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Board of Directors Board Meeting Packet March 17, 2020 Clerk of the Board YOLANDE BARIAL KNIGHT (510) 544-2020 PH MEMO to the BOARD OF DIRECTORS (510) 569-1417 FAX EAST BAY REGIONAL PARK DISTRICT

East Bay Regional Park District Board of Directors

ELLEN CORBETT The Regular Session of the MARCH 17, 2020 President - Ward 4 Board Meeting is scheduled to commence at 1:00 p.m. at the EBRPD Administration Building, DEE ROSARIO 2950 Peralta Oaks Court, Oakland Vice President – Ward 2 BEVERLY LANE Secretary - Ward 6 COLIN COFFEY Treasurer - Ward 7 Respectfully submitted, DENNIS WAESPI Ward 3 AYN WIESKAMP Ward 5 ROBERT E. DOYLE ELIZABETH ECHOLS General Manager Ward 1 ROBERT E. DOYLE General Manager

2950 Peralta Oaks Court Oakland, CA 94605-0381 (888) 327-2757 MAIN (510) 633-0460 TDD (510) 635-5502 FAX ebparks.org AGENDA

REGULAR MEETING OF MARCH 17, 2020 BOARD OF DIRECTORS EAST BAY REGIONAL PARK DISTRICT The Board of Directors of the East Bay Regional Park District will hold a regular 11:30 a.m. ROLL CALL (Board Conference Room) meeting at District’s Administration Building, 2950 PUBLIC COMMENTS Peralta Oaks Court, Oakland, CA, commencing at 11:30 a.m. for Closed Session and 1:00 p.m. for Open Session on Tuesday, CLOSED SESSION March 17, 2020.

A. Conference with Labor Negotiator: Government Code Section 54957.6 Agenda for the meeting is listed adjacent. Times for agenda items are approximate only and 1. Agency Negotiator: Robert E. Doyle, Ana M. Alvarez, are subject to change during the Kip Walsh meeting. If you wish to speak on Employee Organizations: AFSCME Local 2428, matters not on the agenda, you Police Association may do so under Public Comments at the beginning of Unrepresented Employees: Managers, Confidentials and Seasonals the agenda. If you wish to testify on an item on the agenda, please complete a speaker’s form and B. Conference with Real Property Negotiator Regarding Price and/or submit it to the Clerk of the Terms of Payment – Government Code Section 54956.8 Board. A copy of the background 1. Agency Negotiator: Kristina Kelchner, Mike Reeves materials concerning these agenda items, including any APN/ADDRESS PROPERTY OWNER PARK/TRAIL material that may have been ALAMEDA COUNTY submitted less than 72 hours before the meeting, is available 048H-7697-016 to -088 County of Alameda Claremont Canyon for inspection on the District’s and 048H-7699-003 to - Regional Preserve website (www.ebparks.org), 008 Panoramic Way, the Administrative Building reception desk, and at the Oakland meeting. 037A-3141-001-l 5 County of Alameda Leona Canyon Open Skyline Boulevard, Oakland Space Regional Agendas for Board Committee Preserve Meetings are available to the public upon request. If you wish 513-0200-009-00 and City of Fremont Mission Peak to be placed on the mailing list 519-1501-003-15 Regional Preserve to receive future agendas for a Stanford Avenue, Fremont specific Board Committee, please call the Clerk of the Board’s Office at (510) 544- 2020.

District facilities and meetings comply with the Americans with Disabilities Act. If special accommodations are needed for you to participate, please contact the Clerk of the Board as soon as possible, but preferably at least three working days prior to the 3 meeting. 1:00 p.m. OPEN SESSION (Board Room)

PLEDGE OF ALLEGIANCE

A. APPROVAL OF AGENDA

B. PUBLIC COMMENTS If you wish to comment on an item not on the agenda, please complete a speaker’s form and submit it to the Clerk.

1:15 p.m. C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

a. Approval of District Check Listing for the Period of February 3, 2020 to February 16, 2020 (Auker/Doyle) (Resolution) (No Cost) b. Approval of the Minutes for the Board Meeting of March 7, 2020 (Barial Knight) (Resolution) (No Cost) c. Approve Special Use Agreement – City of Fremont’s Operation of Patterson House: Ardenwood Historic Farm (Patterson/O’Connor) (Resolution) (Budgeted Funds) d. Authorization to Execute a Contract for Youth Employment Services with Conservation Corps for 2020: District-wide (O’Connor) (Resolution) (Budgeted Funds) e. Authorization to Approve and Adopt an Amendment to the East Bay Regional Park District Salary Schedule to Implement the Newly Adopted Classifications of Legislative & Policy Management Analyst; and Chief of Government and Legislative Affairs as Authorized in the 2020 Budget (Walsh/Alvarez) (Resolution) (Budgeted Funds) f. Authorization to Approve and Adopt an Amendment to the East Bay Regional Park District Salary Schedule as of March 28, 2020 (Walsh/Alvarez) (Resolution) (Budgeted Funds) g. Resolution Objecting to the Sale at Public Auction of 13.66 acres of Tax- Defaulted Real Property by the Alameda County Tax Collector’s Office, and Authorization to Submit a Purchase Application to Alameda County for the Acquisition of the Property and to Transfer and Appropriate Funds Necessary to Complete the Purchase: Leona Canyon Open Space Regional Preserve (Reeves/Kelchner) (Resolution) (WW Funds/Budget Change) h. Resolution Objecting to the Sale at Public Auction of Thirty-three Tax- Defaulted Parcels Totaling 2.52 acres of Real Property by the Alameda County Tax Collector’s Office, and Authorization to Submit a Purchase Application to Alameda County for the Acquisition of the Parcels and to Transfer and Appropriate Funds Necessary to Complete the Purchase: Claremont Canyon Regional Preserve (Reeves/Kelchner) (Resolution) (Budget Change) i. Authorization to Appropriate Funds and Execute a Contract with Belfor Property Restoration, Inc. to Repair Infirmary Fire Damage: Camp Arroyo (Rasmussen/Auker/Victor) (Resolution) (Budget Change)

4 j. Authorization to Enter into an Agreement with Timelooper, Inc. for Virtual and Augmented Reality Program and Production Services: Interpretive & Recreation Services (Kassebaum/O’Connor) (Resolution) (Budgeted Funds) k. Approval of Accounting Adjustments to Reflect the Disposal of One Fixed Asset with a Book Value Over $25,000 (Strawson O’Hara/Auker) (Resolution) (No Cost) L. Authorization to Appropriate Funds and Execute a Contract with Student Conservation Association (SCA) for Trail Maintenance and Fuels Management Projects: District-wide (Barrington/O’Connor) (Resolution) (Budget Change)

1:30 p.m. 2. ACQUISITION, STEWARDSHIP AND DEVELOPMENT DIVISION

a. Authorization to Amend a Contract with Anchor CM for Construction Management Services and to Transfer and Appropriate Funds for the Develop Dumbarton Quarry Campground Project: Coyote Hills Regional Park (Goorjian/Kelchner) (Resolution) (Budget Change)

1:45 p.m. 3. BOARD AND STAFF REPORTS

a. Actions Taken by Other Jurisdictions Affecting the Park District (Doyle)

2:00 p.m. 4. GENERAL MANAGER’S COMMENTS

2:15 p.m. 5. ANNOUNCEMENTS FROM CLOSED SESSION

2:20 p.m. 6. BOARD COMMITTEE REPORTS

a. Operations Committee (1/23/2020) (Rosario) b. Operations Committee (2/20/2020) (Rosario) c. Finance Committee (2/26/2020) (Coffey)

2:35 p.m. 7. PUBLIC COMMENTS If you wish to comment on an item not on the agenda, please complete a speaker’s form and submit it to the Clerk.

2:45 p.m. 8. BOARD COMMENTS

3:30 p.m. D. ADJOURNMENT

5 CONSENT CALENDAR

AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

a. Approval of District Check Listing for the Period of February 3, 2020 Through February 16, 2020 (Auker/Doyle)

RECOMMENDATION

It is recommended that the Board of Directors approve the Check Listing for the period of February 3, 2020 through February 16, 2020.

Per Resolution No. 1992-1-40, adopted by the Board on January 21, 1992, a copy of the Check Listing has been provided to the Board Treasurer for review. A copy of the Check Listing has also been provided to the Clerk of the Board and will become a part of the Official District Records.

6 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

APPROVAL OF DISTRICT CHECK LISTING FOR THE PERIOD OF FEBRUARY 3, 2020 THROUGH FEBRUARY 16, 2020

WHEREAS, District Resolution No. 1992 - 1 - 40, adopted by the Board of Directors on January 21, 1992, requires that a listing of District checks be provided to the Board Treasurer for review;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby approves the check listing for the period of February 3, 2020 through February 16, 2020;

Moved by Director , seconded by Director , and adopted this 17th day of March, 2020 by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

7 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

b. Approval of the Minutes for the Board Meeting March 3, 2020 (Barial Knight)

8 Page Left Blank Intentionally

9 Unapproved Minutes Board Meeting of March 3, 2020

The Board Meeting, which was held March 3, 2020 at East Bay Regional Park District, 2950 Peralta Oaks Court, Oakland, CA 94605 called its Closed Session to order at 11:40 a.m. by Board President Ellen Corbett.

ROLL CALL

Directors Present: Ellen Corbett, President Dee Rosario, Vice President Beverly Lane, Secretary Colin Coffey, Treasurer Dennis Waespi Ayn Wieskamp

Directors Absent: Elizabeth Echols

The Open Session of the Board Meeting was called to order at 1:12 p.m. by President Corbett.

Staff Present: Ana Alvarez, Carol Victor, Debra Auker, Anthony Ciaburro, Anne Kassebaum, Jim O’Connor, Lisa Baldinger, Dave Mason, Erich Pfuehler, Jason Rosenberg, Kip Walsh, Katherine Dudney, Alan Love, Kelly Barrington, Michael Reeves, Deborah Spaulding, Lance Brede, Brian Holt, Mona Koh, Eric Holmes.

Guests: None.

PLEDGE OF ALLEGIANCE

A. APPROVAL OF AGENDA

By motion of Director Wieskamp, and seconded by Director Waespi, the Board voted unanimously to approve the agenda.

Directors For: Colin Coffey, Ellen Corbett, Elizabeth Echols, Beverly Lane, Dee Rosario, Dennis Waespi, Ayn Wieskamp. Directors Against: None. Directors Absent: None.

B. PUBLIC COMMENTS

Norm LaForce sent the Board an initiative, Save Our Point Molate, that was submitted to the City of Richmond in order to save Point Molate as a public regional park. Point Molate Alliance, Citizens for East Shore Parks, and SPRAWLDEF sued the City over this illegal settlement agreement. The lawsuit is currently in federal court. LaForce explained the initiative to the Board.

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

By motion of Director Waespi, and seconded by Director Rosario, the Board voted unanimously to approve the Consent Calendar.

Directors For: Colin Coffey, Ellen Corbett, Beverly Lane, Dee Rosario, Dennis Waespi, 10 Unapproved Minutes Board Meeting of March 3, 2020 Ayn Wieskamp. Directors Against: None. Directors Absent: Elizabeth Echols.

a. Approval of District Check Listing for the Period of January 20, 2020 to February 2, 2020 Resolution No. 2020 – 03 - 044 (attached)

b. Approval of the Minutes for the Board Meeting of February 18, 2030

c. Authorization to Execute a Consulting Services Contract with Restoration Design Group for Preparation of the Roddy Golf Course Public Access and Habitat Restoration Plan: Deer Valley Regional Park Resolution No. 2020 – 03 - 045 (attached)

Director Coffey pulled this item for comment. Brian Holt, Chief of Planning & GIS gave a brief presentation on this item. Holt discussed the project objectives, the consultant selection, and the East Contra Costa Habitat Conservation Board’s $550,000 grant. Holt announced Devan Reiff, Principal Planner will be the project manager. Director Coffey commented on the fact that Horse Valley is not included in the opening of this park. Holt explained that one of the key objectives was connection to Empire Mine Road and Stuart Mine Trail. Holt stated that from staffs’ perspective there is interest to open the golf course and it will be considered as Phase 2. Director Lane seconded Coffey’s remarks, and said her interest is to see how quickly the District can open Roddy Ranch. Director Lane inquired if the District could allow people to use the paved trails during the design phase. Holt replied he doesn’t yet know the extent of the design, and public access is the goal. The site wasn’t developed to be a public park, but a golf course. Director Waespi echoed Lane’s remarks adding that this is a readymade parking lot, trails intact, restrooms and we can let people in. Coffey continued with the eagerness of the public to get into this park and commented on the leadership of Antioch and their support of having the land opened.

d. Authorization to Approve and Adopt an Amendment to the East Bay Regional Park District Salary Schedule to Implement the New Classifications of Archives Program Supervisor, Park Services Worker, and Volunteer Programs Supervisor, and to Revise the Title of Information Services Network Manager to Information Services Systems Manager Resolution No. 2020 – 03 - 046 (attached)

Directors Lane and Coffey had questions that were answered regarding the Government Affairs position. Kip Walsh, Chief of Human Resources replied it will come before the Board at the next Board meeting. Director Waespi asked if the Park Service Worker classification replaces Park Ranger I? Walsh answered although akin, there are some slight differences. Walsh described the responsibilities of the position to the Board.

Director Waespi asked if the Park Ranger 1 position will still remain? Walsh replied the class is being phased out through attrition, or until there are no longer incumbents.

e. Authorization to Purchase Microsoft Enterprise Software Assurance Agreement from SoftwareOne Resolution No. 2020 – 03 - 047 (attached)

f. Acceptance of the East Bay Regional Park District Investment Report for the Quarter Ended December 31, 2019 Resolution No. 2020 – 03 - 048 (attached) Director Lane asked what percentage of the District’s total expected retirement debt is currently represented in the Pension Trust Fund? Deborah Spaulding, Assistant Finance Officer, replied that the District’s total retirement liability is $126.8 million*, so the Pension Trust is 6% of that total amount. 11 Unapproved Minutes Board Meeting of March 3, 2020 *This is the value as of December 31, 2018 and includes both CalPERS and Transamerica retirement for both Miscellaneous and Sworn. The Pension Trust can only be used for CalPERS Miscellaneous. If you look solely at CalPERS Miscellaneous liability, the Pension Trust would be 8.4% of the $90.4 million liability.

g. Approval of the East Bay Regional Park District 2020 Investment Policy Resolution No. 2020 – 03 - 049 (attached)

2. ACQUISITION, STEWARDSHIP AND DEVELOPMENT DIVISION

By motion of Director Coffey, and seconded by Director Lane, the Board voted unanimously to approve Item 2a.

Directors For: Colin Coffey, Ellen Corbett, Beverly Lane, Elizabeth Echols, Dee Rosario, Dennis Waespi, Ayn Wieskamp Directors Against: None. Directors Absent: Elizabeth Echols

a. Authorization to Accept the Dedication of Fee Interest in 5.38 ± Acres of Land from Nortonville, LLC: Black Diamond Mines Regional Preserve Resolution No. 2020 – 03 – 050 (attached)

Michael Reeves, Chief of Land Acquisition, gave the presentation on this dedication. Reeves provided a detailed presentation on the history of this property and showed photos to orient the Board on the various views of the property. Abigail Fateman, ECCC Habitat Conservancy, commented this is an important piece of land for access and perfecting a boundary. She stated she was pleased to see it come into the District’s collective holdings, and negotiations are key to its access. Director Lane asked if there are any other restoration projects planned in this area. Fateman replied there are none currently planned, but they are always looking for opportunities. President Corbett asked if Nortonville Road is county maintained? Reeves replied it is county maintained up to a point. Reeves pointed to it on the map.

3. GENERAL MANAGER DIVISION

This item was pulled and move to a later board meeting for further discussion.

a. Adoption of Amendments to the Board Operating Guidelines to Clarify the Types of Meetings for Which Board Members May Receive Compensation

District Counsel Carol Victor made a brief presentation on this item. She explained it has been 15 years since there were any changes to the definition of compensable meetings, and 30 years in changing compensation. The planned revised policy is modeled after Alameda County Water District. Victor went through both the clean and redlined proposed amendments that were attached to the staff memo. The amendments consisted of 10 different items either with changes or with changes noted. There was robust discussion amongst the Board on this item. Victor said that the reason that this is before the Board is because it is a requirement to apply to new state law. Many special districts that have taken advantage of compensation that the District has never taken advantage of, and the legislature enacted this law to curb those excesses. President Corbett stated that she is comfortable coming back with amendments and ideas proposed today. Corbett commented that Board members have an opportunity to decide how many meetings they want to go to in a month. Corbett stated that in the future there is an opportunity to attract new board members and it doesn’t hurt that board members get compensated in this economy. The legislature passed this to curb abuses. Victor will return to a Board meeting with edits to ensure this is Park District business and policy related meetings are compensable. Victor explained with some editing this goal can be achieved. 12 Unapproved Minutes Board Meeting of March 3, 2020 This item was moved to another Board meeting. Director Waespi would like to address the ability to raise Board pay 5% every year rather by passing a resolution that it happens every year. The Board would have the opportunity to take 5% increase however would only take the same amount that the employees receive even if employees receive less than 5.

Supplemental Agenda b. East Bay Regional Park District’s Contingency Planning for Coronavirus Disease 2019 (COVID-19)

Acting General Manager Victor stated that due to this rapidly developing public health emergency, it was anticipated the Board might want to have a conversation about COVID-19. President Corbett commented she appreciated staffs’ recommendation the Board might need to have a discussion.

DGM Ana Alvarez and Kip Walsh, Chief Human Resources Officer gave a presentation on COVID -19. DGM Alvarez stated she proactively responded to the health advisory initiated by CDC, monitored local health agencies, and sent out emails to the staff. Staff has established a team made up of multidisciplinary skill sets. Payroll and Human Resources are the most essential functions.

Corbett asked if the Alameda County Health District has reached out to groups. DGM Alvarez said the District has not heard from Alameda County Health District, but staff are monitoring the public information being provided.

Rosario asked if employees can work from home. DGM Alvarez replied the District is trying to be flexible. Rosario asked about the sick leave bank. Wieskamp asked if there are simple things that can be done to minimize getting Covid-19. Wash hands, use sanitizer, paper towels. Corbett commented that she appreciates that staff are considering telecommuting and teleconference practices and are posting information flyers in the parks encouraging hand washing and the use of hand sanitizer. Whatever the public health institution does, triggers the District actions.

4. BOARD AND STAFF REPORTS

a. Actions Taken by Other Jurisdictions Affecting the Park District

District Counsel Victor commented on the item in this report.

5. GENERAL MANAGER’S COMMENTS

Erich Pfuehler, Government Affairs Manager and Lisa Baldinger presented a PowerPoint on 2020 Legislative and Governmental Priorities. They highlighted District priorities discussed with legislative representatives in while in DC. Pfuehler acknowledged Kristina Kelchner and Nika Hoffman for their hard work.

Director Wieskamp congratulated Pfuehler on covering a multitude of topics and people. Lane thanked Pfuehler, Baldinger, Hoffman, and Yulie Padmore for their support and for an excellent summary of the DC trip. Rosario agreed with Lane’s and assessment and asked staff to extend the Board’s thanks to DC Legislative Consultant Peter Umhofer, Sacramento Legislative Consultant Doug Houston, and staff. Waespi added his thanks and commented that this DC trip was the best of the six he’s attended, and he appreciated the follow-up summary. Corbett asked if there will be continued conversations with the VA, the city of Alameda and the District. Is there a place for coordination with planning the park and landscape planning with the VA’s work and the work the District is doing? Pfuehler answered he will follow up. Pfuehler commented he plans to invite Senator Barbara Lee to attend the John J. Sutter Regional Shoreline soft opening.

6. ANNOUNCEMENTS FROM CLOSED SESSION 13 Unapproved Minutes Board Meeting of March 3, 2020

District Counsel announced that here are no announcements from closed session.

7. BOARD COMMITTEE REPORT

a. Executive Committee (02/15/19) (Corbett) b. Legislative Committee (12/05/19) (Wieskamp)

8. PUBLIC COMMENTS

There were no public comments.

9. BOARD COMMENTS

Director Corbett reported on meetings attended. Director Corbett • Attended the HARD Awards Luncheon; • Attended a meeting with DGM Alvarez, Kip Walsh and Director Rosario on labor issues; • Lunch with Mayor Ashcraft of Alameda; • Attended the Finance Committee meeting. Corbett asked if Public Affairs is working on an MOU signing event with Alameda, and will young people and families be invited.

Director Rosario reported on meetings attended. Director Rosario • Attended the Operations Committee meeting; • Attended a meeting with DGM Alvarez, Kip Walsh, Eri Suzuki, Liz Bittner and Alice Kinner at Lawrence Livermore Berkeley Labs with the Director of Diversity, Equity and Inclusion; • Met with Robert Prince, East Bay Bike Coalition, and discussed concerns about the lack of bike rack standards for the District; • Attending Bike to Work Day May 2020, and possibly get an exemption for e-scooters as an opportunity to take surveys and make observations; • Attended Ambassador Training at Trudeau. Congratulated Jen Vanya and Dave Mason; • Attended the Parks Advisory Committee (PAC) meeting; • Attended the Invasive Plant Society Workshop cohosted with EBRPD, set up by Pamela Beitz; • Met with Judi Martin from Piedmont Stables and is hosting a community day at Skyline Ranch; • Met with President Corbett, DGM Alvarez and Kip Walsh to discuss labor relations; • Attended Finance Committee meeting to advocate for finance and sustainable investments; • Met with Lisa Goorjian and Ren Bates about Roberts Pool; • Attended the Asian Pacific American Labor Alliance Lunar New Year celebration at the Buddhist Church in Oakland; • Walked with Susan Ramos at McCosker.

Director Lane reported on meetings attended. Director Lane • Attended the Elected Women’s lunch, Pleasant Hill; • Attended the Natural and Cultural Resources Committee meeting; • Attending the Mayors Conference on Thursday. Lane hiked at Baypoint and Las Trampas, complimented Public Affairs for featuring ADA projects in the Regional in Nature (RIN), mentioned the Ironhorse Trail Corridor study. Commented on an article about accidents on e-scooters.

Director Coffey reported on meetings attended. Director Coffey 14 • Attended the New Green Deal Forum in Antioch; Unapproved Minutes Board Meeting of March 3, 2020 • Attended the Ambassador Training at Trudeau; • Attended a wellness hike sponsored by the Contra Costa County Bar Association in Briones; • Attended the Finance Committee meeting; • Met with Government Affairs Manager Erich Pfuehler, and staff Lisa Baldinger to discuss Ward 7; • Attended the Natural and Cultural Resources Committee meeting; • Attended the Assemblyman Tim Grayson event in Martinez; • Attended the Supervisor Diane Burgis event in Martinez; • Attended a dinner event in Hercules celebrating Black History Month.

Director Waespi reported on meetings attended. Director Waespi • Attended the Operations Committee meeting; • Attended the ALCO Fire Commissioners meeting; • Attended the HARD Awards Luncheon; • Met with George Granger and Jim Copeland, former staffers of the late Pete Stark, who are seeking to honor Pete Stark with a naming.

Director Wieskamp reported on meetings attended. Director Wieskamp • Attended the Operations Committee meeting; • Attended the Natural and Cultural Resources Committee meeting; • Attending the Pleasanton Chamber Award. Wieskamp asked for an update on Tesla and N3 Ranch. Wieskamp commented on the need for helmets to be worn on those who ride on e-scooters.

Director Echols reported on meetings attended. Director Echols • Board Member Echols out ill.

D. ADJOURNMENT

President Corbett adjourned the meeting at 3:15 pm.

15 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

c. Approve Special Use Agreement – City of Fremont’s Operation of Patterson House: Ardenwood Historic Farm (Patterson/O’Connor)

RECOMMENDATION

The General Manager and the Board Operations Committee, by unanimous vote at its October 17, 2019 meeting, recommend that the Board of Directors approve the Special Use Agreement with the City of Fremont for the operation of the Patterson House at Ardenwood Historic Farm for a five-year term ending December 31, 2024.

REVENUE/COST

The proposed contract would compensate the City of Fremont a total of $436,655 over the five-year term for providing house tours to the general public and scheduled groups for nine months of the year, from April through December, at $83,907 for 2020, $85,585 for 2021, $87,297 for 2022, $89,043 for 2023, and $90,823 for 2024. The cost of the contract is included in the existing District budget.

BACKGROUND

The Park District and the City of Fremont (City) entered into a Management Agreement in 1982 for the operation of Ardenwood Historic Farm. The original Management Agreement made provisions for the City to restore, operate, and interpret the Patterson House which is listed in the National Register of Historic Places. Since 2010, a separate shorter-term agreement has afforded the Park District greater flexibility in how the Patterson House is incorporated into the overall operation of Ardenwood, while continuing to support the Ardenwood Land Use Plan, Business Plan, and the Mission, Vision, and Goals of the Park District.

This Special Use Agreement defined both Park District and City responsibilities regarding the Patterson House operation for a five-year interval. Tours of the Patterson House include the history of the 16-room Queen Anne Victorian farmhouse, which operates as a museum of local history and Victorian life. Tours are led by docents dressed in 19th century clothing, take about 45 minutes and are on a drop-in basis (no registrations taken.)

16 The Special Use Agreement between the Park District and City compensates the City for providing house tours, as well as the costs to cover maintenance, operation, and interpretive services of the Patterson House, ongoing building maintenance costs, Patterson House management, and part-time interpretive staff. Staffing costs account for the majority of expenses incurred in operating the Patterson house.

ALTERNATIVES

None are recommended.

17 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

APPROVE SPECIAL USE AGREEMENT FOR THE CITY OF FREMONT’S OPERATION OF PATTERSON HOUSE: ARDENWOOD HISTORIC FARM

WHEREAS, the original Management Agreement between the East Bay Regional Park District and the City of Fremont made provisions for the City to restore, operate, and interpret the Patterson House since 1982; and

WHEREAS, the City of Fremont has operated the Patterson House with a Special Use Agreement since 2010 which serves the Park District’s interest and provides flexibility in how the Patterson House is incorporated into the overall operation of Ardenwood; and

WHEREAS, the Board Operations Committee at its October 17, 2019 meeting reviewed and unanimously recommended approval by the full Board of renewing this agreement.

NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the approval of a Special Use Agreement for a five- year term with the City of Fremont beginning January 1, 2020 and ending December 31, 2024 for providing house Tours to the general public for nine months of the year, from April through December, with compensation to the City a total of $436,655 over the five-year term at $83,907 for 2020, $85,585 for 2021, $87,297 for 2022, $89,043 for 2023, and $90,823 for 2024 (account 101-5241-585-6191); and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and adopted this 17th day of March 2020 by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

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19 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

d. Authorization to Execute a Contract for Youth Employment Services with California Conservation Corps for 2020: District-wide (O’Connor)

RECOMMENDATION

The General Manager recommends that the Board of Directors authorize executing a contract with California Conservation Corps (CCC) for the purposes of vegetation management and fuels reduction throughout the Park District.

REVENUE/COST

Funding for the proposed contract in the amount of $195,860 is included in the 2020 Adopted Operating Budget in various units within the Operations Department. The proposed contract includes the cost of the CCC crew members, crew leader, transportation, and other program expenses. The job tasks and locations have been determined by staff based on anticipated needs throughout the parks.

SOURCE OF FUNDS Parkland Unit (101-5120-000-6191) $ 30,000 Recreation Unit (101-5130-000-6191) 20,000 Lakes Unit (101-5140-000-6191) 30,000 Shoreline Unit (101-5150-000-6191) 20,000 Interpretive Parklands Unit (101-5160-000-6191) 40,000 Delta Unit (101-5170-000-6191) 60,000 AVAILABLE BALANCE $ 200,000 USE OF FUNDS Contract with California Conservation Corps $ 195,860 BALANCE REMAINING $ 4,140

20

BACKGROUND

The California Conservation Corps (CCC) is a Department within the California Natural Resources Agency, established in 1976. The program provides young men and women a year of paid service working on environmental projects and responses to natural and man-made disasters. On-the-job experience provides skills that may lead to future careers. Scholarship opportunities are available to crew members as well.

In recent years, the California climate has changed across the region and these climatological shifts have resulted in earlier and longer fire seasons. Proper vegetation management is crucial for fire mitigation. It is therefore essential that the Park District meet local fire jurisdiction abatement deadlines for vegetation removal. Limited resources, increasing fire weather restrictions on maintenance activities, and the elimination of Glyphosate in developed areas impact staff’s ability to meet regulatory demands. The contract with CCC crew will provide additional assistance to meet the deadlines and ongoing needs pertaining to vegetation removal in developed park and trail areas. The 2020 Adopted Budget designated monies for the purpose of hiring crews to support the ongoing effort to reduce the fuel loads and weeds due to the loss of Glyphosate in the developed areas.

ALTERNATIVES

None are recommended.

