WHEREAS, MTC adopted RM3 Policies and Procedures for the implementation of the RM3 Expenditure Plan, specifying the allocation criteria and project compliance requirements for RM3 funding (MTC Resolution No. 4404); and
WHEREAS, the RM3 Expenditure Plan gives certain responsibilities to MTC or BATA for specific projects, including project sponsorship or co-sponsorship, making funds available for projects, providing funding for competitive grant programs, allocating funding to an agency designated to build a project, or consulting with entities to determine a project sponsor, as identified in Sections 30914.7(a) and (c) of the California Streets and Highways Code; and WHEREAS, pursuant to Section 30914.7(a) of the California Streets and Highways Code, other entities are joint project sponsors of certain RM3 capital projects or otherwise listed in determining the project sponsor;
WHEREAS, the Attachments to this resolution, attached hereto and incorporated herein as though set forth at length, list project programming determinations for specific projects pursuant as Section 30914.7(a) of the California Streets and Highways Code; now, therefore, be it RESOLVED, that MTC approves the programs of projects as set forth in the Attachments; and be it further
RESOLVED, that MTC may take further action to issue RM3 Letters of No Prejudice based on the programs of projects as set forth in the Attachments; and, be it further RESOLVED, that further MTC action in the form of approved allocations are required to expend RM3 funds; and, be it further
RESOLVED, that MTC will meet all obligations for these projects regarding joint sponsors and other entities pursuant to Section 30914.7(a) of the California Streets and Highways Code; and be it further
RESOLVED, that a certified copy of this resolution and applicable attachments shall be forwarded to any applicable project sponsor, co-sponsor, or implementing agency.
City Council/RSA Agenda 242 Tuesday, January 14, 2025
MTC Resolution No. 4411
METROPOLITAN TRANSPORTATION COMMISSION
Scott Haggerty, Chair
The above resolution was entered into
by the Metropolitan Transportation
Commission at the regular meeting
of the Commission held in San Francisco,
California, on March 25, 2020.
City Council/RSA Agenda 243 Tuesday, January 14, 2025
May 27, 2020
MTC Resolution No. 4411
Attachment B
Bay Area Corridor Express Lanes
Revised: 07/28/21-C; 6/26/24-C
RM3 Program of Projects – Bay Area Corridor Express Lanes RM3 Project No. 2
Project Title Bay Area Corridor
Express Lanes
Funding Amount $300,000,000
Statue Project Description
Fund the environmental review, design, and construction of express lanes to complete the Bay Area Express Lane Network, including supportive operational improvements to connecting transportation facilities. Eligible projects include, but are not limited to, express lanes on Interstate 80, Interstate 580, and Interstate 680 in the Counties of Alameda and Contra Costa, Interstate 880 in the County of Alameda, Interstate 280 in the City and County of San Francisco, Highway 101 in the City and County of San Francisco and the County of San Mateo, State Route 84 and State Route 92 in the Counties of Alameda and San Mateo, Interstate 80 from Red Top Road to the intersection with Interstate 505 in the County of Solano, and express lanes in the County of Santa Clara.
Statute Project Sponsor
Eligible project sponsors include the Bay Area Infrastructure Financing Authority, and any countywide or multicounty agency in a bay area county that is authorized to implement express lanes. The Metropolitan Transportation Commission shall make funds available based on performance criteria, including benefitcost and project readiness.
Other Project Sponsor Action Required for Programming
Sponsors must agree to follow regionally consistent toll policies established by MTC/BAIFA Program of Projects
Project Sponsor Project Title RM3 Amount
($ millions)
San Mateo County
Transportation Authority
US 101 Express Lanes: I-380 to Santa Clara County Line 1 $75 Solano Transportation
Authority
Interstate 80 Express Lanes: Red Top Road to I-505 2 $70.424 Bay Area Infrastructure
Financing Authority
Interstate 80 Express Lanes: Red Top Road to I-505
(Toll System) 2
$31.276
Alameda County
Transportation
Commission
Interstate 680 Southbound Express Lane: Alcosta
Boulevard to SR-84 2
$80
Express Lanes Program
Reserve
TBD 3 $60
Total $316.7
1 Project exempt for requirement to follow regionally consistent toll policies established by MTC/BAIFA since toll funds were committed through prior BATA action.
