48PM. ((f. Memorandum Kensington Police Department To: KPPCSD Board of Directors APPROVED From: YES NO ----o o Gregory E. Harman, Geneal Manager/ Chief of Police FORWARDED TO: Date: Thursday, June 06, 2013 Subject: Consent Calendar Item C- Unaudited Profit & Loss Report Variances in revenue and expenses for the month, as well as year to date fiscal projections can be found in the "Budget" portion of the General Manager's Report. KPD Memo (04/05) * /3 KPPCSD Unaudited Profit & Loss Budget Performance 5:22PM 06/04/13 May 2013 Accrual Basis May 13 Ordinary Income/Expense Income 400 · Police Activities Re ... 401 · Levy Tax 402 · Special Tax-Police 403 · Mise Tax-Police 404 · Measure G Suppl... 410 ·Police Fees/Servi ... 414 ·POST Reimburse ..• 415 · Grants-Police 416 ·Interest-Police 418 ·Mise Police lnco ... -1,510.31 0.00 0.00 0.00 40.00 117.23 26,583.59 0.00 2,895.56 Total400 ·Police Activiti ... 28,126.07 420 · Park/Rec Activities ... 424 ·Special Tax-L&L 426 · Park Donations 427 · Community Cent. .. 436 · lnterest-Park/Rec 438 · Mise Park/Rec Rev 0.00 0.00 840.00 0.00 96.00 Total 420 · Park/Rec Acti ... 936.00 440 · District Activities R. .. 448 · Franchise Fees 456 · Interest-District 458 · Mise District Rev ... 0.00 0.00 0.00 Total 440 · District Activi... Total Income Expense 500 · Police Sal & Ben 502 · Salary - Officers 504 · Compensated Ab ... Budget 50.00 1,250.00 1,300.00 2,000.00 2,000.00 76,643.48 0.00 1,238,098.69 681,220.00 0.00 405,614.00 1,408.15 1,648.24 65,620.13 2,605.83 21,693.70 2,417,908.74 32,660.80 0.00 18,208.00 0.00 727.00 51,595.80 13,558.64 341.74 60.00 0.00 29,062.07 Jul '12- May .•. 3,300.00 74,175.58 YTD Budget Annual Budget 1,275,000.00 680,000.00 50.00 405,614.00 1,500.00 1,275,000.00 680,000.00 50.00 405,614.00 2,000.00 2,250.00 13,750.00 3,000.00 15,000.00 2,378,164.00 2,380,664.00 30,000.00 30,000.00 500.00 24,000.00 200.00 500.00 22,000.00 150.00 375.00 52,525.00 15,000.00 375.00 55,200.00 20,000.00 500.00 13,960.38 15,375.00 20,500.00 2,483,464.92 2,446,064.00 2,456,364.00 838,871.57 6,601.89 815,931.42 10,000.00 890,107.00 10,000.00 Page 1 ~ KPPCSD 5:22PM 06/04/13 Unaudited Profit & Loss Budget Performance May 2013 Accrual Basis May 13 506 · Overtime 508 • Salary - Non-Swo ... 516 ·Uniform Allowance 518 ·Safety Equipment 521-A · MedicaiNision ..• 521-R · MedicaiNision ... 521-T · MedicaiNision/... 522 · Insurance - Police 523 · Social Security/... 524 · Social Security - ... 527 · PERS -District P... 528 · PERS - Officers ... 530 · Workers Comp 5,316.46 4,544.12 666.60 750.00 27,203.03 21,645.57 000 245.00 1,272.11 316.57 26,065.06 6,957.86 0.00 Total 500 · Police Sal & ... 171,625.86 550 · Other Police Expen ... 552 · Expendable Poli... 553 · Range/Ammuniti ... 560 · Crossing Guard 562 · Vehicle Operation 564 · Communications ... 566 · Radio Maintenan ... 568 · Prisoner/Case Ex... 570 · Training 572 · Recruiting 574 ·Reserve Officers 576 · Misc. Dues, Meal ... 580 · Utilities - Police 581 · Bldg Repairs/MaL.. 582 · Expendable Offic ... 588 · Telephone(+Rich ... 590 · Housekeeping 592 · Publications 594 · Community Polic... -181.74 0.00 1,096.20 2,721.18 7,788.81 67.66 232.89 603.42 0.00 60.00 0.00 69.40 0.00 301.48 786.16 347.65 000 11.96 Budget 3,333.33 4,333.33 666.67 12,537.67 14,888.50 436.67 1,208.50 268.66 25,446.34 6,735.84 144,031.09 150.00 822.16 4,766.66 11,830.00 1,812.50 533.34 1,083.33 1,083.34 675.00 260.41 83.34 500.00 1,385.00 333.33 250.00 125.00 Jul'12- May .•. YTD Budget Annual Budget 46,676.37 23,869.87 7,331.29 1,250.00 154,834.58 142,365.87 145,720.00 4,294.00 13,404.98 1,560.24 285,241.31 76,143.18 53,252.97 4,803.33 13,293.50 2,955.34 279,909.66 74,094.16 45,349.60 40,000.00 52,000.00 8,000.00 6,000.00 150,452.00 178,662.00 -32,942.00 5,240.00 14,502.00 3,224.00 305,356.00 80,830.00 56,687.00 1,801,418.12 1,644,691.47 1,768,118.00 1,266.80 3,114.66 8,577.77 47,101.04 99,853.78 19,955.04 11,643.03 6,395.02 2,154.00 216.00 2,670.00 6,897.36 464.90 5,163.56 8,269.05 3,829.43 2,477.63 2,089.71 1,650.00 4,000.00 9,043.84 52,433.34 130,130.00 19,937.50 5,866.66 11,916.67 11,916.66 7,425.00 2,864.59 6,666.67 916.66 5,500.00 15,235.00 3,666.67 2,750.00 1,375.00 1,800.00 4,000.00 9,866.00 57,200.00 141,960.00 21,750.00 6,400.00 13,000.00 13,000.00 8,100.00 3,125.00 8,000.00 1,000.00 6,000.00 16,620.00 4,000.00 3,000.00 1,500.00 36,666.63 47,666.67 7,333.33 5,000.00 137,914.33 163,773.50 Page 2 (; "\ KPPCSD 5:22PM 06/04/13 Unaudited Profit & Loss Budget Performance May 2013 Accrual Basis May 13 596 ·WEST-NET/CAL 1. .. 599 · Police Taxes Ad ... 550 · Other Police Exp ... Budget 0.00 813.06 1,390.00 Jul '12- May ... YTD Budget Annual Budget 13,130.00 3,243.79 1,390.00 13,130.00 3,200.00 13,130.00 3,200.00 Total 550 · Other Police ... 16,108.13 25,693.41 249,902.57 309,624.26 336,651.00 600 · Park/Rec Sal & Ben 601 · Park & Rec Admi ... 602 · Custodian 623 · Social Security/... 561.75 1,750.00 0.00 541.66 1,750.00 41.41 5,728.75 19,250.00 339.16 5,958.34 19,250.00 455.59 6,500.00 21,000.00 497.00 Total 600 · Park/Rec Sal ... 635 · Park/Recreation Ex... 640 · Community Cent... 642 · Utilities-Comm ... 643 · Janitorial Supp... 646 · Community Ce... Total 640 · Community•.. 660 · Annex Expenses 662 · Utilities -Annex Total 660 ·Annex Exp .•. 670 · Gardening Suppl ... 672 · Kensington Park ... 678 · Mise Park/Rec E... Total 635 · Park/Recreati. .. 800 · District Expenses 810 ·Computer Mainte... 820 · Cannon Copier C... 830 · Legal (District/Pe... 835 · Consulting 840 · Accounting 850 · Insurance 2,311.75 319.83 12.43 16.80 349.06 298.18 2,333.07 391.34 166.66 558.00 125.00 25,317.91 5,846.31 957.61 1,588.26 8,392.18 298.18 25,663.93 4,304.66 750.00 1,833.34 6,888.00 1,375.00 27,997.00 4,696.00 750.00 2,000.00 7,446.00 1,500.00 298.18 125.00 298.18 1,375.00 1,500.00 0.00 5,949.17 0.00 83.34 6,825.66 83.33 0.00 63,057.60 -1,565.80 916.66 75,082.34 916.67 1,000.00 81,908.00 1,000.00 6,596.41 1,357.00 408.78 0.00 0.00 2,600.00 0.00 7,675.33 2,572.41 558.34 5,416.66 1,825.00 70,182.16 22,046.96 4,703.17 139,206.18 2,500.43 32,056.25 28,919.80 85,178.67 92,854.00 28,296.59 6,141.66 59,583.34 30,869.00 6,700.00 65,000.00 28,250.00 30,000.00 30,075.00 30,000.00 Page3 - .G KPPCSD 5:22PM Unaudited Profit & Loss Budget Performance 06/04/13 May 2013 Accrual Basis May 13 860 865 870 890 898 · Election · Police Bldg. Lease · County Expendit. .. · Waste/Recycle · Misc. Expenses Total 800 ·District Expe ... 950 · Capital Outlay 962 · Patrol Cars 963 · Patrol Car Acces ... 969 · Computer Equip... 978 · Pk/Rec Furn/Eq Total 950 · Capital Outlay Total Expense Net Ordinary Income Other Income/Expense Other Expense 700 · Bond Issue Expen ... 701 · Bond Proceeds 710 ·Bond Admin. 715 · Bond Interest Inc... 720 · Bond Principal 730 · Bond Interest Total 700 · Bond Issue E... Total Other Expense Net Other Income Net Income Budget 0.00 0.00 0.00 0.00 375.00 3,041.66 866.67 4,740.78 14,280.74 0.00 0.00 0.00 0.00 Jul '12- May .•. 0.00 30,596.00 20,414.81 107,951.06 8,328.89 396,723.55 0.00 0.00 0.00 2,165.69 0.00 YTD Budget Annual Budget 6,000.00 30,596.00 19,900.00 33,458.34 9,533.33 6,000.00 30,596.00 19,900.00 36,500.00 10,400.00 251,759.26 266,040.00 8,000.00 23,000.00 10,000.00 8,000.00 2,165.69 8,000.00 41,000.00 201,382.93 194,013.64 2,545,710.00 2,324,917.59 2,532,660.00 -172,320.86 -190,713.64 -62,245.08 121,146.41 -76,296.00 -179,881.98 11,735.78 -159.22 112,110.74 48,705.47 0.00 2,263.11 0.00 0.00 0.00 2,263.11 -7,489.21 2,263.11 -7,489.21 -2,263.11 0.00 7,489.21 0.00 0.00 -174,583.97 -190,713.64 -54,755.87 121,146.41 -76,296.00 Page4 - -...) Memorandum Kensington Police Department To: KPPCSD Board of Directors APPROVED YES D From: NO D Gregory E. Harman, Geneal Manager/ Chief of Police FORWARDED TO: Date: Thursday, June 06, 2013 Subject: Consent Calendar Item D- Park Revenue & Expenses The KPPCSD Board and the Park Buildings Committee has requested a separate and detailed accounting of park revenues and expenses. This information is obtained through our QuickBooks software. Revenue and expenses from July 1, 2012 through May 31, 2013 is attached to this memo. KPD Memo (04/05) * KPPCSD 5:25PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type - Date 420 · Park/Rec Activities Revenue 424 · Special Tax-L&L 10/8/2012 General Journal Num JV07 ... Name CCC Taxes-LLD Memo Split Amount SPASSESS ... 146 · Advance ... 32,660.80 Total424 · Special Tax-L&L 427 · Community Center Revenue 7/26/2012 Deposit 7/26/2012 Deposit 8/7/2012 Deposit 8/7/2012 Deposit 8/21/2012 Deposit 8/21/2012 Deposit 10/1/2012 Deposit 10/1/2012 Deposit Deposit 10/1/2012 10/17/2012 Deposit 10/17/2012 Deposit 10/17/2012 Deposit 11/16/2012 Deposit 11/16/2012 Deposit 11/16/2012 Deposit 11/16/2012 Deposit 11/16/2012 Deposit 12/27/2012 Deposit 12/27/2012 Deposit 12/27/2012 Deposit 1/7/2013 Deposit 217/2013 Deposit 217/2013 Deposit 3/4/2013 Deposit 3/4/2013 Deposit 4/18/2013 Deposit 4/18/2013 Deposit 5/20/2013 Deposit 5/20/2013 Deposit 32,660.80 316 V913 ... 1696 1062 395 139 1613 147 1097 160 1559 175 40497 103 149 156 826 162 1008 6651 170 218 179 184 245 2914 2925 CC Rental Ju ... Rental of roo ... CC Rental on ... CC Rental on ... GPFF 50 hou ... Wake up to A. .. Aug 5 rental ... Wake Up to ... East Bay Coil. .. CC Rental for... CC Rental for. .. CC Rental for... CC Rental CC Rental CC Rental Oct payment ... Wake Up to ... CC Renta112 ... Wake Up to ... CC Rental Fri. .. First Half 2013 CC Rental 1-... Alanon Rent CC Rental Wake Up to ... Wake up for ... CC Rental Alanon April ... Alanon May ... 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 1,000.00 60.00 700.00 650.00 1,650.00 45.00 50.00 45.00 598.00 400.00 600.00 100.00 50.00 300.00 850.00 45.00 45.00 450.00 45.00 400.00 7,500.00 600.00 45.00 300.00 45.00 45.00 750.00 45.00 45.00 Page 1 ..:t. KPPCSD 5:25PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Deposit Deposit Deposit Date 5/20/2013 5/20/2013 5/20/2013 Num 1542 375 Name Memo Split CC Rental- K .. . CC Rental- K .. . CC Rental- L. .. 112 ·General .. . 112 ·General .. . 112 ·General .. . Amount Total427 · Community Center Revenue 438 · Mise Park/Rec Rev Deposit 7/26/2012 Deposit 7/26/2012 10/17/2012 Deposit Deposit 10/17/2012 Deposit 10/17/2012 Deposit 11/16/2012 Deposit 11/16/2012 Deposit 2/7/2013 Deposit 2/7/2013 Deposit 2/7/2013 Deposit 4/18/2013 5/20/2013 Deposit Total438 ·Mise Park!Rec Rev Total420 · Park/Rec Activities Revenue TOTAL 3283 3687 430 3734 3291 3306 3816 3330 1517 3863 3912 3349 125.00 250.00 375.00 18,208.00 Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . Tennis Court .. . 12 week tenn .. . 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 · General 112 ·General 112 ·General 112 ·General .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . 80.00 40.00 12.50 40.00 80.00 96.00 40.00 120.00 42.50 40.00 40.00 96.00 727.00 51,595.80 51,595.80 Page2 ~ 0 KPPCSD 5:25PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Date Num 600 · Park/Rec Sal & Ben 601 · Park & Rec Administrator 7/13/2012 Paycheck 7/30/2012 Paycheck 8/15/2012 Paycheck 8/30/2012 Paycheck Paycheck 9/14/2012 9/28/2012 Paycheck Paycheck 10/15/2012 Paycheck 10/30/2012 11/15/2012 Paycheck 11/30/2012 Paycheck 12/14/2012 Paycheck 12/28/2012 Paycheck Paycheck 1/15/2013 1/30/2013 Paycheck Paycheck 2/15/2013 2/28/2013 Paycheck 3/15/2013 Paycheck 3/29/2013 Paycheck 4/12/2013 Paycheck 4/29/2013 Paycheck Paycheck 5/14/2013 5/29/2013 Paycheck Name Memo Split 112 ·General 112 ·General 112 ·General 112 · General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 ·General 112 · General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 · General 112 ·General Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea DiNapoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Di Napoli, Andrea Amount ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 5,728.75 Total 601 · Park & Rec Administrator 602 · Custodian Check Check Check Check Check Check Check Check 7/13/2012 7/30/2012 8/15/2012 8/30/2012 9/14/2012 9/28/2012 10/15/2012 10/30/2012 101.75 275.25 312.75 290.50 199.75 225.25 275.50 305.50 272.00 291.75 239.25 268.50 282.75 265.25 302.00 239.75 286.25 204.25 312.75 216.25 280.50 281.25 14073 14103 14136 14180 14215 14252 14275 14314 William Driscoll William Driscoll William Driscoll William Driscoll William Driscoll William Driscoll William Driscoll William Driscoll Invoice #0079 Invoice #0080 August 1-15, ... August 16-31 ... Sept 1-15, 20 ... Sept 16-30, 2 ... Oct 1-15, 201 ... Oct 16-31, 20 ... 112 ·General 112 ·General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General ... ... ... ... ... ... ... ... 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 Page 1 ~ KPPCSD 5:25PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Check Check Check Check Check Check Check Check Check Check Check Check Check Check Date 11/15/2012 11/30/2012 12/17/2012 12/31/2012 1/15/2013 1/30/2013 2/15/2013 2/28/2013 3/15/2013 3/29/2013 4/15/2013 4/30/2013 5/15/2013 5/30/2013 Num 14334 14358 14409 14454 14464 14483 14525 14553 14603 14615 14647 14682 14702 14729 William William William William William William William William William William William William William William Name Memo Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll Driscoll lnv#0087 N... lnv#0088 No ... lnv#0090 DE ... DEC. 16-31, ... Jan 1-15,2013 Jan 16-31,20... Feb 1-15,2013 Feb 15-28,20 ... March 1-15, ... March 16-31 ,... Com. Center ... Com. Center ... Com. Center ... Com. Center ... Split Amount 112 ·General 112 ·General 112 ·General 112 · General 112 ·General 112 · General 112 · General 112 · General 112 · General 112 · General 112 · General 112 · General 112 ·General 112 ·General ... ... ... ... ... ... ... ... ... ... ... ... ... ... 19,250.00 Total 602 · Custodian 623 · Social Security/Medicare - Dist SSA. .. General Journal 7/15/2012 General Journal 7/30/2012 SSA. .. 8/15/2012 SSA. .. General Journal 8/30/2012 SSA. .. General Journal General Journal 9/15/2012 SSA. .. 9/30/2012 SSA. .. General Journal SSA. .. General Journal 10/15/2012 SSA. .. General Journal 10/30/2012 SSA. .. General Journal 11/15/2012 SSA. .. General Journal 11/30/2012 General Journal 12/15/2012 SSA. .. 12/30/2012 SSA. .. General Journal 1/15/2013 SSA. .. General Journal SSA. .. General Journal 1/30/2013 2/15/2013 SSA. .. General Journal 2/28/2013 SSA. .. General Journal 3/15/2013 SSA. .. General Journal 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 07/01-07/15/12 07/16-07/31/12 08/01-08/15/12 08/16-08/31/12 09/01-09/15/12 09/16-09/30/12 10/01-10/15/12 10/16-10/31/12 11/01-11/15/12 11/16-11/30/12 12/01-12/15/12 12/16-12/31/12 01/01-01/15/13 01/16-01/31/13 02/01-02/15/13 02/16-02/28/13 03/01-03/15/13 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social 523 · Social S... S... S... S... S... S... S... S... S... S... S... S... S... S... S... S ... S... 7.78 21.06 23.92 22.22 15.28 17.24 21.07 23.37 20.80 22.32 18.30 20.54 21.63 20.30 23.10 18.34 21.89 Page 2 ~ KPPCSD 5:25PM Account QuickReport 06104113 July 1, 2012 through June 4, 2013 Accrual Basis Type Date Num Total 623 · Social Security/Medicare- Dist Total600 · Park!Rec Sal & Ben TOTAL Name Memo Split Amount 339.16 25,317.91 25,317.91 Page3 fu KPPCSD 5:27PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Date 635 · Park/Recreation Expenses 640 · Community Center Expenses 642 · Utilities-Community Center 7/13/2012 Check 7/13/2012 Check 7/30/2012 Check 7/30/2012 Check 8/15/2012 Check 8/15/2012 Check 8/15/2012 Check 8/30/2012 Check 8/30/2012 Check 9/14/2012 Check 9/14/2012 Check 9/14/2012 Check 10/15/2012 Check 10/15/2012 Check 10/15/2012 Check 11/15/2012 Check 11/15/2012 Check 11/15/2012 Check 11/15/2012 Check 11/30/2012 Check 12/14/2012 Check 12/14/2012 Check 1/15/2013 Check 1/15/2013 Check 1/30/2013 Check 1/30/2013 Check 2/15/2013 Check 2/15/2013 Check 2/15/2013 Check 3/15/2013 Check 3/15/2013 Check 3/15/2013 Check ~ Num 14074 14095 14109 14109 14135 14143 14154 14177 14184 14204 14204 14205 14262 14263 14270 14331 14336 14337 14339 14362 14391 14393 14465 14474 14495 14495 14528 14544 14548 14585 14598 14600 Name Pacific Telemanage ... PG&E EBMUD EBMUD Pacific Telemanage ... PG&E EBMUD Olivero Plumbing Co. Pacific Telemanage ... EBMUD EBMUD PG&E PG&E EBMUD Pacific Telemanage ... Pacific Telemanage ... EBMUD PG&E EBMUD Pacific Telemanage ... PG&E EBMUD PG&E Pacific Telemanage ... EBMUD . EBMUD Pacific Telemanage ... PG&E EBMUD Pacific Telemanage ... PG&E EBMUD Memo monthly fee f ... 