21 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020- 03 -

March 17, 2020

AUTHORIZATION TO EXECUTE A CONTRACT FOR YOUTH EMPLOYMENT SERVICES WITH CALIFORNIA CONSERVATION CORPS FOR 2020: DISTRICT-WIDE

WHEREAS, the East Bay Regional Park District has worked with California Conservation Corps on various environmental service projects such as hazardous wildland fuel reduction, trail work; and

WHEREAS, the Park District wishes to continue to support and aid the young adult community by providing career growth and environmental service projects; and

WHEREAS, the Park District wishes to reduce hazardous wildland fuels, maintain park areas, and meet abatement deadlines and has designated contract monies in the sum of $200,000 for the purpose of managing vegetation through contract work;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes executing a contract in the amount of $195,860 with California Conservation Corps with said sum to be encumbered from Park Operations Budgets from the 2020 Adopted Budget, Accounts 101-5120-00-6191, 101-5130-000-6191, 101-5140- 000-6191, 101-5150-000-6191, 101-5160-000-6191, 101-5170-000-619; and

BE IT FURTHER RESOLVED, that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director seconded by Director and approved this 17th day of March 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

22 Page Left Blank Intentionally

23 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

e. Authorization to Approve and Adopt an Amendment to the East Bay Regional Park District Salary Schedule to Implement the Newly Adopted Classifications of Legislative & Policy Management Analyst; and Chief of Government and Legislative Affairs as Authorized in the 2020 Budget (Walsh/Alvarez)

RECOMMENDATION

The General Manager recommends that the Board of Directors approve and adopt an amendment to the Park District’s Salary Schedule, which designates classifications and the corresponding salary range for employment at the East Bay Regional Park District including the approved 2020 Budget, changes effective March 28, 2020 as noted below.

1. Legislative and Policy Management Analyst position in the Executive & Legislative Division with a monthly salary range of at the MG01 level is $8,470.80 - $12,509.46, including merit steps and designating this classification in the East Bay Regional Park District Unrepresented Management employee group.

2. Chief, Government and Legislative Affairs position in the Executive & Legislative Division with a monthly salary range of at the MG04 level is $10,244.00 - $15,128.53, including merit steps and designating this classification in the East Bay Regional Park District Unrepresented Management employee group.

REVENUE/COST

The 2020 Adopted Budget authorized changes to the position allocations for the Government Affairs Unit in the Executive & Legislative Division. Two new classifications will be allocated at the budgeted levels. There is no new cost to establishing the correct titles for the positions.

BACKGROUND

The Legislative and Policy Management Analyst position was created to address the increased demands and responsibilities of the Park District's Government Affairs work. Similarly, the

24 existing Government Affairs Manager position is being reclassified to Chief, Government and Legislative Affairs to reflect the added scope and level of the role.

The Park District notified AFSCME Local 2428 of the unit designation for the proposed classifications; the union offered no objections to the creation of and unit designations of the newly added classifications.

ALTERNATIVES

No alternatives are recommended.

25 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

AUTHORIZATION TO APPROVE AND ADOPT AN AMENDMENT TO THE EAST BAY REGIONAL PARK DISTRICT SALARY SCHEDULE TO IMPLEMENT THE NEWLY ADOPTED CLASSIFICATIONS OF LEGISLATIVE AND POLICY MANAGEMENT ANALYST AND CHIEF, GOVERNMENT AND LEGISLATIVE AFFAIRS AS AUTHORIZED IN THE 2020 ADOPTED OPERATING BUDGET

WHEREAS, a review through the 2020 Budget Process identified additional staffing needs in which new classifications are required to meet current and future staffing assignment needs; and

WHEREAS, the Board of Directors is responsible for establishing the title, representation assignment, and compensation of each job classification at the Park District; and

WHEREAS, the new classification of Legislative and Policy Management Analyst will be established;

WHEREAS, the new classification of Chief, Government Relations and Legislative Affairs will be established;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes the following:

3. Establishing the Legislative and Policy Management Analyst position in the Executive & Legislative Division with a monthly salary range of at the MG01 level is $8,470.80 - $12,509.46, including merit steps and designating this classification in the East Bay Regional Park District Unrepresented Management employee group.

4. Establishing the Chief, Government and Legislative Affairs position in the Executive & Legislative Division with a monthly salary range of at the MG04 level is $10,244.00 - $15,128.53, including merit steps and designating this classification in the East Bay Regional Park District Unrepresented Management employee group.

BE IT FURTHER RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes the adoption of the salary schedule effective March 28, 2020; and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

26 Moved by Director , seconded by Director and approved this 17th day of March 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

27 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

f. Authorization to Approve and Adopt an Amendment to the East Bay Regional Park District Salary Schedule as of March 28, 2020 (Walsh/Alvarez)

RECOMMENDATION

The General Manager recommends that the Board of Directors approve and adopt an amendment to the Park District’s Salary Schedule (Attachment I), which designates all classifications and the corresponding salary range for employment at the East Bay Regional Park District including the approved cost of living adjustment (COLA) effective the pay period which includes April 1, 2020 for AFSCME members per their applicable Memoranda of Understanding (MOU), Management, and Confidential employees as noted below.

REVENUE/COST

The estimated increased costs in 2020 for the AFSCME, Management, and Confidential cost of living adjustment, including all salary related benefits such as payroll taxes and retirement costs, is approximately $2.4 million. These amounts have been included in the 2020 Adopted budget.

BACKGROUND

Pursuant to the negotiated terms of the Memorandum of Understanding (MOU) between the East Bay Regional Park District and AFSCME Local 2428, a 2.5% cost of living adjustment salary increase will be applied to the classifications represented by ASFCME Local 2428 effective the pay period including April 1, 2020.

Pursuant to Resolution 2017-09-258, a 2.5% cost of living adjustment salary increase will be applied to Management and Confidential classifications effective the pay period including April 1, 2020. Salary recommendations for Seasonal classifications adjustments will be brought before the Board of Directors on April 7, 2020.

ALTERNATIVES

None recommended.

28 ATTACHMENT I. East Bay Regional Park District Salary Schedule as of March 28, 2020

29 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

AUTHORIZATION TO APPROVE AND ADOPT AN AMENDMENT TO THE EAST BAY REGIONAL PARK DISTRICT SALARY SCHEDULE AS OF MARCH 28, 2020

WHEREAS, the East Bay Regional Park District Board of Directors establishes wages and benefits for employees of the Park District; and

WHEREAS, the Memorandum of Understanding (MOU) between ASFCME Local 2428 and the East Bay Regional Park District was adopted effective April 1, 2017; and

WHEREAS, Section 23.1 of the AFSCME Local 2428 MOU agrees to a 2.5% cost of living adjustment effective the pay period including April 1, 2020; and

WHEREAS, the Board of Directors authorized similar adjustment to wage levels for unrepresented employees for the same period covered by the four year 2017-2021 MOU between the Park District and AFSCME Local 2428 (Resolution Number 2017-08-219) for purposes of consistency and to minimize compensation compaction; and

WHEREAS, Resolution 2017-08-219 authorizes a 2.5% cost of living adjustment effective the pay period including April 1, 2020 for Management and Confidential classifications; and

WHEREAS, The salary ranges set forth in Attachment I shall reflect salary changes provided in any Memorandum of Understanding, Side Letters of Agreement, or resolution setting forth the wages, hours, and other terms and conditions of employment for all employees of the East Bay Regional Park District;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes the adoption of the salary schedule effective March 28, 2020; and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and adopted this 17th day of March 2020, by the following vote:

FOR: AGAINST: ABSTAIN: ABSENT:

30 Page Left Blank Intentionally

31 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Annual Cost of Living Adjustment: Effective the pay period that includes April 1, 2017, a general increase of 4.3% is authorized. Effective the pay period that includes April 1, 2018, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2019, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2020, a general increase of 2.5% is authorized. Range Adjustment: Effective the pay period that includes January 1, 2018, a new Step F at 2.5% above Step E will be added for all AFSCME classifications.

Classification: ACC1 ACCOUNTANT I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.46 $5,924.75 B 6 MONTH $37.30 $6,061.25 C 1 YEAR $38.08 $6,188.00 D 2 YEARS $38.96 $6,331.00 E 3 YEARS $39.84 $6,474.00 F 4 YEARS $40.85 $6,638.12 Classification: ACC2 ACCOUNTANT II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.31 $6,550.37 B 6 MONTH $41.19 $6,693.37 C 1 YEAR $42.01 $6,826.62 D 2 YEARS $42.96 $6,981.00 E 3 YEARS $43.85 $7,125.62 F 4 YEARS $44.94 $7,302.75 Classification: ACCS ACCOUNTING SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.13 $6,033.62 B 6 MONTH $37.91 $6,160.37 C 1 YEAR $38.74 $6,295.25 D 2 YEARS $39.84 $6,474.00 E 3 YEARS $40.40 $6,565.00 F 4 YEARS $41.41 $6,729.12 Classification: ACSP ACCOUNTING SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $37.91 $6,160.37 B 6 MONTH $38.77 $6,300.12 C 1 YEAR $39.63 $6,439.87 D 2 YEARS $40.53 $6,586.12 E 3 YEARS $41.44 $6,734.00 F 4 YEARS $42.48 $6,903.00 Classification: ACTN ACCOUNTING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $33.76 $5,486.00 B 6 MONTH $34.49 $5,604.62

Report ID: Salary Schedule Report - AFSCME Page: 1 32 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

C 1 YEAR $35.22 $5,723.25 D 2 YEARS $36.22 $5,885.75 E 3 YEARS $36.74 $5,970.25 F 4 YEARS $37.66 $6,119.75 Classification: ADAI ADMINISTRATIVE AIDE Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $34.06 $5,534.75 B 6 MONTH $34.84 $5,661.50 C 1 YEAR $35.58 $5,781.75 D 2 YEARS $36.58 $5,944.25 E 3 YEARS $37.12 $6,032.00 F 4 YEARS $38.05 $6,183.12 Classification: ADA1 ADMINISTRATIVE ANALYST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.33 $6,391.12 B 6 MONTH $40.19 $6,530.87 C 1 YEAR $40.99 $6,660.87 D 2 YEARS $41.90 $6,808.75 E 3 YEARS $42.78 $6,951.75 F 4 YEARS $43.85 $7,125.62 Classification: ADA2 ADMINISTRATIVE ANALYST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.02 $6,990.75 B 6 MONTH $44.19 $7,180.87 C 1 YEAR $45.23 $7,349.87 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.22 $7,673.25 F 4 YEARS $48.40 $7,865.00 Classification: ADSP ADMINISTRATIVE SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $30.37 $4,935.12 B 6 MONTH $30.97 $5,032.62 C 1 YEAR $31.51 $5,120.37 D 2 YEARS $32.11 $5,217.87 E 3 YEARS $32.64 $5,304.00 F 4 YEARS $33.45 $5,435.62 Classification: AMSP AIRCRAFT MAINT SPECIALIST/IA Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.36 $8,902.40 B 6 MONTH $52.65 $9,126.00 C 1 YEAR $53.96 $9,353.06 D 2 YEARS $55.29 $9,583.60 E 3 YEARS $56.66 $9,821.06

Report ID: Salary Schedule Report - AFSCME Page: 2 33 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

F 4 YEARS $58.08 $10,067.20 Classification: AWPS ALTERNATE WORK PROGRAM SUPV Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.58 $6,340.53 B 6 MONTH $37.45 $6,491.33 C 1 YEAR $38.28 $6,635.20 D 2 YEARS $39.17 $6,789.46 E 3 YEARS $40.04 $6,940.26 F 4 YEARS $41.04 $7,113.60 Classification: ARCH ARCHITECT Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $56.75 $9,221.87 B 6 MONTH $58.05 $9,433.12 C 1 YEAR $59.33 $9,641.12 D 2 YEARS $60.70 $9,863.75 E 3 YEARS $62.07 $10,086.37 F 4 YEARS $63.63 $10,339.87 Classification: ARPS ARCHIVE PROGRAM SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $46.42 $7,543.25 B 6 MONTH $47.49 $7,717.12 C 1 YEAR $48.51 $7,882.87 D 2 YEARS $49.61 $8,061.62 E 3 YEARS $50.81 $8,256.62 F 4 YEARS $52.07 $8,461.37 Classification: BGMG BOTANIC GARDEN MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.36 $8,902.40 B 6 MONTH $52.65 $9,126.00 C 1 YEAR $53.96 $9,353.06 D 2 YEARS $55.29 $9,583.60 E 3 YEARS $56.66 $9,821.06 F 4 YEARS $58.08 $10,067.20 Classification: BGSU BOTANIC GARDEN SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.29 $6,983.60 B 6 MONTH $41.38 $7,172.53 C 1 YEAR $42.33 $7,337.20 D 2 YEARS $43.30 $7,505.33 E 3 YEARS $44.20 $7,661.33 F 4 YEARS $45.30 $7,852.00 Classification: BOTA BOTANIST Daily Hours: 7.5 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 3 34 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: Step Hourly Monthly A START $43.02 $6,990.75 B 6 MONTH $44.19 $7,180.87 C 1 YEAR $45.23 $7,349.87 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.22 $7,673.25 F 4 YEARS $48.40 $7,865.00 Classification: BGAD BUILDING/GROUNDS AIDE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $30.25 $5,243.33 B 6 MONTH $30.83 $5,343.86 C 1 YEAR $31.39 $5,440.93 D 2 YEARS $32.01 $5,548.40 E 3 YEARS $32.54 $5,640.26 F 4 YEARS $33.36 $5,782.40 Classification: BSAN BUSINESS ANALYST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.43 $8,357.37 B 6 MONTH $52.64 $8,554.00 C 1 YEAR $53.84 $8,749.00 D 2 YEARS $55.07 $8,948.87 E 3 YEARS $56.35 $9,156.87 F 4 YEARS $57.77 $9,387.62 Classification: CARP CARPENTER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.15 $6,612.66 B 6 MONTH $39.03 $6,765.20 C 1 YEAR $39.83 $6,903.86 D 2 YEARS $40.71 $7,056.40 E 3 YEARS $41.58 $7,207.20 F 4 YEARS $42.63 $7,389.20 Classification: CAPP CARPENTER APPRENTICE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $30.33 $5,257.20 B 1 YEAR $31.74 $5,501.60 C 2 YEARS $33.06 $5,730.40 D 3 YEARS $34.72 $6,018.13 E 4 YEARS $36.19 $6,272.93 Classification: CENG CIVIL ENGINEER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $56.75 $9,221.87 B 6 MONTH $58.05 $9,433.12

Report ID: Salary Schedule Report - AFSCME Page: 4 35 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

C 1 YEAR $59.33 $9,641.12 D 2 YEARS $60.70 $9,863.75 E 3 YEARS $62.07 $10,086.37 F 4 YEARS $63.63 $10,339.87 Classification: CEGT CIVIL ENGINEERING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.58 $7,244.25 B 6 MONTH $45.61 $7,411.62 C 1 YEAR $46.61 $7,574.12 D 2 YEARS $47.70 $7,751.25 E 3 YEARS $48.77 $7,925.12 F 4 YEARS $49.98 $8,121.75 Classification: COUC COMMUNITY OUTREACH COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.10 $6,516.25 B 6 MONTH $41.04 $6,669.00 C 1 YEAR $41.92 $6,812.00 D 2 YEARS $42.83 $6,959.87 E 3 YEARS $43.76 $7,111.00 F 4 YEARS $44.85 $7,288.12 Classification: CNCM CONCESSION MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $28.64 $4,964.26 B 6 MONTH $29.17 $5,056.13 C 1 YEAR $29.72 $5,151.46 D 2 YEARS $30.29 $5,250.26 E 3 YEARS $30.80 $5,338.66 F 4 YEARS $31.57 $5,472.13 Classification: COIN CONSTRUCTION INSPECTOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $41.49 $7,191.60 B 6 MONTH $42.48 $7,363.20 C 1 YEAR $43.43 $7,527.86 D 2 YEARS $44.38 $7,692.53 E 3 YEARS $45.41 $7,871.06 F 4 YEARS $46.55 $8,068.66 Classification: CESP CONTRACT/ENCROACHMENT SUPEVISR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $44.51 $7,232.87 B 6 MONTH $45.70 $7,426.25 C 1 YEAR $46.77 $7,600.12 D 2 YEARS $47.83 $7,772.37 E 3 YEARS $48.86 $7,939.75

Report ID: Salary Schedule Report - AFSCME Page: 5 36 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

F 4 YEARS $50.07 $8,136.37 Classification: CPYT COPY ROOM TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $28.94 $4,702.75 B 6 MONTH $29.44 $4,784.00 C 1 YEAR $29.86 $4,852.25 D 2 YEARS $30.42 $4,943.25 E 3 YEARS $30.96 $5,031.00 F 4 YEARS $31.73 $5,156.12 Classification: CSVC CULTURAL SERVICES COORDINATOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $42.20 $7,314.66 B 6 MONTH $43.23 $7,493.20 C 1 YEAR $44.23 $7,666.53 D 2 YEARS $45.26 $7,845.06 E 3 YEARS $46.44 $8,049.60 F 4 YEARS $47.60 $8,250.66 Classification: CUST CUSTODIAN Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $28.64 $4,964.26 B 6 MONTH $29.17 $5,056.13 C 1 YEAR $29.72 $5,151.46 D 2 YEARS $30.29 $5,250.26 E 3 YEARS $30.80 $5,338.66 F 4 YEARS $31.57 $5,472.13 Classification: DAOP DATA ENTRY OPERATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $30.53 $4,961.12 B 6 MONTH $31.09 $5,052.12 C 1 YEAR $31.68 $5,148.00 D 2 YEARS $32.32 $5,252.00 E 3 YEARS $32.91 $5,347.87 F 4 YEARS $33.73 $5,481.12 Classification: DRTE DRAFTING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.26 $6,217.25 B 6 MONTH $39.13 $6,358.62 C 1 YEAR $39.93 $6,488.62 D 2 YEARS $40.88 $6,643.00 E 3 YEARS $41.82 $6,795.75 F 4 YEARS $42.87 $6,966.37 Classification: ECSC ECOLOGICAL SVCS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 6 37 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: Step Hourly Monthly A START $47.54 $7,725.25 B 6 MONTH $48.63 $7,902.37 C 1 YEAR $49.74 $8,082.75 D 2 YEARS $50.90 $8,271.25 E 3 YEARS $52.03 $8,454.87 F 4 YEARS $53.34 $8,667.75 Classification: ECO1 ECOLOGIST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.31 $6,387.87 B 6 MONTH $40.18 $6,529.25 C 1 YEAR $41.01 $6,664.12 D 2 YEARS $41.88 $6,805.50 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: ECO2 ECOLOGIST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.39 $7,050.87 B 6 MONTH $44.35 $7,206.87 C 1 YEAR $45.26 $7,354.75 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.19 $7,668.37 F 4 YEARS $48.37 $7,860.12 Classification: ELEC ELECTRICIAN Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.58 $6,860.53 B 6 MONTH $40.50 $7,020.00 C 1 YEAR $41.42 $7,179.46 D 2 YEARS $42.31 $7,333.73 E 3 YEARS $43.28 $7,501.86 F 4 YEARS $44.36 $7,689.06 Classification: ELAP ELECTRICIAN APPRENTICE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.21 $5,409.73 B 1 YEAR $32.70 $5,668.00 C 2 YEARS $34.34 $5,952.26 D 3 YEARS $36.03 $6,245.20 E 4 YEARS $37.56 $6,510.40 Classification: EHLP ELECTRICIAN'S HELPER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $32.87 $5,697.46 B 6 MONTH $33.62 $5,827.46

Report ID: Salary Schedule Report - AFSCME Page: 7 38 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

C 1 YEAR $34.34 $5,952.26 D 2 YEARS $35.25 $6,110.00 E 3 YEARS $35.80 $6,205.33 F 4 YEARS $36.68 $6,357.86 Classification: ENSU ENGINEERING SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $44.15 $7,174.37 B 6 MONTH $45.19 $7,343.37 C 1 YEAR $46.22 $7,510.75 D 2 YEARS $47.27 $7,681.37 E 3 YEARS $48.37 $7,860.12 F 4 YEARS $49.59 $8,058.37 Classification: EGSA ENV GRAPHICS SPEC APPRENTICE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 1 YEAR $32.70 $5,668.00 C 2 YEARS $34.02 $5,896.80 D 3 YEARS $35.69 $6,186.26 E 4 YEARS $37.23 $6,453.20 Classification: EGMS ENV GRAPHICS/MM SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $44.15 $7,652.66 B 6 MONTH $45.19 $7,832.93 C 1 YEAR $46.22 $8,011.46 D 2 YEARS $47.27 $8,193.46 E 3 YEARS $48.37 $8,384.13 F 4 YEARS $49.59 $8,595.60 Classification: EVGD ENVIRONMENTAL GRAPHIC DESIGNER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.23 $6,453.20 B 6 MONTH $38.08 $6,600.53 C 1 YEAR $38.92 $6,746.13 D 2 YEARS $39.79 $6,896.93 E 3 YEARS $40.63 $7,042.53 F 4 YEARS $41.65 $7,219.33 Classification: EQMC EQUIPMENT MECHANIC Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.63 $6,349.20 B 6 MONTH $37.62 $6,520.80 C 1 YEAR $38.50 $6,673.33 D 2 YEARS $39.37 $6,824.13 E 3 YEARS $40.18 $6,964.53 F 4 YEARS $41.18 $7,137.86

Report ID: Salary Schedule Report - AFSCME Page: 8 39 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Classification: EQOA EQUIPMENT OPERATOR APPRENTICE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 1 YEAR $34.02 $5,896.80 C 2 YEARS $36.46 $6,319.73 D 3 YEARS $39.10 $6,777.33 Classification: EQSM EQUIPMENT SERVICE MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $45.75 $7,930.00 B 6 MONTH $46.77 $8,106.80 C 1 YEAR $47.91 $8,304.40 D 2 YEARS $48.95 $8,484.66 E 3 YEARS $50.09 $8,682.26 F 4 YEARS $51.34 $8,898.93 Classification: EXDS EXHIBIT DESIGNER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.95 $6,404.66 B 6 MONTH $37.79 $6,550.26 C 1 YEAR $38.61 $6,692.40 D 2 YEARS $39.50 $6,846.66 E 3 YEARS $40.37 $6,997.46 F 4 YEARS $41.39 $7,174.26 Classification: EXSP EXHIBIT SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $41.37 $7,170.80 B 6 MONTH $42.48 $7,363.20 C 1 YEAR $43.42 $7,526.13 D 2 YEARS $44.41 $7,697.73 E 3 YEARS $45.38 $7,865.86 F 4 YEARS $46.50 $8,060.00 Classification: EXTC EXHIBIT TECHNICIAN Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.95 $6,404.66 B 6 MONTH $37.79 $6,550.26 C 1 YEAR $38.61 $6,692.40 D 2 YEARS $39.50 $6,846.66 E 3 YEARS $40.37 $6,997.46 F 4 YEARS $41.39 $7,174.26 Classification: FASU FACILITIES SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.82 $7,075.46 B 6 MONTH $41.91 $7,264.40

Report ID: Salary Schedule Report - AFSCME Page: 9 40 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

C 1 YEAR $42.82 $7,422.13 D 2 YEARS $43.84 $7,598.93 E 3 YEARS $44.75 $7,756.66 F 4 YEARS $45.88 $7,952.53 Classification: FRM1 FARMER I Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.74 $5,501.60 B 6 MONTH $32.40 $5,616.00 C 1 YEAR $33.06 $5,730.40 D 2 YEARS $33.75 $5,850.00 E 3 YEARS $34.43 $5,967.86 F 4 YEARS $35.28 $6,115.20 Classification: FRM2 FARMER II Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $34.32 $5,948.80 B 6 MONTH $35.06 $6,077.06 C 1 YEAR $35.74 $6,194.93 D 2 YEARS $36.56 $6,337.06 E 3 YEARS $37.35 $6,474.00 F 4 YEARS $38.29 $6,636.93 Classification: FSTC FIELD SURVEY TECHNICIAN Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $34.51 $5,981.73 B 6 MONTH $35.29 $6,116.93 C 1 YEAR $36.02 $6,243.46 D 2 YEARS $36.84 $6,385.60 E 3 YEARS $37.56 $6,510.40 F 4 YEARS $38.48 $6,669.86 Classification: FIOS FIELD/OFFICE SURVEYOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.41 $6,831.06 B 6 MONTH $40.50 $7,020.00 C 1 YEAR $41.40 $7,176.00 D 2 YEARS $42.34 $7,338.93 E 3 YEARS $43.24 $7,494.93 F 4 YEARS $44.32 $7,682.13 Classification: FISV FINANCE SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $47.74 $7,757.75 B 6 MONTH $48.83 $7,934.87 C 1 YEAR $49.90 $8,108.75 D 2 YEARS $51.04 $8,294.00 E 3 YEARS $52.19 $8,480.87

Report ID: Salary Schedule Report - AFSCME Page: 10 41 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

F 4 YEARS $53.50 $8,693.75 Classification: LTFR FIRE LIEUTENANT Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $42.19 $7,312.93 B 6 MONTH $43.23 $7,493.20 C 1 YEAR $44.23 $7,666.53 D 2 YEARS $45.25 $7,843.33 E 3 YEARS $46.44 $8,049.60 F 4 YEARS $47.60 $8,250.66 Classification: FF01 FIREFIGHTER I Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $22.44 $3,889.60 B 6 MONTH $22.98 $3,983.20 C 1 YEAR $23.55 $4,082.00 D 2 YEARS $24.04 $4,166.93 E 3 YEARS $24.58 $4,260.53 F 4 YEARS $25.20 $4,368.00 Classification: FF02 FIREFIGHTER II Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $35.92 $6,226.13 B 6 MONTH $36.75 $6,370.00 C 1 YEAR $37.53 $6,505.20 D 2 YEARS $38.55 $6,682.00 E 3 YEARS $39.13 $6,782.53 F 4 YEARS $40.10 $6,950.66 Classification: FSH1 FISHERIES BIOLOGIST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.31 $6,387.87 B 6 MONTH $40.18 $6,529.25 C 1 YEAR $41.01 $6,664.12 D 2 YEARS $41.88 $6,805.50 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: FSH2 FISHERIES BIOLOGIST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.39 $7,050.87 B 6 MONTH $44.35 $7,206.87 C 1 YEAR $45.26 $7,354.75 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.19 $7,668.37 F 4 YEARS $48.37 $7,860.12 Classification: FMOF FOUNDATION MEMBERSHIP OFFICER Daily Hours: 7.5 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 11 42 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: Step Hourly Monthly A START $42.86 $6,964.75 B 6 MONTH $43.92 $7,137.00 C 1 YEAR $44.93 $7,301.12 D 2 YEARS $45.96 $7,468.50 E 3 YEARS $47.17 $7,665.12 F 4 YEARS $48.35 $7,856.87 Classification: FRCO FRY COOK Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $26.10 $4,524.00 B 6 MONTH $26.54 $4,600.26 C 1 YEAR $26.99 $4,678.26 D 2 YEARS $27.45 $4,758.00 E 3 YEARS $27.89 $4,834.26 F 4 YEARS $28.59 $4,955.60 Classification: FCRL FUELS CREW LEADER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $25.33 $4,390.53 B 6 MONTH $25.75 $4,463.33 C 1 YEAR $26.23 $4,546.53 D 2 YEARS $26.69 $4,626.26 E 3 YEARS $27.08 $4,693.86 F 4 YEARS $27.76 $4,811.73 Classification: FCRM FUELS CREW MEMBER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $21.68 $3,757.86 B 6 MONTH $22.06 $3,823.73 C 1 YEAR $22.47 $3,894.80 D 2 YEARS $22.86 $3,962.40 E 3 YEARS $23.50 $4,073.33 F 4 YEARS $24.08 $4,173.86 Classification: FRPC FUELS REDUCTION COORDINATOR Daily Hours: 8.0 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.58 $7,727.20 B 6 MONTH $45.61 $7,905.73 C 1 YEAR $46.61 $8,079.06 D 2 YEARS $47.70 $8,268.00 E 3 YEARS $48.77 $8,453.46 F 4 YEARS $49.98 $8,663.20 Classification: GARD GARDENER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.74 $5,501.60

Report ID: Salary Schedule Report - AFSCME Page: 12 43 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

B 6 MONTH $32.40 $5,616.00 C 1 YEAR $33.06 $5,730.40 D 2 YEARS $33.75 $5,850.00 E 3 YEARS $34.43 $5,967.86 F 4 YEARS $35.28 $6,115.20 Classification: GEOL GEOLOGIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $40.61 $6,599.12 B 6 MONTH $41.68 $6,773.00 C 1 YEAR $42.67 $6,933.87 D 2 YEARS $43.70 $7,101.25 E 3 YEARS $44.57 $7,242.62 F 4 YEARS $45.67 $7,421.37 Classification: GISA GIS ANALYST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $45.33 $7,366.12 B 6 MONTH $46.51 $7,557.87 C 1 YEAR $47.62 $7,738.25 D 2 YEARS $48.73 $7,918.62 E 3 YEARS $49.74 $8,082.75 F 4 YEARS $50.98 $8,284.25 Classification: GISC GIS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $46.96 $7,631.00 B 6 MONTH $48.01 $7,801.62 C 1 YEAR $49.14 $7,985.25 D 2 YEARS $50.28 $8,170.50 E 3 YEARS $51.44 $8,359.00 F 4 YEARS $52.73 $8,568.62 Classification: GISG GIS PROGRAMMER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $45.33 $7,366.12 B 6 MONTH $46.51 $7,557.87 C 1 YEAR $47.62 $7,738.25 D 2 YEARS $48.73 $7,918.62 E 3 YEARS $49.74 $8,082.75 F 4 YEARS $50.98 $8,284.25 Classification: GISS GIS SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $52.48 $8,528.00 B 6 MONTH $53.69 $8,724.62 C 1 YEAR $54.93 $8,926.12 D 2 YEARS $56.19 $9,130.87