2 Funds programmed to these projects are intended as leverage for 2020 Senate Bill 1 (SB1) Solutions for Congested Corridors Program (SCCP), Trade Corridor Enhancement Program (TCEP), and Local Partnership Program (LPP). If the I-80 project fails to secure sufficient 2020 SB1 funding to fully fund the project and start construction as planned in 2021, the $80 million in RM3 programmed to this project will be returned to the RM3 Express Lanes Program Reserve. If the I-680 project fails to secure fully funding and meet environmental and regulatory requirements to start construction by the end of calendar year 2022, the $80 million in RM3 programmed to this project will be returned to the RM3 program reserve.
City Council/RSA Agenda 244 Tuesday, January 14, 2025
May 27, 2020
MTC Resolution No. 4411
Attachment B
Bay Area Corridor Express Lanes
Revised: 07/28/21-C; 6/26/24-C
Note updated 6/26/24: $16.7 million added to total to conform to January 24, 2024 action to redirect same amount from RM3 Project 21, Solano County I-80/I-680/SR-12 Interchange Project to the Express Lanes project. 3 Projects may include development or construction of express lanes or supportive operational improvements. Priority for a portion of this reserve will be given to Interstate 680 Northbound Express Lane: Livorna to Marina Vista, pending completion of environmental review, sufficient design to determine the benefit-cost ratio and development of a full funding plan.
City Council/RSA Agenda 245 Tuesday, January 14, 2025
June 23, 2021
MTC Resolution No. 4411
Attachment C
North Bay Transit Access Improvements
Revised: 6/26/24-C
North Bay Transit Access Improvements
RM3 Project No. 26
Project Title North Bay Transit
Access Improvements
Funding Amount $100,000,000
Statue Project Description
Provide funding for transit improvements, including, but not limited to, bus capital projects, including vehicles, transit facilities, and access to transit facilities, benefiting the Counties of Marin, Sonoma, Napa, Solano, and Contra Costa. Priority shall be given to projects that are fully funded, ready for construction, and serving rail transit or transit service that operates primarily on existing or fully funded high-occupancy vehicle lanes.
Statute Project Sponsor Description
The project sponsor is the Metropolitan Transportation Commission. Eligible applicants are any transit operator providing service in the Counties of Contra Costa, Marin, Napa, Solano, or Sonoma.
Other Project Sponsor Action Required for Programming
MTC is delegating project selection for each county to the applicable County Transportation Agency, subject to review of consistency with RM3 legislation and RM3 policies and procedures. Prior to MTC programming projects in this category, a Board resolution from relevant County Transportation Agency will be required.
Program of Projects
County Implementing Agency Project Title(s) RM3
Amount
($ millions)
Napa Napa Valley Transportation
Authority
Vine Transit Maintenance Facility $20
Contra Costa TBD TBD $20
Marin TBD TBD $20
Solano TBD TBD $20
Sonoma TBD TBD $20
Total $100
Note Updated 6/26/2024: Further programming and allocation of this program takes place through MTC Resolution No. 4584, Revised, Approval of Regional Measure 3 Funds for North Bay Transit Access Improvements, or other such allocation resolutions to be taken by the Commission.
City Council/RSA Agenda 246 Tuesday, January 14, 2025
June 26, 2024
MTC Resolution No. 4411
Attachment D
Dumbarton Corridor Improvements
Dumbarton Corridor Improvements
RM3 Project No. 17
Project Title Dumbarton Corridor
Improvements
Funding Amount $130,000,000
Statue Project Description
Fund planning, environmental review, design, and construction of capital improvements within Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority. One hundred thirty million dollars ($130,000,000).