5692102339-... service provi ... service pro vi... monthly fee f ... Community C... 2 Arlmont 06/. .. Backflow Tes ... monthly fee f ... Acct # 55376 ... Acct # 11217 ... Community C ... Community C ... Acct #30801 ... monthly fee f ... monthly fee f ... Acct# 55376 ... Community C... ACCT#12179 ... monthly fee f ... Community C... ACCT#30801 ... Community C... monthly fee f ... 840 Coventry... 1 Windsor Sc... monthly fee f... Community C ... 2 Arlmont Dr. monthly fee f ... Community C... 840 Coventry ... Amount Split 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 ·General 112 · General 112 · General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General 112 ·General 112 · General 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 78.00 183.22 25.24 177.80 78.00 168.78 378.53 112.00 78.00 211.42 26.74 168.89 189.80 236.98 78.00 78.00 169.08 248.96 26.74 78.00 306.51 124.84 330.13 78.00 30.75 180.36 78.00 295.26 92.80 78.00 257.33 26.74 Page 1 KPPCSD 5:27PM Account QuickReport 06104113 July 1, 2012 through June 4, 2013 Accrual Basis Type General Journal Check Check General Journal Check Check Check Check Check Check Check Check Date 3/27/2013 3/29/2013 3/29/2013 3/29/2013 3/29/2013 4/15/2013 4/30/2013 4/30/2013 4/30/2013 5/15/2013 5/30/2013 5/30/2013 Num VD 1... 14618 14619 VD 1... 14632 14641 14673 14674 14696 14723 14736 14747 Name Memo EBMUD EBMUD EBMUD EBMUD EBMUD Pacific Telemanage ... PG&E EBMUD Pacific Telemanage ... PG&E EBMUD Pacific Telemanage ... Reverse of G... 1 Windsor Av ... 1 Windsor Ave For CHK 146... 1 Windsor Av ... Pay Phone C... Community C... Community C ... Pay Phone C ... Community C... 840 Coventry Pay Phone C ... Split 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 · General Amount ... ... ... ... ... ... ... ... ... ... ... ... 5,846.31 Total 642 · Utilities-Community Center 643 · Janitorial Supplies 8/30/2012 Check 9/14/2012 Check 9/14/2012 Check 10/15/2012 Check 4/15/2013 Check 4/15/2013 Check 5/15/2013 Check 14178 14208 14208 14281 14639 14651 14711 UBS Kensington Kensington Kensington UBS Kensington Kensington Home a ... Home a ... Home a ... Home a ... Home a ... Janitorial Sup ... Bill Communi... Bill Light Sep 2012 lnv... Multi fold tow... Community C... Community C... 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General ... ... ... ... ... ... ... 559.39 40.32 142.44 78.17 104.81 20.05 12.43 957.61 Total 643 · Janitorial Supplies 646 · Community Center Repairs 10/30/2012 Check 12/14/2012 Check 12/14/2012 Check 12/14/2012 Check 1/15/2013 Check 4/15/2013 Check 5/15/2013 Check -154.04 154.04 0.00 154.04 231.28 78.00 216.12 98.14 78.00 215.09 26.74 78.00 14310 14389 14389 14389 14470 14657 14711 Total 646 · Community Center Repairs KEL-AIRE Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... Kensington Home a ... Mighetto Electric Kensington Home a ... service call, i. .. Cleaning of C... Removal of R. .. Removal and ... Bill-Communi. .. Invoice# 257 ... Community C... 112 · General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General 112 ·General ... ... ... ... ... ... ... 484.23 240.00 200.00 280.00 21.81 345.42 16.80 1,588.26 Page 2 }', KPPCSD 5:27PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Date Num Name Memo Split Total640 ·Community Center Expenses 660 · Annex Expenses 662 · Utilities -Annex Check 5/30/2013 14736 8,392.18 EBMUD Annex 1 Win ... 112 ·General ... Total 662 · Utilities- Annex 298.18 298.18 Total660 ·Annex Expenses 672 · Kensington Park O&M General Journal 7/1/2012 Check 7/13/2012 Check 7/13/2012 Check 7/13/2012 Check 7/30/2012 7/30/2012 Check Check 7/30/2012 7/30/2012 Check 7/30/2012 Check 7/30/2012 Check 7/30/2012 Check 8/15/2012 Check Check 8/21/2012 8/21/2012 Check 9/14/2012 Check Check 9/14/2012 9/14/2012 Check 9/14/2012 Check Check 9/14/2012 Check 9/14/2012 9/14/2012 Check 9/28/2012 Check 9/28/2012 Check 10/15/2012 Check Check 10/15/2012 Amount 298.18 REV ... 14077 14077 14078 14109 14115 14115 14115 14115 14115 14115 14138 14164 14164 14204 14214 14221 14221 14221 14221 14221 14251 14251 14261 14273 Summer Rain Land ... Summer Rain Land ... UBS EBMUD Fernando Herrera Fernando Herrera Fernando Herrera Fernando Herrera Fernando Herrera Fernando Herrera UBS Summer Rain Land ... Summer Rain Land ... EBMUD UBS Fernando Herrera Fernando Herrera Fernando Herrera Fernando Herrera Fernando Herrera Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... NBS Government Fi ... NBS July's month!... branch remo ... park services ... service provi. .. 2" water main ... stump remov... 7/14/12 grind ... drinking fount... oak tree bran ... bench repair park services ... Monthly Main ... removed bro ... Acct # 55377 ... Park Restroo ... Sept. month!... removal & ha ... removal, fabri. .. removal of of... repair chain li. .. Fix broken sp ... cut down dea ... Oct Monthly ... LMD 153 · Prepaid ... 112 ·General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 112 · General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 1,108.86 2,050.00 835.00 584.00 1,363.40 345.00 125.00 120.00 90.00 180.00 135.00 447.81 2,050.00 320.00 1,614.96 584.00 2,031.54 420.00 2,200.00 1,600.00 80.00 320.00 280.00 2,050.00 1,073.29 Page3 KPPCSD 5:27PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Check Deposit Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Date 10/15/2012 10/17/2012 11/15/2012 11/15/2012 11/15/2012 12/14/2012 12/14/2012 12/14/2012 12/14/2012 12/14/2012 12/14/2012 12/28/2012 12/28/2012 12/28/2012 12/31/2012 1/15/2013 1/30/2013 1/30/2013 1/30/2013 2/15/2013 2/15/2013 2/28/2013 2/28/2013 2/28/2013 2/28/2013 2/28/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 4/15/2013 4/30/2013 4/30/2013 5/15/2013 5/15/2013 Name Memo Split UBS EBMUD Summer Rain Land ... Moran Engineering UBS Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... NBS Government Fi... UBS Olivero Plumbing Co. The Professional Tr. .. Summer Rain Land ... EBMUD Summer Rain Land ... Summer Rain Land ... UBS Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... Summer Rain Land ... UBS Moran Engineering Summer Rain Land ... Summer Rain Land ... UBS Summer Rain Land ... Summer Rain Land ... UBS Kensington Commu ... Park Restroo ... Insurance Re ... Park Restroo ... Acct# 55377 ... Nov. Monthly ... Topographic ... Park Restroo ... Dec. Monthly ... Clear pump 2 ... install 2 yare ... Remove larg ... LMD Park Restroo ... Flush Valve ... lnv #20054 T ... Jan 2013 Mai... 1 Windsor lrri. .. Path on hill; r. .. 160 ft. sectio ... Park Restroo ... removal and ... Feb 2013 Replacement. .. removal and ... installtion of c ... painting and i. .. Park Restroo ... Lot adjacent t... Maintenance ... Hand railing i... Park Restroom Maintenance ... Installation of... Park Restroom Ad re: park a ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 112 ·General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 ·General ... 112 · General ... 112 ·General ... 112 ·General ... 112 ·General ... Num 14274 714L. .. 14318 14336 14347 14384 14386 14389 14389 14389 14389 14421 14422 14423 14446 14469 14495 14522 14522 14536 14549 14568 14568 14568 14568 14568 14581 14583 14596 14596 14639 14681 14681 14705 14710 UBS Amount 584.00 -4,300.00 584.00 998.32 2,050.00 3,999.00 584.00 2,050.00 250.00 380.00 80.00 1,073.29 584.00 112.00 3,150.00 2,050.00 110.96 340.00 1,600.00 584.00 1,920.00 2,050.00 290.00 460.00 1,650.00 390.00 584.00 4,999.00 2,050.00 280.00 584.00 2,050.00 930.00 584.00 720.00 Page4 \., ~ KPPCSD 5:27PM Account QuickReport 06/04/13 July 1, 2012 through June 4, 2013 Accrual Basis Type Check Check Check Check Date 5/30/2013 5/30/2013 5/30/2013 5/30/2013 Num 14734 14734 14744 14749 Name Memo Summer Rain Land .. . Summer Rain Land .. . NBS Government Fi. .. EBMUD Maintenance .. . Repair of 2" v .. . lnv.#3130224 .. . Annex 1 Win .. . Split 112 112 112 112 ·General ·General ·General ·General Amount .. . .. . .. . .. . Total 672 · Kensington Park O&M 678 · Mise Park/Rec General Journal Check Check Check Check Expense 9/18/2012 10/30/2012 3/15/2013 4/15/2013 4/30/2013 2,050.00 125.00 1,073.29 1,396.88 63,.057.60 VD 1... 14286 14591 14643 14671 Guitar Center California Park & R. .. Kevin Hui BPXpress School Health CHK 14045 v... Membership t... reim RCA plu... Copies Com. ... Keys for AED... 112 112 112 112 112 ·General · General · General · General · General .. . .. . .. . .. . .. . -2,022.12 170.00 t52.40 202.14 21.78 Total678 ·Mise Park!Rec Expense -1,565.80 Total 635 · Park/Recreation Expenses 70,182.16 TOTAL 70,182.16 Page 5 L ...... Memorandum Kensington Police Department To: KPPCSD Board of Directors APPROVED From: YES NO 0 0 Gregory E. Harman, Geneal Manager/ Chief of Police FORWARDED TO: Date: Thursday, June 06, 2013 Subject: Consent Calendar Item F- Correspondence Attached is the District correspondence received for the month of May. Item #1- Letter received from Madeline Kronenberg, West Contra Costa Unified School District KPD Memo (04/05) ' ~ ~ WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT 1108 Bissell Avenue Richmond, CA 94801-3135 Telephone: (510) 231-1101 FAX (510) 236-6784 Bruce Harter, Ph.D. Superintendent Board of Education May 17,2013 Madeline Kronenberg President Charles Ramsey Clerk Randall Enos Member Todd Groves Member Gregory Harman General Manger/Chief of Police Kensington Police Protection and Community Services District 217 Arlington Avenue Kensington, CA 94707 Dear Chief Harman: We did it! Elaine Merriweather Member Last week, the State Board of Education unanimously approved a critical waiver that will allow us to continue building the schools our students need. We could not have accomplished this without your help. You stood with hundreds of community members, workers, teachers, parents, firefighters, police, and elected officials to advocate for the students of West Contra Costa County. We showed them an unprecedented level of support from every aspect of our community, and helped push our application over the top. Over the past 13 years, our comprehensive school rehabilitation program has repaired or rebuilt 30 of the District's 57 schools, creating safe, modern classrooms for many students. These schools help give students the advantage they need to succeed - state-of-the-att science equipment, modern computer labs, and critical classroom space for after-school and college preparation programs. The bond program ensures we have earthquake and fire safe buildings keep kids safe, free dental clinics to keep them healthy, and new surveillance equipment keeps them on school grounds so they can learn. This waiver will allow this critical bond program to continue atld ensure that all- not just some- students have the safe, clean classrooms they deserve. In November, over 50,000 people came out to support Measure E and continue our bond program. Over the last few months, hundreds spoke out in support of this important waiver. Working together as a community, we can give the students of West Conlm Costa County the best possible chance for success. On behalf of the teachers, students, parents, and administrators, we thank you for your help and continued support of the West Contra Costa Unified School District. Sincerely, Madeline Kronenberg Board President West Contra Costa Unified School District .Q~ Charles Ramsey Board Clerk West Contra Costa Unified School District May 2013 Police Department Report June 7, 2013 • Department Personnel .. We are fully staffed at 10 sworn positions and two reserve officers. • Commendations and Correspondence • .. • We received a card from a resident that wanted to apologize for having our units respond to a false burglary alarm. .. On 05-17-13, Officer Martinez received a thank you note for his investigation of a residential burglary. •• On 05-21-13, Officer Martinez received a thank you e-mail for a motorist assist. .. On 05-29-13, Master Sergeant Hull and Sergeant Hui received an e-mail from the scoutmasters for their assistance with the scout range day. Investigation of Alleged Misconduct .. Department Investigation 2012-002 was initiated on May 14th, 2012, on an allegation that an officer was insubordinate. This investigation has been completed by Master Sergeant Hull and found to be sustained with discipline administered. •• Citizen's Investigation 2012-003 was initiated on June 28th, 2012, on an allegation that 3 officers were rude during a traffic stop. This investigation is being conducted by Sergeant Hui. .. Citizen's Investigation 2012-004 was initiated on June 29th, 2012, on an allegation that an officer used racial profiling in making a traffic stop. This investigation is being conducted by Master Sergeant Hull. .. Citizen's Investigation 2013-001 was initiated on January 3, 2013, on allegations that two officers acted in an unprofessional manner. This investigation is being conducted by Chief Harman. 1 Jr • •• Citizen's Investigation 2013-002 was initiated on March 21st on an allegation that an officer intimidated the complaining party. This investigation is being conducted by Master Sergeant Hull. .. Citizen's Investigation 2013-003 was initiated on June 1, 2013 and found to be unfounded by Chief Harman. 9-1-1 I Richmond Communication Center Information. •• • • The Ring Time Report for May reported a total of 58 "911" calls for service with 3 having ring times over 20 seconds. The average ring time for the month of May was 7 seconds. Community Networking " On 05-06-13, Chief Harman attended the KCC meeting. .. On 05-08-13, Chief Harman, President Lloyd, and Director Lipscomb attended the Arlington street light meeting with John Gioia. " On 05-11-13, Master Sergeant Hull and Officer Martinez attended the Kensington Hilltop School carnival. " On 05-22-13, Chief Harman attended the Contra Costa County Police Chief Association meeting in Martinez. " On 05-22-13, Chief Harman, Officer Wilson, Officer Ramos, and Officer Wilkens attended the "Officer of the Year Award Dinner'' hosted by the Albany/ by the Albany/ El Cerrito Exchange Club honoring Officer Chris Turner. Community Criminal Activity " This section of the Watch Commanders Reports are prepared by Sergeant Barrow for Team One, Sergeant Hui for Team Two, and Detective Stegman. 