Report ID: Salary Schedule Report - AFSCME Page: 13 44 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

E 3 YEARS $57.53 $9,348.62 F 4 YEARS $58.96 $9,581.00 Classification: GIST GIS TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.39 $6,400.87 B 6 MONTH $40.21 $6,534.12 C 1 YEAR $41.07 $6,673.87 D 2 YEARS $42.23 $6,862.37 E 3 YEARS $42.89 $6,969.62 F 4 YEARS $43.95 $7,141.87 Classification: GRCO GRANTS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $37.60 $6,110.00 B 6 MONTH $38.42 $6,243.25 C 1 YEAR $39.21 $6,371.62 D 2 YEARS $40.07 $6,511.37 E 3 YEARS $40.88 $6,643.00 F 4 YEARS $41.90 $6,808.75 Classification: GRDE GRAPHIC DESIGNER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.30 $6,465.33 B 6 MONTH $38.10 $6,604.00 C 1 YEAR $38.90 $6,742.66 D 2 YEARS $39.76 $6,891.73 E 3 YEARS $40.58 $7,033.86 F 4 YEARS $41.59 $7,208.93 Classification: HSCO HEALTH AND SAFETY COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.58 $7,244.25 B 6 MONTH $45.61 $7,411.62 C 1 YEAR $46.61 $7,574.12 D 2 YEARS $47.70 $7,751.25 E 3 YEARS $48.77 $7,925.12 F 4 YEARS $49.98 $8,121.75 Classification: HEQP HEAVY EQUIPMENT OPERATOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.10 $6,777.33 B 6 MONTH $40.00 $6,933.33 C 1 YEAR $40.93 $7,094.53 D 2 YEARS $41.82 $7,248.80 E 3 YEARS $42.76 $7,411.73 F 4 YEARS $43.83 $7,597.20 Classification: HELM HELICOPTER MECHANIC/IA Daily Hours: 8 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 14 45 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: * Step Hourly Monthly A START $44.08 $7,640.53 B 6 MONTH $45.06 $7,810.40 C 1 YEAR $46.16 $8,001.06 D 2 YEARS $47.16 $8,174.40 E 3 YEARS $48.26 $8,365.06 F 4 YEARS $49.47 $8,574.80 Classification: HRAS HUMAN RESOURCES ASSISTANT Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.21 $6,534.12 B 6 MONTH $41.29 $6,709.62 C 1 YEAR $42.27 $6,868.87 D 2 YEARS $43.23 $7,024.87 E 3 YEARS $44.13 $7,171.12 F 4 YEARS $45.23 $7,349.87 Classification: ISNA INFO SVCS NETWORK ANALYST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $44.15 $7,174.37 B 6 MONTH $45.19 $7,343.37 C 1 YEAR $46.22 $7,510.75 D 2 YEARS $47.27 $7,681.37 E 3 YEARS $48.37 $7,860.12 F 4 YEARS $49.59 $8,058.37 Classification: IST1 INFO SVCS SUPPORT TECH I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $33.79 $5,490.87 B 6 MONTH $34.45 $5,598.12 C 1 YEAR $35.16 $5,713.50 D 2 YEARS $35.91 $5,835.37 E 3 YEARS $36.73 $5,968.62 F 4 YEARS $37.65 $6,118.12 Classification: IST2 INFO SVCS SUPPORT TECH II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.79 $6,465.87 B 6 MONTH $40.66 $6,607.25 C 1 YEAR $41.47 $6,738.87 D 2 YEARS $42.41 $6,891.62 E 3 YEARS $43.27 $7,031.37 F 4 YEARS $44.34 $7,205.25 Classification: INSP INSTRUMENT PERSON Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $35.22 $6,104.80

Report ID: Salary Schedule Report - AFSCME Page: 15 46 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

B 6 MONTH $36.03 $6,245.20 C 1 YEAR $36.71 $6,363.06 D 2 YEARS $37.56 $6,510.40 E 3 YEARS $38.30 $6,638.66 F 4 YEARS $39.26 $6,805.06 Classification: IPMS INTEGRATED PEST MGMT SPECIALST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.36 $8,346.00 B 6 MONTH $52.65 $8,555.62 C 1 YEAR $53.96 $8,768.50 D 2 YEARS $55.29 $8,984.62 E 3 YEARS $56.66 $9,207.25 F 4 YEARS $58.08 $9,438.00 Classification: JCEN JR CIVIL ENGINEER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $41.01 $6,664.12 B 6 MONTH $42.12 $6,844.50 C 1 YEAR $43.07 $6,998.87 D 2 YEARS $44.08 $7,163.00 E 3 YEARS $45.02 $7,315.75 F 4 YEARS $46.15 $7,499.37 Classification: JDRT JR DRAFTING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $33.79 $5,490.87 B 6 MONTH $34.45 $5,598.12 C 1 YEAR $35.16 $5,713.50 D 2 YEARS $35.91 $5,835.37 E 3 YEARS $36.73 $5,968.62 F 4 YEARS $37.65 $6,118.12 Classification: JPLT JR PLANNING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $34.41 $5,591.62 B 6 MONTH $35.15 $5,711.87 C 1 YEAR $35.82 $5,820.75 D 2 YEARS $36.61 $5,949.12 E 3 YEARS $37.49 $6,092.12 F 4 YEARS $38.43 $6,244.87 Classification: LACO LAND ACQUISITION COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $40.61 $6,599.12 B 6 MONTH $41.68 $6,773.00 C 1 YEAR $42.67 $6,933.87 D 2 YEARS $43.70 $7,101.25

Report ID: Salary Schedule Report - AFSCME Page: 16 47 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

E 3 YEARS $44.78 $7,276.75 F 4 YEARS $45.90 $7,458.75 Classification: LARC LANDSCAPE ARCHITECT Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $56.87 $9,241.37 B 6 MONTH $58.24 $9,464.00 C 1 YEAR $59.50 $9,668.75 D 2 YEARS $60.87 $9,891.37 E 3 YEARS $62.25 $10,115.62 F 4 YEARS $63.82 $10,370.75 Classification: LAPS LANDSCAPE ARCHITECT/PLANNING Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $48.36 $7,858.50 B 6 MONTH $49.53 $8,048.62 C 1 YEAR $50.59 $8,220.87 D 2 YEARS $51.76 $8,411.00 E 3 YEARS $52.93 $8,601.12 F 4 YEARS $54.26 $8,817.25 Classification: LEMC LEAD EQUIPMENT MECHANIC Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.43 $7,007.86 B 6 MONTH $41.35 $7,167.33 C 1 YEAR $42.30 $7,332.00 D 2 YEARS $43.22 $7,491.46 E 3 YEARS $44.24 $7,668.26 F 4 YEARS $45.35 $7,860.66 Classification: LGSA LIFEGUARD SERVICES ASSISTANT Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $32.26 $5,591.73 B 6 MONTH $32.91 $5,704.40 C 1 YEAR $33.56 $5,817.06 D 2 YEARS $34.28 $5,941.86 E 3 YEARS $34.90 $6,049.33 F 4 YEARS $35.78 $6,201.86 Classification: LGSS LIFEGUARD SERVICES SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.45 $6,664.66 B 6 MONTH $39.49 $6,844.93 C 1 YEAR $40.37 $6,997.46 D 2 YEARS $41.33 $7,163.86 E 3 YEARS $42.19 $7,312.93 F 4 YEARS $43.24 $7,494.93 Classification: LEQM LIGHT EQUIPMENT MECHANIC Daily Hours: 8 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 17 48 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: * Step Hourly Monthly A START $32.23 $5,586.53 B 6 MONTH $32.96 $5,713.06 C 1 YEAR $33.66 $5,834.40 D 2 YEARS $34.56 $5,990.40 E 3 YEARS $35.11 $6,085.73 F 4 YEARS $35.98 $6,236.53 Classification: MSTS MAINT/SKILLED TRADES SUPE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.56 $7,723.73 B 6 MONTH $45.58 $7,900.53 C 1 YEAR $46.70 $8,094.66 D 2 YEARS $47.71 $8,269.73 E 3 YEARS $48.79 $8,456.93 F 4 YEARS $50.01 $8,668.40 Classification: MAAT MARINA ATTENDANT Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $28.64 $4,964.26 B 6 MONTH $29.17 $5,056.13 C 1 YEAR $29.72 $5,151.46 D 2 YEARS $30.29 $5,250.26 E 3 YEARS $30.85 $5,347.33 F 4 YEARS $31.62 $5,480.80 Classification: MHLP MECHANIC'S HELPER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.42 $5,619.46 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.79 $5,856.93 F 4 YEARS $34.64 $6,004.26 Classification: MAIL MESSENGER/MAIL CLERK Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $28.63 $4,962.53 B 6 MONTH $29.16 $5,054.40 C 1 YEAR $29.72 $5,151.46 D 2 YEARS $30.29 $5,250.26 E 3 YEARS $30.85 $5,347.33 F 4 YEARS $31.62 $5,480.80 Classification: MOPS MINING OPERATIONS SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $49.19 $8,526.26

Report ID: Salary Schedule Report - AFSCME Page: 18 49 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

B 6 MONTH $50.33 $8,723.86 C 1 YEAR $51.42 $8,912.80 D 2 YEARS $52.67 $9,129.46 E 3 YEARS $53.86 $9,335.73 F 4 YEARS $55.22 $9,571.46 Classification: MINT MINING TECHNICIAN Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.56 $7,030.40 B 6 MONTH $41.51 $7,195.06 C 1 YEAR $42.40 $7,349.33 D 2 YEARS $43.38 $7,519.20 E 3 YEARS $44.35 $7,687.33 F 4 YEARS $45.46 $7,879.73 Classification: NATR NATURALIST Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.64 $6,350.93 B 6 MONTH $37.49 $6,498.26 C 1 YEAR $38.28 $6,635.20 D 2 YEARS $39.18 $6,791.20 E 3 YEARS $40.05 $6,942.00 F 4 YEARS $41.05 $7,115.33 Classification: NAID NATURALIST AIDE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.46 $5,626.40 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.78 $5,855.20 F 4 YEARS $34.63 $6,002.53 Classification: OAST OFFICE ASSISTANT Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $28.94 $4,702.75 B 6 MONTH $29.44 $4,784.00 C 1 YEAR $29.86 $4,852.25 D 2 YEARS $30.42 $4,943.25 E 3 YEARS $30.96 $5,031.00 F 4 YEARS $31.73 $5,156.12 Classification: OASM OFFICE ASSISTANT/MEMBERSHIP Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $28.94 $4,702.75 B 6 MONTH $29.44 $4,784.00 C 1 YEAR $29.86 $4,852.25 D 2 YEARS $30.42 $4,943.25

Report ID: Salary Schedule Report - AFSCME Page: 19 50 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

E 3 YEARS $30.96 $5,031.00 F 4 YEARS $31.73 $5,156.12 Classification: ODRC OUTDOOR RECREATION COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.16 $5,876.00 B 6 MONTH $36.96 $6,006.00 C 1 YEAR $37.70 $6,126.25 D 2 YEARS $38.56 $6,266.00 E 3 YEARS $39.32 $6,389.50 F 4 YEARS $40.30 $6,548.75 Classification: ORCS OUTDOOR RECREATION SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.95 $6,329.37 B 6 MONTH $40.01 $6,501.62 C 1 YEAR $40.90 $6,646.25 D 2 YEARS $41.86 $6,802.25 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: PAIN PAINTER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.23 $6,453.20 B 6 MONTH $38.08 $6,600.53 C 1 YEAR $38.92 $6,746.13 D 2 YEARS $39.79 $6,896.93 E 3 YEARS $40.63 $7,042.53 F 4 YEARS $41.65 $7,219.33 Classification: PAIA PAINTER APPRENTICE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 1 YEAR $33.22 $5,758.13 C 2 YEARS $35.22 $6,104.80 D 3 YEARS $37.23 $6,453.20 Classification: PHLP PAINTER'S HELPER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.42 $5,619.46 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.79 $5,856.93 F 4 YEARS $34.64 $6,004.26 Classification: PKCS PARK CRAFT SPECIALIST Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly

Report ID: Salary Schedule Report - AFSCME Page: 20 51 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

A START $34.07 $5,905.46 B 6 MONTH $34.86 $6,042.40 C 1 YEAR $35.62 $6,174.13 D 2 YEARS $36.41 $6,311.06 E 3 YEARS $37.08 $6,427.20 F 4 YEARS $38.02 $6,590.13 Classification: PKRG PARK RANGER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $30.77 $5,333.46 B 6 MONTH $31.41 $5,444.40 C 1 YEAR $32.03 $5,551.86 D 2 YEARS $32.71 $5,669.73 E 3 YEARS $33.48 $5,803.20 F 4 YEARS $34.33 $5,950.53 Classification: PR01 PARK RANGER I Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $25.33 $4,390.53 B 6 MONTH $25.75 $4,463.33 C 1 YEAR $26.23 $4,546.53 D 2 YEARS $26.69 $4,626.26 E 3 YEARS $27.08 $4,693.86 F 4 YEARS $27.76 $4,811.73 Classification: PSAT PARK SERVICES ATTENDANT Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $21.68 $3,757.86 B 6 MONTH $22.06 $3,823.73 C 1 YEAR $22.47 $3,894.80 D 2 YEARS $22.86 $3,962.40 E 3 YEARS $23.50 $4,073.33 F 4 YEARS $24.08 $4,173.86 Classification: PKSW PARK SERVICES WORKER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $25.33 $4,390.53 B 6 MONTH $25.75 $4,463.33 C 1 YEAR $26.23 $4,546.53 D 2 YEARS $26.69 $4,626.26 E 3 YEARS $27.08 $4,693.86 F 4 YEARS $27.76 $4,811.73 Classification: PKS1 PARK SUPERVISOR I Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.31 $6,467.06 B 6 MONTH $38.19 $6,619.60 C 1 YEAR $39.01 $6,761.73

Report ID: Salary Schedule Report - AFSCME Page: 21 52 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

D 2 YEARS $39.90 $6,916.00 E 3 YEARS $40.81 $7,073.73 F 4 YEARS $41.82 $7,248.80 Classification: PKS2 PARK SUPERVISOR II Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.29 $6,983.60 B 6 MONTH $41.38 $7,172.53 C 1 YEAR $42.33 $7,337.20 D 2 YEARS $43.30 $7,505.33 E 3 YEARS $44.20 $7,661.33 F 4 YEARS $45.30 $7,852.00 Classification: PKS3 PARK SUPERVISOR III Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $42.19 $7,312.93 B 6 MONTH $43.23 $7,493.20 C 1 YEAR $44.23 $7,666.53 D 2 YEARS $45.25 $7,843.33 E 3 YEARS $46.44 $8,049.60 F 4 YEARS $47.60 $8,250.66 Classification: PKS4 PARK SUPERVISOR IV Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.56 $7,723.73 B 6 MONTH $45.59 $7,902.26 C 1 YEAR $46.61 $8,079.06 D 2 YEARS $47.68 $8,264.53 E 3 YEARS $48.80 $8,458.66 F 4 YEARS $50.03 $8,671.86 Classification: PLNR PLANNER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.49 $7,067.12 B 6 MONTH $44.44 $7,221.50 C 1 YEAR $45.34 $7,367.75 D 2 YEARS $46.35 $7,531.87 E 3 YEARS $47.28 $7,683.00 F 4 YEARS $48.46 $7,874.75 Classification: PLUM PLUMBER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.58 $6,860.53 B 6 MONTH $40.50 $7,020.00 C 1 YEAR $41.42 $7,179.46 D 2 YEARS $42.31 $7,333.73 E 3 YEARS $43.28 $7,501.86 F 4 YEARS $44.36 $7,689.06

Report ID: Salary Schedule Report - AFSCME Page: 22 53 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Classification: PREA PREPARATOR AIDE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.46 $5,626.40 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.78 $5,855.20 F 4 YEARS $34.63 $6,002.53 Classification: PRPL PRINCIPAL PLANNER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $56.80 $9,230.00 B 6 MONTH $58.16 $9,451.00 C 1 YEAR $59.49 $9,667.12 D 2 YEARS $60.76 $9,873.50 E 3 YEARS $62.10 $10,091.25 F 4 YEARS $63.65 $10,343.12 Classification: PJCO PROJECT COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.58 $7,244.25 B 6 MONTH $45.61 $7,411.62 C 1 YEAR $46.61 $7,574.12 D 2 YEARS $47.70 $7,751.25 E 3 YEARS $48.77 $7,925.12 F 4 YEARS $49.98 $8,121.75 Classification: PJMG PROJECT MANAGER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $52.56 $8,541.00 B 6 MONTH $53.76 $8,736.00 C 1 YEAR $54.94 $8,927.75 D 2 YEARS $56.21 $9,134.12 E 3 YEARS $57.49 $9,342.12 F 4 YEARS $58.94 $9,577.75 Classification: PISP PUBLIC INFO SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $46.42 $7,543.25 B 6 MONTH $47.49 $7,717.12 C 1 YEAR $48.51 $7,882.87 D 2 YEARS $49.61 $8,061.62 E 3 YEARS $50.81 $8,256.62 F 4 YEARS $52.07 $8,461.37 Classification: PINS PUBLIC INFORMATION SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly

Report ID: Salary Schedule Report - AFSCME Page: 23 54 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

A START $40.35 $6,556.87 B 6 MONTH $41.23 $6,699.87 C 1 YEAR $42.09 $6,839.62 D 2 YEARS $43.02 $6,990.75 E 3 YEARS $43.91 $7,135.37 F 4 YEARS $45.01 $7,314.12 Classification: PUCO PUBLICATIONS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.16 $7,176.00 B 6 MONTH $45.37 $7,372.62 C 1 YEAR $46.38 $7,536.75 D 2 YEARS $47.45 $7,710.62 E 3 YEARS $48.47 $7,876.37 F 4 YEARS $49.68 $8,073.00 Classification: RLSP RANGELAND SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.36 $8,346.00 B 6 MONTH $52.65 $8,555.62 C 1 YEAR $53.96 $8,768.50 D 2 YEARS $55.29 $8,984.62 E 3 YEARS $56.66 $9,207.25 F 4 YEARS $58.08 $9,438.00 Classification: RPSP REAL PROPERTY SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $48.36 $7,858.50 B 6 MONTH $49.53 $8,048.62 C 1 YEAR $50.59 $8,220.87 D 2 YEARS $51.76 $8,411.00 E 3 YEARS $52.93 $8,601.12 F 4 YEARS $54.26 $8,817.25 Classification: RAST RECREATION ASSISTANT Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $32.26 $5,242.25 B 6 MONTH $32.91 $5,347.87 C 1 YEAR $33.56 $5,453.50 D 2 YEARS $34.28 $5,570.50 E 3 YEARS $34.90 $5,671.25 F 4 YEARS $35.78 $5,814.25 Classification: RAAE RES ANALYST, AQUATIC EXHIBITS Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.31 $6,387.87 B 6 MONTH $40.18 $6,529.25 C 1 YEAR $41.01 $6,664.12

Report ID: Salary Schedule Report - AFSCME Page: 24 55 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

D 2 YEARS $41.88 $6,805.50 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: RATD RES ANALYST, TRAILS DEVELOP Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $38.46 $6,249.75 B 6 MONTH $39.32 $6,389.50 C 1 YEAR $40.13 $6,521.12 D 2 YEARS $40.98 $6,659.25 E 3 YEARS $41.82 $6,795.75 F 4 YEARS $42.87 $6,966.37 Classification: RESC RESERVATIONS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $37.74 $6,132.75 B 6 MONTH $38.57 $6,267.62 C 1 YEAR $39.34 $6,392.75 D 2 YEARS $40.21 $6,534.12 E 3 YEARS $41.06 $6,672.25 F 4 YEARS $42.09 $6,839.62 Classification: RESS RESERVATIONS SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.80 $5,167.50 B 6 MONTH $32.37 $5,260.12 C 1 YEAR $32.92 $5,349.50 D 2 YEARS $33.60 $5,460.00 E 3 YEARS $34.21 $5,559.12 F 4 YEARS $35.08 $5,700.50 Classification: RESP RESERVATIONS SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.15 $7,174.37 B 6 MONTH $45.19 $7,343.37 C 1 YEAR $46.22 $7,510.75 D 2 YEARS $47.27 $7,681.37 E 3 YEARS $48.37 $7,860.12 F 4 YEARS $49.59 $8,058.37 Classification: REST RESERVATIONS SUPPORT TECH Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.60 $5,947.50 B 6 MONTH $37.31 $6,062.87 C 1 YEAR $38.08 $6,188.00 D 2 YEARS $38.89 $6,319.62 E 3 YEARS $39.77 $6,462.62 F 4 YEARS $40.77 $6,625.12

Report ID: Salary Schedule Report - AFSCME Page: 25 56 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Classification: RSAN RESOURCE ANALYST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.46 $6,249.75 B 6 MONTH $39.32 $6,389.50 C 1 YEAR $40.13 $6,521.12 D 2 YEARS $40.98 $6,659.25 E 3 YEARS $41.82 $6,795.75 F 4 YEARS $42.87 $6,966.37 Classification: REV1 REVENUE ANALYST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $37.60 $6,110.00 B 6 MONTH $38.42 $6,243.25 C 1 YEAR $39.21 $6,371.62 D 2 YEARS $40.07 $6,511.37 E 3 YEARS $40.88 $6,643.00 F 4 YEARS $41.90 $6,808.75 Classification: REV2 REVENUE ANALYST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $40.61 $6,599.12 B 6 MONTH $41.68 $6,773.00 C 1 YEAR $42.67 $6,933.87 D 2 YEARS $43.66 $7,094.75 E 3 YEARS $44.58 $7,244.25 F 4 YEARS $45.68 $7,423.00 Classification: RTSP ROADS & TRAILS SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.56 $7,723.73 B 6 MONTH $45.58 $7,900.53 C 1 YEAR $46.70 $8,094.66 D 2 YEARS $47.71 $8,269.73 E 3 YEARS $48.79 $8,456.93 F 4 YEARS $50.01 $8,668.40 Classification: SSMW SANIT SYSTM MAINT WORKER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $34.43 $5,967.86 B 6 MONTH $35.19 $6,099.60 C 1 YEAR $35.98 $6,236.53 D 2 YEARS $36.73 $6,366.53 E 3 YEARS $37.45 $6,491.33 F 4 YEARS $38.40 $6,656.00 Classification: SSRC SANIT SYSTM/RECY COORDINATOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly

Report ID: Salary Schedule Report - AFSCME Page: 26 57 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

A START $36.05 $6,248.66 B 6 MONTH $36.88 $6,392.53 C 1 YEAR $37.62 $6,520.80 D 2 YEARS $38.43 $6,661.20 E 3 YEARS $39.21 $6,796.40 F 4 YEARS $40.19 $6,966.26 Classification: SSRS SANIT SYSTM/RECY SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $41.28 $7,155.20 B 6 MONTH $42.40 $7,349.33 C 1 YEAR $43.31 $7,507.06 D 2 YEARS $44.35 $7,687.33 E 3 YEARS $45.30 $7,852.00 F 4 YEARS $46.44 $8,049.60 Classification: SSEC SECRETARY/STENOGRAPHER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $32.28 $5,245.50 B 6 MONTH $32.87 $5,341.37 C 1 YEAR $33.45 $5,435.62 D 2 YEARS $34.12 $5,544.50 E 3 YEARS $34.73 $5,643.62 F 4 YEARS $35.59 $5,783.37 Classification: SHLP SIGN MAKER'S HELPER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.42 $5,619.46 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.79 $5,856.93 F 4 YEARS $34.64 $6,004.26 Classification: SADS SR ADMINISTRATIVE SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $33.01 $5,364.12 B 6 MONTH $33.68 $5,473.00 C 1 YEAR $34.34 $5,580.25 D 2 YEARS $35.11 $5,705.37 E 3 YEARS $35.91 $5,835.37 F 4 YEARS $36.81 $5,981.62 Classification: SRCI SR CONSTRUCTION INSPECTOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $45.77 $7,933.46 B 6 MONTH $46.83 $8,117.20 C 1 YEAR $47.87 $8,297.46

Report ID: Salary Schedule Report - AFSCME Page: 27 58 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

D 2 YEARS $49.01 $8,495.06 E 3 YEARS $50.12 $8,687.46 F 4 YEARS $51.36 $8,902.40 Classification: SRDT SR DRAFTING TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $40.61 $6,599.12 B 6 MONTH $41.68 $6,773.00 C 1 YEAR $42.67 $6,933.87 D 2 YEARS $43.66 $7,094.75 E 3 YEARS $44.58 $7,244.25 F 4 YEARS $45.68 $7,423.00 Classification: SEGD SR ENVIRONMENTAL GRAPHIC DSGNR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.51 $6,848.40 B 6 MONTH $40.44 $7,009.60 C 1 YEAR $41.32 $7,162.13 D 2 YEARS $42.23 $7,319.86 E 3 YEARS $43.14 $7,477.60 F 4 YEARS $44.22 $7,664.80 Classification: SEMA SR EQUIPMENT MECHANIC APPRENTC Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $30.06 $5,210.40 B 1 YEAR $31.46 $5,453.06 C 2 YEARS $32.72 $5,671.46 D 3 YEARS $34.35 $5,954.00 E 4 YEARS $35.80 $6,205.33 Classification: SRGD SR GRAPHIC DESIGNER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.51 $6,848.40 B 6 MONTH $40.44 $7,009.60 C 1 YEAR $41.32 $7,162.13 D 2 YEARS $42.23 $7,319.86 E 3 YEARS $43.14 $7,477.60 F 4 YEARS $44.22 $7,664.80 Classification: SIST SR IS SUPPORT TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.77 $7,112.62 B 6 MONTH $44.73 $7,268.62 C 1 YEAR $45.62 $7,413.25 D 2 YEARS $46.66 $7,582.25 E 3 YEARS $47.59 $7,733.37 F 4 YEARS $48.78 $7,926.75 Classification: SPLN SR PLANNER Daily Hours: 7.5 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 28 59 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: Step Hourly Monthly A START $47.67 $7,746.37 B 6 MONTH $48.82 $7,933.25 C 1 YEAR $49.94 $8,115.25 D 2 YEARS $51.00 $8,287.50 E 3 YEARS $52.14 $8,472.75 F 4 YEARS $53.44 $8,684.00 Classification: SRPS SR REAL PROPERTY SPECIALIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $51.13 $8,308.62 B 6 MONTH $52.30 $8,498.75 C 1 YEAR $53.44 $8,684.00 D 2 YEARS $54.68 $8,885.50 E 3 YEARS $55.92 $9,087.00 F 4 YEARS $57.33 $9,316.12 Classification: STOK STOCK CLERK/DRIVER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $31.21 $5,409.73 B 6 MONTH $31.82 $5,515.46 C 1 YEAR $32.46 $5,626.40 D 2 YEARS $33.14 $5,744.26 E 3 YEARS $33.78 $5,855.20 F 4 YEARS $34.63 $6,002.53 Classification: STSP STORES SUPERVISOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.49 $6,324.93 B 6 MONTH $37.37 $6,477.46 C 1 YEAR $38.15 $6,612.66 D 2 YEARS $39.03 $6,765.20 E 3 YEARS $39.90 $6,916.00 F 4 YEARS $40.91 $7,091.06 Classification: SLDS SUPERVISING LAND SURVEYOR Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $54.62 $9,467.46 B 6 MONTH $55.91 $9,691.06 C 1 YEAR $57.07 $9,892.13 D 2 YEARS $58.49 $10,138.26 E 3 YEARS $59.81 $10,367.06 F 4 YEARS $61.31 $10,627.06 Classification: SUN1 SUPERVISING NATURALIST I Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.28 $6,981.86

Report ID: Salary Schedule Report - AFSCME Page: 29 60 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