Statute Project Sponsor Description
The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority.
Other Project Sponsor Action Required for Programming
Designated project sponsors Alameda County Transportation Commission and San Mateo County Transit District / San Mateo County Transportation Authority will take board action approving initial project reports and allocation requests for projects from their respective county prior to MTC consideration.
Implementing agencies (if different from designated project sponsor) will also take board action approving initial project report and allocation request prior to MTC consideration.
Program of Projects
The program of projects is split into four categories, each totaling $32.5 million: Alameda County projects, San Mateo County projects, BATA projects (may include bridge projects or projects in either Alameda or San Mateo counties), and competitive (may include any corridor project).
General condition: Projects programmed below must submit allocation requests consistent with the RM3 Policies and Procedures, including an adopted board resolution and updated Initial Project Report that demonstrates full funding commitments for the requested project phase. If these are not submitted by December 31, 2025, MTC staff will request a project update for the Commission and could recommend deprogramming the funds.
City Council/RSA Agenda 247 Tuesday, January 14, 2025
June 26, 2024
MTC Resolution No. 4411
Attachment D
Dumbarton Corridor Improvements
ALAMEDA COUNTY PROJECTS
County Implementing Agency Project Title(s) RM3
Amount
($ millions)
Alameda Union City Union City BART Station: Pedestrian At-Grade Crossing at Oakland Rail Subdivision, New
Station East Entrance
$3.0
Alameda Fremont Decoto Road Complete Streets and
I-880/Decoto Interchange Modernization1
$11.2
Alameda Union City Quarry Lakes Parkway2 $18.3
Total $32.5
SAN MATEO COUNTY PROJECTS
County Implementing Agency Project Title(s) RM3
Amount
($ millions)
San Mateo SamTrans San Mateo Dumbarton Busway $5.0
San Mateo3 Redwood City/SMCTA US 101/SR 84 Interchange Improvement Project $27.5 Total $32.5
BATA PROJECTS
County Implementing Agency Project Title(s) RM3
Amount
($ millions)
Multiple BATA BATA Programming/ Dumbarton Forward
Operational Improvements
$5.0
Alameda Union City Quarry Lakes Parkway2 $6.7
Alameda Fremont Dumbarton Bridge to Quarry Lakes Trail $10.8 San Mateo3 Redwood City/SMCTA US 101/SR 84 Interchange Improvement Project $10.0 Total $32.5
COMPETITIVE FUNDING
County Implementing Agency Project Title(s) RM3
Amount
($ millions)
Alameda Fremont Decoto Road Complete Streets and
I-880/Decoto Interchange Modernization1
$7.0
Alameda Newark Thornton Avenue Complete Streets & Bay Trail $15.0 San Mateo3 Redwood City/SMCTA US 101/SR 84 Interchange Improvement Project $10.5 Total $32.5
City Council/RSA Agenda 248 Tuesday, January 14, 2025
June 26, 2024
MTC Resolution No. 4411
Attachment D
Dumbarton Corridor Improvements
Project Funding Notes
1. The Decoto Road Complete Streets project is adjacent to the I-880/Decoto Interchange Modernization project. Funding for this corridor is prioritized under both Alameda County ($11.2 million) and Competitive Funding ($7 million) for a total of $18.2 million. Both projects consist of continuous active transportation and bus priority improvements. The intent of funding from both Alameda and Competitive categories is to prioritize the Decoto Road Complete Streets project and pursue a full funding plan that would deliver both active transportation and transit priority elements for that project. However, if alternate funding for the Decoto Road Complete Streets project is found, RM3 allocations may be recommended for the I-880/ Decoto Interchange Modernization project so that the continuous active transportation and bus priority improvements may be made throughout this corridor.
2. The Quarry Lakes Parkway project is prioritized under both Alameda County ($18.3 million) and BATA Funding ($6.7 million) for a total of $25 million.