2 Watch Commander Reports .. Sergeant Barrow TEAM #1 STATISTICS Officer: Ramos (K41) (0600-1800) 14 31 21 0 Wilson (K38) ( 1800-0600) 15 Wilkens (K50) ( 1800-0600) 15 7 6 4 5 6 52 1 0 0 0 10 0 Days Worked Traffic Stops Moving Citations Parking Citations Vacation/Security Checks FI-Field Interview Traffic Accident Reports Cases Arrests Calls for Service o 0 3 0 21 4 0 21 0 2 7 0 42 BRIEFING/TRAINING: o Reviewed Probable Cause to Search o Reviewed Probable Cause to Arrest o Reviewed Forcible Blood Draws o Reviewed Protective Sweeps o Reviewed Securing Premises o Reviewed Knock and Talks o Reviewed Plain View Rule o Reviewed Protective Sweeps o Reviewed Case: Sims v. Stanton SERGEANT'S REVIEW: o Law Enforcement Liability Risk SERGEANT'S SUMMARY: I wrote 2 moving citations during the month. I have noticed a good number of traffic complaints this last month. This includes driveways being blocked, parking the wrong way, parking over 72 hours, parking in front of fire hydrants, RV's or trailers being stored/parked on the roadway, and vehicles blocking traffic. Often times these are not on-viewed by an officer, but rather another resident reporting it to the police. When this happens we are obligated to act. Usually the officer 3 33 will attempt to find the owner before towing or issuing a citation, but not always. Many factors come into consideration. This is a good time to remind residents about some commonly violated parking laws in Kensington. -Hill Hold. Curb your wheels. -Abandoned Vehicle. Vehicles must be moved more than a few feet every 72 hours. -No Parking. Don't park in handicapped spaces, in front of fire hydrants, or violate any other posted parking sign. -Impeding Traffic. Park your vehicle out of the roadway. This also helps prevent you being the victim of a Hit and Run. -Blocking Driveways. Don't park in front of people's driveways and after you park, get out and make sure you have not by mistake. -Right wheels within18" from curb. Park on the right side of the road with your right, passenger side, wheels at least 18" from the curb (any style curb). -Front and Rear License Plates. Make sure they are both on your vehicle. -Registration and Tabs. Make sure your registration is up to date and the tab is on your license plate. These are the most frequent parking violations that we see. Please keep them in mind, it is safer, and may save you some frustration as a resident, whether you are the person calling police or the person being cited. o SIGNIFICANT EVENTS: o 2013-2092- On 5-1-2013, Sergeant Barrow responded to the 200 block of Trinity Avenue for a reported mail theft. o 2013-2156- On 5-5-2013, Officer Wilkens responded to the 00 block of Cowper Avenue for a reported attempted auto burglary. o 2013-2187- On 5-7-2013, Officer Wilkens responded to the 100 block of Beverly Road for a reported stolen vehicle. o 2013-2193- On 5-7-2013, Chief Harman, Detective Stegman, Officers Ramos and Wilkens responded to the 00 block of Highland Blvd for a reported residential Burglary. o 2013-2287- On 5-13-2013, Sergeant Barrow and Officer Wilson responded to San Pablo Ave at Hill Street in the City El Cerrito, to assist El Cerrito Police Officers with the search for a wanted suspect. o 2013-2297- On 5-14-2013, Officer Wilkens responded to the 200 block of Amherst Avenue for a reported non-injury vehicle collision with a parked car. o 2013-2405- On 5-20-2013, Officers Wilson responded to the 00 block of Trinity Avenue for reported mail and identity theft. o 2013-2417- On 5-21-2013, Officer Wilkens responded to the 00 block of Arlington Avenue for a reported theft from a vehicle. 4 o 2013-2508- On 5-26-2013, Officer Wilkens responded to the 100 block of Colusa Avenue for a reported non-injury vehicle collision with a parked car. o 2013-2550- On 5-29-2013, Sergeant Barrow took a reported identity theft from the 200 block of Lake Drive. TRAFFIC STATISTICS: Team #1 took 2 traffic collision reports during the month of May. 12 moving citations were issued on Colusa Ave. 19 moving citations were issued on Arlington Ave. 3 moving citation were issued on Grizzly Peak Blvd. 1 moving citation was issued on Highgate Road. 1 moving citation was issued on Franciscan Way. •• Sergeant Hui TEAM #2 STATISTICS Sergeant Hui (K42) (1600-0400) Officer: Martinez (K31) (0600-1800) 14 14 9 Days Worked Traffic Stops Moving Citations Parking Citations Vacation/Security Checks FI-Field Interview Cases Arrests Traffic Accident Reports Calls for Service 11 28 Turner (K46) (1800-0600) 15 34 18 3 52 0 3 2 0 4 0 1 45 1 59 Sergeant Hui took 48 hours of vacation time. Officer Martinez took 12 hours of vacation time. Officer Turner recovered 12 hours of comp time. 5 BRIEFING/TRAINING: o o o o o o o Reviewed Reviewed Reviewed Reviewed Reviewed Reviewed Reviewed Probable Cause to Arrest Forcible Entry Protective Sweeps Securing Premises Knock and Talks Plain View Rule Case: Sims v. Stanton SERGEANT'S REVIEW: o Law Enforcement Liability Risk SERGEANT'S SUMMARY: This past month, we were able to tie a suspect to one of our recent residential burglaries with the help of a law enforcement agency in the Sacramento Valley. Although this is an ongoing investigation and I cannot discuss many of the details, I can tell you that the critical piece of information was the serial number of one of the stolen items. Serial numbers and model numbers are those things that we never think about until we really need them. When we get that new tablet, camera, or laptop, we are quick to open up the package so that we can get to our new toy. I am one of those guys who can't wait to tear open the packaging and play with my new toy. But we all should take that little extra time to make a record of all the important items we have in our possession. My suggestion is that you should write down the serial numbers and model numbers for everything you have and also take photos of important items that may not have serial numbers (especially jewelry). I find the easiest way to maintain this information is to email it to yourself. Most email providers store your email on their servers, so it should always be there. If you are a pen and paper kind of a person, we have a Record Keeper template on our website that you can print out. This can be found through the following link: b!!e://kensingtoncalifornia.org/police-department/crimeprevention-tips Taking the time to record this information may not prevent you from being burglarized, but it helps law enforcement's efforts in solving crimes and may help reunite victims with their stolen property. SIGNIFICANT EVENTS: o 2013-2138- On 05/04/2013, Sergeant Hui responded to the 600 blk of Beloit Ave on a report of an identity theft. 6 o 2013-2323- On 05/16/2013, Officer Martinez responded to the 300 blk of Arlington Ave on a report of a residential burglary. o 2013-2355- On 5/18/2013, Officer Turner initiated a traffic enforcement stop at the intersection of Sunset Dr and Highgate Rd and subsequently arrested the driver for driving under the influence. o 2013-2458- On 05/24/2013, Officer Martinez responded to the 1600 blk of Ocean View Ave on a report of a theft. o 2013-2481- On 5/25/2013, Officer Martinez responded to the 200 blk of Beverly Rd on a report of a stolen vehicle. o 2013-2482- On 5/25/2013, Officer Martinez responded to the 200 blk of Sanford Ave on a report of a stolen vehicle. o 2013-2488- On 05/25/2013, Officer Turner responded to the 600 blk of Wellesley Ave on a report of a theft. o 2013-2489- On 05/25/2013, Officer Turner arrested a subject on the 500 blk of Coventry Rd for an outstanding warrant. Reserve Officer: Days Worked Traffic Stops Moving Citations Armanino (K47) Parking Citations Vacation/Security Checks FI-Field Interview Cases Arrests Traffic Accident Reports Calls for Service 1 0 0 0 3 0 0 0 0 0 Traffic Totals for Team 2- includes Master Sergeant Hull 11 citations were issued on Arlington Ave 10 citations were issued on Colusa Ave 5 citations were issued on Franciscan Way 1 citation was issued on Coventry Rd " Detective Eric Stegman SIGNIFICANT EVENTS: 13-1847 Burglary On 4/19/13, a burglary was reported on the 200 block of Amherst Ave. On 5/1/13 a subject was arrested by Roseville PD who was in possession of a large amount of stolen property from multiple burglaries around the Bay Area. Among the 7 property were items belonging to the victim in this case. The suspect will be prosecuted in the county he was arrested. I followed up on some additional leads and was able to recover additional stolen items of jewelry from pawn shops and cash for gold businesses. At the end of it all, in addition to the large amount of property recovered by Roseville PO, I was able to recover another five to ten thousand dollars worth of the victim's jewelry, which had been pawned or sold in various cities from Pinole to San Francisco. 13-2482 Vehicle theft On 5/25/13, a vehicle was stolen from the 200 block of Stanford Ave. On 6/2/13, the vehicle was located still being driven by the suspects and they was arrested for vehicle theft. KPD INVESTIGATIONS INFORMATION: 13-1833 Burglary On 4/18/13, a burglary was reported on the 200 block of Grizzly Peak Blvd. On 4/27/13 a subject was arrested by Daly City PD who was selling a car full of electronics and jewelry out of his vehicle. Among the items in the car was property belonging to the victim in this case. The suspect remains in custody and this case is closed. On 5/15/13, I joined Berkeley PD in executing a search warrant at the suspect's house in Berkeley. We did not locate any additional evidence to link this suspect to any other crimes in Kensington. 13-1846 Sexual Assault This case is currently under investigation. Details will follow pending the completion of this investigation, to protect the victim, and the integrity of the investigation. Update 6/1/13: This case is still pending several interviews. 12-5354 Murder On 8/13/12 at approximately 1145 hours, Officer Ramos responded to a welfare check for a potential fall victim (James Durkin). Shortly after his arrival Officer Ramos requested I respond to the scene. Due to the initial circumstances I began investigating the case as a homicide. During the investigation it was revealed the victim had been stabbed in the chest with a serrated kitchen knife. Later in the investigation, the suspect (Diane Sydenham), was identified. Early on 8/14/12, Sydenham was arrested for the Murder of James Durkin. On 8/16/12 the Contra Costa County District Attorney's Office formally charged Sydenham with Murder and she was arraigned. On 8/30/12 a judge granted an increase in Sydenham's Bail from $1,000,000 to $2,000,000. On 9/20/12 Sydenham entered a not guilty plea. The date of the preliminary hearing was set for 4/4/13, but has been postponed. 8 KPD INVESTIGATIONS • • • • • I made court runs to file cases, and retrieve court notifications. I updated the KPD Case Review Log. I reviewed the "Trak Flyer" messages and maintained the flyer board. On 5/21/13 and 5/22/13 I assisted WestNET in serving multiple search warrants. I attended a "bath salts" (an emerging street narcotic) class on 5/20/13 May 2013 Part 1 Crimes Homicide Rape Robbery Assault Residential Burglary Larceny Theft Vehicle Theft Arson Reported 0 0 0 0 3 4 3 0 Open/ Pending 0 0 0 0 0 Suspended 0 0 0 0 3 3 Closed 0 0 0 0 0 0 0 1 0 Arrest 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 Other Crimes Auto Burglary Identity Theft Fraud Forgeries Restraining Order Violations/ Stalking/ Criminal Threats Sex Crimes (other) Assault/ Battery (other) Vandalism Drugs Warrant Hit and Run Felony Hit and Run Misdemeanor other Misdemeanor Traffic 4 9 Traffic Accidents (Non lnj ury) Traffic Accidents (Injury) 5 0 KPD Crime Statistics Year To Date 2013 Part 1 Crimes Homicide Rape Robbery Assault Residential Burglary Larceny Theft Vehicle Theft Arson Suspended 0 0 0 0 8 13 4 0 Closed 0 0 0 3 2 0 0 Open/ Pending 1* 0 0 0 4 1 2 0 0 Arrest 0 0 0 0 0 0 0 0 0 14 0 1 0 4 0 0 0 10 0 1 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 1 0 0 0 0 10 0 0 5 0 0 0 0 0 12 0 0 5 Reported 0 0 0 3 14 14 7 Other Crimes Auto Burglary Identity Theft Fraud Forgeries Restraining Order Violations/ Stalking/ Criminal Threats Sex Crimes (other) Assault/ Battery (other) Vandalism Drugs Warrant Hit and Run Felony Hit and Run Misdemeanor Other Misdemeanor Traffic Traffic Accidents (Non Injury) Traffic Accidents (lnju ry) 2 0 0 9 0 10 0 0 0 0 0 0 0 0 0 6 5 18 0 * 2011 case 10 6 0 .. Chief Harman It was nice to receive the four cards and e-mails from citizens thanking the officers for their service this month. Add those letters to the box of candy we received from Marty Westby at KCC this month, I can assure you that the officers really do appreciate it when they are recognized for their service. Due to the nature of police work, unfortunately police officers hear more of the negative comments than the positive ones. So if you receive good service from a police officer, please don't be afraid to thank them for their service or send a short e-mail or letter so they can receive the recognition they deserve. 11 ~I June 2013 June 2013 Monday Sunday May26 27 Wednesday Tuesday 28 29 July 2013 s M T w T 2 9 16 23 30 3 10 17 24 4 s 6 11 18 25 12 19 26 F s 1 13 20 27 7 14 21 28 8 7 14 21 28 15 22 29 M 1 8 15 22 29 T w T F 2 9 3 10 4 11 s 16 17 18 25 12 13 19 26 20 27 24 31 23 30 Friday Thursday 30 s 31 s 6 Saturday Jun 1 ~li'Jlopm1'Ji;oiipl\l~&ad ·s · Club Dil\ner (CCM) r< "' N "' ;;; 2 4 3 7:30pm 9:31Jpr;;;iRcc (CC3) ,_ 5 7 6 7:00pm 10:00pm 'Troop 100 (CCM) 7:15pm 9:15pm EBC 8 5:00pm 9:00pm Troop 100 BBQ (CCM) (Side Room) N ;;, 9 ... 10 [KCC SUMMER CAMP Pi 11 :;·.::SUmmee:cartip Be ~elns 6:30pm (:30pm 'KPSC (CC3) M m 12 7:00pm 10:00pm 'Troop 100 (CCM) . ,e ...,... ~ "' 16 r< N 17 13 6:00pm 8:30pm GPFF (CCM) 7'o6<l\i 9:odP . 'KFD Mtg (CC3) 18 19 14 15 Co : Monthl Statisti 10:00am 12:00pm Park Bid Mtg (CCM) 7:0Qpm 1\l;tfOpm KPPCsb)v1TG (CC3) ;n 20 8:00am 8:30am tentative ·rental 21 22 7:15pm 9:15pm EBC (Side Room) 1z:oopm lO:OOpm(c Rental (VMJ . r< "' "' ~ 23 24 25 "' "' ;;, N 26 27 28 29 7:3k~~;~~~~~*KMA:C 7:30pm 9:30pffi'*KIC (CC3) 9:00am 12:00pm KPOA Mtg (CCM) 12:30pm 4:30pm CC . Rental (CCM) N 30 Jul1 2 4 3 5 6 ~ ~ ,_ 0 "' "' ~ * defines non paying group/meetings f' 1 6/4/2013 1:25PM August 2013 July 2013 s 4 11 18 25 IJull M s 12 19 26 w T 6 7 14 21 28 13 20 27 7:30pm ~f3bpm *ktc· F S 2 9 16 3 10 17 30 31 23 24 s 16 12 T 1 8 15 22 29 (CC3) . Is 6:30pm 7"3opm *K~SC [CC3) . 7:30pm e:3qpm (Ct;l) . ~ . .. 110 19 . , .. GPFF l12 7;9Q"Pri1 .Ll!:uyy1_1 ~ 8:00am 8:30am CC Rental (CCM) :kl>Pcso'~tG ccc3J (CCM) T:o0PI[9'ooprri 'Kl'D Ki'%k6 15 l11 6:00pm 8:30pm Mfg(C1:3) 16 17 18 20 .:2:qQpm 1io6am tc co '·::Rental . . . .(CCM). . . 0 N ;'; "' 22 123 124 l2s 126 127 .··~{~~~~tj)~Fi+:.Ji l3o _ 131 IAug 1 ~ 13 7:30pm 9'30/.)fu'*~ ccb) . ·~···· . ~ N ~ N ~ ~8 129 M "' "' T:3M~~:f,~sf'i~~:~c ~ ""' N ~ * defines non paying group/meetings ~ 1 6/4/2013 1:25PM Office Report prepared by Marty Westby, Administrator Kensington Community Council Board Meeting June 3, 2013 KASEP: KASEP classes session ended Friday, May 31st. We finished KASEP on a high note, following a very exciting year of new classes (Kinder Cooking, Mask Making, Circus, BandWorks, Pastel Art and Spanish). Enrollment continued strong in the ongoing favorites. KASEP classes will resume Monday, September 16th with registration scheduled for the first part of September. Oversight Committee members met and reviewed on-line registration and the automation project for FALL KASEP. Registration issues were discussed and recommendations documented. Findings will be presented to the KCC Board in July. KCC Classes and Events: Jazzercize class, taught by Kevin Knickerbocker on Monday-Wednesday-Fridays, 8:159:15am, continues as an on-going program at the community center. Body Sculpting with Catherine Martiken is taught Tuesday-Thursdays from 9:00am -10:00am. Both classes will continue at the community center over the summer, same dates and times. KCC Summer Day Camp KCC Summer Day Cam~ on-line registration continues; credit card payments are being accepted. As of May 281 , Summer Camp Week 1 and Week 2 are full, 65 campers enrolled in each week. As of date, 418 campers are enrolled in the 10 weeks of camp, roughly 130 families. Camp is 64% full. KCC Summer Camp Counselors are gathering to start their summer-hire counselor adventure. There are twelve counselors (nine returning from last year). KCC maintains a ratio of 8 campers to one counselor during each week of camp. Counselor Orientation is Sunday, June gth and camp starts Monday, June 10th. Dr. Brunetti will present an hour long discussion on first aid, camp injuries and prevention. Sergeant Hull, Kensington Police, will be conducting an in-service training to camp counselors on Friday, June 21st KCC Administrative: KCC Movie Night is Saturday, June ath- join us on the large grassy area in front of the Recreation Building. Movie starts at 8:30pm. The movie in June is Pixar's Ratatouille, a family rated movie for all to enjoy. Raffle tickets are on sale. KCC is raffling one free week of summer camp. General Manager May 2013 Report Budget In May, we received a second installment of our COPS Grant allocation of $26,583.59, making the total grant funding received to date $65,620.13. We are still waiting for our final balance of our grant funding of $34,379.87. Year to date we have received $2,446,064 in budgeted revenue, and we are anticipating an additional $34,379 in COPS Grant funding, an additional $7,000 in franchise fees per our contract with Bay View, and an additional $7,500 collected from KCC for use of the park property. This would bring our revenue to date to $2,532,344 of the budgeted amount of $2,456,364 plus the $100,000 in COPS Grant funding. The $24,020 shortfall in projected revenue is a result of $37,000 less in property tax collected to date. In June, the County will be making a final payment to our property tax revenue and we hope it will be at least $37,000. There was no variance in expenses due to the legal expenses for the month not being paid as of this report date. Kensington Park Community Center & Annex I received information from EBMUD that during the past year, we were under our allocated budgeted amount of water usage for the area surrounding the Community Center for a savings of $311.00. Hopefully, our water usage will be down for the rest of the park as well. On Saturday, June 151h, at 10:00 AM, KPPCSD will be holding a Board meeting to discuss the park building remodeling plans and options for financing. The presentation and recommendations will be made to the Board by the members of the Park Buildings Committee. Park Repairs The only repair for the month of May was the replacement of a 2" water valve in the picnic area of the park at a cost of $125.00. 