B 6 MONTH $41.38 $7,172.53 C 1 YEAR $42.30 $7,332.00 D 2 YEARS $43.29 $7,503.60 E 3 YEARS $44.20 $7,661.33 F 4 YEARS $45.30 $7,852.00 Classification: SUN2 SUPERVISING NATURALIST II Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $44.56 $7,723.73 B 6 MONTH $45.59 $7,902.26 C 1 YEAR $46.61 $8,079.06 D 2 YEARS $47.68 $8,264.53 E 3 YEARS $48.80 $8,458.66 F 4 YEARS $50.03 $8,671.86 Classification: SWRC SWITCHBOARD OP/RECEPTIONIST Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $30.09 $4,889.62 B 6 MONTH $30.56 $4,966.00 C 1 YEAR $31.06 $5,047.25 D 2 YEARS $31.62 $5,138.25 E 3 YEARS $32.15 $5,224.37 F 4 YEARS $32.96 $5,356.00 Classification: SYSA SYSTEMS ADMINISTRATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $52.80 $8,580.00 B 6 MONTH $54.05 $8,783.12 C 1 YEAR $55.28 $8,983.00 D 2 YEARS $56.54 $9,187.75 E 3 YEARS $57.85 $9,400.62 F 4 YEARS $59.31 $9,637.87 Classification: TCOO TRAILS COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.90 $6,646.25 B 6 MONTH $41.96 $6,818.50 C 1 YEAR $42.97 $6,982.62 D 2 YEARS $43.97 $7,145.12 E 3 YEARS $44.88 $7,293.00 F 4 YEARS $46.00 $7,475.00 Classification: TRDR TRUCK DRIVER Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: * Step Hourly Monthly A START $32.06 $5,557.06 B 6 MONTH $32.70 $5,668.00 C 1 YEAR $33.35 $5,780.66 D 2 YEARS $34.04 $5,900.26

Report ID: Salary Schedule Report - AFSCME Page: 30 61 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

E 3 YEARS $34.74 $6,021.60 F 4 YEARS $35.60 $6,170.66 Classification: VEG1 VEGETATION ECOLOGIST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.31 $6,387.87 B 6 MONTH $40.18 $6,529.25 C 1 YEAR $41.01 $6,664.12 D 2 YEARS $41.88 $6,805.50 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: VEG2 VEGETATION ECOLOGIST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.39 $7,050.87 B 6 MONTH $44.35 $7,206.87 C 1 YEAR $45.26 $7,354.75 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.19 $7,668.37 F 4 YEARS $48.37 $7,860.12 Classification: VOLC VOLUNTEER COORDINATOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $38.95 $6,329.37 B 6 MONTH $40.01 $6,501.62 C 1 YEAR $40.90 $6,646.25 D 2 YEARS $41.86 $6,802.25 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: VPSU VOLUNTEER PROGRAMS SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $36.16 $5,876.00 B 6 MONTH $36.96 $6,006.00 C 1 YEAR $37.70 $6,126.25 D 2 YEARS $38.56 $6,266.00 E 3 YEARS $39.32 $6,389.50 F 4 YEARS $40.30 $6,548.75 Classification: WMSP WATER MANAGEMENT SUPERVISOR Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $47.54 $7,725.25 B 6 MONTH $48.63 $7,902.37 C 1 YEAR $49.74 $8,082.75 D 2 YEARS $50.90 $8,271.25 E 3 YEARS $52.03 $8,454.87 F 4 YEARS $53.34 $8,667.75 Classification: WMAT WATER MANAGEMENT TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020

Report ID: Salary Schedule Report - AFSCME Page: 31 62 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

Range: AFSC Note: Step Hourly Monthly A START $39.36 $6,396.00 B 6 MONTH $40.14 $6,522.75 C 1 YEAR $40.97 $6,657.62 D 2 YEARS $41.82 $6,795.75 E 3 YEARS $42.79 $6,953.37 F 4 YEARS $43.86 $7,127.25 Classification: WUMS WATER UTILITIES MAINT SUPE Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $46.94 $8,136.26 B 6 MONTH $48.02 $8,323.46 C 1 YEAR $49.19 $8,526.26 D 2 YEARS $50.26 $8,711.73 E 3 YEARS $51.39 $8,907.60 F 4 YEARS $52.68 $9,131.20 Classification: WUMT WATER UTILITIES MAINT TECH Daily Hours: 8 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.56 $7,030.40 B 6 MONTH $41.51 $7,195.06 C 1 YEAR $42.40 $7,349.33 D 2 YEARS $43.38 $7,519.20 E 3 YEARS $44.35 $7,687.33 F 4 YEARS $45.46 $7,879.73 Classification: WEBD WEBSITE DESIGNER Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $40.35 $6,556.87 B 6 MONTH $41.23 $6,699.87 C 1 YEAR $42.09 $6,839.62 D 2 YEARS $43.02 $6,990.75 E 3 YEARS $43.91 $7,135.37 F 4 YEARS $45.01 $7,314.12 Classification: WLF1 WILDLIFE BIOLOGIST I Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $39.31 $6,387.87 B 6 MONTH $40.18 $6,529.25 C 1 YEAR $41.01 $6,664.12 D 2 YEARS $41.88 $6,805.50 E 3 YEARS $42.74 $6,945.25 F 4 YEARS $43.81 $7,119.12 Classification: WLF2 WILDLIFE BIOLOGIST II Daily Hours: 7.5 Effective: 03/28/2020 Range: AFSC Note: Step Hourly Monthly A START $43.39 $7,050.87

Report ID: Salary Schedule Report - AFSCME Page: 32 63 East Bay Regional Park District Salary Schedule - AFSCME, Local 2428

B 6 MONTH $44.35 $7,206.87 C 1 YEAR $45.26 $7,354.75 D 2 YEARS $46.24 $7,514.00 E 3 YEARS $47.19 $7,668.37 F 4 YEARS $48.37 $7,860.12

* Inactive classifications. Should the Park District recruit for any of these, AFSCME MOU Article 5.5 shall apply (requires Meet & Confer). ** Equipment Service Manager received 7.5% extra pay (shift differential) while there is a second shift. If the second shift is eliminated the Equipment Service Manager position will revert back to Crew Supervisor level.

Report ID: Salary Schedule Report - AFSCME Page: 33 64 East Bay Regional Park District Salary Schedule - Management

Annual Cost of Living Adjustment: Effective the pay period that includes April 1, 2017, a general increase of 4.3% is authorized. Effective the pay period that includes April 1, 2018, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2019, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2020, a general increase of 2.5% is authorized. Effective September 19, 2015, salary range adjustments were authorized, per Board Resolution 2015-07-184. Values for steps 1C were in effect prior to the adjustment.

Classification: ACCG ACCOUNTING MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: ADSM ADMINISTRATIVE SUPPORT MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: AGAS AGM, ACQUIS/STEW/DEVELOPMENT Daily Hours: 8 Effective: 03/28/2020 Range: MG08 Note: Step Hourly Monthly A START $85.92 $14,892.80 B 1 YEAR $90.21 $15,636.40 C 2 YEARS $94.70 $16,414.66 D 3 YEARS $99.44 $17,236.26 E 4 YEARS $104.43 $18,101.20 F 5 YEARS $109.68 $19,011.20 G MERIT $115.16 $19,961.06 H MERIT $120.91 $20,957.73 I MERIT $126.95 $22,004.66 Classification: AGDC AGM, DISTRICT COUNSEL Daily Hours: 8 Effective: 03/28/2020 Range: MG09 Note: Step Hourly Monthly A START $94.52 $16,383.46 B 1 YEAR $99.21 $17,196.40

Report ID: Salary Schedule Report - Management Page: 1 65 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $104.20 $18,061.33 D 3 YEARS $109.38 $18,959.20 E 4 YEARS $114.85 $19,907.33 F 5 YEARS $120.63 $20,909.20 G MERIT $126.66 $21,954.40 H MERIT $132.99 $23,051.60 I MERIT $139.65 $24,206.00 Classification: AGFC AGM, FINANCE & MGMT SVCS/CFO Daily Hours: 8 Effective: 03/28/2020 Range: MG08 Note: Step Hourly Monthly A START $85.92 $14,892.80 B 1 YEAR $90.21 $15,636.40 C 2 YEARS $94.70 $16,414.66 D 3 YEARS $99.44 $17,236.26 E 4 YEARS $104.43 $18,101.20 F 5 YEARS $109.68 $19,011.20 G MERIT $115.16 $19,961.06 H MERIT $120.91 $20,957.73 I MERIT $126.95 $22,004.66 Classification: AGOP AGM, OPERATIONS Daily Hours: 8 Effective: 03/28/2020 Range: MG09 Note: Step Hourly Monthly A START $94.52 $16,383.46 B 1 YEAR $99.21 $17,196.40 C 2 YEARS $104.20 $18,061.33 D 3 YEARS $109.38 $18,959.20 E 4 YEARS $114.85 $19,907.33 F 5 YEARS $120.63 $20,909.20 G MERIT $126.66 $21,954.40 H MERIT $132.99 $23,051.60 I MERIT $139.65 $24,206.00 Classification: AGPA AGM, PUBLIC AFFAIRS Daily Hours: 8 Effective: 03/28/2020 Range: MG07 Note: Step Hourly Monthly A START $78.08 $13,533.86 B 1 YEAR $82.01 $14,215.06 C 2 YEARS $86.12 $14,927.46 D 3 YEARS $90.42 $15,672.80 E 4 YEARS $94.92 $16,452.80 F 5 YEARS $99.65 $17,272.66 G MERIT $104.64 $18,137.60 H MERIT $109.85 $19,040.66 I MERIT $115.35 $19,994.00 Classification: AGPS AGM, PUBLIC SAFETY Daily Hours: 8 Effective: 03/28/2020 Range: MG09 Note: Step Hourly Monthly A START $94.52 $16,383.46 B 1 YEAR $99.21 $17,196.40

Report ID: Salary Schedule Report - Management Page: 2 66 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $104.20 $18,061.33 D 3 YEARS $109.38 $18,959.20 E 4 YEARS $114.85 $19,907.33 F 5 YEARS $120.63 $20,909.20 G MERIT $126.66 $21,954.40 H MERIT $132.99 $23,051.60 I MERIT $139.65 $24,206.00 Classification: AQMG AQUATIC MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: ADC1 ASSISTANT DISTRICT COUNSEL I Daily Hours: 8 Effective: 03/28/2020 Range: MG06 Note: Step Hourly Monthly A START $71.50 $12,393.33 B 1 YEAR $75.07 $13,012.13 C 2 YEARS $78.86 $13,669.06 D 3 YEARS $82.79 $14,350.26 E 4 YEARS $86.96 $15,073.06 F 5 YEARS $91.31 $15,827.06 G MERIT $95.89 $16,620.93 H MERIT $100.69 $17,452.93 I MERIT $105.71 $18,323.06 Classification: ADC2 ASSISTANT DISTRICT COUNSEL II Daily Hours: 8 Effective: 03/28/2020 Range: MG07 Note: Step Hourly Monthly A START $78.08 $13,533.86 B 1 YEAR $82.01 $14,215.06 C 2 YEARS $86.12 $14,927.46 D 3 YEARS $90.42 $15,672.80 E 4 YEARS $94.92 $16,452.80 F 5 YEARS $99.65 $17,272.66 G MERIT $104.64 $18,137.60 H MERIT $109.85 $19,040.66 I MERIT $115.35 $19,994.00 Classification: ASFO ASSISTANT FINANCE OFFICER Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80

Report ID: Salary Schedule Report - Management Page: 3 67 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: ASFC ASSISTANT FIRE CHIEF Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: AUMG AUDIT MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: BEMG BENEFITS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: BUDG BUDGET MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26

Report ID: Salary Schedule Report - Management Page: 4 68 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: BSMG BUSINESS SERVICES MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: CPMG CAPITAL PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: CHIO CHIEF INFORMATION OFFICER Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80 C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHDC CHIEF, DESIGN & CONSTRUCTION Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80

Report ID: Salary Schedule Report - Management Page: 5 69 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHGA CHIEF, GOV & LEG AFFAIRS Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: CHRO CHIEF, HUMAN RESOURCES OFFICER Daily Hours: 8 Effective: 03/28/2020 Range: MG07 Note: Step Hourly Monthly A START $78.08 $13,533.86 B 1 YEAR $82.01 $14,215.06 C 2 YEARS $86.12 $14,927.46 D 3 YEARS $90.42 $15,672.80 E 4 YEARS $94.92 $16,452.80 F 5 YEARS $99.65 $17,272.66 G MERIT $104.64 $18,137.60 H MERIT $109.85 $19,040.66 I MERIT $115.35 $19,994.00 Classification: CHIR CHIEF, INTERP & REC SVCS Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80 C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHLA CHIEF, LAND ACQUISITION Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80

Report ID: Salary Schedule Report - Management Page: 6 70 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHMS CHIEF, MAINT & SKILLED TRADES Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80 C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHPO CHIEF, PARK OPERATIONS Daily Hours: 8 Effective: 03/28/2020 Range: MG06 Note: Step Hourly Monthly A START $71.50 $12,393.33 B 1 YEAR $75.07 $13,012.13 C 2 YEARS $78.86 $13,669.06 D 3 YEARS $82.79 $14,350.26 E 4 YEARS $86.96 $15,073.06 F 5 YEARS $91.31 $15,827.06 G MERIT $95.89 $16,620.93 H MERIT $100.69 $17,452.93 I MERIT $105.71 $18,323.06 Classification: CHPG CHIEF, PLANNING AND GIS Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80 C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: CHST CHIEF, STEWARDSHIP Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80

Report ID: Salary Schedule Report - Management Page: 7 71 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: COTB CLERK OF THE BOARD Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: COMM COMMUNICATIONS AND RECORDS MGR Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: CRMG COMMUNITY RELATIONS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: COMG CONSTRUCTION MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00

Report ID: Salary Schedule Report - Management Page: 8 72 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: CDMG CREATIVE DESIGN MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: DPGM DEPUTY GENERAL MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG10 Note: Step Hourly Monthly A START $109.17 $18,922.80 B 1 YEAR $114.69 $19,879.60 C 2 YEARS $120.40 $20,869.33 D 3 YEARS $126.39 $21,907.60 E 4 YEARS $132.73 $23,006.53 F 5 YEARS $139.39 $24,160.93 G MERIT $146.36 $25,369.06 H MERIT $153.69 $26,639.60 I MERIT $161.37 $27,970.80 Classification: DESM DESIGN MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: DOFF DEVELOPMENT OFFICER Daily Hours: 8 Effective: 03/28/2020 Range: MG01 Note: Step Hourly Monthly A START $48.87 $8,470.80 B 1 YEAR $51.32 $8,895.46

Report ID: Salary Schedule Report - Management Page: 9 73 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $53.85 $9,334.00 D 3 YEARS $56.54 $9,800.26 E 4 YEARS $59.38 $10,292.53 F 5 YEARS $62.34 $10,805.60 G MERIT $65.47 $11,348.13 H MERIT $68.74 $11,914.93 I MERIT $72.17 $12,509.46 Classification: ENVM ENVIRONMENTAL PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: ENSM ENVIRONMENTAL SERVICES MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: FACM FACILITIES MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: FCHF FIRE CHIEF Daily Hours: 8 Effective: 03/28/2020 Range: MG07 Note: Step Hourly Monthly A START $78.08 $13,533.86 B 1 YEAR $82.01 $14,215.06

Report ID: Salary Schedule Report - Management Page: 10 74 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $86.12 $14,927.46 D 3 YEARS $90.42 $15,672.80 E 4 YEARS $94.92 $16,452.80 F 5 YEARS $99.65 $17,272.66 G MERIT $104.64 $18,137.60 H MERIT $109.85 $19,040.66 I MERIT $115.35 $19,994.00 Classification: FIPM FISHERIES PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: FLMG FLEET MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: FOMG FOUNDATION PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: GNMG GENERAL MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG11 Note: Step Hourly Monthly A START $126.39 $21,907.60 B 1 YEAR $132.77 $23,013.46

Report ID: Salary Schedule Report - Management Page: 11 75 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $139.39 $24,160.93 D 3 YEARS $146.33 $25,363.86 E 4 YEARS $153.68 $26,637.86 F 5 YEARS $161.38 $27,972.53 G MERIT $169.42 $29,366.13 H MERIT $177.93 $30,841.20 I MERIT $186.81 $32,380.40 Classification: GAMG GOVERNMENT AFFAIRS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: GRMG GRANTS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: HRAP HR ANALYST, PRINCIPAL Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: HRA1 HUMAN RESOURCES ANALYST I Daily Hours: 8 Effective: 03/28/2020 Range: MG00 Note: Step Hourly Monthly A START $43.12 $7,474.13 B 1 YEAR $44.15 $7,652.66

Report ID: Salary Schedule Report - Management Page: 12 76 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $45.28 $7,848.53 D 3 YEARS $46.43 $8,047.86 E 4 YEARS $47.58 $8,247.20 F 5 YEARS $48.78 $8,455.20 G MERIT $51.21 $8,876.40 H MERIT $53.77 $9,320.13 I MERIT $56.46 $9,786.40 Classification: HRA2 HUMAN RESOURCES ANALYST II Daily Hours: 8 Effective: 03/28/2020 Range: MG01 Note: Step Hourly Monthly A START $48.87 $8,470.80 B 1 YEAR $51.32 $8,895.46 C 2 YEARS $53.85 $9,334.00 D 3 YEARS $56.54 $9,800.26 E 4 YEARS $59.38 $10,292.53 F 5 YEARS $62.34 $10,805.60 G MERIT $65.47 $11,348.13 H MERIT $68.74 $11,914.93 I MERIT $72.17 $12,509.46 Classification: HRSR HUMAN RESOURCES ANALYST SENIOR Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: ISSM INFO SVCS SYSTEMS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: LGAS LEG AFFAIRS & POL MGMT SPEC Daily Hours: 8 Effective: 03/28/2020 Range: MG01 Note: Step Hourly Monthly A START $48.87 $8,470.80 B 1 YEAR $51.32 $8,895.46

Report ID: Salary Schedule Report - Management Page: 13 77 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $53.85 $9,334.00 D 3 YEARS $56.54 $9,800.26 E 4 YEARS $59.38 $10,292.53 F 5 YEARS $62.34 $10,805.60 G MERIT $65.47 $11,348.13 H MERIT $68.74 $11,914.93 I MERIT $72.17 $12,509.46 Classification: MASP MAINTENANCE SUPERINTENDENT Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: MGAN MANAGEMENT ANALYST Daily Hours: 8 Effective: 03/28/2020 Range: MG01 Note: Step Hourly Monthly A START $48.87 $8,470.80 B 1 YEAR $51.32 $8,895.46 C 2 YEARS $53.85 $9,334.00 D 3 YEARS $56.54 $9,800.26 E 4 YEARS $59.38 $10,292.53 F 5 YEARS $62.34 $10,805.60 G MERIT $65.47 $11,348.13 H MERIT $68.74 $11,914.93 I MERIT $72.17 $12,509.46 Classification: PUMG PARK UNIT MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: CAPT POLICE CAPTAIN Daily Hours: 8 Effective: 03/28/2020 Range: MG07 Note: Step Hourly Monthly A START $78.08 $13,533.86 B 1 YEAR $82.01 $14,215.06

Report ID: Salary Schedule Report - Management Page: 14 78 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $86.12 $14,927.46 D 3 YEARS $90.42 $15,672.80 E 4 YEARS $94.92 $16,452.80 F 5 YEARS $99.65 $17,272.66 G MERIT $104.64 $18,137.60 H MERIT $109.85 $19,040.66 I MERIT $115.35 $19,994.00 Classification: LTPS POLICE LIEUTENANT Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80 C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: RIRS REG INTERP & REC SVCS MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG04 Note: Step Hourly Monthly A START $59.10 $10,244.00 B 1 YEAR $62.02 $10,750.13 C 2 YEARS $65.12 $11,287.46 D 3 YEARS $68.37 $11,850.80 E 4 YEARS $71.79 $12,443.60 F 5 YEARS $75.39 $13,067.60 G MERIT $79.15 $13,719.33 H MERIT $83.11 $14,405.73 I MERIT $87.28 $15,128.53 Classification: RIMG RISK MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: RCAO RPF, CHIEF ADMIN OFFICER Daily Hours: 8 Effective: 03/28/2020 Range: MG05 Note: Step Hourly Monthly A START $64.97 $11,261.46 B 1 YEAR $68.22 $11,824.80

Report ID: Salary Schedule Report - Management Page: 15 79 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $71.67 $12,422.80 D 3 YEARS $75.25 $13,043.33 E 4 YEARS $78.95 $13,684.66 F 5 YEARS $82.90 $14,369.33 G MERIT $87.03 $15,085.20 H MERIT $91.39 $15,840.93 I MERIT $95.96 $16,633.06 Classification: TRDM TRADES MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG03 Note: Step Hourly Monthly A START $53.73 $9,313.20 B 1 YEAR $56.40 $9,776.00 C 2 YEARS $59.22 $10,264.80 D 3 YEARS $62.21 $10,783.06 E 4 YEARS $65.30 $11,318.66 F 5 YEARS $68.54 $11,880.26 G MERIT $71.98 $12,476.53 H MERIT $75.55 $13,095.33 I MERIT $79.34 $13,752.26 Classification: TRMG TRAILS DEVELOP PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: WVPM WILDLAND VEG PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26 C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73 Classification: WIPM WILDLIFE PROGRAM MANAGER Daily Hours: 8 Effective: 03/28/2020 Range: MG02 Note: Step Hourly Monthly A START $51.32 $8,895.46 B 1 YEAR $53.84 $9,332.26

Report ID: Salary Schedule Report - Management Page: 16 80 East Bay Regional Park District Salary Schedule - Management

C 2 YEARS $56.53 $9,798.53 D 3 YEARS $59.37 $10,290.80 E 4 YEARS $62.33 $10,803.86 F 5 YEARS $65.45 $11,344.66 G MERIT $68.73 $11,913.20 H MERIT $72.16 $12,507.73 I MERIT $75.76 $13,131.73

Report ID: Salary Schedule Report - Management Page: 17 81 East Bay Regional Park District Salary Schedule - Confidential

Annual Cost of Living Adjustment: Effective the pay period that includes April 1, 2017, a general increase of 4.3% is authorized. Effective the pay period that includes April 1, 2018, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2019, a general increase of 3.0% is authorized. Effective the pay period that includes April 1, 2020, a general increase of 2.5% is authorized.

Classification: CSEC CONFIDENTIAL SECRETARY Daily Hours: 7.5 Effective: 03/28/2020 Range: CON1 Note: Step Hourly Monthly A START $37.38 $6,074.25 B 6 MONTH $38.23 $6,212.37 C 1 YEAR $39.08 $6,350.50 D 2 YEARS $39.92 $6,487.00 E 3 YEARS $40.79 $6,628.37 F 4 YEARS $41.67 $6,771.37 G MERIT $43.76 $7,111.00 H MERIT $45.95 $7,466.87 I MERIT $48.25 $7,840.62 Classification: ESEC EXECUTIVE SECRETARY Daily Hours: 7.5 Effective: 03/28/2020 Range: CON2 Note: Step Hourly Monthly A START $43.12 $7,007.00 B 6 MONTH $44.15 $7,174.37 C 1 YEAR $45.28 $7,358.00 D 2 YEARS $46.43 $7,544.87 E 3 YEARS $47.58 $7,731.75 F 4 YEARS $48.78 $7,926.75 G MERIT $51.21 $8,321.62 H MERIT $53.77 $8,737.62 I MERIT $56.46 $9,174.75 Classification: HRTC HUMAN RESOURCES TECHNICIAN Daily Hours: 7.5 Effective: 03/28/2020 Range: CON2 Note: Step Hourly Monthly A START $43.12 $7,007.00 B 6 MONTH $44.15 $7,174.37 C 1 YEAR $45.28 $7,358.00 D 2 YEARS $46.43 $7,544.87 E 3 YEARS $47.58 $7,731.75 F 4 YEARS $48.78 $7,926.75 G MERIT $51.21 $8,321.62 H MERIT $53.77 $8,737.62 I MERIT $56.46 $9,174.75 Classification: LEGA LEGAL ASSISTANT Daily Hours: 7.5 Effective: 03/28/2020 Range: CON2 Note: Step Hourly Monthly A START $43.12 $7,007.00 B 6 MONTH $44.15 $7,174.37 C 1 YEAR $45.28 $7,358.00 D 2 YEARS $46.43 $7,544.87

Report ID: Salary Schedule Report - Confidential Page: 1 82 East Bay Regional Park District Salary Schedule - Confidential

E 3 YEARS $47.58 $7,731.75 F 4 YEARS $48.78 $7,926.75 G MERIT $51.21 $8,321.62 H MERIT $53.77 $8,737.62 I MERIT $56.46 $9,174.75 Classification: LEAS LEGISLATIVE ASSISTANT Daily Hours: 8 Effective: 03/28/2020 Range: CON2 Note: Step Hourly Monthly A START $43.12 $7,474.13 B 6 MONTH $44.15 $7,652.66 C 1 YEAR $45.28 $7,848.53 D 2 YEARS $46.43 $8,047.86 E 3 YEARS $47.58 $8,247.20 F 4 YEARS $48.78 $8,455.20 G MERIT $51.21 $8,876.40 H MERIT $53.77 $9,320.13 I MERIT $56.46 $9,786.40

Report ID: Salary Schedule Report - Confidential Page: 2 83 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

g. Resolution Objecting to the Sale at Public Auction of 13.66 acres of Tax- Defaulted Real Property by the Alameda County Tax Collector’s Office, and Authorization to Submit a Purchase Application to Alameda County for the Acquisition of the Property and to Transfer and Appropriate Funds Necessary to Complete the Purchase: Leona Canyon Open Space Regional Preserve (Reeves/Kelchner)

RECOMMENDATION

The General Manager recommends that the Board of Directors adopt a Resolution objecting to the sale by public auction of 13.66 acres of tax delinquent property by the Alameda County Tax Collector's Office, authorize staff to submit a purchase application to Alameda County for the purchase of the property and to accept the property on behalf of the Park District, and transfer and appropriate the funds necessary to complete the purchase of the property as an addition to Leona Canyon Open Space Regional Preserve.

REVENUE/COST

The subject property may be purchased through the Alameda County Tax Collector’s Office for $31,017 pursuant to State Revenue and Taxation Code Sections 3695 and 3695.4 (State R&T Code). Provided the purchase is approved by the State Controller’s Office and the property owners do not redeem the back taxes owed prior to the sale date set by the tax collector, the Park District’s purchase of the property can go forward, and staff will return to the Board following completion of the purchase to request the transfer and appropriation of additional funding required to close out this acquisition project and provide for any needed site safety and security measures.

Today’s Board action will authorize the transfer and appropriation of Measure WW acquisition funds from the Leona Canyon Allocation Area to project account Alameda County-Mbanugo/ Leona Canyon (CIP 218400WP38) as follows:

84 SOURCE OF FUNDS: Designated Acquisitions – Measure WW Undesignated (CIP 229900WW00) $31,017 TOTAL CURRENT APPROPRIATION $31,017

USE OF FUNDS: Alameda County-Mbanugo / Leona Canyon Acquisition (CIP 218400WP38) Purchase Price $31,017 Previous appropriation for due diligence expenses 20,000 TOTAL CURRENT PROJECT COST: $51,017

BACKGROUND

Pursuant to State R&T Code, each year the county tax collector provides notice to public agencies that levy property taxes such as the Park District of the forthcoming sale of properties that are five or more years delinquent in payment of property taxes, and that accordingly have been declared tax-defaulted and approved by that county’s board of supervisors for sale at public auction. A public agency receiving such notice may object to the sale of a tax-defaulted property to allow that agency the opportunity to purchase the property directly from the county tax collector for public purposes including parks and open space preservation before the property is offered for sale at public auction. A property acquired directly from the county tax collector in this fashion may be purchased at the minimum bid price set by the tax collector for the public auction, typically equal to the amount of back taxes owed on the property plus any accrued interest and penalties.

In January of this year the Park District received notice from the Alameda County Tax Collector’s Office of the forthcoming auction sale of tax-defaulted properties including the subject property owned by the Mbanugo family. Located in the City of Oakland to the west and downslope of Skyline Boulevard, the 13.66-acre undeveloped property is bordered to the west and south by Leona Canyon Open Space Regional Preserve and is situated on the edge of the canyon directly above the park. The York Equestrian Trail, a public recreational trail owned by the City of Oakland, wraps around the property’s northern boundary and connects to Skyline Boulevard.

The Park District has a long-standing interest in protecting this property and was previously engaged in purchase negotiations with the property owners beginning in 2009 (Board Resolution No. 2009-09-228). A 2011 purchase offer by the Park District was not accepted, and negotiations at that time ended. The current opportunity to acquire the property through tax sale would result in a significant savings to the Park District as the purchase price set by the County pursuant to State R&T Code is well below the previously appraised fair market value of the property. On February 18, 2020, by its Resolution No. 2020-02-030, the Park District Board authorized negotiations for direct purchase of the property from the County.

The property features a ridge covered in oak woodlands, scattered bay trees, and chaparral. A small seasonal creek runs along the property’s western boundary. Acquisition of the property would preserve the largest remaining privately held expanse of open space located adjacent to Leona Canyon, expand and provide a more logical boundary to the park, provide an open space

85 buffer along the City’s York Equestrian Trail, and preserve viewsheds within the park. This acquisition would advance the Park District's 2013 Master Plan goal of acquiring properties contiguous to existing parkland when the timing, price, and conditions of the acquisition are acceptable.

To secure the opportunity to purchase the property directly from the County for park and open space preservation purposes, the Park District must formally object to the sale of the property by public auction. This objection must be in the form of a Resolution by the Park District Board submitted to the County Tax Collector. Acquisition of tax-defaulted property through this mechanism is not assured. The direct sale to the Park District must first be approved by the State Controller’s Office, a process that can take several months. Once the State has approved the purchase and the County has set a date for the sale to occur, all parties of interest, including the current property owners, are advised of the sale date, known as the “pay by” date. The property owners then have until the close of business on the day prior to the pay by date to redeem their property from tax sale by paying all back taxes and penalties owed to the County. The sale of the property to the Park District will proceed only if the property owners do not redeem the tax status of the property in this manner.