3. The US 101/SR 84 Interchange Improvement project is prioritized under San Mateo County ($27.5 million), BATA ($10 million), and Competitive ($10.5 million) for a total of $48 million.
City Council/RSA Agenda 249 Tuesday, January 14, 2025
RM3 IMPLEMENTING AGENCY
RESOLUTION OF PROJECT COMPLIANCE – ALLOCATION REQUEST
RESOLUTION NO. XXXX-25
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
UNION CITY AUTHORIZING THE CITY MANAGER TO
SUBMIT AN ALLOCATION REQUEST TO THE
METROPOLITAN TRANSPORTATION COMMISSION
(MTC) FROM THE REGIONAL MEASURE 3 DUMBARTON
CORRIDOR IMPROVEMENTS PROGRAM, IN THE
AMOUNT OF $3,507,000, AND ACCEPTING ALAMEDA
COUNTY TRANSPORTATION COMMISSION’S
DESIGNATION OF THE CITY OF UNION CITY AS
IMPLEMENTING AGENCY FOR THE UNION CITY
QUARRY LAKES PARKWAY PROJECT, CITY PROJECT
NO. 18-04
WHEREAS, SB 595 (Chapter 650, Statutes 2017), commonly referred as Regional Measure 3, identified projects eligible to receive funding under the Regional Measure 3 Expenditure Plan; and
WHEREAS, the Metropolitan Transportation Commission (MTC) is responsible for funding projects eligible for Regional Measure 3 funds, pursuant to Streets and Highways Code Section 30914.7(a) and (c); and
WHEREAS, MTC has established a process whereby eligible transportation project sponsors may submit allocation requests for Regional Measure 3 funding; and WHEREAS, allocation requests to MTC must be submitted consistent with procedures and conditions as outlined in Regional Measure 3 Policies and Procedures (MTC Resolution No. 4404; and
WHEREAS, the Alameda County Transportation Commission (Alameda CTC) is the sponsor of the Dumbarton Corridor Improvement Program project in the Regional Measure 3 Expenditure Plan; and
WHEREAS, the Dumbarton Corridor Improvement Program - Union City Quarry Lakes Parkway Project, City Project No. 18-04, is eligible for consideration in the Regional Measure 3 Expenditure Plan, as identified in California Streets and Highways Code Section 30914.7(a); and
WHEREAS, the Alameda CTC desires to designate the City of Union City as an entity that is eligible to request Regional Measure 3 funds for the Union City Quarry Lakes Parkway Project, City Project No. 18-04; and
WHEREAS, the Regional Measure 3 Initial Project Report (IPR) and Allocation Request Form, attached hereto and incorporated herein as though set forth at length, lists the project, purpose, schedule, budget, expenditure and cash flow plan for which the City of Union City is requesting that MTC allocate Regional Measure 3 funds (see Exhibit A, Exhibit B, Exhibit C, and Exhibit D); and
City Council/RSA Agenda 250 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Authorize MTC RM3 Allocation Request for the Quarry Lakes Parkway Project
NOW, THEREFORE BE IT RESOLVED, that the City of Union City accepts Alameda CTC’s designation as implementing agency for the project; and BE IT FURTHER RESOLVED that the City of Union City accepts Alameda CTC’s delegation of responsibility for certifying the project and allocation request(s) comply with the requirements of the Metropolitan Transportation Commission’s Regional Measure 3 Policies and Procedures; and
BE IT FURTHER RESOLVED that the City of Union City and its agents shall comply with the provisions of the Metropolitan Transportation Commission’s Regional Measure 3 Policies and Procedures; and
BE IT FURTHER RESOLVED that the City of Union City certifies that Union City Quarry Lakes Parkway Project, City Project No. 18-04, is consistent with the Regional Transportation Plan (RTP); and
BE IT FURTHER RESOLVED that the year of funding for any design, right-of-way and/or construction phases has taken into consideration the time necessary to obtain environmental clearance and permitting approval for the project; and BE IT FURTHER RESOLVED that the Regional Measure 3 phase or segment is fully funded, and results in an operable and useable segment; and BE IT FURTHER RESOLVED that the City of Union City approves the allocation request and updated IPR, attached to this resolution as Exhibit C and Exhibit A; and BE IT FURTHER RESOLVED that the City of Union City approves the cash flow plan, attached to this resolution as Exhibit D; and