1 Emergency Preparedness The agenda and the minutes of the Public Safety Council posted are on the KPPCSD web page. On Thursday, May 16th, KPSC hosted an "Earthquake Retrofitting Workshop" in the Community Center. As with past workshops, this workshop was very well attended. The next meeting of the Kensington Public Safety Council will take place Monday, June 10th, at its new time of 6:00PM at the Community Center Room #3. It is very important for those interested in Kensington's emergency preparedness to come to the meetings. The declining community interest in this group is placing this group's continued existence in jeopardy. Other District Items of Interest Solid Waste The arbitrator agreed to by the District and Bay View has been retained, and we are continuing in the arbitration process requested by Bay View over their demand for an increase in rates. At the June 13th KPPCSD Board meeting, the directors will be considering a settlement agreement reached with Bay View during the arbitration process. Public Works Issues Street Lights On May 81h, Supervisor John Gioia held an Arlington Street Light Committee meeting with Public Works and PG&E representatives. The committee will be meeting in July for further discussions regarding the project. Paths On May 141h, I participated in a conference call with representatives from the County to discuss the process of acquiring the first path, the Highland/ Kenyon Path. Following this conversation, I prepared a memo to the KPPCSD Board regarding this initial discussion. I am currently waiting for further information from the County on the process of path acquisition before bringing this process to the Board for consideration. 2 Street Resurfacing Project The County has notified us that the second phase of the Kensington roadway resurfacing project will begin June 1ylh, with resurfacing work to be done on the Arlington. This project will continue through the summer and will be completed before the start of the new school year. Website The Board packets, monthly reports, minutes, recordings of the KPPCSD Board Meetings, and our Bay View- County Solid Waste contracts are available for review on our website at: www.kensingtoncalifornia.org 3 Memorandum Kensington Police Department To: KPPCSD Board of Directors APPROVED From: YES NO ----o o Gregory E. Harman, General Manager/ Chief of Police FORWARDED TO: Date: Saturday, June 01, 2013 Subject: Old Business Item# 1- Second Reading of the Fiscal Year 2013/2014 Operating Budget On April 24, 2013, I met with the Finance Committee and presented the first draft of my proposed Fiscal Year 2013/2014 Operating Budget. This first draft reported a proposed shortfall of $258,806. During Committee discussions, this proposed shortfall was reduced by $107,910, resulting in a new proposed shortfall of $150,896. It was this preliminary operating budget that was presented to the KPPCSD Board for a first reading on May 91h At the May 91h KKPCSD Board meeting, following Board and public discussions, and after I had indicated that I did not believe I could provide the current level of operational service under this proposed budget, the Board directed me to return to the Finance Committee to determine an operational budget that was cost efficient while maintaining our current level of service. The Finance Committee met on May 301h to review the reductions made to expenses in the revised Fiscal Year 2013/2014 Operating Budget and following discussions, increased authorized expenditures for the following line items: Chart 552 553 570 582 590 592 646 672 898 Item Expendable Police Sup Range & Ammunition Training Office Supplies Housekeeping/ Supplies Publications Community Center Rep Park O&M District Mise Exp Original $1,800 $4,000 $13,000 $6,000 $4,000 $3,000 $2,000 $70,432 $10,800 Revised $900 $2,000 $9,000 $3,000 $3,440 $2,000 $1,500 $70,432 $8,300 Increased $600 $1,000 $1,000 $3,000 $560 $200 $500 $18,000 $2,000 Final $1,500 $3,000 $10,000 $6,000 $4,000 $2,200 $2,000 $88,432 $10,300 KPD Memo (04/05) * These changes to authorized expenditures resulted in the following proposed operating budget for Fiscal Year 2013/2014: Total Budgeted Revenues Total Budgeted Expenditures Projected Shortfall $2,476,314 $2,652,070 $175,756 Of this projected budgeted shortfall, we anticipate that we will again receive our $100,000 in COPS Grant funding for 2013/2014, and if received, the projected shortfall for 2013/2014 would be $75,756. This proposed Operating Budget for Fiscal Year 2013/2014 is lean; however, I believe the authorized expenditures will enable me to effectively run District operations without any noticeable disruption of services. Therefore, I would request the adoption of the Operating Budget for Fiscal Year 2013/2014 as proposed. KPD Memo (04/05) Memorandum Kensington Police Department To: KPPCSD Board of Directors APPROVED From: YES NO 0 0 Gregory E. Harman, General Manager/ Chief of Police FORWARDED TO: Date: Saturday, June 8, 2013 Subject: New Business Item #1- Purchase of New Patrol Vehicle Our Vehicle Maintenance Officer, Officer Rodney Martinez will make a presentation to the Board for the need to replace a 2005 Ford Crown Victoria patrol vehicle. His recommendation will be to purchase a 2013 Ford Explorer Police Interceptor at a cost of $27,465 plus tax of (9.25%) $2,540, total cost of $30,005. The purchase will be made at Folsom Lake Ford, which holds the current CHP contract. The CHP will be purchasing 1,500 2013 Ford Explorer Police Interceptors, to phase out the Ford Crown Victoria's that make up their current fleet. The CHP is moving towards the Ford Explorers over the new Ford Police Interceptors due to the increase in officer comfort and the increased storage capacity. Our Fiscal Year 2012/13 Operating Budget has authorized $23,000 for vehicle replacement, along with $10,000 for police vehicle equipment. We anticipate receiving approximately $3,500 for our used 2005 Ford Crown Victoria at auction, along with an additional $500 cash purchase rebate from Folsom Ford, bringing the purchase of the vehicle down to a cost of $26.005. Police equipment for the new vehicle is still estimated at approximately $10,000, as budgeted for in the Fiscal Year 2012/13 Operating Budget. I am requesting we move forward with the purchase. Attached to this memo you will find information on the vehicles. KPD Memo (04/05) * JUN-07-2013 FRI 11:46 AM P. 03 FAX NO. FOLSOM LAKE FORD THE FORD SOURCE 12755 FOLSOM BLVD. • FOLSOM, OA 95630 • (916) 353•2000 DANIEL A. RAIMONDI Ploot blr<>olor ORDER BASIS ' " .• , ..,,,..,,,., · ....... I (916), 3:;.'1·2000, ~xj •. 376 Toll F1<1e ·l·D00-65S'D~~5 ! ·c~u. 1916) 82S..1622 F<lx.(916] 353·2076 6/7/13 . RET AU. ~8A UA 4 OR AWl) POL!Clll .112, '6 1' WB BLACK $.29960 w CLTH BKTS[IJNL R .BLACK INTElUOR 99R 440 . 3. 7L V6. TIVCT • 6-SJ?D· AU1'0 '!.'RAN 53M SYNC SYSTEM FRT LICEJIISE EWJ' 295 160 BADGE bil:L!l1TE ;\lB 4Ul. 42•3 REAR VIEW CMI' 245 43D COUr{i'ESY DISABL 9 SOOA lllQOl.l:' GRP ENG BLK l'lFlATER NC. NC NC 35 CAL EM NOT REQD Sl?~'LME' LED DUAL 20 $665 SlV :549 1:.59B KEY CODE 12.84X ; GOR NOISE:; 100 I 63B Stll?PRESS .SD MARKER LGHTS 225 I 936 CARGO' VAUX.Il.' CAL SER 'VEH EXP li'LII.X .ll'UEL I o:w $25,986.00 PLUS TAX-PLUS $8.75 CA TIRE FEE-LESS $500.00 DISCOUNT 20 DAY PAYMENT FOB INCLUDES FOLSOM- Cl-IP PAINTBALLISTIC DOOR CREDIT' . NC l?WB. MI!Ul. HTb 60 so· oN :r~MS:. ; ADD HI?ADJ.t(:.H"( vJIIU !Gil /R"tJ/<. ~liLt! t<.,.,- $J 245 llC Sl? DLR ACCT.ADJ SP F.'LT ACCT CR FUEL C!!!\RG!C NET INV li'J./r OI?T DE:ST AND DE:t.i:V lfl"e fl<.oJtJ\<.. C,AI2.(;.-o STO\t.A&£ l{ c)l..3-~ • B4A 1/83 7 NC 895 TOTAL BASE AND OPTIONS 32795 TOTAL .32795 .... __ '/"•...._..:__ , JUN-07-2013 FRI 11:46 AM FAX NO. P. 02 .... , FOLSOM LAKE FORD THE FORD SOURCE . 12755 FOLSOM BLVD. • FOLSOM, CA 95630 • (916) 353·2000 llANIEL A. RAJMONOI Ffel;.'lt Director ORDER BASIS "' ,, ' · Cel(. '\. AWP !NTii:RCii:.L'TOR $28605 UA R BLACK CLOTH/VINYl. W 500A a53·2Q7B 6/7/13 BLACK 3.5 V6 ECOBOOST 3050 44C 6-S.L'D AUTO TRAN CA BOARD FEES !SIC NC 130 PARK CI\.R r,J\Mp FRT LICENSE BKT 19D BADGE DELETE 20l? !!lOISE' SUI? BONDS 20 !SIC NC 95. 21G SPOT LAMP. DUAl, 41H HEATER, ENG BLK CAL EM NOT REQD ··-· ' ,. 35 452 43B KEY ALIKE 1284X 3.16' AXLE $50 NC 549, MAN MIR, W/Hil:A'r 77B .936 REl\R Vli::W' Cl\M CAL SER Vli:H EXP S·P DLR ACCT ADJ Sl? FLT ACCT CR FUEL CijARGE UO 'NC DEST J\ND DEL IV 7 9.5 B4A ll!ET INV FLT Oi'T TQTA!, TOTAL ~1& !CQUI.l? GRP 99T 423 Ext. (916J'625-16~2 F~x ·£91~ RETAli. 1?2M ~·~·2000, 19T6J .. Toll: Fl'!l'l '1,·800.655-0BSB ··•'" ..•. I 650 60 $24,908.00 PLUS TAX PLUS $8.75 CA TIRE FEE LESS $500.00 DISCOUNT 20 DAY PAYMENTFOB FOLSOM"INCLUDES CHP PAINT- BALLISTIC DOOR CREDIT. ADD oN :;::(efV'..S; HEAD 1-l G. l·ff' v:> 1 {l. e 1< rr NC BASE AND OPTIONS 33600 33600 (f2..uAII/.. vv!!U! 11 B3 '\ /<.ll j/ 'lt.f(p f;2o4 Pet-~o&' ,e. J..eD J'.rr f CJ.,o? FLEET You're sworn to serve. They're built to serve- you. iWO ALL~NEW POLICE INTERCEPTORS::: ONE FAMILY WJTH A GREAT DEAL IN COMMON. The Police Interceptor·· Sedan and Ut:lity hail fl-am the same platform. They share a host of safety. performance. durability. transport and mobile-of-fice components. leading to man~ SErvice. maintenance and upfiHriend\y commonalities- all of whtch he!o to consolidate bottom-line savings. Both Interceptors ccme vvtt'l an identical bumper-towbumper limited warranty 1that covers every shared element. including: all-wheel drive. V6 engine 1nith 6-~pc.ecl trans~nission, police-tuned suspension. f11gh-performance brak~s. high-vo\urne cooling sy·stem. 220--amp alternator. heavy-d'J;:'i- bat-rerv 13" ':-spoke st::oe\ w:--.eels artd uniqu-? tir"'s. \t1iith more than 3/!-00 Ford dealerships across North America tlle:e·s n :~l3c!' c r f2n-:·1i~·/ s:)n~::rt SEDAN AND tJTILJTY MODELS: PURPOSE~BUJLi IN THE USA' SPECIFICALLY FOR POLICE DUTY. F.::::~d PoUce l:t;:::~cept::r.::: ar-2 tiE, genJ·r;o~ art·c.le::.. Based C'l CVP1 {Crown Vi::::torin Polk~ !r,t-::rceoto~i rea'.-v.-cr:C: e"<..peri'2G.::E. they're the "first-and-only pursuit-rated, aU··\'JheetAdrive rnod::!\s produced exclusively for North American law enforcement agencies. EnginEer9C h 1'vtchigar; P~1-,.vcr ..::;d in 0.'1!':>. _~~sse';Jbie:J i·-; l:/ .. :~D·.' OFFICIALLY VALIDATED AS PURSUlT~RATED. In separe,:e testing b·1 th-::o Michigan State Poke a::cl Los Angeles Count\; Sheriff's Depcrt.-nent. the Fo: :J Pol1C? In :&rccptC',. S;:::cli:ln a 'ld Ll r:llt~: passed with flying colors in terrns of acceleration, braking, handling anc.l pursuit 57 '~c~ l ;~(w""'"- ~·J :::·':"';13 POLl C~ AND SPEClAL SERVICE VEHJCLES • FordPotic~lnterceptor.torn POLlCEwCAL!BRATED PERFORMANCE. V/hen circumstances call for Clggr::=ssive action. count on Ford P:1licc: ir·,terceptors to nab la>.•:bre.akers. A threesome. of available V6 po . . verplants each pump out greater power than the 250-hp 4.6L VB in the CVPI. The torque-happy, twin~turbocharged, direct-injection l::coBoost!•· V6'- exclusive LJ the Sedan- generates 365 hp and. at max torque, dellV'?.rs an immediate 350 lb.-ft. of force. A 288-hp 3.5L flex-fuel~ VG is standarcl on Sedan. Output far the 3.7L flex-fuE:l \/5 on the Utility model is 304 horses. All that new-teci-J muscle i:: flexed efficiently, allmving m•. micipalitles to better r~wet b-:Jth financial and environmental goals. ALL SYSTEMS GO. Shift points for the 6-speed transmission a1e programmed spECificatl/- to m3xim!ze ::J::::celeratior~ Electric power~assisted steering (EP.D.S) helps ensure l!ght turning effort ot low speeds. And suspens1on co:Tlpone..-:t~ ore tun0d for deft corr.-?ring and maneuverability at c:~ny soeed. 5-YEAH/100,000-MILE FOHO POWERTRAIN COVEHAGE'- FEATURING REPLACEMEWf OF NORMAL "WEAR AND TEAR" POWERTI'lAIN COMPONENTS 'rHAT REQUIRE PERIODIC ATTENTION ·-IS STANDARD ON 2013 POLICE INTERCEPTORS. This guar-'ln~eed assurance is fur thE'!' proD~ of the fai~h hetd in the dE:pendnt>:,ry c-f '~-'~;-· sir:gl;::, lnterc'2ptor.l;:"s n--.e ultimat'? 1n ccJrnoon·~~t ccv~r3g::;_ be;::kecl b·y th'O' streng~h C;rJCi srabili[·/ of For,:; L1·:::tcr c_ n:;.:;.J~·~i honcyec: at c.!< Fore! O~alerships, t:1nc! f> (2::J \\it:·; GE:nu:n-c·, Ford Pr:1:-ts b:t fa.:: tcry-trc:,_:,lec! nr.d c;:;rtifi~.:::i tro-chn:c;ar.s fLEET YOUR CHOICE: ALL· NEW, ALL·POWERFIJL V6 POWERTRAINS ARE PAIRED WITH STANDARD AWD TO OFFER DISTINCT PERPORMANCE ADVANTAGES OVER THE CVPI AND THE COMPETITION, ;~,-- .,;_ .. '«'D'!! ~ ~-:.~-~ ZO"I35etlan 3.5L T!·VCTV6 FFV~ 2i£-i-6.5CC! 2013 Sedan 3.5LEtoBoost V6 2013 UtiUty 3.7l Tl·VCTV6FFV 1 2011 CVPl 4.6l.OHCV8FFV' 365~_;,.5,50C 30:'. -,: 6.500 L'iO -~· 5,000 350 (}: 1.500 ~ s.occ 2.79 ~i -~DO·~' ,-\';\[')i'"'lli! (op:r,;f1?.• .' P·,•,o 148 ~·'' '.:lC'; .'cc.-.olf';\: .' •:·. ri;. n.·.:; .-,~; •?J! ·.·.' (g{ Because there will be bumps in the line of duty. HEAVY~DUTY WHEELS J.\RE TEAMED WITH EXCLUSIVE POLICE .. PURPOSED TlRES. Hefty 18" steel wheels are d2s:g:"1-3C, to \.v:·chstand the punishment of daily duty no matter where the trail leaci:::;. The 5-spoke d;~slgn lets the brakes breathe freel_, snd stay as cocl as possible. Unique Ford Police Interceptor" kes are expressly ccns t:LJC ted t:J rnaxin,ize grip. handling. roll a!ld r1giclity n:J matter the v;eather. They keep stopping dista:-:cEs to a minimur.1, aild tread-','.'e2.r lDngevity i3 equally impressive. :, Tlre Pressure Monitoring System ( TPMS) is standard, and there's even a TP~..lS sensor on the full-size spare HEAVY·DUTY ANTH.. OCK DlSC lH~AKES CONTRIBU'fEiO t::Xif?EME. HIGH PERFDf~MANCE. Police Interceptors don't just neecl to go fast they must also com;:; to rapid halt=:;-· und0r contml. Developeclln associat:on \Nith the Los .D.nget<:>o; County Sheriff's Dep::1ftment and the Mich1gan State Police. this unique system strikes an ideal balance between stoppi:-~g pov/er and long vvear l~fe.lt boasts an increas~d sv•;,~pt area via larger 13" diameter rotors versus the 11" versions on rhe CVPI. T"he unique inverted hatavented rotor design and unique catipers add to the high the; mal capacit~·. HEAVY-DUTY SUSPENSIONS RESPOND IN THE NAME OF CONTROL 1 CAPABILITY AND COMFORT. For smooth p1·e.dicta.b~e. high~spt:'!ed han.jling at every turn, the front and multilink rear suspensions are ftJIIY independent- each one nlso incorporates a brawny stabilizer bar to cornbat body lean. Helical ceil spr;ngs ancl stiffened, gas-pressurized hydraut1c shocks a~e tuned to th!:~ rigDrS of police work. Premtum hubs and beanngs are e:x.tra large for long-term durabltJtV. anc tr ar.siT'lSsion flu~l..l cooler W·Yk 1r. C:ll1CE rt ,v1th the p':)ltcs:-c:t:·brated far-: 58~t:n2'.S rnes!: U·~l~ e:nd -..vtd2 a,' flo.,';,::. r::;e'l:;•g:'. t::- er;s:_;r.::o o~;.,;~o3! opcr.3~ ·.::.