ALTERNATIVES

No alternatives are recommended.

86 Page Left Blank Intentionally EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 –

March 17, 2020

RESOLUTION OBJECTING TO THE SALE AT PUBLIC AUCTION OF 13.66 ACRES OF TAX-DEFAULTED REAL PROPERTY BY THE ALAMEDA COUNTY TAX COLLECTOR’S OFFICE, AND AUTHORIZATION TO SUMBIT A PURCHASE APPLICATION TO ALAMEDA COUNTY FOR THE ACQUISITION OF THE PROPERTY AND TO TRANSFER AND APPROPRIATE FUNDS NECESSARY TO COMPLETE THE PURCHASE: LEONA CANYON OPEN SPACE REGIONAL PRESERVE

WHEREAS, the East Bay Regional Park District received notice from the Alameda County Tax Collector’s Office of the proposed sale through public auction of certain tax-defaulted real property, including a 13.66-acre parcel owned by Collin and Ogo Mbanugo, Trustees, and located adjacent to Leona Canyon Open Space Regional Preserve (the “Property”); and

WHEREAS, on February 18, 2020, by its Resolution No. 2020-02-030, the Park District Board of Directors authorized staff to negotiate with Alameda County for the purchase of the Property; and

WHEREAS, pursuant to State Revenue and Taxation Code Sections 3695 and 3695.4, the Park District may file with the County Tax Collector and Board of Supervisors a written objection to the sale of the Property through public auction to permit the Park District to negotiate a direct purchase of the Property from the County for park and open space preservation purposes, along with an application to purchase the Property for no less than the minimum auction bid price set by the County; and

WHEREAS, acquisition of the Property will serve to protect undeveloped open space land contiguous to existing parkland, expand and provide a more logical boundary to Leona Canyon Regional Preserve, provide an open space buffer along the City of Oakland’s York Equestrian Trail, and preserve viewsheds within the park; and

WHEREAS, under the California Environmental Quality Act (CEQA) Guidelines, this action by the Board of Directors is categorical exempt from the requirement to prepare and process environmental documentation;

NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the General Manager to object to the sale by public auction of the tax-defaulted property owned by Mbanugo, and to submit a purchase application to Alameda County to acquire the Property for $31,017, equal to the minimum auction bid price set by the County; and

87 BE IT FURTHER RESOLVED that the Board authorizes the transfer and appropriation of $31,017 from Designated Acquisitions – Measure WW (229900WW00), utilizing funds from the Leona Canyon Allocation Area, to project account Alameda County-Mbanugo (CIP 218400WP38), as shown on the attached Budget Change form, to fund the acquisition of the Property; and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this Resolution.

Moved by Director , seconded by Director , and adopted this 17th day of March 2020 by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT

88 Leona Canyon Open Space Regional Preserve Purchase of Tax-Defaulted Property APN: 037A-3141-001-15 Feet 13.66 Acres [ 0 500 1,000

ANTHONY CHABOT Skylin e Blvd REGIONAL PARK

Macd onald Tax-delinquent Trail Mbanugo Property

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F o n t Ave S a Keller u in nk e is S t D t r E Park Entrance

WI Walk in Entrance/Gate O:\GIS\CMcKaskey\Projects_2020\ASD\Land\LE_AlamedaCounty_Mbanugo\LE_AlamedaCounty_Mbanugo.mxd Date: 3/5/2020 90

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91 EAST BAY REGIONAL PARK DISTRICT BUDGET CHANGE FORM

NEW APPROPRIATIONS BUDGET TRANSFERS Appropriate Funds Between Funds From New Revenues x Between Projects

DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Account Name: Expense: Capital Project- Account Name: Expense: Capital Project- Land Acquisition-District Wide-Land & Trails Land Acquisition, Inc-Measure WW Leona Measure WW-Designated Acquisitions Canyon Open Space Acquisition Allocation Area-purchase price

Account: 333-7330-000-7010 / Account: 333-7330-115-7010 / 229900WW00-101 $ 31,017 218400WP38-101 $31,017

REASON FOR BUDGET CHANGE ENTRY: As being presented at the Board of Directors meeting on March 17, 2020, the General Manager recommends that the Board of Directors authorize the transfer and appropriation of $31,017 Measure WW Designated Aquisitions Fund, in order to purchase the tax-defaulted Mbanugo property from Alameda County.

As approved at the Board of Directors Meeting on: Date: 3/17/2020

Board of Directors Resolution Number: 2020-03-

Posted By: Date: Signature

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93 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

h. Resolution Objecting to the Sale at Public Auction of Thirty-three Tax- Defaulted Parcels Totaling 2.52 acres of Real Property by the Alameda County Tax Collector’s Office, and Authorization to Submit a Purchase Application to Alameda County for the Acquisition of the Parcels and to Transfer and Appropriate Funds Necessary to Complete the Purchase: Claremont Canyon Regional Preserve (Reeves/Kelchner)

RECOMMENDATION

The General Manager recommends that the Board of Directors adopt a Resolution objecting to the sale by public auction of thirty-three tax delinquent parcels totaling 2.52 acres of open space land by the Alameda County Tax Collector's Office, authorize staff submit a purchase application to Alameda County for the purchase of the parcels and to accept the properties on behalf of the Park District, and transfer and appropriate the funds necessary to complete the purchase of the properties as an addition to Claremont Canyon Regional Preserve.

REVENUE/COST

The subject parcels may be purchased through the Alameda County Tax Collector’s Office for a total of $225,545 pursuant to State Revenue and Taxation Code Sections 3695 and 3695.4 (State R&T Code). Provided the purchase is approved by the State Controller’s Office and the property owners do not redeem the back taxes owed prior to the sale date set by tax collector, the Park District’s purchase of the parcels can go forward, and staff will return to the Board following completion of the purchase to request the transfer and appropriation of additional funding required to close out this acquisition project and provide for any needed site safety and security measures.

As there are no remaining Measure AA acquisition funds allocated to Claremont Canyon Regional Preserve, staff recommends utilizing funds from the Park District’s “DCLA” General Fund account that is reserved for use on land acquisition projects when other funding is not available. Today’s Board action will authorize the transfer and appropriation of DCLA account funds to project account Alameda County-Boyd/ Claremont Canyon (CIP 251000WP58) as follows:

94 SOURCE OF FUNDS: District-Wide Committed for Land Acquisition Account (CIP 229900DCLA) $225,545 TOTAL CURRENT APPROPRIATION $225,545

USE OF FUNDS: Alameda County-Boyd / Claremont Canyon Acquisition (CIP 251000DCLA) Purchase Price $225,545 Previous appropriation for due diligence expenses 10,000 TOTAL CURRENT PROJECT COST $235,545

BACKGROUND

Pursuant to State R&T Code, each year the county tax collector provides notice to public agencies that levy property taxes such as the Park District of the forthcoming sale of properties that are five or more years delinquent in payment of property taxes, and that accordingly have been declared tax-defaulted and approved by that county’s board of supervisors for sale at public auction. A public agency receiving such notice may object to the sale of a tax-defaulted property to allow that agency the opportunity to purchase the property directly from the county tax collector for public purposes including parks and open space preservation before the property is offered for sale at public auction. A property acquired directly from the county tax collector in this fashion may be purchased at the minimum bid price set by the tax collector for the public auction, typically equal to the amount of back taxes owed on the property plus any accrued interest and penalties.

In January of this year the Park District received notice from the Alameda County Tax Collector’s Office of the forthcoming sale at auction of tax-defaulted properties including 33 parcels totaling 2.52 acres of open space land located along the northerly boundary of Claremont Canyon Regional Preserve in the vicinity of Panoramic Way in Oakland. These “paper subdivision” lots are part of an older subdivision of land within Claremont Canyon in which the majority of the lots proved infeasible to develop. The Park District has acquired a number of these lots over the years, many through tax sale, for the purposes of removing private inholdings and expanding park boundaries to protect additional open space and improve recreational access. The subject parcels feature steep slopes covered in chaparral and scattered oak, Monterey pine and eucalyptus trees. A popular social hiking and jogging trail winds through the parcels and connects from Panoramic Way to the Park District’s Stonewall to Panoramic Trail. Several vantage points offer dramatic vistas of the Bay Area and Pacific Ocean.

Acquisition of these parcels advances the Park District's 2013 Master Plan goal of acquiring properties contiguous to existing parkland when the timing, price, and conditions of the acquisition are acceptable. On February 18, 2020, by its Resolution No. 2020-02-030, the Park District Board authorized negotiations for direct purchase of the subject parcels from the County.

To secure the opportunity to purchase the subject parcels directly from the County for park and open space preservation purposes, the Park District must formally object to their sale by public auction. This objection must be in the form of a Resolution by the Park District Board submitted to the County Tax Collector. Acquisition of tax-defaulted property through this mechanism is

95 not assured. The direct sale to the Park District must first be approved by the State Controller’s Office, a process that can take several months. Once the State has approved the purchase and the County has set a date for the sale to occur, all parties of interest, including the current owners of each parcel, are advised of the sale date, known as the “pay by” date. Each owner then has until the close of business on the day prior to the pay by date to redeem their property from tax sale by paying all back taxes and penalties owed to the County. The sale of the parcels to the Park District will proceed only if the property owners do not redeem the tax status of their respective parcels in this manner.

ALTERNATIVES

No alternatives are recommended.

96 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 –

March 17, 2020

RESOLUTION OBJECTING TO THE SALE AT PUBLIC AUCTION OF THIRTY-THREE TAX-DEFAULTED PARCELS TOTALING 2.52 ACRES OF REAL PROPERTY BY THE ALAMEDA COUNTY TAX COLLECTOR’S OFFICE, AND AUTHORIZATION TO SUBMIT A PURCHASE APPLICATION TO ALAMEDA COUNTY FOR THE ACQUISITION OF THE PARCELS AND TO TRANSFER AND APPROPRIATE FUNDS NECESSARY TO COMPLETE THE PURCHASE: CLAREMONT CANYON REGIONAL PRESERVE

WHEREAS, the East Bay Regional Park District received notice from the Alameda County Tax Collector’s Office of the proposed sale through public auction of certain tax-defaulted real property, including thirty-three parcels under separate ownerships totaling 2.52 acres, and located adjacent to Claremont Canyon Regional Preserve (the “Property”); and

WHEREAS, on February 18, 2020, by its Resolution No. 2020-02-030, the Park District Board of Directors authorized staff to negotiate with Alameda County for the purchase of the Property; and

WHEREAS, pursuant to State Revenue and Taxation Code Sections 3695 and 3695.4, the Park District may file with the County Tax Collector and Board of Supervisors a written objection to the sale of the Property through public auction to permit the Park District to negotiate a direct purchase of the Property from the County for park and open space preservation purposes, along with an application to purchase the Property for no less than the minimum auction bid price set by the County; and

WHEREAS, acquisition of the Property will serve to protect undeveloped open space land contiguous to existing parkland, expand and provide a more logical boundary to Claremont Canyon Regional Preserve, and preserve viewsheds within the park; and

WHEREAS, under the California Environmental Quality Act (CEQA) Guidelines, this action by the Board of Directors is categorical exempt from the requirement to prepare and process environmental documentation;

NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the General Manager to object to the sale at public auction of thirty-three tax-defaulted parcels totaling 2.52 acres and located adjacent to Claremont Canyon Regional Preserve in the vicinity of Panoramic Way in the City of Oakland, and to submit a purchase application to Alameda County to acquire the Property for $225,545, equal to the total of the minimum auction bid prices set by the County for all thirty-three parcels; and

97 BE IT FURTHER RESOLVED that the Board authorizes the transfer and appropriation of $225,545 from the District-Wide Committed for Land Acquisition account (CIP 229900DCLA), to project account Alameda County-Boyd (CIP 251000DCLA), as shown on the attached Budget Change form, to fund the acquisition of the Property; and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this Resolution

Moved by Director , seconded by Director , and adopted this 17th day of March 2020 by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

98 99 Claremont Canyon Regional Preserve Purchase of Tax-Defaulted Property 2.52 Acres (Total) Feet [ 0 200 400

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Belrose Ave e t Av T on GARBER PARK l a rem P n Cla er g St il l o S e ne w wal d o l R o d R d VICINITY MAP

Tax-delinquent Boyd Property APN: 048H-7697-016-00; 048H-7697-018-00; 048H-7697-019-00; 048H-7697-021-00; 048H-7697-022-00; 048H-7697-023-00; 048H-7697-024-00; 048H-7697-025-00; 048H-7697-026-00; 048H-7697-027-00; 048H-7697-029-00; 048H-7697-073-00; 048H-7697-075-00; 048H-7697-076-00; 048H-7697-077-00; 048H-7697-078-00; 048H-7697-079-00; 048H-7697-080-00; 048H-7697-081-00; 048H-7697-082-00; 048H-7697-083-00; 048H-7697-084-00; 048H-7697-085-00; 048H-7697-086-00; 048H-7697-087-00; 048H-7697-088-00; 048H-7699-003-00; 048H-7699-004-00; 048H-7699-005-00; 048H-7699-006-00; 048H-7699-007-00; 048H-7699-008-00 Tax-delinquent Hanson Property Tax-delinquent Beals Property APN: 048H-7697-028-00 APN: 048H-7697-070-00 O:\GIS\CMcKaskey\Projects_2020\ASD\Land\CC_AlamedaCounty_Boyd\CC_AlamedaCounty_Boyd.mxd Date: 3/5/2020 100 Page Left Blank Intentionally

101 EAST BAY REGIONAL PARK DISTRICT BUDGET CHANGE FORM

NEW APPROPRIATIONS BUDGET TRANSFERS Appropriate Funds Between Funds From New Revenues x Between Projects

DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Account Name: Expense: Capital Project- Account Name: Expense: Capital Project- Land Acquisition-District Wide-Committed Land Acquisition, Committed Land Land Acquisition Acquisition-Purchase Price Costs

Account: 333-7330-000-7010/ 229900DCLA- Account: 333-7330-134-7010 / 100 $ 225,545 251000DCLA-101 $225,545

REASON FOR BUDGET CHANGE ENTRY: As being presented at the Board of Directors meeting on March 17, 2020, the General Manager recommends that the Board of Directors authorize the transfer and appropriation of $225,545 Committed Land Acquisition, in order to purchase the tax- defaulted Boyd, Beals and Hanson properties from Alameda County.

As approved at the Board of Directors Meeting on: Date: 3/17/2020

Board of Directors Resolution Number: 2020-03-

Posted By: Date: Signature

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103 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

i. Authorization to Appropriate Funds and Award a Contract to Balfor Property Restoration, Inc. to Repair Infirmary Fire Damage: Camp Arroyo (Rasmussen/Auker/Victor)

RECOMMENDBALFORON

The General Manager recommends that the Board of Directors authorize the use of $25,000 from the Risk Department budget for the insurance deductible and an initial appropriation of $35,111 in insurance funds for an initial total of $60,111 with the final appropriation equal to the final insurance claim amount and award of a contract in the amount of $38,009 to Balfor Property Restoration, Inc. of Hayward, California, for emergency repair of fire damage to the infirmary building at Camp Arroyo.

REVENUE/COST

SOURCE OF FUNDS General Liability Fund -Risk Department 555-2130-000- $25,000 6818 – Property Claims Self Insured Retention Advance from General Liability Fund (555) to be $35,111 reimbursed by CSAC-Excess Insurance) AVAILABLE $60,111 USE OF FUNDS Contract with Balfor $38,009 Contract Contingency 20% $7,602 Replace Couch, Chairs, Washer and Dryer $4,500 Staff Time and Other Project Costs $10,000 $60,111

BACKGROUND

On February 8, 2020, a fire broke out in the infirmary at Camp Arroyo. The fire was caused by the clothes dryer. This incident resulted in smoke damage to the modular building which is approximately 1,000 square feet in size. This building provides critical medical support to the

104 campers at Camp Arroyo which often serves severely ill children. This project is an emergency. The Taylor Family Foundation is hosting a camp with sick children the weekend of March 27, 2020. If the project is not completed by then, the District would need to rent travel trailers or provide other means to house the children. The District solicit bids from two contractors, Marcon Construction Inc. of Oakland, CA and Balfor. Marcon declined to submit a bid.

The District is insured for property damage through the CSAC-Excess Insurance Authority/Lexington Insurance Company. Balfor has been recommend by insurance as a preferred contractor. Balfor is a highly qualified, full-service property restoration company. Balfor will be responsible for all work necessary to complete the project by March 27, 2020, including the cleaning of all hard surfaces such as the floors, walls, fixtures, counters, registers, windows, lights, medical beds, etc, laundering medical curtains and other fabric items, replacing the drop ceiling tiles, insulation and flexible HVAC ducts, servicing the HVAC system, replacing filters and inspection of the electrical system. The cost proposal that Balfor prepared is reasonable. The General Manager approved this emergency contract with work beginning on March 9, 2020.

In addition to the work by Balfor, District staff will replace the smoke damaged couch, chairs, bunk bed mattresses along with the damaged washer and dryer and other repairs as necessary.

ALTERNBALFORVES

No other alternatives are recommended.

105 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 –

March 17, 2020

AUTHORIZATION TO APPROPRIATE FUNDS AND AWARD A CONTRACT TO BALFOR PROPERTY RESTORATION, INC. TO REPAIR INFIRMARYFIRE DAMAGE: CAMP ARROYO

WHEREAS, the East Bay Regional Park District (District) desires to repair the damage from a fire that occurred on February 8, 2020 to the infirmary at Camp Arroyo; and

WHEREAS, the need for repairs is an emergency to provide critical medical support to campers; and

WHEREAS, the District solicit bids from two contractors Marcon Construction Inc. of Oakland, CA and Balfor Property Restoration Inc. of Hayward, CA with Marcon declining to submit a bid; and

WHEREAS, Balfor was the sole responsible bidder and has the expertise, resources, and experience that highly qualifies them to do this work immediately; and

WHEREAS, the General Manager approved this emergency contract with work beginning on March 9, 2020; and

WHEREAS, it is anticipated that CSAC – Excess Insurance Authority/Lexington Insurance Company will cover damages, less the District’s $25,000 deductible;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby finds by substantial evidence that there is an emergency due to the damage caused by a fire to the infirmary at the Camp Arroyo that threatens critical services provided by use of the building; and that the emergency will not permit a delay resulting from the solicitation of additional bids and action is necessary to respond to the emergency; and

BE IT FURTHER RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby awards a contract to Balfor Property Restoration Inc. of Hayward, CA, in the amount of $38,009, plus a 20% contingency of $7,602 for a total not to exceed $45,611; and

BE IT FURTHER RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the appropriation of $25,000 from the Risk Department Fund Balance (555-2130-000-6818) and an initial appropriation of $35,111 in insurance funds for an initial total of $60,111 to the Repair Infirmary Project (#5xxxxx), per the Budget Change Form attached hereto; and

106 BE IT FURTHER RESOLVED, that the Chief Financial Officer or Budget Manager is hereby authorized to amend the current year’s budget, without further Board action, upon receipt of an insurance claim from the Risk Manager. The budget amendment will include an increase in budgeted revenue and a corresponding increase in appropriation for the amount stipulated in the insurance claim; and

BE IT FURTHER RESOLVED that the General Manager is hereby authorized and directed, on behalf of the District and in its name, to execute and deliver such documents and such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and adopted this 17thday of March, 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

107

EAST BAY REGIONAL PARK DISTRICT BUDGET CHANGE FORM

NEW APPROPRIATIONS BUDGET TRANSFERS X From Fund Balance Between Funds DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Account Name: EXPENSE: General Liability Fund-Risk Department- Self Insured Retention

Account: 555 -2130 -000-6818 $ 35,111 TRANSFERS BETWEEN FUNDS

REASON FOR BUDGET CHANGE ENTRY As being presented at the Board of Directors meeting on March 17, 2020 the General Manager authorizes the appropriation of $35,111 from the General Liability Fund to execute a contract with Belfor Property Restoration, Inc. to repair Infirmary fire damage at Camp Arroyo.

As approved at the Board of Directors Meeting on date: 3/17/2020 Board of Directors Resolution Number: 2020-03 Posted By: Posted date: Signature:

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109 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

j. Authorization to Enter into an Agreement with Timelooper, Inc. for Virtual and Augmented Reality Program and Production Services: Interpretive & Recreation Services (Kassebaum//O’Connor)

RECOMMENDATION

The General Manager recommends that the Board of Directors authorize an agreement with Timelooper, Inc., not to exceed $90,200, to develop new digital experiences that will expand the Parks to People outreach program.

REVENUE / COST

The project is fully funded through three grants in the amount of $90,200 awarded to Interpretation and Recreation Services by the Regional Parks Foundation, budgeted through the 2020 Adopted Budget in Account 101-5241-547-6191.

BACKGROUND

In 2019, the Park District began the Parks to People program run through Mobile Visitor Center II at Shadow Cliffs Regional Recreation Area. Funded through grants from the Regional Parks Foundation, Parks to People is a virtual and augmented reality enhanced program that provides people who are unable to visit our parks an opportunity to interact with them in a fully digital, or digitally enhanced environment.

During 2019, the Southeast Interpretive Sector’s staff worked with Timelooper, Inc to create four virtual reality (VR) experiences focusing on sustainability at Pleasanton Ridge Regional Park, geology at Las Trampas Wilderness Regional Preserve, the Alameda Creek watershed in Sunol Wilderness Regional Preserve, and history, resources and future development at Concord Hills Regional Park. These experiences are available on the Timelooper App to users around the world. Through public events attended by the Mobile Visitor Center II, independent downloads on the Timelooper App, and during naturalist led programs, the Parks to People program served over 16,000 people in the first year.

110 For 2020, the Regional Parks Foundation has awarded Interpretive & Recreation Services three grants to expand and improve these program offerings. The first grant allows for the expansion of the Parks to People program into classrooms, senior centers and other locations by developing a version of all Park District VR experiences available on reusable headsets.

The second experience will be a 360-degree view from Mission Peak. It will highlight Bay Area history and allow the user to view the present and see into the past and future. This experience will focus on the impact that people have on the landscape including modern climate resiliency efforts.

The final experience is taking place at Coyote Hills Regional Park. Ohlone people will be interviewed and the recordings will become digital holograms. These will be embedded into a VR experience featuring the Ohlone people and their ancestors at Coyote Hills. In addition, the holograms will be accessible to people hiking in Coyote Hills, as augmented reality avatars allowing the Ohlone people to tell their story directly to the public and allowing an additional 8,000-10,000 participants to be served by this program.

This contract will allow the Parks to People program to reach new audiences and will expand the types of stories available through this new interpretive media.

ALTERNATIVES

None are recommended.

111 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 –

March 17, 2020

AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH TIMELOOPER, INC FOR VIRTUAL AND AUGMENTED REALITY PROGRAM AND PRODUCTION SERVICES: INTERPRETIVE & RECREATION SERVICES

WHEREAS, in 2019, the East Bay Regional Park District began the Parks to People program funded through grants from the Regional Parks Foundation; and

WHEREAS, the Parks to People used virtual and augmented reality to serve over 16,000 people by providing an opportunity to visit four regional parks in a fully digital, or digitally enhanced environment; and

WHEREAS, the Regional Parks Foundation awarded Interpretive & Recreation Services three grants totaling $90,200 to expand and improve these program offerings; and

WHEREAS, by working with Timelooper, Inc., the Parks to People program will reach new audiences and expand the types of stories available through this new interpretive media;

NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the General Manager to enter into an agreement with Timelooper Inc. in the amount of $90,200, from Account 101-5241-547-6191, to develop new digital experiences that will expand the Parks to People outreach program; and

BE IT FURTHER RESOLVED, that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and adopted this 17th day of March, 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

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113 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

k. Approval of Accounting Adjustments to Reflect the Disposal of One Fixed Asset with a Book Value Over $25,000 (Strawson O’Hara/Auker)

RECOMMENDATION

The General Manager and the Board Finance Committee (by unanimous vote) recommend that the Board of Directors approve the accounting adjustments to reflect the disposal of one fixed asset with a book value over $25,000 during the 2019 fiscal year.

REVENUE/COST

There is no revenue/cost impact associated with the acceptance of the report.

BACKGROUND

The District tracks and depreciates fixed assets using the enterprise resource planning (ERP) system known as One Solution. Annually, the District performs an inventory of assets and records an accounting adjustment to “write-off” the remaining net book value (original cost less accumulated depreciation) of any asset no longer in the District’s possession. The Operations- Fleet Manager reviews and determines the best disposal method for surplus equipment.

Per Section VIII (I) of the Board Operating Guidelines-Financial Controls – Adjustments to Financial Records, items with a book value of over $25,000 are subject to Board review and action to remove them from the Fixed Assets Inventory. For 2019, one asset disposal meets this requirement: a central heating system at Coyote Hills Visitor Center with a book value of $32,665.50.

The following is a summary of assets disposed in 2019:

- 48 assets were disposed through the Board-approved auction process. $148,269 was received from First Capitol Auction, Inc. for these items. All but four of the items were fully depreciated.

114 - 20 assets were determined not to be auction-able and were disposed or recycled. The net book value of these items combined was $55,031 at the time of disposal.

- 2 assets were listed as stolen: Ventek Paystations which both had a net book value of zero. The thefts occurred at Coyote Hills Regional Park and Quarry Lakes Regional Recreation Area.

A detailed listing of all fixed assets disposed of during 2019 is attached. The one fixed asset with a net book value over $25,000 is highlighted on the second page of the attached report. This report was reviewed by the Board Finance Committee on February 26, 2020.

ALTERNATIVES

None are recommended.