BE IT FURTHER RESOLVED that City of Union City has reviewed the project needs and has adequate staffing resources to deliver and complete the project within the schedule set forth in the allocation request and updated IPR, attached to this resolution as Exhibit A; and
BE IT FURTHER RESOLVED that the City of Union City is authorized to submit an allocation request for Regional Measure 3 funds for the Union City Quarry Lakes Parkway Project, City Project No. 18-04, in accordance with California Streets and Highways Code 30914.7(a); and
BE IT FURTHER RESOLVED that the City of Union City certifies that the projects and purposes for which RM3 funds are being requested is in compliance with the requirements of the California Environmental Quality Act (Public Resources Code Section 2l000 et seq.), and with the State Environmental Impact Report Guidelines (l4 California Code of Regulations Section l5000 et seq.) and if relevant the National Environmental Policy Act (NEPA), 42 USC Section 4-1 et. seq. and the applicable regulations thereunder; and
BE IT FURTHER RESOLVED that there is no legal impediment to City of Union City making allocation requests for Regional Measure 3 funds; and City Council/RSA Agenda 251 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Authorize MTC RM3 Allocation Request for the Quarry Lakes Parkway Project
BE IT FURTHER RESOLVED that there is no pending or threatened litigation which might in any way adversely affect the proposed project, or the ability of the City of Union City to deliver such project; and
BE IT FURTHER RESOLVED that the City of Union City agrees to comply with the requirements of MTC’s Transit Coordination Implementation Plan as set forth in MTC Resolution 3866; and
BE IT FURTHER RESOLVED that the City of Union City indemnifies and holds harmless MTC, BATA, and their Commissioners, representatives, agents, and employees from and against all claims, injury, suits, demands, liability, losses, damages, and expenses, whether direct or indirect (including any and all costs and expenses in connection therewith), incurred by reason of any act or failure to act of the City of Union City, its officers, employees or agents, or subcontractors or any of them in connection with its performance of services under this allocation of RM3 funds. The City of Union City agrees at its own cost, expense, and risk, to defend any and all claims, actions, suits, or other legal proceedings brought or instituted against MTC, BATA, and their Commissioners, officers, agents, and employees, or any of them, arising out of such act or omission, and to pay and satisfy any resulting judgments. In addition to any other remedy authorized by law, so much of the funding due under this allocation of RM3 funds as shall reasonably be considered necessary by MTC may be retained until disposition has been made of any claim for damages, and
BE IT FURTHER RESOLVED that the City of Union City shall, if any revenues or profits from any non-governmental use of property (or project) that those revenues or profits shall be used exclusively for the public transportation services for which the project was initially approved, either for capital improvements or maintenance and operational costs, otherwise the Metropolitan Transportation Commission is entitled to a proportionate share equal to MTC’s percentage participation in the projects(s); and BE IT FURTHER RESOLVED that assets purchased with RM3 funds including facilities and equipment shall be used for the public transportation uses intended, and should said facilities and equipment cease to be operated or maintained for their intended public transportation purposes for its useful life, that the Metropolitan Transportation Commission (MTC) shall be entitled to a present day value refund or credit (at MTC’s option) based on MTC’s share of the Fair Market Value of the said facilities and equipment at the time the public transportation uses ceased, which shall be paid back to MTC in the same proportion that Regional Measure 3 funds were originally used; and BE IT FURTHER RESOLVED that City of Union City shall post on both ends of the construction site(s) at least two signs visible to the public stating that the Project is funded with Regional Measure 3 Toll Revenues; and