-~ tr -.:1rne~ cf pu:su'L c.r1c: •~encJs z. f 1·ji~n:s. HEAVY·DlJTV 2?.0~AMP ALTERNATOR MEE:'f'S DEMANDS. c:::m;='JF:s. prct.::c:s C.'l:! th-o: li!·e St::tte-c;f-tr,.:::-2~~ 5-.J.::::;:-.·Yi: <..~· rJCi.::.r.ligh!s. r2.d1,:c ca.rn-"!·;:o-,. DEFLECTOR PLATE SHIELDS THE UNIJERBfJDY. n~e undercarriage and engin~ cornp:::rtrnent are up to cla;l:/-Cl•Jty punishment with this unique Ford designed underbody cover standard on sedan. A~o the nanv.: implies. it helps prevent d21mnge by deflecting road debns and gu.:Jrding ;:~gains\ scrapes- which is especiaU.y cruc1at for the oil pan.lt's shape:J to fac:1litate oiH1lter changes. Fl.EE'T l(EY IS SIMPLICITY AT ITS FINEST. The Police lntt'!rC'O:ptor key doesn't contain a mic.rochip, so the cos: of m3king a copv or replacement is the go1ng rate at the bcal tiardv/are store. Plus, the entire fleet can be set LP to run with one cornmon key design. A trio of key lock cylinders- en the front doors and decklid/liftgati~- provide quid, reliable access. Time to take the law into your own hands. PUF?POSE~BUH.T wrrHlN. How an officer enters. exltS. sits. shifts gears and uses electronics are just a few of the fealures meticulously accounted for within the Potice lnte1ceptor:~ cabin. Amenities range from power-adjustable pedals 0 and a tilt steering column 0 (it's also telescopin8 on Sedan). to the gomerous recessed universal top [email protected] atop the Instrument panel that's ideal for police equipment. A pair of MyFord' 4.2 11 screens 0- located on the center stack of the front ccnsc\2 and in the tnstrument gauge duster next to the certified [email protected] relay vital information at a glance. Fo~ s~curi ty purposes. the push-button trunkHre\ease switch G) (a Sed<'l'1 exclusive) is batte-ry powered: no key required. CONNECT WITH VOlCf:MACTIVATEO FORD 5YNC: .~JUS( press a button 0 on the steering wheel and speak commands. Once pairecl. SYNC recognizes a cell phone and automatically supports hands-free voice calling. The SYNC Services account provides turn-byMturn driving directions~ custom traffic alert sf 911 Assist"' and much more. SYNC also allows verbal command of clevices that are plugged into the USB port. (Visit ford.com/sync for details on the numerous benefits.) RADAR DETECTION. Before chan.?,ing lanes. BUS' (Blind Spot Information System) with cross-traffic alert':: can help detect a vehicle in the way- the warning sign is an amber light in the corresponding sideview mirmr, When stow\•; back1ng out of a spot, this syst0m's radar .:~lso issues a:l audibl.e alert, flashes a lig:1t in the sidew~w mirror. and notifies via the message center if any vehicles are detected behinc!. MOHE WAYS TO RAISE AWARENESS. The ultrasonic RHverse Sensing System hf'lDS to mitigate rear veh:'.:::.e sc,/"• u;J at ~.tow ss2eds. !~1 additi·:J!l, c.- i~ste?-c!. cpt tor 2. r8ar view camera· to d:S::.1lS."/ c: fut.l-co!or. real-tirne !me.6e o: \':h:::t>=.: r ,-:;;::: ~en1ng behind th2 \'2~1:cl.::: i:l th-2 ree.r :i:~'i; r·1:: r•;r. FLEET /.\FTERMARKET COST·SAVINGS POTENTIAL. Wh/ c!o the Fcrd Policel•t::r:::eptors hav~ column· mounted shifters C)? So lcr<"i enforcement h2s arnple room. where it counts most. for pol.ice equipr-r~nt. vVi'c.t's more. the center-console space {'D measures a wlde~open 9" between the cl;iver and tmnt-pass·~:1ger sear::. meanng it perfectly matches the width o·f the CVPI center console Easily uen:,fer an e:<:stir:g CVPI apparatus d1rec tl~.' tc either in~.:::r:::~ptor rnocle\ and reap the rewards. Th"'" purpose-built, Ford designeclsteet console mounting ptate IS a standard, solid foundation f:Jr aftermarh"et equ;prnent. This r2r:-1ovable plate is constructed to chann"'l 'Niring fr~nn the back of tr.e vehi::::\e and/m frcrn t'l:O instr ..;n-.e'lt can.el. r.2._,, KEEP HANDS ON WHEEL AND EYES ON llOAD. j\,1in:rn!ze distrac:ion while p:::rforrning cornrl'on police tasks on the go. Ford engineers integra~e:J 4 customizab1e, auxiliary controt buttons on the steering v;he0L The remappable steering wheel switches are capable of connect1ng the dnver to afterrnorket equipment. includmg lights. s1rens. spsnksrs and canine ci:::,o:- releases \'./hatr~ver the ne":!d. grounded outpl'ts are Gn tJoard br immed:ate use in conn12ction \Nttt1 these remappable s-witches. Both the Sedan and UtilitJ-' also house two 12 vott powerpoints 0. 0 4 Fint~st-ever Forcl Police Interceptor Sedan. FRONT~ROW COMFORT THAT'S FIRST RATE AND UNIQUE TO POLICE OFFICERS. The power driver's seat u-::commodates 6 ways: it also includes manual lumbar support and 4-way adjustable head restraints. Both seats are cO'/ered in potice·grade, heavy-duty cloth and in-:::orporate sculpted foam to accommodate a utility belt- notice what a snap 1t is to buckle up. The side bolsters are contoured to ensurP ease of getting in and out of the cabin all day (or all night) long. ~XEMPLARY BACKSEAT TRANSPORT. Access is rna de easy with wide-opening rear door hinges; a Sedan exclusive. The recn bench rna,dmizes sp::::e end 13 covered in heavy--duty vinyL Door p;:1nels are sirnplified --no mr.::.r.:J\c:ers or ·:::ush-~!ders- for eas<:: o~ ct:oanrng. i=c: ~;J::l""c! s~?curit'-,'. hidden, manual door-lock plungers cail be crdereci for "':a-:r reeF c!-::::-:y (5":"' c.:::g2 l7 f:ct image.} SU PER~CAPACITY TRUNK. There's 2.. \';eal~il of lCJv:-li fto·J<or ro~rr1 to stc\lv g(.lUip'Tlen: out of .sigh!. Pul!. u::: m,::- fl?.~ l:c.CJ.:::.i ft:: or f';); tr-;e standard full-size spare stat·Oil?.d i<Gde.l~·s i::::r::ontical to the othr~r t, \\'h2~ls a:-:c~ cornes ree.dv<·>L_;:•. \/tit:• c. TP,\1S S?."S0r. ;-\customfit electronics tray is a :c>.i\2b~e. =:1--.d ~::.·is _'\•: auto~running circulation fan t.::::- ~~":'c C'Jr.dicic-r.s t~'n::::::>'C:'!t·_c t::·r d-::-:rc-::·3 i;~ tt1c trur~:.. c:;~~~V FLEET First-ever pursuit-rated Ford Police Interceptor" Utility. •\ BREAKTHROUGH WAY OF THINKING ABOUT A PATROL VEHICLE, VliTH A NEW APPROACH TO VEHSATILITY THAT OFFERS COMMANDING VIEWS AND PRESENCE. Th!s intimidating-to-criminals r;de is \1terally above the rest: Head r-::om aqd \e2,; room are generous throughout. Front seats are covered in ex tra·tough cloth, and bolsters are designed specifically for offkers to get in. get gcing and get out comfortabtv and, whsn necess.;ory, C\pcdienti.y- C\'er. \':!(h fu/!y loaded utrlitv belts. There's 6-vtay power selection a:1d rnanuallumbar support for r:1e ciriv~c- atGn;, V.'ith power-adjustable pedals. The 60/40 split-fold bench in back ha::.r:o!::ess-~C! s-:o-a t1ng pos!t'::;.q;: and is outfitt·:>-:! in e::\':;y·clt:~an vinyl. !~ Ci.'l.n b-:o f\e.·.ibl;: rec:~;;f:<;u~':!d as r:ir :~":rrcstances d -eta te. Qui.::;.,,_,, ,:,'ld ::,:·nven;r.:ntl~· L;tc! th-e tr:~ir;:o ben:::h f:,c .:!:> i:t(:re-:j:tl·. ;:3c~t.:e 85.1 cu. ft. of load space CARGO, CARBINES AND CANINES TOO. C~'.-'?: ~.::;u; c.::::~':-c:.~~ n·:'rn n-.a:~.:::,s th;o Pcl.~·=e l:1t2:~-:;ptc::r U~·Lt'; the ped0ct c~>-;::'~e "J:·l·~--'~1 cfr<~-··c: ::Pd sv.;.c.:r te3.rn rn;;;-:·lber·s w!th gea~ D-2,_.-ices zn :l (.!:-:;_?: c: :o-:'1 t:: 1. -=':~~ c:::;::-ler .,·;;;:\-, th,: -3.-:Cl . ~c:•·Jf.e Auxiliary air condition in;:;. !'-.. fu\l~size .s:9ar~: ~ For matters strategic or tc:Ktical, alvvays be practical. FIWM ENGAGING IN A CHASE OR ISSUING A CITATION, TO PLANNING A RAID OR CONFISCATING CONTRABAND, PURPOSEFUL TOOLS (.")f THE TRADE ARE CRUCIAL. Thoughtfully taking details Into a:::count, Ford Police Interceptors help make all events go more smoothly. The spare 0- hidden under the flat load floor's cover- isn't a compact version. it's the exact 18" fl'll~ size 5-spoke wheel and tire combo (\r'11th TPMS) as the 4 on the road. meaning it can readily be put into lligh-speed usE.It can also b<: shared among Sedan and Util1ty models. The Police Interceptor" Sedan offers 2 trunk-based exclusives: the lockable trunk vault 1 0 that's sized right for storag.e- su-::h as .sei=:sd srn:~U a:Tns- ancl a sturdy, sliding electronics tray' 0. Sedan and UtilitJ rnoclets are E'qu; iJP<:~.:J \fth a column-rnountP.cl shifter (;)_ 2 universal top tray 0 on the dash. an overhead storage console ancl dua.\~purpos~ red/white dome lighting Q_ Front doors have supplemental [email protected] t.-:: strengthe·---: tn::; hcnge il(:tio.--. cJufin5 J--='C/i:::~--- \'.Jr~-- Hidden door-lock plungers on the rear doors· CD s tr at::-g:.:::a~ll-' ensure an extra rn0asure vf security \':~en a d:o>tan-:oe i:: 1;--: c,_;_:;tc:d). .'\:---:-::1 th;::, en~;ine hour and idle rnetcrs tl) h-3 1.::' r•~2 .-:~3.' · ~--~f'_,c·::·'"' s-?.r\•ke sche.: u\:n~. \·1/hen lav~s r2q,_,;-~ enf->r.:itl<;; c--:-;·_;:--, t oc' r:~:.c.::; P.:.:t:c:.?: 1.~,, ~>;-:=::2~:-c --:c ::. lf~ FLEET COMMONALITIES- SHARED BETWEEN THE FORD POLICE INTERCEPTOR SEDAN AND UTILITYOFFER TREMENDOUS VALUE, INCLUDING SIMPLIFIED MAINTENANCE. More than a dozen parts and systems are engineered and designed to ease operations. Common features include the airfi\ter, alternator, battery, brake pad, caliper, driver's seat, front-passenger seat, head restraint, oil filter, power transfer unit {AWD system), rear differential unit, rotor, spark plug, tire/wheel (including the spare) and transmission. Expert service support is available at Ford Dealers and authorized Ford Fleet maintenance facilities nationwide. 2013 POLICEANDSPEC1ALSE"RVlCEVEHICLES • FordPoticelnterceptor.com l7 71 Features and Options ,:.<_.,, 12-•,<J:t :;e·,','1r;:o.::' __ SEI3i!-2.!J;:,;;, • Ad·a ·.re·TF 1. :h • C:~ -'~GiaH,;:~c.:dUr0W.)}I.'I,)f'1 ,, •., ·: _'ro~: f·J·mph rc;";~·C::Lh [~": :': t.l!-·:,i-;;2\ c•: . "! (,'. ;_ :::- · ~~1C i-!e-;c!' .;l.-n,~; - Jr::! r:;:·,•;s (L!t:!.t·i) Pr0:c:~tor-l;.:-.>0' (fie\: ~::~:::;,i:t; L:;:~~ • 1\:·b-1?t.;~bc:g~ J.tog.;c- '"~- - ·::;· , [';;' :, ; ~=r;;rt .. ra"•;er:;':'r kt'~"' ;:1~rt-:;~~t !'J·: r·,, sib<' p1,y ) ~fco ", • i<.f (!::, .;i c;; ;' -:-"' ;;->c:·J·j- .~d:.;~'-sv.~,e o: rC2,~- _,-,',;;t,. t-:1: j:,re:-:!."',c; ~~ ?:- t:::;n~ !>~s~-o t'.:;~· ~~a:":JC~' ~. ~~0r". l::ic!0-C~;r:1 ;'l ~ rt,~"-~: _,,.·-;n' • t\Lidlo -I~:-.':F~.1 o;:(·,c .. , __ ,-,-· p\ayNv,::l1 M03 c~;:dhttr 1. (•1,. ,, and t, speak2rs ISec:n: • AudiO- t..M/Flv1 s:0reo 1 >i:;g~0-CC playm wilh MP3 cdp,:ti',~-~ (l'\~ nr.d 6 spea%-'!rs (U:•lh.o. • 8adg;:.- F!c.x Fu~,· • Barlge- Pairc<:lnt•!rcer;wr • Bll\lery- Hea·.,y-d:Jt·; (71J-anrp-hi750 CCA.~ flrJ~<~s- 4-w•·et-:r :""•1\ ·:-tll·t, r:._sc w•th r.mH.roc;,- 8rJ;..;; S·)s:e:r . t-3::.: ( po!•c<>-Olibr:~ted) • Euia-m.~teel i.·mu::;.'un phtc,> '" bot11 front seat bac:,s • d Clima~e mntro;s - ~.1c,unl an cond1t:.:; ·:r;;; • ~.';ir:x·;- u~dwa,- Pc·N·'" s r!;;•,';>·.~.IT,.~nJ~. wi\h :'l~·=s:at"d bE•d ~: 1 Fc.rd' ~~;t;, ;:r'l r!,>:c·:,;J 'l.ii:G~'' o;;:::,5 Pes;: -CrJsi·, .ic.l0r~ S,-s~-c!,l: f,,, P:e<sO<.:C' ~.lc·l:~rrinJ St>t -rn • ~G',\O!fa:r1 rn}~.;r~t~- HL'lv·, -d'.;~~· DlllVETRAlriS • !-'o·,\ur w:m10·.•,s with cr.e-touch-up. -drwm driv<2r's skle\dt~ clESJl:te f:o~•,:r~; • Remver~ hooks (Utltity) ~ol.c~ !ntG•ct>ptor Sedt~r: l_h'.':J) • R'"dlwlhtedor::e li/:lht -l~t ru.~ Poi·fe lntt>rceptm Un!.ty ( •'..\'/~11 - s~o ...,da•r.~ -Opt.onct, • S:oat -- Fro~t r.eavy-du:·; elm: h. 6 .,., ::t; power dr:ve··5 ~"I ttl manual lumbar • Seat- Rearv:nyl benclr (Sedan) • St.>at- P.ear v:nyl60/·~0 split (Uth t;·) • Taillamps- HJ.logen (Sed?lflJ • ld:llarnp5- LED (Ut:lilj) • Tllt.'te!escc~ingst::.'t"!rir;gcolL.m'l (. '"rnn · l'':'~t:!"'•f·Cr ·;,·.:er:t; :·?c::J·. '""'.c1.1t (0'W·:l n ·;::;l. '1:1d ::rc --. C'.-~~':,"\'; O! ::e.-::,;ng 5·1 ~t ·1-:1 • ?mv:r door locks • Seat- Front r<!av.,··dCJ~'/ cloth p<lS>Enge· • Ftt·2( ~<?i -- L'.r·:.-cc;t r2cl:trcrn;:,:; t· Jf;:.; r,~'Ft·,," 1::...cch~! r0:iceinstrument cluster and center st,tck "sma~t d•~pla'/'' • Po·,•,(-'r-cdjus:tabl':) r,dals • Console mount:rg plat;:- c:ront • Coating S'fstem- HeJvy-du~~ • Cruise control • F\:enor k~'il'X;..'.- ~'''· ·r, ;·:::··>~ l~:lltiDrl·•t;,:eri I,_2'' color LCD d,~r;ii'l'l in • Column sh:fte· • Eaw Fuel' cep\e~~ fu<'l f%:" • E!rctr;r l;owel-ilSS!sted ste>!ring • tng!il<"• -lSL T;-VCT 1/0 FFv IS.,r.i.lni • Engine- 3 7L Ti-'v'O \'6 IT/1Utll:~·,) • EngEnP-!:our nwt.-!r • :::1~;1r,e ·il\;o fn''~" ;,1~2r • (Oli[il-S:lf;.!'i(t;-.;_· c!IJC:fiDC< • >r:;Ot ffilfiOIS • • Banei'. • T1lt steenr;g collll'rm (Utili!\' I • Tires- P2l;5!5SRI3 a:!-SE!iiS0<18S'A • TrJ.nsmmicn- 6-speed aJtornatic (polKP-Cil!tt:ratcd) • U"dNboJ·: ':!2i~eltJr !llilt<: [S:;d _~,·; • Ur;iversat t::>p trail f.Jr C:JliC~ t:qvi,!r::,'!r:t • Wht:eis -- HeJ·:v-rbt-,.10" Sli;;2l 5-~pC';.:£ POWERTRAINS :.:.: 998 0 99T I OPTIONS' OPTiONS 1 (continued) Seda11 Utility 0171 18" full-face wheel cove-rs 0 6L,L f.J 16C [J 648 100-watt siren/speaker [J96P [JIBX Ballistic door panels- Driver's door only [J65E []900 Ballistic door panels- Driver and front-passenger doors only []55( [J 90E (Blind Spot Information System) with crms-trafficalert with heated sideview mirrors [J55B 1st- and 2nd-row carpeting BUS~ Cllmat~ control -Auxiliary air conditioning Sedan Utility Unie:ue steering wheel- Uo tot, remuppab\e so~ itch configurations (less voice) C•f7J [J 61R Windows- Rear~window power disable (operable from driver's side switches) 0670 [J l8W PACKAGES Refer to page 20 for full descriptions. 0l7A Sedan Cargo Wiring Upfit Package Utitlty 0 fiiG Dark car feature Om []430 Headlam[J Housing [Jl3P 0B6P Daytime running lamps 0942 0942 Front Head\amp lighting Solution 0561 D [Jl7T Light Controller Package []855 099T Polio~ Interior Upgrade Package [Jl2P om 065U Ready-for-the-Road Package 0856 Oo7H Dome tight- Red/white in cargo area Engine- 3.5L EcoBoost V6 (top speed 148 mph) - EcoBoost Speed-Limited Calibration (top speed 131 mph) 66A Engine block heater [J41H D 41H Rear Lighting Solution []663 066( Ford SYNC~ {Sedan requires Reverse Sensing System) [J53M [J 53M Taillamp Lighting Solution []562 0658 Front-wheel drive (FWD) [JP2L 0K7A Glass- Solar-tinted 2nd row {clear) [J92R Glass- Solar-tinted 2nd and 3rd rows (clear) 0925 Hidden door lock plungers {fo1 rear doors) H.Cr!en d~or lvc~ pier~[#'; and :rcperabte re~r Cscr t'.J.":Gt;;~ 063S L]S2H :::J b3P ="'" lrtooerable reur deer h~nctle5/inope:able> lock5 IJ 18G [J 68G Inoperable rear door handles/operai:lle locks [J \8L 06BL Keyf~d alike- J!d5x OtdE 059E Keyed ahke- 1284x Otf3B [J 598 Kewd alike- 0135x 0430 [Jsgo Keyed al.i\<e- 0576x [J 43F [J59F Trunk Upfit Package 083/+ Two-Tone Vinyl Package #1 (seepage 22) []141 091A Two·Tone Vinyl Package #2 (see page 22) i:::::J 142 0918 Two-Tone Vinyl Package #3 {see page 22) 0143 09\C V•nyl Word~a~_::-_PDLICE-~l~eft a_n~ right s;,j~~~! v~~~c~e ~~~~- 9!C LIMITED MAINTENANCE PACKAGES An exclusive Ford Extended Service Plan (ESP) program fort he Police Interceptor. Select the level of maintenance that will best meet your nt!ecls- each package includes an engine oillf1lterchange, tire rotation and t!xtensive Mult1·Point lnspc>ction at 3,000· or 5,000-mile intervals as outlined below. Sedan 75,000 miles (assumes 5,000-mile intervals= 15 service events) 0521 Utility [] 50A 75,000 mlles (assumes 3,000-mlle Intervals " 25 service events) 0522 Osos 100,000 miles (assumes 5,000-mile intervals::: 20 service events) 0523 05oc 0 SOD Keyedalike-llllx [J43J 0591 Lockable gas r.ap [J98K [Jl9L Noise-suppression bonds []20P [J60R Perimeter ant!