ATTACHMENTS

A. 2019 Fixed Assets to be Deleted from District Accounting Records

115 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 - 03 -

March 17, 2020

APPROVAL OF ACCOUNTING ADJUSTMENTS TO REFLECT THE DISPOSAL OF ONE FIXED ASSET WITH A BOOK VALUE OVER $25,000

WHEREAS, Board Operating Guidelines require Board approval for removal of individual assets with a residual value of $25,000 or more from the District’s financial records; and

WHEREAS, the Board Finance Committee reviewed this item at their meeting on February 26, 2020 and unanimously recommended favorable consideration of this item by the Board of Directors;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes the retirement and “write off” of one fixed asset with a net book value of $32,665.50, as detailed in the Board material, from the District’s financial records as of December 31, 2019; and

BE IT FURTHER RESOLVED, that the General Manager and Chief Financial Officer are hereby authorized and directed, on behalf of the District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director and approved on this 17th day of March 2020, by the following vote:

FOR:

AGAINST: ABSENT: ABSTAIN:

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117 EAST BAY REGIONAL PARK DISTRICT ATTACHMENT A 2019 PHYSICAL FIXED ASSET INVENTORY RECOMMENDED EQUIPMENT ASSETS TO BE DELETED FROM DISTRICT RECORDS NET BOOK ORIGINAL PURCHASE SOLD NO. ASSET # EQUIPMENT DESCRIPTION VALUE AMOUNT DATE FOR ASSETS SOLD THROUGH BOARD APPROVED AUCTION PROCESS (48 items) 1 668 2002 JOHN DEERE TRACTOR 4WD 0.00 34,684.01 10/01/02 11,835.00 2 2680 1993 GMC 1-TON CAB & CHASSIS 0.00 33,333.47 07/06/93 3,095.00 3 672 2002 ATV CUSHMAN COMMANDER 0.00 6,276.51 09/24/02 243.00 4 3077 2008 DODGE RAM PICKUP 0.00 19,634.70 07/09/08 2,855.00 5 3057 2008 TOYOTA PRIUS HYBRID 0.00 25,931.90 04/23/08 2,445.00 6 2904 2002 DODGE BR LONGBED PICKUP 0.00 21,295.87 08/27/02 795.00 7 3012 2006 CHEV EXPRESS VAN 1500 0.00 30,737.83 04/04/06 3,453.00 8 2976 2004 CHEV 2500 4WD SILVERADO 0.00 20,463.67 07/20/04 2,535.00 9 2866 2001 DODGE DAKOTA 4WD PICKUP 0.00 16,532.04 04/11/01 1,247.00 10 2705 1996 FORD VAN 0.00 16,311.33 07/17/95 2,307.00 11 123 2001 FOR FOCUS STATIONWAGON 0.00 15,724.01 05/30/01 559.00 12 3174 2010 FORD F250 PICKUP TRUCK 6,579.18 35,886.45 12/31/10 2,175.00 13 3175 2010 FORD F250 PICKUP TRUCK 6,579.18 35,886.45 12/31/10 3,463.00 14 788 2007 ATV KAWASAKI MULE 4WD 0.00 11,109.70 04/24/07 1,531.00 15 790 2007 ATV KUBOTA RTV900 UTILITY RTV 0.00 12,310.19 03/20/07 2,865.00 16 825 2008 KAWASAKI 3010 MULE 0.00 9,922.20 03/12/08 2,865.00 17 561 1998 TRACTOR - JOHN DEERE 970 0.00 22,430.75 08/11/98 6,545.00 18 19275 2007 KUBOTA FRONT MOWER 0.00 16,273.87 12/31/06 7,235.00 19 3054 2007 DODGE RAM 4WD PICKUP 0.00 20,342.42 07/03/07 5,165.00 20 3018 2006 CHEVY COLORADO 4WD PICKUP 0.00 17,035.13 07/19/06 4,005.00 21 132 2001 FORD FOCUS STATIONWAGON 0.00 15,145.12 05/01/01 1,429.00 22 2980 2005 CHEVROLET COLORADO PICKUP 0.00 18,309.67 04/26/05 4,475.00 23 133 2013 FORD PURSUIT POLICE INTERCEPTOR 0.00 33,754.31 12/06/12 4,745.00 24 163 2003 FORD FOCUS STATIONWAGON 0.00 15,039.21 06/17/03 1,111.00 25 2940 2004 CHEVROLET PICKUP 0.00 20,777.40 02/04/04 4,475.00 26 3039 2007 CHEVROLET SILVERADO TRUCK 0.00 35,766.71 08/24/06 5,665.00 27 2953 2004 FORD RANGER PICKUP 0.00 13,197.89 01/31/08 2,580.00 28 157 2009 FORD F250 4WD PICKUP 0.00 34,453.25 05/06/09 4,145.00 29 3032 2007 FORD ESCAPE 4WD UTILITY 0.00 16,684.20 08/04/06 2,810.00 30 291 2001 FORD CROWN VICTORIA SEDAN 0.00 27,126.36 08/07/01 46.00 31 406 1995 CIRCLE J CUSTOM II HORSE TRAILER 0.00 5,477.45 06/26/95 1,193.00 32 2986 2006 FORD 12 PASSENGER VAN 0.00 21,168.80 07/06/05 3,585.00 33 127 2012 FORD EXPEDITION 0.00 31,608.12 08/01/12 1,285.00 34 655 H CUT MOWER 10 0.00 1,564.92 01/15/02 227.00 35 3191 2011 FORD F350 LPG FUEL VAN 7,941.87 39,709.46 10/27/11 2,369.00 36 3019 2007 CHEVROLET SILVERADO TRUCK 0.00 17,207.56 08/24/06 4,945.00 37 2979 2005 FORD RANGER PICKUP 0.00 12,751.40 02/25/05 2,645.00 38 3020 2007 CHEVROLET SILVERADO TRUCK 0.00 20,139.05 08/24/06 3,335.00 39 3061 2007 DODGE 4WD X-CAB PICKUP 0.00 16,647.85 07/25/07 3,105.00 40 2954 2004 FORD RANGER PICKUP 0.00 13,172.89 05/18/04 2,461.00 41 19087 PRECIX 9100 RPCNC ROUTER/INDUS 1,327.86 23,901.88 11/15/05 2,435.90 42 800 2007 KUBOTA 4WD MOWER SIDE DIS 0.00 15,516.30 08/07/07 3,276.00 43 2937 2004 TRUCK CHASSIS, STERLING 0.00 171,368.72 10/28/03 9,026.00 44 771 2006 ATV, HONDA RANCHER 0.00 5,569.25 09/06/06 2,218.00 45 2934 2003 FORD RANGER PICKUP 0.00 12,990.28 07/01/03 2,356.00 46 2804 1999 JEEP CHEROKEE 4WD WAGON R 0.00 21,175.76 04/20/99 2,678.00 47 19277 75 GAL TANK W/REWIND HOSE REEL 0.00 6,720.60 11/06/07 230.00 48 742 2005 ATV POLARIS RANGER 4X4 0.00 11,727.78 01/19/05 2,200.00 Total equipment sold at auction 22,428.09 1,100,794.69 148,268.90

ASSETS DESTROYED AND NOT AUCTIONABLE (4 items) 1 19292 ENERGY SAVER POOL COVER 0.00 8,038.43 09/12/07 2 19094 ENROUTE CNC DRIVER PRO 3D 0.00 6,519.56 01/25/06 obsolete 3 19453 CARTEGRAPH SOFTWARE LICENSES 0.00 48,806.25 09/23/09 obsolete 4 19465 VDI INFRASTRUCTURE 0.00 61,078.09 02/01/16 obsolete Total equip destroyed and not auctionable 0.00 124,442.33

ASSETS THEFT (2 items) 1 18432 VENTEK SYSTEM PAYSTATION 0.00 6,694.92 2 18959 VENTEK SYSTEM PAYSTATION 0.00 9,984.98 Total equip theft 0.00 16,679.90

118 NET BOOK ORIGINAL PURCHASE SOLD NO. ASSET # EQUIPMENT DESCRIPTION VALUE AMOUNT DATE FOR

ASSETS RECYCLED (13 items) 1 10155 BOSCH ALARM CONTROLLER SYSTEM 0.00 21,962.50 2 11318 1989SMAN ICE MAKER W/BIN 0.00 2,396.80 3 13164 PEDAL BOAT #6 YELLOW 4-PERSON 0.00 1,333.50 4 14134 MASTER-BILT FREEZER W/6 OPENINGS 0.00 3,450.00 5 14135 DELFIELD FREEZER, MODEL S41412 0.00 1,083.00 6 14137 TRAULESEN REFRIGERATOR, MODEL GHT1-26 0.00 1,500.00 7 14707 PEDAL BOAT #7 RED 4-PERSON 0.00 1,191.50 8 15258 KENMORE 18 CUBIC FT REFRIGERATOR/FREEZER 0.00 539.69 9 18131 DELFIELD REFRIGERATOR 216.28 2,473.49 10 18259 POWERLITE 5350 MULTIMEDIA PROJECTOR 0.00 5,632.92 11 18958 CONCESSION TRAILER 8,032.10 44,831.00 12 19184 MANITOWOC ICE MACHINE 1,079.08 4,177.50 13 19368 MERCURY 40HP S#1C070091 0.00 6,711.05 Total equip recycled 9,327.46 97,282.95

Total equipment written off in 2019 31,755.55 1,339,199.87

NET BOOK ORIGINAL PURCHASE NO. ASSET # INFRASTRUCTURE DESCRIPTION VALUE AMOUNT DATE REASON WRITTEN OFF ASSETS DESTROYED AND NOT AUCTIONABLE (2 items) dilapidated; replaced w/new 1 203LC9840001 RESTROOMS/SHOWERS, BUILDING #10 2,767.50 27,675.00 construction dilapidated; replaced w/new 2 203LC9840002 RESTROOMS/SHOWERS, BUILDING #21 10,270.76 32,096.07 construction Total Infrastructure destroyed and not auctionable 13,038.26 59,771.07

ASSETS RECYCLED (1 item) non-functioning; replaced w/new 1 536SC9650002 COYOTE HILLS VISITOR CENTER HEATING SYSTEM MODIFY (BOILER) 32,665.50 77,775.00 HVAC system Total Infrastructure recycled 32,665.50 77,775.00

Total Infrastructure written off 2019 45,703.76 137,546.07

Total assets written off 2019 1,476,745.94

119 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

1. CONSENT CALENDAR

L. Authorization to Appropriate Funds and Execute a Contract with Student Conservation Association (SCA) for Trail Maintenance and Fuels Management Projects: Distict-wide (Barrington/O’Connor)

RECOMMENDATION

The General Manager recommends that the Board of Directors approve a contract with the Student Conservation Association (SCA) to provide semi-skilled labor for trail and fuel management projects District-wide for a ten-month period between May 2020 through March 2021, and authorize the appropriation of $118,100 from the General Fund to the Maintenance and Skilled Trades (MAST) Public Works Division #2 to support the work of the trail crew.

REVENUE/COST

Funding for the SCA contract will not exceed $250,000. These funds are budgeted in the 2020 MAST Public Works Division #2 operating budget (Account 101-5950-000-6444). The contract includes wages for Student Conservation Crew members and leaders, along with transportation costs. The contract amount also includes the provision of temporary housing for the SCA crew members in a Park District residence during the term of the contract.

This action also proposes appropriation of an additional $118,100 from the General Fund for supplies and services to support the SCA Small Trails /Fuels Management Crew operating budget. These supplies and services will cover the cost of equipment, safety supplies, travel, utilities, and maintenance contracts to be used by the SCA crew members to perform work.

BACKGROUND

A District-wide Small Trails / Fuels Management Crew was established in 2019. This crew consists of one full-time Alternate Work Program Supervisor and a youth labor crew provided by the SCA. One-time Discretionary Funds were approved in the 2019 Adopted Budget for the cost of the SCA crew, along with supplies and services. The 2020 Adopted Budget designated $250,000 for SCA contract costs, however, supplies and services for the crew were not budgeted; therefore an additional $118,100 is needed to support the crew’s activities in 2020 and to ensure the program’s continued success.

120 The model for this new crew represents an opportunity for the Park District to continue and enhance its partnership with the SCA and provide relevant job training and education to young adults seeking future employment as park professionals.

The SCA has provided jobs, life skills training, social responsibility, conservation awareness and leadership skills to young adults through environmental service projects since 1957. The SCA has partnered with the Park District, the National Parks Service, the U.S. Department of the Interior and many other agencies. Past SCA projects completed in partnership with the Park District include such labor-intensive jobs as the removal of illegal trails, fence repair, erosion control, vegetation/fuel management, and habitat restoration work.

ALTERNATIVES

None are recommended.

121 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

AUTHORIZATION TO APPROPRIATE FUNDS AND EXECUTE A CONTRACT WITH STUDENT CONSERVATION ASSOCIATION (SCA) FOR TRAIL MAINTENANCE AND FUELS MANAGEMENT PROJECTS: DISTRICT-WIDE

WHEREAS, the East Bay Regional Park District has a need to continue its work with Student Conservation Association (SCA) on various natural surface trail projects for trail maintainence, illegal trail removal, fence construction and repair, fuel reduction and erosion control; and

WHEREAS, the Park District wishes to continue to support the young adult community by providing environmental service projects that will improve trails and aid in fuels management District-wide; and

WHEREAS, $250,000 for the small trails crew was included in the 2020 Adopted Budget in the Public Works Administration Unit #2 budget, Account 101-5950-000-6444; and

WHEREAS, there is a need to amend the 2020 Adopted Budget and appropriate $118,100 General Fund balance for supplies and services to properly outfit the crew;

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes to amend and appropriate $118,100 for supplies and services in the MAST Small Trails/Fuels Management Crew operating budget, as noted in the attached Budget Change Form, and authorizes a contract not to exceed $250,000 with the Student Conservation Association for youth employment services for the period between May 2020 through March 2021; and

BE IT FURTHER RESOLVED, that the General Manager is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and approved this 17th day of March 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

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123 EAST BAY REGIONAL PARK DISTRICT BUDGET CHANGE FORM

NEW APPROPRIATIONS BUDGET TRANSFERS x From Fund Balance Between Funds DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Account Name: Expense: General Fund- Park Operations Department Administration-District Wide-Uniforms

Account: 101-5951-000-6444 $ 118,100 REASON FOR BUDGET CHANGE ENTRY As being presented at the Board of Directors meeting on March 17, 2020 the General Manager authorizes the appropriation of $118,100 from the General Fund Balance to the Operations MAST Public Works Division #2 operating budget for the supplies and services to support the small trails SCA crew.

As approved at the Board of Directors Meeting on date: 3/17/2020 Board of Directors Resolution Number: 2020-03- Posted By: Posted date: Signature:

T:\BOARDCLK\BOARD MATERIAL\2020\5 - March 17, 2020\S DRIVE\C-1-L OPS budget change form Ops SCA crew 124 ACQUISITION STEWARDSHIP DEVELOPMENT AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

2. ACQUISITION, STEWARDSHIP & DEVELOPMENT DIVISION

a. Authorization to Amend a Contract with Anchor CM for Construction Management Services and to Transfer and Appropriate Funds for the Develop Dumbarton Quarry Campground Project: Coyote Hills Regional Park (Goorjian/Kelchner)

RECOMMENDATION

The General Manager recommends that the Board of Directors:

1. Authorize an amendment to the contract with Anchor CM of Lafayette, California, for construction management services for the Develop DQ Campground Project at Coyote Hills Regional Park in the amount of $498,152; and

2. Authorize the transfer and appropriation of $498,152 from the Coyote Hills/Dumbarton Quarry Special Revenue Fund 261, into the Develop DQ Campground Project (No. 149300).

REVENUE/COST

This action will amend and increase the original contract value of $50,000 by $498,152 for a total contract value of $548,152. In addition, this action will transfer and appropriate $498,152 from the Coyote Hills/Dumbarton Quarry Special Revenue Fund 261. This action will transfer funds to increase the project budget of the Develop Dumbarton Quarry Campground by $498,152.

SOURCE OF FUNDS Develop DQ Campground Project (No.149300) $ 3,050,168 Encumbrances and Expenditures to Date (includes original Anchor CM contract of $50,000) (1,533,578) Appropriation of Coyote Hills / Dumbarton Quarry Special Revenue Fund 261 (Tipping Fees) 498,152 AVAILABLE BALANCE $ 2,164,042

USE OF FUNDS Balance of Utility and permit fees not yet paid or encumbered $ 688,476

125 (Board Resolution No. 2016-10-266; $1,300,000) Balance of Estimated payments to vendors and DQA for Park District obligations: not yet paid or encumbered (Board Resolution No. 2018-08-212; $1,020,630) 918,123 Other Project Costs 59,291 Portion of amendment for Anchor CM 498,152 TOTAL USE OF FUNDS $ 2,164,042

The requested contract amendment and transfer and appropriation is for the Develop the Dumbarton Quarry Campground project that is currently under construction.

BACKGROUND

Dumbarton Quarry Associates (DQA) is constructing the Dumbarton Quarry Campground on the Bay for the Park District, pursuant to the Indenture Agreement for Transfer of Real Property (Agreement) dated August 18, 1977 (as amended and modified in March 1997, December 2007, December 2008, November 2012, and July 2017) between the Park District and DQA. In accordance with the terms of the Agreement, most project expenses are to be paid by DQA. However, some expenses are the Park District’s obligation, and the Park District has been directly dispersing funds for these expenses related to the Dumbarton Quarry Project (Board Resolution No. 2018-08-212).

The campground will consist of 62 full-hook up RV sites, six new buildings including a camp store, an amphitheater, playground, picnic areas, parking, and trails. It will be the first full-service campground operated by the Park District. When completed, the total value of the improvements is anticipated to exceed $15 million.

Staff procured a contract with Anchor CM for construction management services in accordance with Board Operating Guidelines and recommend that the Park District amend the contract for the duration of construction. Engaging the services of a construction management firm is consistent with the District’s typical practice for a project of this scale and complexity. The consultant’s scope of services will include construction management, inspector and engineer assistance, estimating for betterments, cost validation, and development of thorough, detailed and organized records of the design documents and construction events for the campground. Staff believes a construction management firm is necessary for successful project delivery.

Construction of the campground began in 2019 and is partially complete, with most grading and main utilities installed. Buildings branch utilities and appurtenances are partially complete. Finish grading, paving, irrigation, site furnishings and landscaping work remains. Campground construction is anticipated to continue through 2020 with closeout activities extending into 2021.

ALTERNATIVES No alternatives are recommended.

126 EAST BAY REGIONAL PARK DISTRICT

RESOLUTION NO.: 2020 – 03 -

March 17, 2020

AUTHORIZATION TO AMEND A CONTRACT WITH ANCHOR CM FOR CONSTRUCTION MANAGEMENT SERVICES AND TO TRANSFER AND APPROPRIATE FUNDS FOR THE DEVELOP DUMBARTON QUARRY CAMPGROUND PROJECT: COYOTE HILLS REGIONAL PARK

WHEREAS, the East Bay Regional Park District (Park District) is developing a new campground at the Dumbarton Quarry Recreational Area of Coyote Hills Regional Park; and

WHEREAS, the campground is being constructed in partnership with Dumbarton Quarry Associates (DQA) pursuant to the Indenture Agreement for Transfer of Real Property (Agreement) dated August 18, 1977 (as amended and modified in March 1997, December 2007, December 2008, November 2012 and July 2017) between the Park District and DQA; and

WHEREAS, pursuant to the Agreement, most expenses will be paid by DQA, but some expenses are the Park District’s obligation; and

WHEREAS, due to the campground’s project scale, complexity, and unique delivery method, plans do not contain the level of detail needed to describe all products, procedures, processes and responsibilities to the various parties for construction; and

WHEREAS, staff procured a contract with Anchor CM for construction management services in accordance with Board Operating Guidelines and recommend that the Park District amend the contract for the duration of construction; and

WHEREAS, Park Staff successfully negotiated with Anchor CM of Lafayette, California contract terms and conditions, including a contract total of $548,152; and

WHEREAS, there are funds available in the Coyote Hills/Dumbarton Quarry Special Revenue Fund 261 into the Develop Dumbarton Quarry Campground Project (No. 149300); and

NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the East Bay Regional Park District hereby authorizes an amendment to the existing contract with Anchor CM for a contract total in the amount of $548,152 to provide construction management services for the Develop Dumbarton Quarry Campground Project (No. 149300);

BE IT FURTHER RESOLVED that the Board of Directors of the East Bay Regional Park District hereby authorizes the transfer of Coyote Hills/Dumbarton Quarry Special Revenue Fund 261 in the amount of $498,152 into the Develop Dumbarton Quarry Campground Project (No. 149300);

127 BE IT FURTHER RESOLVED that the General Manager, or designee is hereby authorized and directed, on behalf of the Park District and in its name, to execute and deliver such documents and to do such acts as may be deemed necessary or appropriate to accomplish the intentions of this resolution.

Moved by Director , seconded by Director , and adopted this 17th day of March, 2020, by the following vote:

FOR:

AGAINST: ABSTAIN: ABSENT:

128 Dumbarton Quarry Campground on the Bay East Bay Fremont, Alameda County Regional Park District Feet [ 0 1,000 2,000

U ni on C ity B lv y d kw e P dr Pa o e s a P

COYOTE HILLS A REGIONAL PARK rd en wood Blvd

PROJECT AREA

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129 O:\GIS\CMcKaskey\Projects_2018\ASD\DesignConstruction\DQ_BrdMap\DQ_brdmap.mxd 5/23/2018 Date: Page Left Blank Intentionally

130 EAST BAY REGIONAL PARK DISTRICT BUDGET CHANGE FORM

NEW APPROPRIATIONS BUDGET TRANSFERS X New Appropriations X Between Funds From New Revenues Between Projects DECREASE BUDGET ACCOUNT AMOUNT INCREASE BUDGET ACCOUNT AMOUNT Account Name: Capital Projects Fund- Design & Construction Department- Coyote Hills -Develop DQ Campground- Dumbarton Quarry Special Revenue funds-Development

Account: 333-7120-136-7020 / 159300DSCH-300 $ 498,152 TRANSFERS BETWEEN FUNDS Account Name: TRANSFER OUT: Account Name: TRANSFER IN: Capital Dumbarton Quarry Special Revenue Project Fund-Non Departmental-District Fund -Non-Financial Accounting-Transfer Wide-Transfer In Out

Account: 261-9110-000-9980 $ 498,152 Account: 333-9110-000-3980 $ 498,152

As being presented at the Board of Directors meeting on March 17, 2020 the General Manager recommends that the Board of Directors appropriate $498,152 from the Dumbarton Quarry Special Revenue Fund for the Dumbarton Quarry Campground project. As approved at the Board of Directors Meeting on date: 3/17/2020 Board of Directors Resolution Number: 2020-03- Posted By: Posted date: Signature:

T:\BOARDCLK\BOARD MATERIAL\2020\5 - March 17, 2020\S DRIVE\C-2-a ASD 149300 DQA appropriation from fund 261

131 BOARD AND STAFF REPORTS

AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

3. BOARD AND STAFF REPORTS

a. Actions Taken by Other Jurisdictions Affecting the Park District (Doyle)

City of San Leandro – San Leandro Shoreline Development Project

On February 24, 2020 the San Leandro City Council authorized adopting an addendum to the Certified Final Environmental Impact Report (EIR) for the Shoreline Development Project. The Council also authorized adopting the zoning map amendment, a general plan text amendment, a general plan map amendment, and a disposition and development agreement that includes a purchase and sale agreement with Cal Coast Companies LLC Inc. to facilitate the future development of approximately 75 acres of the San Leandro shoreline area as part of a public- private partnership. The public-private partnership is proposed to result in up to 485 housing units, a 220-room hotel with attached restaurant, a 15,000 square foot two-story restaurant and banquet facility, a 3,000 square foot market and café, a redesigned nine-hole golf course, a new library, a nine-acre passive park, and related site improvements. The project site is located along the San Leandro shoreline south of Oyster Bay Regional Shoreline and includes a portion of the Bay Trail.

City of Berkeley – Lease Agreement with California Department of Transportation

On March 10, 2020, the Berkeley City Council directed the City Manager to negotiate a lease agreement with California Department of Transportation (Caltrans) for the leasing of State property at University Avenue and West Frontage Road. The property will be used for a temporary outdoor shelter with restrooms, hand washing stations and garbage service. For the past year, a growing number of people experiencing homelessness, approximately 100, have camped on State and City property adjacent to the freeway on- and off-ramps at the intersection of University Avenue and Interstate 80. The City is working with Caltrans to develop a safer, more structured environment for people to shelter on the Caltrans right of way until a permanent location can be identified. The Park District manages the adjacent McLaughlin Eastshore State Park and maintains parts of the San Francisco Bay Trail that traverse along West Frontage Road.

132 GM COMMENTS

AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

4. GENERAL MANAGER’S COMMENTS

STAFF PRESENTATION No presentation.

GM COMMENTS COVID-19 RESPONSE In response to the global COVID-19 virus pandemic that has made its way to the Park District’s communities of Alameda and Contra Costa counties, a cross-divisional Park District team has spent the last few weeks learning about the threats posed by this virus. The Park District is closely following communications from the CDC and our local public health agencies and communicating with District staff on ways to keep themselves safe and healthy at work, with our top priority being the health and well-being of our staff and park visitors as we prepare protocols to protect critical organizational functions. On March 10, Contra Costa County Health Services issued guidance recommending cancellation of large community gatherings where 50 or more people are within arm’s length of each-other. Out of an abundance of caution, the Park District has decided to cancel all Park District staff and community events of more than 50 people throughout the two-counties through March 29, and will be refunding fees for all affected reservations – so far this does not include private or concessionaire-held events. Refunds are also available for any member of the public who decides to cancel their unaffected event or reservation through April 30.

OPERATIONS DIVISION Interpretive and Recreation Services Department

North/West Region Community Outreach: Staff coordinated two Youth Job Fairs held at the Hayward Senior Center on January 25 and at the Pleasant Hill Senior Center on February 1 with nearly 185 visitors in attendance.

Coyote Hills: On February 12, staff joined Don Edwards and Newark Unified School District for a Family Science Night, reaching approximately 200 local students and their families.

133 Crab Cove: On January 18, staff led a Lovely Ladybugs hike at Reinhardt Redwood Regional Park. Thousands of overwintering beetles were observed on the trail by over 100 hikers.

Mobile Education: On January 18, staff, in partnership with the California Department of Fish and Wildlife, held a Trout in the Classroom training at Trudeau for 43 East Bay teachers.

Outdoor Recreation: On February 8, staff hosted 13 participants from the Adventure Crew Richmond Rangers at Crab Cove for a day of fishing including instruction.

Tilden Nature Area: On January 18, approximately 55 children and their caregivers joined the Farm Chores for Littles program.

South/East Region Ardenwood Historic Farm: On January 19, staff presented the Very Hungry Caterpillar puppet show to 93 visitors.

Big Break Visitor Center: On January 16, 27, 31, and February 7, staff hosted four meetings with the Estuarine Ecology Team, Delta Diablo Water District, Contra Costa Water District, and the Delta Protection Commission to expand interpretation knowledge and to increase understanding of the resources of the Delta.

Black Diamond: On January 22, staff led an interpretive training for the park’s Interpretive Student Aides at the soon-to-be opened Coal Mine Experience exhibit.

Community Services & Volunteers: On January 20, an estimated 637 volunteers participated in the MLK Day of Service Volunteer Event filling three dumpsters with approximately 1.5 tons of litter. At the Memorial Grove, volunteers planted 5 oak trees and 10 native shrubs, weeded, raked leaves, and spread mulch.

Del Valle Visitor Center: Construction at the Visitor Center has begun, as have water treatment plant and water distribution projects.

Sunol: On January 23, staff conducted a Climate Change presentation for an audience of 15, in conjunction with the Museum of San Ramon Valley.

Park Operations Department Delta Unit Briones: During the month of February, park staff focused on general maintenance and cleanup from the winter windstorms including the clearance of six downed trees and culverts/drainage areas.

Interpretive Parklands Unit Morgan Territory: During the month of January, field staff designed, constructed, and installed a new information panel at the Finley Road Trailhead, which utilizes a single lock system to access all panes from one side.

134 Round Valley: During the month of January, staff upgraded the area around the Miwok Trail pedestrian/equestrian gate to provide equestrians with safer and easier access to the area.

Parkland Unit Anthony Chabot, Sibley, Tilden: During the month of January, three Park Rangers were promoted to year-round positions to address ongoing park maintenance needs and supplement efforts on managing the vegetative fuel load in the wildland-urban interface areas.

Reinhardt Redwood: During the week of January 27, staff installed new signs throughout the park to reflect the name change (renamed to honor Dr. Aurelia Reinhardt).

Shoreline Unit Miller Knox: During the month of January, McLaughlin Eastshore State Park staff worked with the Alternate Work Program crew to repair fences around Burrowing Owl protection areas.

Lakes Unit Coyote Hills: During the month of January, staff assisted Maintenance and Skilled Trades staff with the installation of two CXT restrooms at the quarry parking lot, which are open for public use.

Shadow Cliffs: On January 20, the park Naturalist led the Lakeside Littles program in the pollinator garden where 82 participants of all ages contributed to the garden by scattering native wildflower seeds around the beds and along the pathway.

Recreation Areas Cull Canyon: On February 12, park staff used a tractor to grade a section of the Chabot to Garin Trail to make it safer for visitors and to maintain the longevity of the trail.

Don Castro: During the month of January, park staff worked with the Earth Team volunteer group to renovate the lagoon area, removing invasive weeds from the planting area and mulching the area for a dry riverbed rock installation.

Maintenance and Skilled Trades Department North County Trades Unit Lake Anza: Staff has begun renovation of the restroom facilities to provide upgrades for ADA compliance.

Tilden Merry Go Round: A new epoxy floor coating was applied to the concession/food service area.

South County Trades Unit Peralta Oaks Administration Building: The kitchen on floor 4 was remodeled with new cabinets, counter tops, backsplash, sink, paint and an electrical upgrade.

135 Quarry Lakes Service Yard: Electrical service was extended to the storage container for interior, exterior, and security lighting for the yard. Vent fans were installed at three storage containers to prevent the formation of black mold.

Water Utilities Crab Cove: Renovation of the aquarium water treatment system has begun. Chillers, pumps, temperature controls, and cabinet have been received at the shop and are being modified with custom fabrications prior to delivery and setup.

Del Valle Marina: Custom wiring has been installed between the pedestrian ramp and the boat house to ensure a quick and safe way to isolate power from the boat dock during adverse water conditions.

Roads and Trails Unit Coyote Hills: Staff completed the grading and excavation for the new CXT vault restroom in the quarry lot.

District-wide: The Roads and Trails Supervisor worked with staff in preparation for the 2020 Trails, Creeks and Ponds Project list to be submitted to regulatory agencies for approval once completed.

Sanitation and Recycling Unit South County Corporation Yard: The Recycling Coordinator managed an unscheduled Stormwater Pollution Plan (SWPP) inspection conducted by the Regional Water Quality Board. The final report was complimentary both regarding cleanliness and staff’s efforts to contain contaminates.

136 BOARD COMMITTEE REPORTS

AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

6. BOARD COMMITTEE REPORTS

a. Operations (Thursday, January 23, 2020) (Rosario)

Present

Board: Directors Dee Rosario (Chair), Ayn Wieskamp, Dennis Waespi

Staff: Jim O’Connor, Ruby Tumber, Tiffany Margulici, Noah Dort, Scott Possin, Jeff Manley, Dave Zuckermann, Alisa Kim and Denise Valentine

Agenda Item 1: 2020 Committee Work Plan Review Management Analyst Ruby Tumber provided an overview of the 2020 Work Plan, covering the Operation Division’s Policy Reviews and Recommendations, Concessionaire and Special Use Agreements and Recommendations, and Informational Reports for the year ahead. Questions asked pertained to the following sections:

Concessionaire and Special Use Agreement Reviews and Recommendations No. 5 - Review Ardenwood Farmer Request for Proposal Director Waespi inquired if staff has an idea of when the review will occur. Assistant General Manager Jim O’Connor replied the plan is to post the Request for Proposal by April 1, 2020.

Informational Reports and Discussion Topics No. 9 - Park Operations Parklands Unit Update Director Rosario requested an update on the Glyphosate reduction project. O’Connor responded that the item will be brought before the Natural/Cultural Resources Committee.