BE IT FURTHER RESOLVED that City Council of Union City authorizes its City Manager to execute and submit an allocation request for the design phase with MTC for Regional Measure 3 funds, in the amount of $3,507,000, for the project, purposes and amounts included in the allocation request attached to this resolution; and City Council/RSA Agenda 252 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Authorize MTC RM3 Allocation Request for the Quarry Lakes Parkway Project
BE IT FURTHER RESOLVED that the City Manager is hereby delegated the authority to make non-substantive changes or minor amendments to the allocation request or IPR as he/she deems appropriate; and
BE IT FURTHER RESOLVED that a copy of this resolution shall be transmitted to MTC in conjunction with filing the Union City allocation request referenced herein.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Union City at a regular meeting held on the 14th day of January 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
GARY SINGH
Mayor
ATTESTED: APPROVED AS TO FORM:
THAI NAM N. PHAM
City Clerk
KRISTOPHER J. KOKOTAYLO
City Attorney
Attachments:
1. Exhibit A – Initial Project Report Form
2. Exhibit B – IPR Funding Plan
3. Exhibit C – Allocation Request
4. Exhibit D – Cash Flow Plan
City Council/RSA Agenda 253 Tuesday, January 14, 2025
Regional Measure 3
Initial Project Report
Project/Subproject Details
Basic Project Information
Project Number 17
Project Title Dumbarton Corridor Improvements
RM3 Funding Amount $130,000,000
Subproject Information
Subproject Number 17.4
Subproject Title Union City Quarry Lakes Parkway Project, (City Project No. 18-04) RM3 Funding Amount $25,000,000
I. Overall Subproject Information
a. Project Sponsor / Co-sponsor(s) / Implementing Agency Project Sponsor
City of Union City
Project Co-Sponsor
Fremont, AC Transit and UC Transit
Implementing Agency
City of Union City
b. Detailed Project Description (include definition of deliverable segment if different from overall project/subproject)
Quarry Lakes Parkway project will construct a new four (4) lane multimodal, local street with a landscape median, buffer Class II bike lanes and a separated Class I continuous multi-use trail creating a gateway to Quarry Lakes Regional Park in Fremont and improving safe access for all modes to the Union City BART Station for both Union City and Fremont residents The project has been redesigned to meet current multimodal goals and Complete Streets guidelines. The proposed Quarry Lakes will provide a provide a critical secondary route & safe access to the Union City BART Station, as the project will parallel Decoto Road (from Mission Blvd (SR 238) in Union City to Paseo Padre in Fremont) and when completed is expected to significantly improve transit operations and travel time for Dumbarton Express, AC Transit and UC Transit service (Dumbarton Forward) along the Decoto Road/Dumbarton Corridor.
City Council/RSA Agenda 254 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
Decoto Road, a known High Injury Network (HIN) in the vicinity of the Union City BART Station between Alvarado-Niles Road and 7th Street includes two (2) existing active at-grade railroad crossings. This corridor carries multiple transit services (AC Transit, Dumbarton Express and UC Transit) and delays occur due to the requirements for buses to stop before proceeding across the tracks, in addition to the delays due to the railroad safety gates going down on the Niles Subdivision because of the frequent daily Amtrak/Capitol Corridor rail service and daily freight trains. Quarry Lakes Parkway requires three (3) new grade-separated structures (underpass) under the two (2) active railroad tracks and the BART trackway. When the grade separated roadway segment is completed, UC Transit and Dumbarton Express will have a new transit route (avoiding the two atgrade railroad crossings) to Union City BART Station from the City’s Maintenance Facility located on Quarry Lakes Parkway/7th Street where these transit providers are housed and maintained.
The proposed buffered bikeway in the corridor has been designed to be converted to a transit priority (or shared with bikes) lane in the future if needed.