-Uteft alarm (requires key fob) [J 598 []593 Police Interceptor badge delete 0190 0150 125,000 miles {assumes 3.000-mileintelva!s = tfl service events) Pre-wiring for grille lamp, siren and speaker [JSlG [J60A 150,000 miles {assumes 5,000-mi\e intervals" 30 service events) Rear console plate 0970 [JBSR !~.?.:.~00 miles {assumes 3,000-mile intervals" 50 service eve~ts)._-0=5~2~B_ __,0=-5~0cc.H Rear view camera -Image displayed in rearview mirror ll77B []218 Remote Keyless Entry System {kr>y fob; not available with Keyed alike) 060P []595 Reverse Sensing System 076R Roof racks ide rails- Black \OO,OOOmlles (assumes 3,000-mileintervats oo 33 service events) 125,000 miles (assumes 5,000-mileintervals" 25 service events) 0 0 0 0 524 525 526 527 0 SOE D 50F 0 50G WHEELS 076R [J68Z Seat- Rear tJE~avy-duty cloth [JBBC Spot lamp- Driver only {incandescent bulb) D 210 []SlY Spot lamp-Driver only {LED bulb) [J 21L [J88F Spot lamp- Driver and front-passenger {Incandescent bulbs) [J21P D 51R D 512 Spot lamp- Driver and front-passenger (lED bulbs) 0 218 []515 Steering wheel remappable switches {with voice, requires SYNC) QtJ7K 0611 Trunk circulation fan 097T Trunk storage vault (includes lockable door) 019T 0 Standard: Set Of 5 heavyduty18" s~spoke steel wheels with center [aps (5th wheel !s fllll~size spare) 0 Optional: Set of4 heavyduty 18" full-face wheel covers with metal dips {Sedan 64L!Utility 648) 2013POLtCEANDSPEC1ALSERVlCEVCHlCLES • FordPolicelnterceptor.com 19 Police lntE~ro::~ptor Prep F\-::tekages if .; / ,j ,j / / ,j ,j / / .' / ./ / ,/ ,j ./ .; '_·J,:·· ~c / ./ '-:::~ ./ ' ./ .; Grille LED Uthts CD Includes {2) backlit flashing linear high~ mtenslty lED lights (drwer's side ted!passengers!de blue) / / / .; .; / ./ " / .; ' ( ' . "'! ' ,- _,,, ~. lOO·watt stren/spaakerfll plus wire ,.,':' •. ,l', \j~,, 'lit' ;;•I·-, c .,~ '.:' '1 r1rl .. J·-,lll. . . E·'rl·or-!...ool/(~ ,_ EXTEHIOfi COl. OilS TWO·TONE 1/lNYL COt0ll1'flEATMH!TS Ebony (UA) :::P'Ci·:'?>tO'i£> Metalk (HG) Medium Br-1wn Meta! lie (8U} ~~rilona Beige- fl.leta!l:c ( AQ) r·.odiak Brmvn M2tait:c { J1) Ug!lt 6\ue Metal\ic (LNi Ultra BlueMetdl\ic {M~.1} Rova\ Blu!! (LM) Norsea Blue Metallic {KR) Deep Impact Blue (14} DarkBlue(LK) TWO-TONE VINYL PACKAGE #3: Vir.yl en frort dcorsanrJ roof. (~·-:Jt a·1C~..:a:1;._, LightGro.v(P,I} ,-.. ,th T.·,n-Tune ·.;;.,A P::tcka<S-;.1 o• 2,cr 'v:ny: Word ''1'/rar...; DRIVEfl:'S SIDE.- UTiliTY INTERIOR COLORS/FABRICS Charcoal Black heavy-duty cloth with 1vlerliurn OJrk Flint inserts (standard br front row, onti011al fm rl'?Jr ro.·:: Charcoal BIOJ.ck heavy·clutyvinyl (stiind;ud for H''lr row) INTERIOR UPGHADE PACI\AGE (SEDAN 12P/U11LITY o5U) Tl Unmarked Vehicles and Select Specs UNMAHKEP/DETECTIVE/ADMINISTflATION VEHICLES- THE BET'!'!;R TO CATCH THEM IN THE ACT. c; like. low~ presence l<Jck b'/ add,,g t~~e ll to..ri.=·r Upgra.d~ Packnge (Sedar> 12°/Utilily 65U l C!n~J fuil v!h;:;'-.:l cc·,.-ers 648_!. then br;_· sure to ci~lete the Pol1ce i:it'::!:Tr::p to;· evt:_,ri~r ba~g1-;2 (S.::cl.:t:l ElrYd t·il.:t; lCD~·. Turn t·-:J r;e.~::: F: cus tornize '/JUf uncJercover car DIMENSIONS AND CAPACil'IES' EXTERIOR l;:".i Sedan Utility A lJ1ngtl' 202.S· 1T'.! E Wt1e£lba~r; C. w;ci:h- Exclucl;ng mirrors z1~.o 112.9 lJZ,,-:. 114.6 76.2 !11cluding mirro's ,_-_ l-ie1~l1: (exd,Jclin,l; op!ior's) Str~p-ln hO'Igi1t Cargo rear opening heiz11t 8S.7 lll.3 10.5 7'3.? 90.2 69.;: fl,<j CVPI 7fn 59.3 15.1 Cargo mar ooening width at floor Ltfto1:er height (ground to cargo:; dec;~) Liftgil\e to ground Ground clearance 5.3 INTERIOR (111.) Front He'ld rcom 39.0 t,j,t. S7.9 Sfd El.} Sr-uulder r0or'l !-!10 r'JCIT' 5.6 NJ 60.6 leg I''JDm Rear -;;r. --. 1r.J.-:k •;-ciuiT!C11r•J f:, 16.1J C.J'f,8 ·:c 1L"T'2 (c:c. ft._l - Be!:ir.c! l:;t r-~·-·. Behind ~r1d rD'.v L~iJ' i0<C"nor, ctLJme (~IJ. ft.} Cargo C:lP21CI('f (lbo.j 119.[. '00 Zf,O 19.0 19.0 -;,-~- Sedan . . :- ---=:-f~ ~ '-- ---- . Utility ..,~== I---~ A------- I .. - c' CVPI D. ---A---- c Police Advisory Board Members ~FLEET AN INDUSTRY FIRST. Acting as a liaison and resource for law-enforcement agencies nationwide, the Police Advisory Board (PAB) provides frank and direct feedback on the products. programs and policies of Ford. These 26 offidals help refine current vehicles and create future offerings. Input on safety, reliability and durability Is essential to serving unique pollee operational needs, I and proved invaluable to the development of the Police Interceptors. Please visit fleet.ford.com for additional PAB Information. MARC BASYE Tlpp City. Ohio Police Department MATT ROGERS Michigan State PoUce (937)667-3112 ED HANLON Kansas Highway Patrol. Troop G [email protected] {316) 6B2-4537.ext. 2352 (517) 322-1790 JOHN BLACKWOOD Seminole Count'{ Sheriff's Office [email protected]!esheriff.org JIM HANSON Vernon County Sheriff's Department [email protected] [email protected] (407) 665·6592 (608) 778-2752 BRAD BREWER Vancouver PoliCE! Department [email protected] GREG HESTER Metropolitan PoUce (nB)839-1411 [email protected] Department. D.C. (202) 576-5388 JEFF BROWNE Arilona Departmer•t of Public Safet; [email protected] (502) 223-23Li9 BETH CAMPBElL Federal Bureau of ln<Jestigation [email protected] (202) 324-4868 (SOB) 820-2271 VANCE DUFFY Los Angeles County Sheriff"s Department [email protected] (323) 881~3982 DAN RUDEN Roc kiln Police Department [email protected]!in.caus (916)625-5415 EDSANOW law and Order Magazine [email protected] (BOO) 843~9764 BRUCE MACLEAN Charles County Sherir:·: COt;U' mac !e.~~'lC ~rc sc. '}2 (301) 609-6242 GEORGE SCHWARZ Borough of Camp Hill gschwarzl·Q;conxast .ne: {717) 805-9390 MIKE McCLARY Indianapolis Metropolitan STEVE SHIPKOWSKI San Diego Police Department [email protected] Police Department X0032·Q)lndygo'/.org (317) 327-5383 MARK CARON Massachusetts State Police [email protected] [email protected] (619) 527-6021 JAMES McCLENDON Jefferson Parish Sheriff's Office [email protected] {504) 832-2456 RICK SMITH scon NEWSOME City of Charleston Police Department ANDREWTERPAK City of Miami Beach [email protected]!.gov (305) 673-7000,ext 3601 [email protected] (843)120·2485 TONY GONZALEZ New Mexico State Police [email protected] {505) 827-910'· EARL NEWTON Oklahoma City Police Department [email protected] (/f05) 297-1166 DAVID HAlLIDAY Michigan State Police [email protected] (517) 335-9887 ALROB!NSON Nevada Highway Patrol Charlotte~Meckffinburg Police Department [email protected] (704) 336-5691 DAVID TIFFT Vermont Department of Public Safety [email protected] (802)655-7902 [email protected] (775) 684-41+68 2013POLICEANDSPECIALSERVICEVEHICLES • FordPolicelnterceptor.com 29 Memorandum To: KPPCSD Board of Directors APPROVED From: YES NO D D Gregory E. Harman, General Manager/ Chief of Police FORWARDED TO: Date: Tuesday, June 4, 2013 Subject: June 13 h New Business Item #2 Change of Janitorial Service Providers 1 Since 2005, the District and the Kensington Fire Protection District have been using Universal Building Services (UBS) as our service provider for janitorial service at the Public Safety Building. Janitorial service is provided two days a week, with the $299.00 monthly fee split between the two Districts, with KPPCSD paying $199.34 for the service and the KFPD paying $99.64. Unfortunately, over the past year, with the high turnover of employees at UBS, the current service is not comparable to the service we have received in the past. Several discussions with UBS supervisors have not been able to rectify the situation. I have received a proposal that is attached to this memo, from All Ways Green Services to contract with us for janitorial service at the Public Safety Building. The cost of the proposed service is $315.00 a month, and would be split between the two Districts, with KPPCSD paying $210.00 and KFPD paying $105.00. The additional monthly fee of $16.00 would more than cover the additional services we would receive from All Ways per the agreement. Since opening the park restroom in February 2012, UBS has been the janitorial service provider for the park restroom, at a monthly fee of $584.00 for daily service. Unfortunately, as indicated above, there has been a reduction in the quality of service provided by USB, as well as confirmed missed service on weekends and holidays and the falsification of service logs. As mentioned above, several attempts to rectify the situation with UBS supervisors have not only been unsuccessful, the lack of quality and service has decreased even more so recently. I received a service proposal from All Ways to provide daily janitorial service for the park restroom at a monthly fee of $595.00. KPD Memo (04/05) * I have also received a proposal from Bill Driscoll, who we currently contract with to provide janitorial services at the Community Center and Annex. Bill Driscoll's proposed fee for daily restroom janitorial service is $425.00 a month. I am requesting that the Board allow me to contract with All Ways Green Services for janitorial service at the Public Safety Building at a cost of $315.00 a month. The District would pay $210.00 of the fee. I am also requesting that the Board allow me to contract with Bill Driscoll to provide janitorial service for the park restroom at a cost of $425.00 a month for daily service. KPD Memo (04/05) ALL-WAYS Green Services Service Proposal ern( OF KENSilN6TON POUCH & FllR£ 217 Arlington Avenue Kensington, CA 94707 Prepared by Jeffrey Gordon May 24,2013 5901 Christie Ave, Suite 300 Emeryville, CA 94608 P: 510-558-0965 F: 510-558-1658 t) ~-~~~~~r~ Service Proposal May 24, 2013 Cl'f'l OF KIDIISIN6iTON - POUCE & FIR£ 217 Arlington Avenue Kensington, CA 94707 Dear Gregory Harman: Thank you for your time in considering All-Ways Green Services_ It was a pleasure meeting with you. We are looking forward to being your one source Green service provider. Our goal is to provide your company with the highest standards of cleaning as well as maintaining those standards consistently. We are prepared to handle all of your company's cleaning and maintenance needs. We have a variety of services available to you. I will be happy to share with you our wide variety of Green Services. Dependability and Convenience *24 hours/ 7 days a week availability *English speaking supervisors with every crew *Fully bonded and insured *Highly rated references provided upon request *Green and allergy friendly cleaning solutions are available *Experience in all types of cleaning environments After reviewing this package I hope you will agree that All-Ways Green Services is the right company to suit your cleaning needs. If you have any questions please do not hesitate to call me. Office# (510) 558-0965 Fax# (510) 558-1658 Sincerely, Jeffrey Gordon Account Executive Page 2 of 5 t.. ~~~~~~r~ --------------------------------------- Service Proposal ern' OF KIENSilNSTON POLIC£ & FIRE 217 Arlington Avenue Kensington, CA 94707 Gregory Harman, Chief of Polic T. 510-236-0474 E. [email protected] May 24,2013 Green Certified Cleaning Solutions AREAS TO BE SERVICED FREQUENCY Lobby Reception Offices (4) Hallway Kitchenette Restrooms (3) Conference Room Stairways and landings Locker Room Officer Report Area x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 BASIC SERVICES FREQUENCY Spot clean light switches, doors, door frames Wipe down and disinfect common area counter tops Dispose of waste and install new liners, if necessary Remove recycling, place in proper bins Dust office furniture Wipe down window sills Dust partition tops Dust picture frames and light fixtures Dust baseboards and chair bases Wipe down office partitions, doors and walls Dust window blinds Clean air grills Remove cobwebs Page 3 of 5 x/week 2 x/week 2 x/week 2 x/week 1 x/week 1 x/week 1 x/week 2 x/month 1 x/month 2 x/week 1 x/month 4 x/year As needed 2 Service Proposal CARPETS FREQUENCY Vacuum all traffic areas Return all moved furniture to appropriate positions Vacuum corners, edges and non-traffic areas Vacuum stairways and landings HARD SURFACE FLOORS x/week 2 x/week 1 x/week 1 x/week 2 FREQUENCY Sweep or vacuum all traffic areas Return all moved furniture to appropriate positions Sweep corners, edges and non-traffic areas Thoroughly mop all areas RESTROOMS 2 2 1 2 x/week x/week x/week x/week FREQUENCY Spot clean vertical surfaces: walls, doors, and partitions Disinfect/clean horizontal surfaces: counter tops & dispensers Detail: door handles, kick plates and light switches Clean and disinfect toilets and urinals Polish all fixtures Sanitize all sinks and detail related fixtures Clean all mirrors Dispose of waste and install new liners Dust partitions and ledges Low dusting: baseboards, toilet bases and beneath sinks Wet mop hard surface floors using germicidal product Restock hand soaps and paper disposables High dusting: air grills, ceiling fixtures KITCHEN & BREAK AREA x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 2 x/week 4 x/year 2 FREQUENCY Clean vertical surfaces: cabinets, appliances and walls Disinfect horizontal surfaces: tables, appliances & counters Clean and disinfect sink and detail related fixtures Wipe down inside/outside of microwave Page 4 of 5 2 2 2 1 x/week x/week x/week x/week . ALL.. WAY5 JlfJ Green Services Service Proposal WINDOWS & GLASS FREQUENCY Spot clean entrance way door glass and windows Spot clean glass partitions SECURITY AND COMMUNICATION x/week 2 x/week 2 FREQUENCY Make sure all windows and doors are locked Disarm/arm security system Check communication log and respond accordingly MATERIALS AND EQUIPMENT All-Ways provides all GREEN cleaning solutions and equipment Client supplies restroom products and liners SERVICE SCHEDULE Tuesdays and Fridays ADDITIONAL SERVICES, BILLED SEPARATELY Window cleaning Carpet cleaning: $400.00 Strip, seal and wax hard surface flooring Strip and seal restrooms with grout restoration: $22.5.00 per restroom High Pressure Spraying Interior and exterior painting services Landscaping services BID PRICE $315.00 per month Page 5 of 5 x/week 2 x/week 2 x/week 2 ALL-WAYS Green Services Service Proposal crrY' OF KENSINGTON PARK&. RECREATION 217 Arlington Avenue Kensington, CA 94707 Prepared by Jeffrey Gordon May 24,2013 5901 Christie Ave, Suite 300 Emeryville, CA 94608 P: 510-558-0965 F: 510-558-1658 Service Proposal May 24, 2013 ern' OlF' KIDIISIN6TON I'ARK &. R-ECREATION 217 Arlington Avenue Kensington, CA 94707 Dear Gregory Harman: Thank you for your time in considering All-Ways Green Services. It was a pleasure meeting with you. We are looking forward to being your one source Green service provider. Our goal is to provide your company with the highest standards of cleaning as well as maintaining those standards consistently. We are prepared to handle all of your company's cleaning and maintenance needs. We have a variety of services available to you. I will be happy to share with you our wide variety of Green Services. Dependability and Convenience *24 hours /7 days a week availability *English speaking supervisors with every crew *Fully bonded and insured *Highly rated references provided upon request *Green and allergy friendly cleaning solutions are available *Experience in all types of cleaning environments After reviewing this package I hope you will agree that All-Ways Green Services is the right company to suit your cleaning needs. If you have any questions please do not hesitate to call me. Office# (510) 558-0965 Fax# (510) 558-1658 Sincerely, Jeffrey Gordon Account Executive Page 2 of4 ALL-~WAY5 lli!J Gn::en Services Service Proposal ern( OF KENSIIN6TON PARK 4 R:ECREA.TION 217 Arlington Avenue Kensington, CA 94707 Gregory Harman, Chief of Police T. 510-236-0474 E. [email protected] May 24, 2013 Green Certified Cleaning Solutions AREAS TO BE SERVICED FREQUENCY Restrooms (2) Random Graffiti Removal (client provides paint & brush) RESTROOMS 7 x/week 7 x/week FREQUENCY Spot clean vertical surfaces: walls, doors, and partitions Disinfect/clean horizontal surfaces: counter tops & dispensers Detail: door handles, kick plates and light switches Clean and disinfect toilets and urinals Polish all fixtures Sanitize all sinks and detail related fixtures Clean all mirrors Dispose of waste and install new liners Dust partitions and ledges Low dusting: baseboards, toilet bases and beneath sinks Wet mop hard surface floors using germicidal product Restock hand soaps and paper disposables High dusting: air grills, ceiling fixtures SECURITY AND COMMUNICATION 7 7 7 7 7 7 7 7 7 7 7 7 4 x/week x/week x/week x/week x/week x/week x/week x/week x/week x/week x/week x/week x/year FREQUENCY Make sure all windows and doors are locked Disarm/arm security system Utilize communication log daily and respond appropriately Page3 of4 7 x/week 7 x/week 7 x/week Service Proposal MATERIALS AND EQUIPMENT All-Ways provides all GREEN cleaning solutions and equipment Client supplies restroom products and liners SERVICE SCHEDULE ADDITIONAL SERVICES, BILLED SEPARATELY Window cleaning Carpet cleaning Strip, seal and wax hard surface flooring Strip and seal restrooms High Pressure Spraying Interior and exterior painting services Landscaping services BID PRICE $595.00 per month Page 4 of 4 '1( pogo~ "'"'·---·~ 9o ~ SDRMA SPECIAL DISTRICT RISK MANAGEMENT AUTHORITY 2013 BOARD OF DIRECTORS ELECTION S;:ec,;;: Q,st.n:; R's' M;;wa~e.,c;nt h-AI.,.