Agenda Item 2: Brooks Island Regional Preserve Public Tours Interpretive & Recreation (I&R) Services Manager NW Region David Zuckermann provided an overview of tours at Brooks Island Regional Preserve through a presentation. Items included a review on the history of the preserve, key resources, recreation programs and public use over time, and challenges.

Waespi inquired if it is possible for members of the public to go to Brooks Island on their own. Zuckermann replied that Park District policy allows for members of the public to land on the sand spit, but access is otherwise prohibited except for staff guided tours.

137 Waespi inquired on the location of the nearest kayak launch area. Zuckermann replied the Richmond Public Marina.

Director Wieskamp inquired if staff provide regular (motorized) tours around the island. Zuckermann replied no, as staff does not have the capability or required equipment (currently only Naturalist-lead kayak tours are available, and these are noticed in the Regional In Nature publication).

Agenda Item 3: Review Caretaker Contract for Services: Brooks Island Regional Preserve Business Services Administrative Analyst Noah Dort provided an overview of the Caretaker Agreement through a presentation. Items included a review of caretakers in the Park District, Brooks Island location, Natural Resources, Operational Challenges, Caretaker Services, Selection Process, Caretaker features in Atlas Obscura and the recommendation.

Wieskamp inquired on the difficulty of filling this special position. Dort replied staff receives applications for the position. The biggest challenge staff encounters are the applicant having a boat, which is one of the requirements.

Waespi inquired if the caretaker can take vacation time. Park Supervisor Scott Possin replied yes. Waespi inquired if the caretaker receives medical benefits. Possin replied no.

Wieskamp inquired how often staff is in communication with the caretaker. Possin replied once a week with a site visit quarterly.

Wieskamp requested a tour of the island.

Waespi moved to approve the staff recommendation to enter into a Caretaker Contract for Services for Brooks Island Regional Preserve with Matthew Steven Allen. The initial term of the contract would be 1 year, commencing March 1, 2020, with the possibility of two 1-year extensions upon mutual agreement between the Park District and Mr. Allen. The cost to the Park District for this action is $42,075.48 for the first year, to increase by 2.5% annually through the end of the term. The initial annual contract costs compute to $3,506.29 per month for providing Caretaker services at Brooks Island Regional Preserve. Wieskamp seconded. The motion passed unanimously.

Agenda Item 4: Public Comments There were no public comments.

Agenda Item 5: AGM Comments • The Botanic Garden plant sale will not occur this spring. • O’Connor provided an update to the San Leandro Creek group and advised staff will be bringing a grant partnership agreement before the Board in the near future.

Agenda Item 6: Board Comments There were no Board comments.

Meeting adjourned at 1:43 p.m.

138

Respectfully submitted: /s/ Denise Valentine Executive Secretary

139 Page Left Blank Intentionally

140 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

6. BOARD COMMITTEE REPORTS

b. Operations (Thursday, February 20, 2020) (Rosario)

Present

Board: Directors Dee Rosario (Chair), Ayn Wieskamp, Dennis Waespi

Staff: Steve Castile (Acting AGM), Ruby Tumber, Tiffany Margulici, Noah Dort, David Vance, Jeff Manley, David Mecchi, David Kendall, Lance Sayne and Denise Valentine

Absent: Jim O’Connor

Guests: Jay Ganjei, Christina Kemp

Agenda Item 1: Review of Extension - TXI Caretaker Agreement: Carquinez Strait Regional Shoreline Business Services Administrative Analyst Noah Dort provided an overview of the Caretaker Agreement through a presentation. Items included caretakers in the Park District, location, property description, operational challenges, selection process and cost structure.

Director Wieskamp suggested the idea of the caretaker – a commercial artist – providing a display of artwork on the property.

Director Waespi inquired if the caretaker sells his items at the site. Dort replied no, the public does not have access to the property.

Waespi inquired if the Park District incurs higher costs with a blacksmith on site. Dort replied the caretaker provides his own insurance.

Director Rosario inquired if the caretaker is required to keep a record. Dort replied the caretaker does keep a log. Park Supervisor David Kendall replied communication is maintained between the caretaker and park staff via email.

Waespi inquired if an offer was extended to the caretaker for the open Blacksmith position at Ardenwood Historic Farm. Dort replied yes, but the offer was declined.

141 Waespi moved to approve and recommend to the full Board the staff recommendation to extend the term of the current Caretaker Contract for Services for TXI at Carquinez Strait Regional Shoreline with Daniel Hopper for 1 year, commencing July 1, 2020, with the two additional 1- year extensions (maximum total extension of 3 years) upon mutual agreement between the Park District and Mr. Hopper. The cost to the Park District for this action is $21,000, which represents the cost of the utilities provided by the Park District to the caretaker residence and adjacent buildings. Wieskamp seconded. The motion was approved unanimously.

Agenda Item 2: Judge John Sutter Regional Shoreline Park Operational Plan and Development Shoreline Unit Manager Jeff Manley and Park Supervisor David Mecchi provided updates and a background overview of the new Judge John Sutter Regional Shoreline Operational Plan through a presentation. Items included background of the Gateway Park Project Concept, funding and agreements, Oakland Venue Management events, parking areas and lots, west overflow features and storage, trail access and connections, observations pier trail,

Waespi inquired on the opening date. Mecchi replied that the park is slated for opening in late Spring.

Acting Business Services Manager Tiffany Margulici provided an overview of the relationship between the Park District and Oakland Venue Management (OVM).

Rosario inquired on the hours of operation of the observation pier. Manley replied the hours will be the same as Crown Beach.

Rosario inquired if fishing will be allowed on the pier. Acting AGM Steve Castile replied that fishing is not allowed on the pier.

Rosario inquired if there are bike racks. Castile replied there are some located at the Bridge Yard building and at the entrance of the pier.

Rosario inquired if there is a café or concession located at the site. Margulici replied park activation is in the next steps. Communication and analysis of options is being conducted with staff and OVM.

Agenda Item 3: Approval of Recommendation for Del Valle Watersports and Other Rentals Concession Request for Proposal Response and New Agreement: Del Valle Regional Park

Acting Business Services Manager Tiffany Margulici provided an overview of the concessionaire and agreement through a presentation. Items included a review of the location, background, types of rental equipment, Request for Proposal process and timeline, expected revenue, planned investment, proposed projects, and staff recommendation.

Waespi inquired if the Concession Fee with revenue gross receipts could exceed the $8,200 established by staff. Margulici replied staff arrived at this figure by reviewing the past five years of sales. The amount could exceed $8,200, if sales are good. The fee base will remain at 4%.

142 Waespi inquired if Outback Adventures (Outback) have other locations. Outback Adventures Jay Ganjei replied there are locations in Cupertino at Stevens Creek Reservoir and in San Rafael at Buck’s Launching.

Waespi inquired if Outback has ever been sued. Ganjei replied no. Waespi questioned if an accident does occur with one of your renters, does Outback have an agreement for liability in the event a renter fell off the boat. Ganjei replied liability depends on the victim(s) and whether they or their family believe who is liable. Safety is a top concern and is enforced by way of contracts and postings.

Castile provided a more detailed overview of the safety measures set in place at the park by park Lifeguard Services and Public Safety staff.

Rosario inquired if Outback equipment is removed from the storage area during the winter. Ganjei replied that staff has evacuated twice during flooding and has been working with park staff to come up with a preparedness plan and to monitor water levels during a storm event.

Rosario inquired if there is language in the agreement related to moving the equipment. Margulici stated there is standard language in the contract related to such incidents/occurrences.

Rosario inquired if records are kept of renters. Outback Adventures Christina Camp replied there are hard copy agreements maintained of renters.

Wieskamp moved to approve and recommend to the full Board the staff recommendation on the selection of Outback Adventures as concessionaire of the Watersports and Other Rentals Concession at Del Valle Regional Park with an initial five-year concession agreement with annual Concession Fee revenue up to $8,200 (4% of gross receipts) and up to $6,140 (3% of gross receipts) for the Concession Maintenance Fund and an additional five-year term by mutual consent to include annual Concession Fees up to $6,140 (3% of gross receipts) and up to $10,200 (5% of gross receipts) for the Concession Maintenance Fund. Waespi seconded. The motion passed unanimously.

Agenda Item 4: Public Comments There were no public comments.

Agenda Item 5: AGM Comments • The Park Ranger II recruitment is in process, with interviews being conducted next week • Ardenwood staff located a nesting pair of bald eagles at the park

Agenda Item 6: Board Comments There were no Board comments.

Meeting adjourned at 1:44 p. m.

Respectfully submitted: /s/ Denise Valentine Executive Secretary

143 Page Left Blank Intentionally

144 AGENDA REGULAR MEETING BOARD OF DIRECTORS

EAST BAY REGIONAL PARK DISTRICT

Tuesday, March 17, 2020

C. BUSINESS BEFORE THE BOARD

6. COMMITTEE REPORTS

c. Finance Committee Minutes and Recommended Actions from the Meeting of February 26, 2020 (Coffey)

Attendees Board: Colin Coffey, Ellen Corbett and Dee Rosario

Staff: Robert E. Doyle, Ana M. Alvarez, Debra Auker, Deborah Spaulding, Michelle Strawson O’Hara, David Sumner, Ruby Tumber, Meadow D’Arcy, Mary Brown, Kim Balingit, Ren Bates

Speakers: Rosalva Flores & Ashley Casey, Brown Armstrong, Accountancy Corporation Monique Spyke, Managing Director, PFM

Public: Rick Rickard, PAC member

Committee Chair Colin Coffey began the meeting at 12:37PM with the introduction of Committee members.

Agenda Item No. 1 December 31, 2019 Investment Report and Portfolio Review

Assistant Finance Officer Deborah Spaulding presented a report of the District’s investment activity as of the end of the fourth quarter 2019. The report is in accordance with State law and in conformity with the District’s 2019 Investment Policy. The market value of the District’s pooled cash and investments as of December 31, 2019 was $263.5 million. This reflects an increase of $29.4 million from September 30, 2019, which is mainly the result of the timing of property tax revenue. The District’s pension trust, project bond funds and debt service funds held an additional $101.4 million.

Graphs accompanying the investment reports were provided in the Finance Committee packet.

AFO Spaulding introduced Monique Skype with PFM Asset Management, who gave an update on the District’s investment portfolio, current investment environment and discussed the District’s investment benchmarking.

145 Committee member Dee Rosario inquired if the coronavirus epidemic is prolonged could it result in a recession. Ms. Skype responded concerns of the coronavirus are the impact it will have on consumer activity (spending) and manufacturing of goods, two major components of growth.

Committee member Rosario asked how it would affect the District’s investment strategy. Ms. Skype advised the strategy in this case would be continuing to increase weighting towards US Treasuries. In addition, PFM would continue to evaluate the corporate securities, and possibly decrease exposure due to the impact of the coronavirus on manufacturing and consumer spending.

Committee Chair Colin Coffey requested clarification of Federal Agencies yield spread comparisons. Ms. Skype replied a yield spread is the spread of that sector or security to a comparable maturity US Treasury.

Recommendation: Motioned by Dee Rosario and seconded by Ellen Corbett that the Finance Committee recommends to the full Board of Directors approval of the December 21, 2019 Investment Report. Motion Approved.

Agenda Item No. 2 District’s 2020 Investment Policy Review and Update on Investment Strategy

Assistant Finance Officer Deborah Spaulding advised that each year, the East Bay Regional Park District updates its Investment Policy. Finance staff reviews the policy with its investment advisor, PFM, before it is presented to the Finance Committee. After Finance Committee review, the Policy is brought to the full Board of Directors for approval. This year, three changes to the Investment Policy are recommended:

• New section added “Environmental Social Governance” (ESG) Investment Strategy. • Replace “Environmental Responsibility” section with a more comprehensive “Sustainability” statement. • Clarification allowing investments over five-year time horizon.

AFO Spaulding introduced Monique Skype with PFM who gave a brief review on Environmental Social Governance (ESG) as one of the sustainable investment approaches and how it looks at companies managing environmental and governance practices on the day to day management of their business.

Ms. Skype presentation included PFM’s Fixed Income ESG investment approach, the District’s portfolio, implementing ESG Investment Solution and defining ESG objectives and parameters.

Recommendation: Motioned by Ellen Corbett and seconded by Dee Rosario that the Finance Committee recommends to the full Board of Directors for approval of the 2020 Investment Policy for District funds. Motion approved.

146

Agenda Item No. 3 Financial Audit Planning Memo for the Year Ended December 31, 2019 & Engagement Letter

Assistant Finance Officer Michelle Strawson O’Hara advised the Committee that the District prepares annual financial statements that are audited by the independent audit firm (selected by RFP in 2019) Brown Armstrong Accountancy Corporation, and the auditors have provided a standard engagement letter for the audit year ending December 31, 2019.

Assistant Finance Officer Michelle Strawson O’Hara outlined the Finance Committee responsibilities as written in the Board Operating Guidelines.

AFO O’Hara summarized the Audit Engagement / Planning memo as follows: • Audit services will be provided in accordance with the proposal and contract issued in 2019. • Auditors will perform the audit in accordance with Government Audit Standards and list all disclaimers of what they are not required to do as part of audit. • Auditors will express an opinion as to whether the basic financial statements are fairly presented, in all material respects, in conformity with U.S. Generally Accepted Accounting Principles. • Auditors will comment on internal controls that could have a material effect on the financial statements. • Auditors will comment on internal controls that relate to major federal grant programs.

AFO O’Hara introduced Rosalva Flores and Ashley Casey with Brown Armstrong CPA. Ms. Flores and Ms. Casey presented the scope, timing and objectives of the audit to Committee Members.

Recommendation: This item is informational only. No action required.

Agenda Item No. 6 (this agenda item moved up as requested by Directory Coffey) 2020 Board Finance Committee Work Plan and 2019 Board Finance Committee Accomplishments

AFO Spaulding presented the 2019 Finance Committee accomplishments. The Committee held ten meetings during the year, at which the Committee received reports and reviewed recurring Committee items. Additionally, during 2019 the Finance Committee considered and recommended for Board approval the following special items:

• Updated District Investment Policy • Updated Job Order Contracting Policy • Review and re-approved General Fund Reserve Fund Balance Policy • Updated Policy on Appropriating Funds for Acquisition Projects • Preliminary review of Environmentally Preferred Purchase Policy • New Major Infrastructure Renovation and Replacement Policy • Extended contract with Milliman Advisory, LLC-Investment Managers for EBRPD Retirement Plans

147 • Examined Environmental, Social, Governance (ESG) Investing • Approved a five-year agreement with Brown Armstrong, CPAs as the Park District’s Independent External Auditor

AFO Spaulding presented the 2020 Finance Committee Work Plan, which included similar recurring items as 2019, and will include: • The Environmental Preferred Purchasing Policy • Upgrade to the District’s software program (One Solution) • Five-year financial plan and projection • Administrator review of TransAmerica Retirement Plan

AFO Spaulding reviewed with the Committee the responsibilities of Finance Staff and Board Finance Committee members as outlined in the Board Operating Guidelines.

Committee members requested moving April 2020 Finance Committee meeting to April 29, 2020. Assistant General Manager/Chief Finance Officer Debra Auker advised staff will check with Clerk of Board and get back to Committee Members.

Recommendation: This item is informational only. No action required.

Agenda Item No. 4 Job Order Contracting Program Quarterly Report

Capital Program Manager Ren Bates provided a JOC Program status update. In 2015 the Board awarded the first Job Order Contracts, at a total value of $6 million. On May 21, 2019 the Board awarded another round of eight $1 million job order contracts. Currently seven job orders are in progress: four job orders have been completed, and seven job orders are in the initial phase of job walk and cost proposal. Handouts were provided showing completed projects, projects in construction, and projects currently being priced and awaiting Notice to Proceed.

Capital Programs Manager Bates explained the steps that are followed in the JOC review process. Proposals are vetted and checked by project managers, as well as by staff from The Gordian Group, which provides administrative support to the JOC program.

Capital Programs Manager Bates reviewed the job order list, explaining each job contract and the projects that have been completed.

Capital Programs Manager Bates concluded his presentation by stating that the JOC program is working well, is a beneficial tool to the Park District, and has generated considerable time savings and reduced contracting costs.

Recommendation: This item is for information only. No action required.

148 Agenda Item No. 5 2019 Disposal of Fixed Assets

Accounting Manager Kim Balingit reported that the District annually performs an inventory of fixed assets, identifying items that have been disposed in the prior year, and recording an accounting adjustment to “write-off” the remaining net book value of any asset no longer in the District’s possession. Per Board Operating Guidelines, items with a book value (cost less accumulated depreciation) of over $25,000 are subject to Board review and action. For 2019, one asset disposal met this requirement: a central heating system at Coyote Hills Visitor Center.

An informational list was provided to the Committee summarizing all fixed assets disposed in 2019, regardless of value. In 2019, 48 assets were disposed through the Board approved action process and $148,269 was received at auction for these items. In addition, 20 assets were determined not be auction- able and were disposed or recycled. The net book value of these items combined was $55,031. Two Ventek Pay stations were stolen, each with a net book value of zero.

Committee member Rosario asked if any information in the Ventek machines are at risk. Accounting Manager Balingit replied no, adding the credit card information is transported to Ventek Company, nothing is retained in the machines.

Committee member Corbett requested a cost benefit analysis in determining whether the District will replace the pay stations and information on enforcement of ensuring parking tickets being purchased and displayed in vehicle windows. GM Doyle noted the pay stations are common in all park systems. GM Doyle will request staff look at using more durable pay stations.

Deputy General Manager Ana M. Alvarez advised committee that the Operations Division replaced machines in 2018 and are tracking closely with Public Safety monitoring of the parking. DGM Alvarez advised AGM of Operations will bring back to the committee specific revenue numbers.

Recommendation: Motioned by Ellen Corbett and seconded by Dee Rosario that the Finance Committee recommends to the full Board of Directors for approval of accounting adjustments to reflect the disposal of one fixed asset with a book value over $25,000 during the 2019 fiscal year. Motion approved.

Agenda Item No. 7 Open Forum for Public Comment

No Public comment

Agenda Item No. 8 Committee Comments Meeting adjourned at 2:20PM. The next Finance Committee meeting is scheduled for March 25, 2020.

Respectfully submitted, Connie Swisher, Finance Department

149 NEWSCLIPS

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152 Nestled in the oak-studded hills of Livermore, Camp Arroyo is a 138-acre wilderness wonderland on the edge of Del Valle Regional Park. It is here, in this spectacular outdoor classroom, that fifth- and sixth-graders from Alameda and Contra Costa counties learn about science, nature and sustainability.

WINTER 2020 • CALIFORNIA PARKS & RECREATION 26 153 ♦ INTO THE WILD

ut these kids aren't just check­ during their engagement with our "When I first learned what WOLF ing offacademic requirements. camp," says Anne Kassebaum, chief, does to connect kids to nature, I was B They're hiking, gardening and interpretation and recreation at the completely moved," says Laura Cham­ composting. They're going on night Park District. "I've been impressed in berUn, director of marketingat UCCR. safaris and baking nachos in a solar a short time with UCCR in how they "But WOLF also teaches kids about oven. They're learning about team­ set a nurturing tone with students, es­ community and what it looks like to work and communication (and there's pecially those who may be a bit stressed take care of and respect each other. It not an iPad in sight). about being in nature." teaches them what stewardship means Owned and main- and how we can respect tained by the East Bay all forms of life." Regional Park District, "Our kids benefit tremendously from Camp Arroyo is Camp Arroyo has been where many disadvan­ ushering kids into the being able to go outside of their community taged kids meet nature great outdoors since and venture into what seems to be a secluded, for the first time. The 2001. It was in the late Regional Parks Founda­ '90s that EBRPD joined far-off place in nature, even though tion provides more than forces (and funds) with it's just 15 minutes away." $180,000 a year to fund the Taylor Family Foun- scholarships (known as dation to build a resi- -Jennifer Pennybacker, "camperships") so that dential camp on thesite fifth-gradeteacher, Marylin Avenue Elementary School 1,000 students from of what was once the underfunded schools in Alameda County Tu- the East Bay can attend berculosis Sanitarium. Housing up Webof Life Field (WOLF) School, the camp each year. "The camperships to 144 campers and staff, the facility UCCR's nonprofiteducation division, are tremendously important," says includes six 24-person cabins, as well now runs all of Camp Arroyo's natural­ Kent Chapple, director of programs as a pool, medical clinic, arts yurt and ist-led outdoor science programs. But at Camp Arroyo. "Wewant to serve as an outdoor amphitheater. With an WOLF does more than just science. It many students as we can, and I know eye to the environment, the camp was prides itself on teaching kids personal there are schools that have come here constructed with existingbuildings and development, teamwork, commu­ that wouldn't have been able to do so foundationswhere possible, straw bale nity commitment and responsibility. \vithout that funding." insulation in the dining hall, recycled glass countertops in the bathrooms, and metal roofs that catch rainwater for irrigation. Today, the overnight camp hosts 3,000 kids with life-threatening ill­ nesses and disabilities in the summer months ( funded and organized by the Taylor FamilyFoundation) and 4,000 student participants in the environ­ mental educationprogram throughout the rest of the year.

Under New Leadership For 16 years, Camp Arroyo was run by the YMCA, but in June 2019 the reins were handed to a new opera­ tor, United Camps, Conferences and Retreats (UCCR), a Petaluma-based nonprofit that has managed programs nationwide for 50 years. "UCCR has a 50-year history of running camps like Camp Arroyo with attention to important details Uke customer service and communica­ tion-making sure the campers, their parents, school administrators and teachers all feel welcome and included

CALIFORNIA PARKS & RECREATION • WINTER 2020154 27 INTO THE WILD ♦

Avenue Elementary Sc Finding Courage In Nature !in hool Ill· · ore. "0 ur kids b ene When students first arrive at Camp Liverm fit tremen- om being able Arroyo, some won't even sit on the dously fr to go outsid mmunity and ground. Many have never set footon a of their co venture int� hiking trail, let alone gone camping or what seems to be a secluded, far-off searching forowls and bats in the dark. place in nature, even though it's ju st "Just sitting on the grass or dirt can 15 minutes away." be a huge step outside of their comfort Accompanied by teachers and adult zone," says Chapple. "But once they chaperones, students typically spend realize it's OK, that nobody is going between three and five days at Camp to yell at them forgetting their clothes Arroyo. In sma�l groups, they learn dirty, then all of a sudden their chal­ about plants, ammals and the impor­ lenge zone becomes their comfort ta?ce of water conservation. They zone and they areable to do thingsthat might do a water study that involve they might not have even considered collecting aquaticinsects to determin: possible." the health of the creek or learn about By the end of the week, these same the Ohlone people's relationship with kids are smearing mud on their faces, the environment. The students may catching bugs in the creek and sifting learn how they can integrate conser­ through compost for invertebrates. vation into their daily lives and hone They're even flyingalong a zip line and their team-building skills on a ropes summiting a climbing wall. course or by performingskits together "The camp really helps our stu­ onstage. dents find bravery inside themselves," One of the biggest personal achieve­ says Jennifer Pennybacker, fifth-grade ments formany of the kidsat Camp Ar­ teacher at campership recipient Mary- royo is the Cresta Blancahike. A 3-mile loop, the trail climbs through groves

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155 WINTER 2020 • CALIFORNIA PARKS & RECREATION 28 ♦ INTO THE WILD of oak trees and past rock formations beforecresting with sweeping views of Lake Del Valle, and a carpet of vineyards below. The students might see turkey vultures, bald eagles or acorn woodpeckers, as well as learn about geologic change and erosion. The hike is also a chance for stu­ dents to bond. "It can be daunting, and a lot of kids have anxiety over it," says Chapple. "Beforethe hike, we set ourselves up as a team that supports each other. We talk about what that means so that the kids are empowered to help each other out when one of their classmates is struggling." Sometimes the hike includes a trust challenge where the students are blindfolded, then, holding a rope in one hand and a friend's shoulder in the other, inch along a section of the trail. "It was a bit scary but worth it," says Anirudh, a fifth-grader from San Ramon's Coyote Creek Elementary School. "I felt proud that I accom­ plished it. Like I had conquered the mountain. It was a very good feeling." more bark, less bite, ON TIME!

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need to eat to sustain themselves. "We talk about portions," says Butler. "We explain that the goal is to identify how much you need and not take more than that. You can take a little bit the firsttime an d go back for seconds or thirds, but don't take a gi­ ant burrito and then leave most of it." The students are presented with a pile of leftover food that has been scraped from their plates. T he left­ overs get weighed and the students conduct a report on how much food was wasted. "We graph it and then we have the kids set goals," says Chapple. "For the rest of the week, beforeme als, we talk about strategies and the power to choose. Kids see the challenge and For many city kids, this first expo­ talking about how to empower kids really get into it because they want to sure to nature can be scary. A simple to be stewards, picking up trash and see those piles go down." hike may be intimidating; a walk in the not littering are things that they can But Camp Arroyo leftovers are dark, even more so. With owls hooting actually do." never wasted. The kids escort them and coyotes howling, camp leaders take Another big change the students down to the compost bins where they the kids on night excursions, talking can effect is reducing food waste. will eventually be used to nourish fruit about animal adaptations and vegetables growing such as how a fox walks in the garden. "We'll quietly or a deer hears show them the different so well. They discuss "When [kids] start to realize it's not scary, stages of decomposition astronomy and have fun in the compoSt bins," chewing on glow-in-the­ then they start to care about [nature] says Chapple. "We've dark candy. II and want to learn about it. got a thermometer so "There's a lot of ad­ you can see how hot it justment that happens -Heather Butler, gets. We talk. about the with these kids, thinking director of WOLF School FBI ( fungus, bacteria about what's dangerous and invertebrates) that and what's not," says break everything down. HeatherButler, director of WOLF School. "There are animals Aftera long day outdoors, it's easy to In some lessons, we'll grab compost and investigate what critters are in and strange noises; the ground isn't overload your plate during the camp's there." smooth. But we want them to make a family-style dinner. A lesson in sustain­ direct connection withnature and the ability, the "garbology program" asks Providing pounds of food to the dining hall every year,the campgarde n earth. When they start to realize it's kids to ponder how much they really not scary, then they start to care about [nature] and want to learn about it." Inspiring Stewardship Empowering students to be envi­ ronmental stewards is a big part of Camp Arroyo. Staff members make a point to tell campers that the open space belongs to them, that it's their territory to explore, enjoy and take care of. "The kids take that ownership seriously," says Chapple. "They see trash on the trails and take it person­ ally. They get pretty passionate about it and sec it as something they can fix. It might seem simple, but when we're

30 157WINTER 2020 • CALIFORNIA PARKS & RECREATION ♦ INTO THE WILD is laden with tomatoes, limes, persim­ mons and artichokes. There are chick­ ens walking among apple trees and a nearby solar oven that bakes snacks such as nachos, s'mores, pies and even bread whilethe students work. Perhaps most significantly, they get to pick and taste produce fresh from the garden. "For a lot of kids, that's a new thing," says Chapple. "To see what part of the plant they're eating and where it comes from. Kids don't think they likebroccoli, but pullingoff pieces straight from the plant is a pretty dif­ ferent experience for them and they give it another chance. I tell parents that their kids might come back liking their vegetables!" By camp's end, the students' atti­ tude toward vegetables isn't the only change. Teachers say the kids often return home more independent and working better with their peers. Oth­ ers bring a newfound love and respect for nature back to their families and communities. "Wehope kidsgo home feelingbet­ ter about being outside," says Butler. "We hope they're more active and, maybe, that they want to be stewards of the parks."

Reprinted 'Jlli.th per•i Comp1US, Regional Parks.R titm. A1/, photos courtesy of FA.st Regional Parks

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31 • WINTER158 2020 CALIFORNIA PARKS & RECREATION Park It: District urging visitors to bring only reusable bottles Pi Day to be observed March 14 on hike in Sunol Regional Wilderness, for fee of $3.14 By Ned MacKay | East Bay Regional Park District PUBLISHED: March 9, 2020 at 5:00 a.m. | UPDATED: March 9, 2020 at 8:59 a.m.

Dan Honda/staff archives Assistant Professor Michael Allocca, right, laughs as Professor Charles Hamaker tries to clear his eyes after being hit in the face with shaving cream pies at Saint Mary’s College in Moraga on a previous Pi Day, a March 14 celebration of the ratio (3.14) of a circle’s circumference to its diameter. At Sunol Regional Wilderness this March 14, naturalist Erica Stephens will observe the day by leading a hike from to the high valley barn, where a pie treat will await.

In my last column I urged park visitors to carry out and recycle plastic water bottles that they bring into East Bay Regional Park District locations, instead of just discarding them. The park district is going a step further, encouraging people to reduce plastic use by bringing nondisposable water bottles when they visit parklands. To help with this, the district is in the process of installing water bottle refilling stations at a number of regional parks.

There’s more — the district is starting a pilot program to expand recycling and enable food scrap composting. This consists of placing three-stream compost/recycle/landfill containers at various parks. Compost includes food scraps and food-soiled paper/cardboard. Recycling includes clean paper and cardboard in addition to bottles and cans. Look for the new containers at Anthony Chabot, Briones, Robert Crown, Diablo Foothills, Garin, Lake Chabot, Sibley and Tilden Nature Area.