Phase 1, 7th Street Extension will construct Quarry Lakes Parkway from 7th Street to Mission Boulevard and will support the planned 1,000 housing units currently in construction on 7 th/Decoto
Road. This phase will move the existing 7th street roadway to align with the final corridor, with the new alignment impacting the existing Line M Flood Control Channel and requiring the channel to be realigned as well as the relocation of existing utilities. The QLP corridor alignment also impacts the City’s Corp Yard that fronts 7
th Street. The City Corp yard will be reconfigured under a separate locally funded project. There are two (2) wetland areas (the “2c” and “New” basins) that are part of the Line M Flood Control system and the realignment modifications to that system impact the two (2) basins and result in the requirement of the construction of mitigation measures.
Phase 2, the Gateway Site will construct Quarry Lakes Parkway from Old Alameda Creek to Alvarado-Niles Road and realign existing Quarry Lakes Drive, moving the road closer to Old Alameda Creek for maximizing the development site on the former Caltrans property. Phase 2 will treat all the new storm water runoff from the new roadway and requires the re-evaluation and redesign of the water quality treatment basin, the hydromodification basin and the new outfall structure(s) into Old Alameda Creek. The city/consultant is working with RWQCB on onsite wetland mitigation measures opportunities within Old Alameda Creek. This segment when completed, could also support the new housing on the Gateway site (Caltrans LATIP site). The City scheduling assumptions include this as the first phase that is constructed.
Phase 3, the Niles Sub Grade Separation and 11th Street extension will construct Quarry Lakes Parkway from 7th Street to 11th Street providing a new secondary access to the 100-acre Station District Area site along 11th Street and the main access to the future intercity rail station and layover facility. Phase 3 also includes the proposed Niles Sub Grade Separation Structure (underpass) along with the required railroad shoofly during construction of the bridge structure.
The extension of 11th Street from Decoto Road to new Quarry Lakes Parkway is critical for completing the required local circulation serving existing and planned development around the Union City BART station Priority Development Area that will support 2,000 new housing units.
City Council/RSA Agenda 255 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
Phase 4, the BART and Oakland Subdivision Grade Separations (not included in this IPR) will be designed to accommodate the future intercity rail service (ACE Station) along the Oakland Subdivision railroad trackway next to the BART Station, as proposed by Southern Alameda County Integrated Rail Project. Phase 4 will construct Quarry Lakes Parkway from Alvarado-Niles Road to 11th Street, completing the Quarry Lakes Parkway multimodal corridor within Union City.
The right of way for the entire Quarry Lakes Parkway multimodal corridor is publicly owned by Union City, Fremont and Alameda County Water District and when this roadway is completed, it will connect the various levels of affordability and market-rate housing that is being developed in the area with attractive alternative modes of travel (walk, bike or transit) for future residents. Union City is working with SJRRC on the delivery of this project (this phase is proposed to request RM3 funds in the future).