-r :i Max:mizn•g Prr_,tectiOn. Minimizing R1s~. A SDRMA 1112 1 Street. Suite 300 Sacramento, California 95814,2865 T 916.231.4141 F916.231.4111 Toll-free 800.537.7790 www.sdrma.org SDRMA'S BOARD OF DIRECTORS ELECTION BALLOT INSTRUCTIONS Notification of nominations for four (4) seats on the Special District Risk Management Authority's (SDRMA's) Board of Directors was ma1led to the membership in January 2013. On May 7, 2013, SDRMA's Election Committee reviewed the nomination documents submitted by the candidates in accordance with SDRMA's Policy No. 2012-05 Establishing Guidelines for Director Elections. The Election Committee confirmed that seven (7) candidates met the qualification requirements and those names are included on the Official Election Resolution and Ballot. Enclosed is the Official Election Resolution and Ballot along with a Statement of Qualifications as submitted by each candidate. Election instructions are as follows: l. The enclosed combined Official Election Resolution and Ballot must be used to ensure the integrity of the balloting process. 2. After selecting up to four (4) candidates, your agency's governing body must approve the enclosed Official Election Resolution and Ballot. Ballots containing more than four (4) candidate selections will be considered invalid and not counted. 3. The signed Official Election Resolution and Ballot MUST be sealed and received by mail or hand delivery at SDRMA's office on or before 5:00 p.m. on Tuesday, August 27, 2013 to the address below. Faxes or electronic transmissions are NOT acceptable. A self-addressed, stamped envelope is enclosed. Special District Risk Management Authority Election Committee 1112 "I" Street, Suite 300 Sacramento, California 95814 5. The four-year terms for newly elected Directors will begin on January 1, 2014 and terminate on December 31, 2017. 6. Important balloting and election dates are: August 27, 2013- Deadline for members to return the signed Official Election Resolution and Ballot August 29, 2013 - Ballots are opened and counted August 30, 2013- Election results are announced and candidates notified September 18, 2013- Newly elected Directors are introduced at the SDRMA Annual Breakfast to be held in Monterey at the CSDA Annual Conference October 29-30, 2013 ·-Newly elected Directors are invited to attend SDRMA Board meeting (Sacramento) January 2014- Newly elected Directors are seated and Board officer elections are held Please do not hesitate to call SDRMA's Chief Financial Officer Paul Frydendal at 800.537.7790 if you have any questions regarding the election and balloting process. ·=a' ·c.r -,.J ::: ~ I 5 1 Dst·1.::;s 5 .. •- .;''0 5;;~·~''" -""'':·'. l•ss;;~o:,:,.~~ -:::,~·3····.10.·'"·: c~·/·:r· ,,g::_g~.l-::'8.·~':: -::sDA F:;::-:r;._, C,Jr~:-x.,(c, :! 1~! s.:-·-o :::·:-e: s•-·::·~· ;;,,_,2."', .2c""•t·- r ~- ,{~.r···.·:o ~:m .l-::.2-5': ;-: :.'·~2 S7'-0~-~ cs~,, ,.?~·:<.:: F>~J-3.1..;._:> css::; RESOLUTION NO. 201 3-006 A RESOLUTION OF THE GOVERNING BODY OF THE Kensington Police Protection and Community Services District FOR THE ELECTION OF DIRECTORS TO THE SPECIAL DISTRICT RISK MANAGEMENT AUTHORITY BOARD OF DIRECTORS WHEREAS, Special District Risk Management Authority (SDRMA) is a Joint Powers Authority formed under California Government Code Section 6500 et seq., for the purpose of providing risk management and risk financing for California special districts and other local government agencies; and WHEREAS, SDRMA's Sixth Amended and Restated Joint Powers Agreement specifies SDRMA shall be governed by a seven member Board of Directors nominated and elected from the members who have executed the current operative agreement and are participating in a joint protection program; and WHEREAS, SDRMA's Sixth Amended and Restated Joint Powers Agreement Article 7 . Board of Directors specifies that the procedures for director elections shall be established by SDRMA's Board of Directors; and WHEREAS, SDRMA's Board of Directors approved Policy No. 2012-05 Establishing Guidelines for Director Elections specifies director qualifications, terms of office and election requirements; and WHEREAS, Policy No. 2012-05 specifies that member agencies desiring to participate in the balloting and election of candidates to seiVe on SDRMA's Board of Directors must be made by resolution adopted by the member agency's governing body. NOW, THEREFORE, BE IT RESOLVED that the governing body of the Kensington Police Protection and Community SeiVices District selects the following candidates to seiVe as Directors on the SDRMA Board of Directors: (continued) q( OFFICIAL 2013 ELECTION BALLOT SPECIAL DISTRICT RISK MANAGEMENT AUTHORITY BOARD OF DIRECTORS VOTE FOR ONLY FOUR (4) CANDIDATES Mark each selection directly onto the ballot, voting for no more than four (4) candidates. Each candidate may receive only one (1) vote per ballot. A ballot received with more than four (4) candidates selected will be considered invalid and not counted. All ballots must be sealed and received by mail or hand delivery in the enclosed self-addressed, stamped envelope at SDRMA on or before 5:00p.m., Tuesday, August 27,2013. Faxes or electronic transmissions are NOT acceptable. 0 MURIL CLIFT 0 MIKE SCHEAFER (INCUMBENT) Director, Cambria Community Services District DirectorNice President, Costa Mesa Sanitary District 0 JOHN WOOLLEY Director/Finance Officer, Manila Community Services District 0 TIM UNRUH District Manager, Kern County Cemetery District No. 1 0 JEAN BRACY 0 DENNIS MAYO (INCUMBENT) Director of Administrative Services, Mojave Desert Air Quality Management District Director/President, McKinleyville Community Services District 0 DAVID ARANDA (INCUMBENT) General Manager, North of the River Municipal Water District ADOPTED this _ _ day of the following roll call votes listed by name: , 2013 by the Kensington Police Protection and Community Services District by AYES: NOES: ABSTAIN: ABSENT: ATTEST: APPROVED: Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Murll N. Clift Nominee/Candidate Cambria Community Services District District/Agency PO Box 65 -1316 Tamsen St., Cambria 93428 Work Address 805-927-6223 Home Phone 805- 927-7124 Work Phone Why do you want to serve on the SDRMA Board of Directors? (Response Required) It 11as been an honor and privilege to serve on SDRMA's Board of Directors for the past four years. During that time the Board, through prudent financial management has: • Held rates stable In a serve recession. • Instituted longevity bonuses for member loyalty • Established programs to assist handling and preventing workers compensation claims through the Company Nurse Program and Safety Equipment Reimbursement Program • Expanded training and professional development opportunities through financing the Targeted Solutions Program and Special Districts Leadership Foundation I want to continue on the Board to support these programs and seek additional service opportunities to members while providing exceptional value in Insurance access. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Retponae·RiiQuired) My background includes a combination of a strong commitment to the concept of the Special District form of government and a 41 year career in the private personal and commercial insurance industry. In addition to serving the past four years on the SDRMA Board, I currently serve as: • Director, Cambria Community Services District • Director, Special Districts Leadership Foundation • Commissioner, San Luis Obispo County LAFCO • Member, Special Districts Legislative Committee I am totally committed to the Special District as the most direct form of local government. Page 1 of 2 Nowmber2010 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) Having served on the Boards of several different types of Special Districts- School District, Airport District, Multi Services District and Single Service Agency- gives me an understanding of the different problems faced by districts and the opportunities for SDRMA to provide assistance. My 41 year career, now retired, in the private personal and commercial insurance industry provides an understanding of the liabilities Districts face and how SDRMA can meet our member's risk management and insurance needs. What is your overall vision for SDRMA? (Response Requited) My vision for SDRMA is incorporated In SDRMA's Mission Statement of "providing renewable, efficiently priced risk management services through a financially sound pool to CSDA member districts". First, I see SDRMA's primary responsibility is to provide as much stability to risk financing as possible maintaining financial security of the risk pool. Second, I see SDRMA expanding the risk management services through expanded training and professional development provided to Its members. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please consider my application for nomination/candidacy to the Board of Directors. Candidate Signature -~L~~/¥ · . t.A~~.::.C.~< ~ I Page2 of2 ~r2010 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate Mike Scheafer District/Agency Costa Mesa Sanitary District Work Address 1551-B Baker St., Costa Mesa, CA 92626 Work Phone 714 435-0300 Home Phone 714 549-4961 Why do you want to serve on the SDRMA Board of Directors? (Response Required) As an insurance professional for over 40 years I have become acutely aware of the need for strong risk management practices and procedures. I work hard to not only manage my own risk, but those of my customers and my Special District. I have a desire to share my skill and expertise with the various Districts in California. I believe the increasing stress and challenges in risk management for Special Districts need a knowledgeable, committed professional like myself. My professional life has given me an opportunity to serve various "communities" in a number of ways. Serving on the SDRMA Board is another opportunity to serve, one in which I would be honored to do. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Response Required) I have served as a Board Member for a number of non-profit and civic groups and agencies. In almost every experience I have been chosen as Chair or President for those groups. I believe this is a demonstration of my leadership skills. I have received a number of awards for that service. I founded 2 non-profit organizations dedicated to serving my community. I currently serve on 2 CSDA committees. I am a former City Councilmember for the City of Costa Mesa, former Parks and Recreation Commissioner, and previously served as a CMSD Director. Page 1 of 2 November2010 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) I am a recognized leader and educator in the insurance industry with several awards for my experience in insurance awareness and risk avoidance. I hold a Community College teaching credential in Insurance Education. State Farm Insurance appointed me at the Legislative Advisor to Assemblywoman Marilyn Brewer. I continue to work as an insurance advisor for State and Federal organizations in legislative affairs and issues. As a past international officer for Lions Clubs International, I am often consulted on insurance or risk management issues for local Lions Clubs. I continue to be the "go to guy" for risk management advice for various local and state groups. What is your overall vision for SDRMA? (Response Required) Special Districts are faced with many challenges in today's environment, risk management being one of them. There is a definite need for comprehensive plans for reducing risks, which ultimately provided cost benefits to the Districts. My vision for SDRMA is to advise and help implement the types of plans that allow Districts success. At the same time SDRMA needs to provide comprehensive, low cost coverages to protect Districts from the unforseen circumstances that will happen. SDRMA continues to provide those benefits. I would look forward to being a part of the process of protection for Special Districts. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please consider my application for nomination/candidacy to the Board of Directors. Candidate Signature -----:#.~=:::.t~:::=_______ - Y4·r/. :t-"f5',-l/- -'-'r~e:____ iDate ___ Page 2 of2 November 2010 /00 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate John Woolley District/Agency Manila Community Services District Work Address 147 Melvin Lane Arcata, CA 95521 Work Phone 707.498.1371 Home Phone 707.443.6889 Why do you want to serve on the SDRMA Board of Directors? (Response Required) I was fortunate to be part of the beginnings of SDRMA when it was created in the latter part of the 1980's, then under the name Special District Insurance Agency. From there the focus changed, from not just providing basic insurance, but recognized risk management is the essential service and purpose for the existence of the entity, and therefore, so did the name change to SDRMA. From these experiences on the Board of Directors, I personally grew and became an advocate for its abilities and services. Now retired, but still engaged in community volunteer service, I remain attracted to the work of SDRMA and find the possibility to serve on the Board to be an exciting opportunity, and a position I am sure will be personally fulfilling. The SDRMA Management and Board Team have been providing excellent leadership, maintaining the stability and member services necessary for SDRMA to be successful, and it would be an honor to serve with them. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Response Required) I have had over 30 years experience in various public service postions. Besides serving my community service district for 16 years, I was elected to the Humboldt County Board of Supervisors in 1996, serving 3 terms before stepping down to take a position as Field Representative for Assemblymember Wesley Chesbro, retiring in 2012. During my time on the Board of Supervisors, I was active in creating joint powers authorities, providing vital services in waste management, energy conservation, and other fields, where I was able to bring their risk management needs to SDRMA. I am familiar with the communities of our northwest counties, i.e Humboldt, Del Norte, and Trinity from my experiences with both the Board of Supervisors and the State Assembly. Currently, besides serving on the Manila CSD, I am Board member of our local county wide economic development organization, Redwood Region Economic Development Commission, also a SDRMA member; a member of the Humboldt State University President's Advisory Board, and Board President of the North Coast Cooperative. Page 1 of 2 November 2010 /Of Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) From my previous experiences with SDRMA, I have a good understanding of the organization's policies and procedures that provide a systematic ability to offer excellent coverages and risk management services. From my overall experience in public board sevice, I am knowlegeable of the understanding required to set policy, review and understand budgets, develop and follow appropriate personnel policies, and other legal Board requirements. I have had a good deal experience in making presentations. I have good knowledge of the legislative process and can assist in guiding efforts to achieve legislative goals beneficial to SDRMA and its members. What is your overall vision for SDRMA? (Response Required) Clearly SDRMA has been successful over the years in providing risk management services, attracting and retaining members, providing stable rates, while practicing in a collaborative ability among the Board and Management Team members. It is Important to all of SDRMA that these same successes be part of its future endeavors. At the same time, SDRMA must be mindful of the changes in the risk management world and create responsive business plans that will continue and enhance upon the existing level of services. To do so, SDRMA Board members must remain in good communication with its members; reflecting their concerns and interests, and representing SDRMA wherever possible in their communities. When the Board is considering changes or new level of services, it must remain diligent to protecting its members assets. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please consider my application for nomination/candidacy to the Board of Directors. 1 , ;::;:__,"'- ~ CooO<Ore s;go.Mo vjRc);;o~- ( D•to 'I[ J3/J 3 . Page 2 of 2 November 2010 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate DistricVAgency Work Address Work Phone Timoth W. Unruh Kern County Cmeetery District No. 1 18662 Santa Fe Way/ P 0 Box 354, Shafter CA 93263 --".(,_,66'-'1o.L)_7'-'4,.,6c::-,-_39-_,2,_;1~~--- Home Phone ( 661 ) 3 32-3 252 Why do you want to serve on the SDRMA Board of Directors? (Response Required) This is an opportunity to give back to the members of SDRMA; I am especially interested in keeping a small district influence on the board. It is important to maintain a balanced perspective for the decisions that impact all the members of SDRMA. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Response Required) I haye been the District Manager for the Kern County Cemetery District for 26 years. I have had various and extensive Board experience as f61liDws: Locally: Kern County Special District Association - worked for LAFCo representation for special districts; Kern County Association of Public Cemeteries; 10 years on local school board and(~various community boards. State: California Special Districts Association-currently on Legislation Committee and 3 years as a Director. one year as Legislation Comittee Chair. While on CSDA I met with SDRMA in various joint meetings in an effort to help both organizations in their work together. California Association of Public Cemeteries-on board 10 years, past president and currently as legislation committee chair. Page I of 2 Novernt;er 2012 16J Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) Those that know me, know that I am a people person and will work to make my involvement the best that I can. I have ·an interest in legislation and currently am '" on on CSDA Legislation Commitee and have been a past chairman of the CSDA Legislation Committee. I have been working on various committees for 30 years and understand that i t is important to listen to the needs of the committee and the members. What is your overall vision for SDRMA? (Response Required) SDRMA has shown a great concern for the special districts in California in their commitment to meeting their insurance needs. This is done by being involved and listening to members. I wish to expand thatbasic concept by continuing to create education opportunities and create a tool box that districts can use to reduce claims and keep employees safe. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to s_erve. Please consider my application for nomination/candidacy to the Board of Directors. -· ; Candidate Signature 6,.,.,4., L.U- ~(J I~ ' (/ Page 2 of2 November 2012 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This Information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate District/Agency Work Address Work Phone Jean Bracy, SDA Mojave Desert Air Quanty Management District 14306 Park Ave., Victorville, CA 92392 760-245-1661 Why do you want to serve on the SDRMA Board of Directors? I have served on the SDRMA Board of Directors for nearly four years. During this term, the Board has adopted many important programs and policies aimed to provide members cost effective coverage and to support every member's effort to develop safe working environments. During my tenure, the Board voted each year to hold rates flat for the property/liability program; established a multiple-policy discount (5%) for each member who belongs to both the property/liability and the workers compensation programs; created the longevity distribution which shares investment earnings with members who continue with SDRMA programs; established the loss prevention allowance funds which reimburses members for safety-related costs up to $1,000; launched and enhanced the SDRMA interactive website; strengthened support to California Special Districts Association (CSDA) and the Special District Leadership Foundation (SDLF); provided FREE online training through Target Solutions; and contracted with Company Nurse to provide FREE screening services for work-related injury cases. I have worked closely with SDRMA for 13 years. I am attracted to its member-focused, pro-active, and positive mission. I would like to see- and be a part of- SDRMA continue this member-centric approach. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) I am currently serving my second term on the Board of Directors for the Special District Leadership Foundation (SDLF), representing the SDRMA. As a member of this Board I have been part of the renewal and expansion of the SDLF programs, including the premier program, District of Distinction, also the Special District Administrator Certificate, the Recognition of Special District Governance, and the newly created District Transparency Certificate of Excellence. My career experience with special districts has helped me to understand the issues specific to smaller organizations. I have learned what it really means for an organization to do more with less. I have also learned that political realities for special districts are distinct from other forms of governments. As the Director of Administrative Services for the Mojave Desert Air Quality Management District, I am the staff representative to the Governing Board Committees for Budget and Personnel. I am a member of and have chaired the California Air Pollution Control Officers Association (CAPCOA) statewide committees for Fiscal and Human Resource officers. I organized and have chaired the Alternate Fuel Task Force for the Mojave Desert air basin; I have represented the District in the Antelope Valley Clean Cities Coalition. My working opportunities have crossed several public service types. I served as the Victorville city representative to the Technical Advisory Committee for the Victor Valley Transit Authority and as the City representative and officer on the Executive Committee of the Regional Economic Development Authority. I volunteered four years on the Board of Directors of the Victor Valley Federal Credit Union. For six years, I worked as an adjunct professor at Victor Valley Community College teaching Public Works Administration. Page1of2 NoverrtJs~ 20-12 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? As professional and as a volunteer, I have a wide range of experiences with organizational structures, long term and vision planning, development of staff and volunteers, and resource and program management. My experience of leading organizational activities and implementing change for growth includes bringing together intergenerational and multicultural groups to achieve common goals. I am an effective manager with expertise in efficient and productive management implementing process improvements in finance, human resources, risk management, and a wide variety of related administrative and organizational functions. I have led highly skilled teams to support the achievement of overall agency goals and objectives. I earned a Master's Degree in Public Administration from California State University, San Bernardino I earned the Special District Administrator Certification from the Special Districts Leadership Foundation I earned the Recognition of Special District Governance from the Special Districts Leadership Foundation I earned the Masters Certification in Labor Relations from the California Public Employers Labor Relations Association (CALPELRA) I What is your overall vision for SDRMA? I want to continue contributing my experience and expertise to SDRMA's overall function to further strengthen and enhance the Jines of services provided by SDRMA. I want to be part of the mission to enhance the member's experience through claims management and education that leads to loss prevention. 1certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please consider my application for nomination/candidacy to the Board of Directors. Candidate Signature ---~-r-;;::..::.;;.-'--'-fdu-"-'"'--'~----:l------·Date JZhy~ I~, Page 2 of 2 dA1 I .:J No~ember 2012 (~ Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate Dennis Mayo District/Agency McKinleyville Community Services District Work Address 1656 Sutter Road, McKinleyville, CA 95519_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Work Phone (707) 839-3251 _ _ _ _ _ _ _ _ _ _ Home Phone_(707) 832-9334 Why do you want to serve on the SDRMA Board of Directors? (Response Required) SDRMA on a nuts and bolts level is the single most important Board for Special Districts. Serving ones District is a special trust given by the local electorate. Being elected by ones peer's to serve in the betterment of all Special Districts honors those constituents and allows me to be the voice of my District. I am dedicated to public service and feel my work ethics and experience will be a valuable asset to SDRMA, my District and all our Special Districts. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Response Required) Currently I am the Board President of McKinleyville Community Services District: Director of Open Beach and Trails; ACWA Region 1 Board Member: JPINACWA Employee Benefit Committee member; Director of membership Moose Lodge No. 208; Legislative analyst for California Commercial Beach Fisherman Association: North Coast Representative for the Blue Ribbon Coalition. Formerly a Humboldt County Planning Commissioner; V1ce President McKinleyville Rodeo Association: Lake Earl Grange member: Member of the California State Grange Consumer Committee: Humboldt Bay Harbor District Strategic Plan: Humboldt Bay Municipal Water District Strategic Plan. Member of the Arcata Fire Protection District Fund Coordinator and other Boards and Commissions over the past (40) forty years. Paae i of 2 Nover11bar 2012 /OJ Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) I have a Life and Casualty Insurance experience and worked in the field in my earlier years. I have extensive experience with group dynamic's and the interplay of Workman's Compensation. I have worked on Legislative issues and developed specific language for successful Stale and Federal Legislation and have negotiated many successful employee contracts. From groups as small as a Rodeo Committee to a twenty million dollar Water District, dotting the "l's" and crossing the "T's" on insurance issues means the difference between success and failure. I have a unique talent working with diverse groups and getting to the heart of an issue. What is your overall vision for SDRMA? (Response Required) California is in financial crisis. There are local, regional and national pressures that make stewarding the public trust seem almost a nightmare. SDRMA is planted deeply and perhaps unfairly in the middle of that crucible. It is often said that we must think outside the box for creating solutions. The truth is we must think both outside and inside the box to provide the best service for Special Districts in our Districts and our State. It is my hope to bring a powerful and creative energy to this Board and leave no stone unturned to make SDRMA the best it can be. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please consider my application for nomination/candidacy to the Board of Directors. Candidate Signature --4622~=::::::;c::::~:=· :..=:z;?i~~7:_~~·'-e:.__IDate_ _,;:......,.:..}_~1:)"'-----Paae 2 of 2 November 2012 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications This information will be distributed to the membership with the ballot, "exactly as submitted" by the candidates- no attachments will be accepted. No statements are endorsed by SDRMA. Nominee/Candidate District/Agency Work Address Work Phone David Aranda North of the River Municipal Water District 4000 Rio Del Norte Street, Bakersfield, CA 93308 661-393-5411 Home Phone 661-300-1231 Why do you want to serve on the SDRMA Board of Directors? (Response Required) I would like to be part of a team that continues to make SDRMA the best risk services provider in the State. It is my desire to see SDRMA continue to be responsive to its members and all Special Districts in regard to coverage, education and pricing. What Board or committee experience do you have that would help you to be an effective Board Member? (SDRMA or any other organization) (Response Required) My Board and Committee experience include the following: • 1998- Present: SDRMA Board o 2000-2006: SDRMA Board President o 201 0-Present: SDRMA Board President • 1999-Present: Special District Leadership Foundation o 1999-Present: Served as SDLF Chair • Other Board of Director Experiences: o California Special Districts Association Board of Directors o California Rural Water Board of Directors Page I of 2 NovarrOii.l' 2C12 Special District Risk Management Authority Board of Directors Candidate's Statement of Qualifications What special skills, talents, or experience (including volunteer experience) do you have? (Response Required) Experience and "thinking outside the box". What is your overall vision for SDRMA? (Response Required) To see the Following: 1. Claims reduced to an unbelievable low number due to education, safety practices, and an overall safety culture promoted by SDRMA and practiced by all Districts. 2. Premium payments reduced by 50% by 2020 due to sound investment and low claims. I certify that I meet the candidate qualifications as outlined in the SDRMA election policy. I further certify that I am willing to serve as a director on SDRMA's Board of Directors. I will commit the time and effort necessary to serve. Please con ider my application for nomination/candidacy to the Board of Directors. Page 2 of 2 November 2012 /10
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