Sunol: Mathematicians among us recognize March 14 (3/14) as Pi Day, an occasion to celebrate a mathematical constant: the ratio (3.14) of a circle’s circumference to its diameter. At Sunol Regional Wilderness, naturalist Erica Stephens will observe the day by leading a hike from 10:30 a.m. to 1:30 p.m. to the high valley barn, where a pie treat will await. The hike is for ages 7 and older, and there’s a fee of — what else? — $3.14. Registration is required. Call 888-327-2757 and select option 2.

And all ages will enjoy a Froggy Friends hike from 1 to 3 p.m. March 15 at Sunol with naturalist Alex Collins. The program will include family-friendly frog activities. The park also has three recurring programs each weekend. Animal feeding time is from 10:30 to 11 a.m. every Sunday through April 26 inside the visitor center. Nature crafts are from 10 a.m. to noon every Saturday and Sunday through March 22. And Wild Wonders, a program of games, activities and explorations, is from 2 to 3 p.m. every Saturday and Sunday through March 22.

159 Sunol Wilderness is located at the end of Geary Road off Calaveras Road about 5 miles south of Interstate 680 and the town of Sunol. There’s a parking fee of $5 per vehicle. The recurring programs are all free. Call 510-544-3249.

Fremont: Photographers will enjoy a flower photography program from 9:30 to 11 a.m. March 14 at Coyote Hills Regional Park in Fremont, led by photographer Don Jedlovec and naturalist Kristina Parkison. It’s twofold: get tips on getting professional-grade images of flowers in the park’s butterfly garden, and learn how to attract bird and insect pollinators to your own garden. The program is for ages 12 and older. It’s free, but registration is required. Call 888-327-2757, select option 2 and refer to program number 28116.

Frogs and other amphibians are the focus of a program at Coyote Hills from 10 a.m. to noon and 1 to 3 p.m. March 15 with naturalist Dino Labiste. It’s a walk from the visitor center to the marsh and a chance to make a frog craft to take home. Coyote Hills is at the end of Patterson Ranch Road off Paseo Padre Parkway. There’s a parking fee of $5 per vehicle. Call 510-544-3220.

Berkeley: Frogs and photography are also on the agenda at Tilden Nature Area near Berkeley. Naturalist “Trail Gail” Broesder will lead a search of the nature area ponds for wet wildlife. It’s from 2 to 3 p.m. March 14. And naturalist Anthony Fisher plans a nature photography clinic with your camera or mobile phone, from 1 to 2:30 p.m. March 15. Both programs meet at Tilden’s Environmental Education Center, which is at the north end of Central Park Drive. Call 510-544- 2233.

Oakley: Spiders are the subject of a program from 2 to 3 p.m. March 15 at Big Break Regional Shoreline in Oakley. You can learn about the eight-leggers and join in some arachnid-themed activities. Big Break is at 69 Big Break Road off Oakley’s Main Street. Call 888-327-2757, ext. 3050.

Online: This is just a sample. It’s springtime and there are lots of programs on the calendar in the regional parks. For full information, visit the park district’s website, ebparks.org.

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Updated: Thu, Mar 5, 2020, 10:14 am Uploaded: Wed, Mar 4, 2020, 3:20 pm Pleasanton: Chamber reveals Community Service Award winners 57th annual ceremony set this month at Firehouse by Jeremy Walsh / Pleasanton Weekly

The Pleasanton Chamber of Commerce has announced the recipients of its 2020 Community Service Awards, who will be honored during a special ceremony later this month in downtown Pleasanton.

The annual awards aim to recognize "deserving individuals, groups and businesses who have demonstrated excellence and community leadership in business, volunteer activities and achievement within the Pleasanton community,"according to chamber officials.

This year's winners will receive their awards during a presentation at the Firehouse Arts Center on March 23.

The 57th annual Community Services Awards will go to:

Business Philanthropy: UNCLE Credit Union. "For businesses that have provided philanthropic service beyond the scope of normal business activity."

Excellence in Business: BumbleBee Marketing Services. "For businesses that have made a positive impact in the Pleasanton community through their achievement within the scope of normal business activity."

Green Business: East Bay Regional Park District. "For businesses that promote sustainable environmental business practices throughout their organization for the benefit of employees, customers or the community."

Excellence in Service: Spectrum Community Services. "For organizations that have contributed to Pleasanton." Spectrum is a nonprofit that assists low-income individuals, families and seniors in the Tri-Valley -- most notably by administering the local Meals on Wheels program.

Distinguished Individual Service: Bernie Billen. "For individuals who have contributed to Pleasanton through exceptional service to the community or philanthropic efforts." Noted for her community spirit ever since she moved to Pleasanton in the 1970s, Billen has been dedicated to organizations and activities such as the Pleasanton Downtown Association, the city's Centennial Celebration in 1994, the Pleasanton-Tulancingo Sister City Association and now Hively.

162 Chevron Fuel Your School Teacher Award: Jonathan Grantham. Given to a standout Pleasanton Unified School District teacher, the award this year honors Grantham for his dedication as director of bands for Amador Valley High School, a comprehensive program with 350 participating students involved in different types of bands and ensembles.

Lifetime Achievement: Vic Malatesta. "For individuals who have contributed to Pleasanton through exceptional service to the community or philanthropic efforts over the whole of a career." Malatesta owned and operated Vic's All Star Kitchen in downtown for 25 years until recently selling the restaurant to enjoy retirement. A longtime supporter of Foothill High School athletics, Malatesta also previously chaired the PDA, the Chamber of Commerce and the Kiwanis Club of Pleasanton.

The award ceremony will kick off at 6 p.m. March 23 at the Firehouse and will also feature a hosted bar and heavy appetizers. The event costs $40 per person to attend, with tickets available at www.pleasanton.org.

Event sponsors are Amos Productions, Black Tie Transportation, Cellar Door, Chevron, Golden 1 Credit Union and Moving Perceptions. A limited number of sponsorship opportunities remain available. For more information, contact the chamber at 846-5858.

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165 PG&E removing trees, clearing brush at East Bay park near exposed gas line Lafayette residents raised concerns about an exposed gas pipeline in September at Briones Regional Park. By Jon Kawamoto | [email protected] | Bay Area News Group PUBLISHED: March 2, 2020 at 11:21 a.m. | UPDATED: March 2, 2020 at 3:30 p.m.

PG&E has begun removing trees and clearing vegetation in Briones Regional Park near Lafayette. The work began Feb. 24. Residents had raised concerns about an exposed gas pipeline in the park and heavy brush and the potential for fueling a wildlife. (Courtesy of Michael Dawson)

LAFAYETTE — PG&E has begun removing trees and clearing vegetation at Briones Regional Park in response to concerns raised by residents about six months ago that the heavy brush could potentially fuel a wildfire where an exposed gas pipeline lies.

Thirteen trees and eight brush areas are being cleared out for safety, said Pacific Gas & Electric spokeswoman Tamar Sarkissian.

While an assessment study commissioned by PG&E “found no immediate threat posed by the trees in the area, we agree with their recommendation to remove several trees, out of an abundance of caution for the safety of the pipelines and the nearby community,” Sarkissian said in an email statement.

PG&E began the cleanup near Buckeye Ranch Trial on Feb. 24 and expects to wrap it up by the end of this week. Sarkissian said about 10 to 12 utility employees were at the park site this past week, including tree crew members, a forester and biologist.

A PG&E sign explains the gas safety work in Briones Regional Park near Lafayette (Courtesy of Michael Dawson)

They’ll also also remove trees and brush at the Girl Scout Camp — which is private property — adjacent to the park. PG&E will begin that project once the Buckeye Ranch Trail work is done.

Briones Regional Park is part of the East Bay Regional Park District in the Springhill neighborhood.

166 Save Lafayette Trees, a grassroots group, first raised concerns about an exposed gas line in Briones Regional Park during a Sept. 4, 2019, meeting of Lafayette’s gas safety task force. Michael Dawson of Save Lafayette Trees shared photos of the 40-foot exposed pipeline span. A later segment of the same pipeline was found exposed near the Girl Scout Camp about a half- mile away.

PG&E hired a scientific and engineering firm to conduct an assessment of the two pipe spans, Sarkissian said. “The third-party assessment was completed and confirmed both pipe spans are safe for continued operation,” she said.

Sarkissian has said the pipe segment near the Buckeye Ranch Trail is “operated as an intentional span across the ravine; such spans are an accepted industry standard” and are subject to “ongoing monitoring and inspections to ensure the safe operations. We know through the results of our latest inspections that it continues to operate safely.”

Michael and Gina Dawson of Save Lafayette Trees were relieved by PG&E’s actions.

“Frankly, we’ll now sleep better knowing PG&E is finally removing these trees,” Michael Dawson said in an email. “It’s ugly, but necessary. We brought these trees to PG&E’s attention, and it’s taken them six months to address a dangerous situation. What’s unclear is why PG&E ignores the untested pipe welds and flammable tar coating of the 70-year-old exposed pipelines, which we also highlighted to PG&E.”

Michael Dawson said his group’s “ongoing issue with PG&E is that they don’t adequately prioritize local gas safety.”

Gina Dawson said she remained concerned about overhanging trees above the exposed pipeline.

“Like PG&E’s electrical utility vegetation management, this ‘gas safety’ project is reactive and does not timely or responsibly address community safety risk posed by inadequate maintenance of the aging infrastructure,” she said in an email. “Basically, there’s a lot more to be done for us to feel PG&E is truly putting ‘safety first.’ “

167 Park It: ‘But it’s biodegradable’ not acceptable excuse to litter Please don’t leave trash, even organic waste, in the East Bay Regional Park District By Ned MacKay | East Bay Regional Park District PUBLISHED: March 2, 2020 at 5:00 a.m. | UPDATED: March 2, 2020 at 5:08 a.m.

Victoria Sheridan/BANG archives Dan Oranji, of Antioch, points out fish in an aquarium to his daughter, Sierra Oranji, 6, at Big Break Regional Shoreline’s visitor center in Oakley. The visitor center offers a series of great programs every weekend, including Delta Discoveries from 11 a.m. to 2 p.m. every Saturday and Sunday.

After a recent hike at Black Diamond Mines Regional Preserve in Antioch, I decided that it’s time again for one of my occasional sermons on the topic of trash in the East Bay Regional Park District, especially orange peels. There were so many of the peels scattered around that it looked like someone was leaving a trail of them in case they got lost. Since you’re reading this column, I’m probably preaching to the choir. If that’s so, please help by spreading the word — pack up your trash.

People may drop the peels because they consider them to be biodegradable. The peels do eventually deteriorate, but it takes a really long time, and meanwhile they leave an unsightly mess. Animals don’t generally consume the peels; they don’t like the taste any more than we do. I also often find discarded plastic water bottles. These are really easy to pack up. Just stomp on the bottle, roll it up from the bottom, put the cap back on, and you have a compact, lightweight item you can put into the recycle bin at the trailhead.

Other trash such as candy wrappers and unwanted food items can be taken out in containers you’ve brought along for that purpose. The plastic bags in which this paper is often wrapped are handy receptacles. Thanks for your help in keeping all public parks free of litter.

Oakley: While we’re out in East Contra Costa, the visitor center at Big Break Regional Shoreline in Oakley offers a series of great programs every weekend. Delta Discoveries is from 11 a.m. to 2 p.m. every Saturday and Sunday. Drop in any time during the day for hands-on arts and crafts activities, with a different topic each week.

And you can help the staff monitor the Delta’s water quality during a program from 9 to 10 a.m. every Saturday and Sunday. The group tests for dissolved oxygen, pH scale, conductivity and more. Results go into a database for use by researchers, scientists and water managers. Big Break is at 69 Big Break Road off Oakley’s Main Street. For information, call 888-327-2757, ext. 3050.

168 Orinda: Bird watchers will enjoy a series of Monday bird walks led by naturalist Anthony Fisher. There’s one from 9 a.m. to noon March 9 at Briones Regional Park. Meet at the Bear Creek staging area. It’s on Bear Creek Road about 5 miles east of the intersection with San Pablo Dam Road in Orinda. Call 510-544-2233.

Berkeley: There’s always something interesting going on at the Environmental Education Center in Tilden Nature Area near Berkeley. For example, naturalist “Trail Gail” Broesder will help visitors make a unique gift and a gentle exfoliate in the form of an undyed wool washcloth, in a program from 2 to 3:30 p.m. March 7. It’s for ages 8 and older, and you’ll need the entire time to complete the project.

And Anthony Fisher will lead a newt safari from 1 to 2:30 p.m. March 8. Newts are a variety of salamander with toxic skin that migrates to ponds and streams in the winter to mate and produce a new generation. The center is at the north end of Tilden’s Central Park Drive, accessible from Canon Drive in Berkeley. Call 510-544-2233.

Alameda: At Crab Cove Visitor Center in Alameda, Family Nature Fun Hour is in session from 2 to 3 p.m. every Saturday and Sunday, with games, crafts and special surprises. After that, watch the staff feed the fish in the center’s aquaria from 3 to 3:30 p.m.

And a special program from 6 to 7:30 p.m. March 8 will take advantage of a minus tide to watch the sun set and moon rise. Watch for animals that prowl the rocky shore during low tide. Wear old, warm clothes and boots that can get muddy. Crab Cove is at 1252 McKay Ave. off Alameda’s Central Avenue. Call 510-544-3187.

Fremont: At Coyote Hills Regional Park in Fremont, naturalist Kristina Parkison will wheel her Curiosity Cart to a hidden location along the trails between 1 and 2:30 p.m. March 7. Find it, and Kristina will reveal the artifacts of cultural and natural history that it contains.

And snakes are the stars of a drop-in program at the visitor center anytime from 10 a.m. to noon or 1 to 2:30 p.m. March 8 with naturalist Dino Labiste. Meet a variety of snake that lives in the park, learn how snakes have become part of our folklore and create a snake spiral craft to take home. Coyote Hills is at the end of Patterson Ranch Road off Paseo Padre Parkway. There’s a parking fee of $5 per vehicle; the programs are free of charge. Call 510-544-3220. This is /just a sample of activities available throughout the park district. For the full story, visit the district’s website at ebparks.org.

169 Sunday Getaway to Lake Chabot in Castro Valley Tom Stienstra March 1, 2020 Updated: March 1, 2020 4 a.m.

Lake Chabot is 89% full, temperatures are forecast to rise into the 70s as spring takes hold for boating, fishing, hiking and biking on the gorgeous lake in Castro Valley that had a recent 1,000-pound trout plant. Photo: David Smith / Special to The Chronicle

Why now: As March arrives, so has spring at gorgeous Lake Chabot. The lake is 89% full, with 4 feet of water clarity and fresh trout plants. The completed work at the dam means the paved lakeside trails are again 100% open for biking, extended walks and picnics.

Location: Lake Chabot is in Castro Valley, nestled at the foot of the East Bay foothills.

Fees: $5 parking, $2 per dog, $4 for trailer, $2 to hand launch kayaks or canoes, plus $4 watercraft inspection.

Boat: Lake Chabot provides a rare chance where you can explore quiet, pretty coves across calm, emerald water. From the small boat ramp or marina, you venture straight out on the lake to little Live Oak Island. Then, venture straight ahead past the island along Half Moon Bay on the right (bald eagles once nested directly above here) and up into Bass Cove. A right turn at the island instead takes you up around Raccoon Point and into Honker Bay.

Access: Kayaks or canoes less than 20 feet are allowed. You need to be able to handle a short portage, about five minutes, from the parking lot. Rentals: Electric boats cost $35 for an hour, $55 for two hours, $65 for four hours, $80 for day. Canoes and pedal boats are also available.

Bike/walk: Paved shoreline trails, the West Shore Trail and the East Shore Trail, contour above the lake and provide an easy, undulating route for a family-style bike ride. The lookouts along the way provide a series of gorgeous views at different areas of the lake. If you start at the marina and then link both routes, riding out to the ends of the lake and back on each trail, it is a 9.6-mile round trip. Easy, fun, beautiful.

Fish: East Bay Parks made a special plant of 1,000 pounds of trout this past week, and has scheduled another for the week of March 9-13. With cool water and 4 feet of water clarity, trout fishing has been good most days. Year after year, the best spot for shoreline bait dunkers is often the first dock out of the marina. Use Power Nuggets (or mice trails) on one hook,

170 nightcrawler on the other. $5 daily fishing permit, state fishing license required to fish. Rod- and-reel rentals, bait and tackle are available at marina shop.

Bald eagle: Sighting one of the bald eagles that occasionally roam the lake and fish for trout is always a thrill. The best viewpoint is usually in the vicinity of Alder Point along the West Shore Trail, where you gaze across the high, forested slope above Half Moon Bay. I’ve seen them perched up on trees here several times.

Dogs: Leashed dogs permitted, no dogs permitted in lake.

Swimming, water contact: No swimming or water contact is permitted.

Map/brochure: Free at park entrance; PDF at website; by mail at 888-327-2757, option 5, extension 2.

GPS, getting there: 17600 Lake Chabot Road, Castro Valley

Contacts: Lake Chabot Marina, 510-247-2526, Lake Chabot Recreation, www.lakechabotrecreation.com (no updated fishing report); Lake Chabot Regional Park, 888- 327-2757, option 3, extension 4536, www.ebparks.org; East Bay Angler’s Edge, www.ebparks.org — click on “Activities,” then “fishing,” then “Anglers’ Edge.”

— Tom Stienstra

171 Mushroom foraging connects people to nature, but officials hope to stem treasure hunts By Saskia Hatvany Special to The Bee February 25, 2020 11:27 AM

Taylor Bright has a degree in biology and is involved with Bay Area Applied Mycology, one of the many local mushroom clubs in the United States.

Saskia Hatvany

“There!” my guide exclaimed as he pointed at what most would describe as an unremarkable patch of forest ground. He stepped gingerly through a patch of poison oak, ducked under a drooping branch, and reached for what looked like a crumpled leaf.

“What kind is it?” I asked.

He gently cleared leaves to reveal a fleshy orange-colored mushroom the size of a baseball.

“Cantharellus californicus,” said Bryan Bramlett — the 33-year-old forager and permaculturist who led a scouting for mushrooms in the Oakland hills on a cool February morning. Chanterelle is the common name for the species. The trumpet-shaped fungus is prized for its rich, meaty flavor and can fetch up to $50 a pound in local markets.

About two years ago, Bramlett started Healing Ecosystems, a foraging education business based in Berkeley. With walks starting at $30, he takes groups on educational foraging walks in local parks and demonstrates how to identify various edible species — including mushrooms.

“I was just super into it,” said Bramlett. “I realized that there was a demand for it and that people would actually pay you to take them out and teach them about plants.”

Foraging for mushrooms is an ancient practice, but lately, the activity has been gaining popularity with a younger crowd. The hashtag #mushroomhunting and #mushroomsofinstagram have each been used hundreds of thousands of times on Instagram, and a quick scroll through reveals plenty of flannel-wearing millenials inspecting tree trunks and proudly holding up their day’s bounty. In Northern California, a Google search presents dozens of opportunities for learning how to forage edible mushrooms with local clubs and businesses.

There are multiple groups in the Sacramento area with websites and Facebook groups. The Sacramento Area Mushroomers, for instance, costs $10 annually and they regularly have events.

Taylor Bright is equally passionate about the vast world of mycology — the branch of biology concerned with the study of fungi. As we walked through the forest, she routinely stopped in her

172 tracks to open an encyclopedia-sized book filled with hundreds of colorful illustrations of mushrooms.

At 25, Bright has a degree in biology and is involved with the Bay Area Applied Mycology, one of the many local mushroom clubs in the United States.

“The fact that I got a degree in biology and never had to take a mycology course blows my mind. It’s this huge mega-science that is so left out of the academic world, and it’s a foundational part of our ecology that we are overlooking,” Bright said as she inspected a tiny spindly mushroom with a cap no bigger than a button.

Dr. Dennis E. Desjardin, professor of mycology at San Francisco State University for the last 20 years and scientific advisor to the Mycological Society of San Francisco, said he has noticed an uptick in interest in the field, but not one U.S university or college offers a concentration or degree in mycology.

Bright thinks that has to do with the fact that mushrooms remain largely feared and misunderstood, and said that not all toxic mushrooms are deadly. “In reality, a very very small percentage of mushrooms out there are actually going to do you significant harm,” said Bright.

In California, foraging for mushrooms is not encouraged in every state and regional park. Close to the Bay Area, the nearest park that allows collecting for personal use is in Sonoma County. The permit is free but fines are steep for those who take more than the 3- pound daily limit.

Dave Mason, spokesperson for the East Bay Regional Park district, said restrictions against mushroom picking are mainly in place for safety reasons, as Northern California is home to two of the most world’s deadliest mushrooms: the Western Destroying Angel and the Death Cap. Parks also wish to preserve and protect the plant life as much as possible.

Like many mushroom enthusiasts, Desjardin believes a complete ban would be unfounded.

“There are so many ridiculous aspects to the way they make the rules, and mostly because it’s a little easier to say nobody can collect anything than it is to actually police people that have permits,” said Desjardin. “Many of the parks are allowing people to collect berries to collect some other wild products in a certain quantity, but when you collect a berry, you’re actually removing the seeds of that plant out — that’s much more ecologically destructive than collecting a mushroom after it’s already dispelled the vast majority of its spores,” he said.

Mushrooms are merely the sexual expression of fungi, most of which thrive in vast underground networks of white filaments called mycelia. The largest living thing on the planet is thought to be a huge mycelial network growing underground in Oregon.

“You’re really not doing any harm to the individual — or even to the genetics of the population by collecting mushrooms — unless you’re digging them up underground and disrupting the mycelium,” said Desjardin.

If anything, picking mushrooms and walking around with them can release millions of spores onto the forest ground, helping the organisms proliferate.

173 Enrique Sánchez, who has been with BAAM and the San Francisco Mycological Society for 20 years, said those who are worried that picking mushrooms will have adverse effects on the environment should focus on a more serious threat: global warming.

“Mushrooms have a way of just coming back and coming back. If anything affects mushrooms (it’s) climate change: lack of rain, too much heat or a combination of the two. So it’s more of an environment thing than a human thing,” he said.

For Gen Zers and millennials, who came of age during a climate crisis, there is a sense of returning to nature for the answers. Many lifestyle movements driven by a young demographic — such as minimalism, the zero-waste lifestyle, and the slow food movement — have their roots in eco-consciousness.

In the last few decades, research has suggested that mushrooms have the potential to be turned into powerful superfoods, treat clinical depression and anxiety and clean up oil spills.

Mushrooms are also saprotrophs, meaning that they grow on dead or dying things. This makes them some of the most efficient composters of the natural world, and one of the only organisms that can break down lignin, the main structural component of wood.

“Deforestation and the loss of topsoil are probably one of our largest ecological crises right now, and with the loss of topsoil, the earth is losing its ability to sequester carbon. So one of the big roles of fungi is breaking down this wood, leaf litter and organic material to create this topsoil, ” said Bright.

Like anything, Bramlette and Bright caution that there is a right way and a wrong way to forage. They always encourage their students to step mindfully, not to take more than they need and never eat anything without 100 percent confidence. Above all, they emphasize that learning to forage for food is more than just filling dinner plates, it’s a way to reconnect with the environment.

“We’ve stepped back from our relationship with the natural world, and we’re so reliant on things that are extracted from it, so our relationship of reciprocity to these plants and fungi is very fissured right now, ” said Bright. “The indigenous peoples — all of their food and medicine came from the land. And when you have that type of relationship and reliance on the natural world you will do everything to protect it.”

Some fungi grow on a log in the hills outside Oakland. Saskia Hatvany

174 Hiking in the Bay Area: Be careful out there with these hike safety tips The saga of Ian Irwin and Carol Kiparsky shows how nature in the Bay Area is also filled with hazards that can By Martha Ross | [email protected] | Bay Area News Group PUBLISHED: February 25, 2020 at 10:58 a.m. | UPDATED: February 26, 2020 at 4:52 p.m.

Carol Kiparsky and Ian Irwin were rescued on Saturday after 9 days in the Inverness forest. (Marin County Sheriff’s Office)

During the nine days Ian Irwin and Carol Kiparsky crawled through dense forest and brush, or lay collapsed from exhaustion, dehydration and terror, civilization was never far away.

At one point, the Palo Alto couple told their rescuers from the Marin County Sheriff’s Search and Rescue Team that they saw lights from a house about 1,000 feet away. They were finally found less than a mile from their rental cottage and about a half mile from the road bordering the National Seashore.

The gnarled brush and the couple’s deteriorating condition kept them hidden, even as people following their saga found it inconceivable that anyone could simply vanish while hiking in the San Francisco Bay Area, which is home to more than 7 million people, and heavily touristed scenic areas like Point Reyes, which received more than 2.3 million visitors in 2018.

Certainly, the length of time the couple was missing is rare. But it’s not unheard of for people to get lost for a few hours or even overnight, or get injured and need rescue while visiting one of the Bay Area’s many open spaces and local, regional, state and national parks. According to park officials and hiking experts, It happens more frequently than most people realize.

“It only takes some bad luck or perhaps a poor decision to change an easy hike into a dangerous situation,” said Jane Huber, founder of the Bay Area Hiker website and author of the book, “60 Hikes Within 60 Miles: San Francisco.”

The National Parks Service says it conducted 37 search and rescue operations in the Golden Gate National Recreation Area in 2019, and 27 in Point Reyes National Seashore in 2017, according to the latest available data. A California State Parks spokesman said it mounts two or three such operations a year in its 25 Bay Area parks.

And as the Marin County team searched for Irwin and Kiparsky, they also were dealing with another missing person in a nearby open space: A 75-year-old man, who didn’t return home after going for a weekday hike north of San Rafael. He was only found the next day after an extensive search by multiple agencies and search dogs; he had collapsed after suffering a stroke.

Huber said hikers who flock to the Bay Area’s parks looking for easy access to nature often assume they are “safe” because they aren’t venturing into backcountry wilderness. They often also expect that phone service is always available and nothing can go wrong on a quick hike just over the hill from a trailhead’s crowded parking lot.

175 But nature in the Bay Area is filled with many hazards: disorienting forests, deep ravines, lonely beaches, deadly waves, steep and rocky terrain, and surprisingly isolated spots where others never pass. Encounters with dangerous wildlife — mountain lions, coyotes and rattlesnakes — are rare but they do happen.

On certain trails, it’s easy to get confused where junctions aren’t clearly marked, or if the hiker gets distracted by unexpected rain or darkness, Huber said. “One mistake hikers make is to keep going when they suspect they have gotten off track, getting more lost,” Huber said.

Huber agreed that hikers can get hurt in a moment of inattention by tripping on a trail strewn with rocks or tree roots. “I try to be conscious of my surroundings while hiking — being in the moment helps to stay on course and safe,” she added.

And, yes, phone service can be spotty in many parks, said Lance Brede, a captain for the East Bay Regional Parks District police. The district comprises 74 parks over 125,000 acres in Alameda and Contra Costa counties.

That’s why people should never expect to only rely on their phones to navigate or summon help, Huber said. Along with taking a fully-charged cell phone on a hike, Huber said she also carries a paper map and a whistle with her; the latter can be used to call for help or even scare off big cats.

Huber and Brede recommend people always take certain essentials when they hit the trail, even for a short hike, like the one Irwin and Kiparsky planned. The couple, avid hikers who had visited State Park before, left their wallets and cell phone behind when they embarked on what they thought would be a 15-minute stroll in the woods to see the sunset.

For any hike, pack plenty of water, food, an extra layer of clothing and even a lightweight space blanket, in case the weather changes or something goes wrong and you have to hunker down somewhere and wait for help, parks officials say.

“I also try to set myself up for success before I step a foot on the trail,” Huber said. “That means leaving a note at home with my destination, or texting a friend or partner to let them know where I am headed.”

Darkness is another issue people often don’t account for, which is why hiking experts also recommend carrying flashlights or headlamps. Irwin and Kiparsky reportedly got lost when it became dark sooner than they expected under the thick canopy of trees.

During the summer, Brede said East Bay parks police regularly receive calls from people who get lost after starting the eight-mile trek around Lake Chabot in the late afternoon. Hikers figure they have time to get around the entire reservoir before sunset, but then darkness comes and they can’t see their way.

“When it gets dark, it gets dark really fast,” Brede said. “There is no ambient light.” Hiking Tips

Be Prepared

The California State Parks and U.S. Forest Service recommend:

176 • Always tell someone where you plan to hike and when you plan to return. • Carrying a compass and a paper map or download the map to your phone, so it’s accessible without cell service. • Pack a flashlight and plenty of water and food. • Wear sturdy, comfortable shoes and layered clothing. • In addition, don’t leave established trails and never feed or touch wildlife. If you encounter wildlife on the trail, back away slowly; don’t run.

If you get lost

The U.S. Forest Service recommends people stay calm once they realized they are lost.

• Stay put, unless you have a clear idea of how to retrace your steps. • If you are on a trail, don’t leave it, and don’t walk around aimlessly. • Only as a very last resort, follow a drainage or stream downhill. This is often a difficult path. It could lead to a trail or road, but it could also be dangerous.

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