The future Phase 5, the Paseo Padre Connection will construct Quarry Lakes Parkway from Paseo Padre Parkway in Fremont to Old Alameda Creek in Union City. Phase 5 when completed, will provide an alternative transportation corridor parallel to Decoto Road/Dumbarton Corridor for local residents and businesses and will significantly improve travel time and transit operations along the Dumbarton / Decoto Corridor for AC Transit, Dumbarton Express, Tech Shuttles and UC Transit. c. Impediments to Project Completion
The 2009 East West Connector (renamed Decoto Complete Streets/Quarry Lakes Parkway) EIR identified environmental mitigation measures including regulatory agency permits (for water quality treatment, roadway drainage (hydromod), the Line M channel relocation, new outfall structure(s) in Alameda Creek and wetland mitigation). To maximize land-use opportunities and as part of the Complete Streets design features added to the project, these mitigation measures needed to be reviewed, updated and have been recently evaluated as part of consultation with regulatory and resource agencies with their initial concurrence. The city also continues coordination with Union Pacific Railroad and BART on the grade separation structures and shoofly design updates before the preparation of Construction and Maintenance Agreements (required for Construction). Another known risk is hazardous material within the railroad right of ways and City will continue to coordinate with DTSC (Department of Toxic Waste and Substance). d. Risk Management (describe risk management process for project budget and schedule, levels of contingency and how they were determined, and risk assessment tools used) Project risks include known engineering design complexities, construction challenges, required permits from regulatory agencies, Union Pacific Railroad and BART and continued coordination with other cities, transit agencies, funding agencies, public, etc. A Project Risk Register has been prepared to identify High, Medium and Low risk items and related potential project impacts to design, schedule, costs and construction. With the limited project funding, the City will continue to City Council/RSA Agenda 256 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
evaluate project phasing implementation construction packages to support the adjacent residential development projects. The RM3 funds are proposed to be utilized so that the Phase 1 and 2 components of the project can be constructed, priority phases to support new housing in the area. e. Operability (describe entities responsible for operating and maintaining project once completed/implemented)
City of Union City
f. Project Graphic(s) (include below or attach)
City Council/RSA Agenda 257 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
City Council/RSA Agenda 258 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
II. Project Phase Description and Status
a. Environmental/Planning Does NEPA apply? Yes ☐ No☒
The project has secured CEQA clearance.
b. Design
Phase 2 of the project is at 65% design. Phase 1 of the project is at 35% design. The City continues to work with regulatory agency review and preliminary engineering work for Phases 3-4 is ongoing. The City is using Alameda CTC Measure B funds to complete the current design work. Ongoing design and permitting coordination meetings continue with regulatory agencies, RWQCB, Alameda County Flood Control and Water Conservation District, Alameda County Water District, City Ventures (developer) and other utilities including pipeline sizing and right of way delineation discussions. Ongoing design coordination meetings with other regional transportation and transit projects including MTC’s Southern City Council/RSA Agenda 259 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
Alameda County Rail (SoCo Rail) Study Team and SJRRC, as well as Fremont, AC Transit, Caltrans and other resource agencies will continue. Coordination with utility companies regarding the permitting process will continue. The City is also updating the project cost estimates (updated 9/2024). c. Right-of-Way Activities / Acquisition
No ROW parcels are required to be purchased. The ROW phase cost estimate includes utility and mitigation project costs.
d. Construction / Vehicle Acquisition / Operating
Construction for Phases 1 and 2 is scheduled to be the first phases ready for construction in 2027.
Construction costs includes required environmental mitigation that will occur in 2026.
City Council/RSA Agenda 260 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
III. Project Schedule
Phase-Milestone (Mitigation)
Planned
Start Date Completion Date
Environmental Studies, Preliminary Eng. (ENV / PE / PA&ED) 2009 Final Design - Plans, Specs. & Estimates (PS&E) 1/22 12/25 Right-of-Way Activities /Acquisition (R/W) 1/26 12/26
Construction (Begin – Open for Use) / Acquisition (CON) 1/26 12/27 Phase-Milestone (Phases 2)
Planned
Start Date Completion Date
Environmental Studies, Preliminary Eng. (ENV / PE / PA&ED) 2009 Final Design - Plans, Specs. & Estimates (PS&E) 1/22 6/26 Right-of-Way Activities /Acquisition (R/W) 6/22 6/26
Construction (Begin – Open for Use) / Acquisition (CON) 1/27 12/28 Phase-Milestone (Phases 1)
Planned
Start Date Completion Date
Environmental Studies, Preliminary Eng. (ENV / PE / PA&ED) 2009 Final Design - Plans, Specs. & Estimates (PS&E) 1/22 12/26 Right-of-Way Activities /Acquisition (R/W) 6/22 12/26
Construction (Begin – Open for Use) / Acquisition (CON) 6/27 12/29 City Council/RSA Agenda 261 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
Phase-Milestone (Phases 3)
Planned
Start Date Completion Date
Environmental Studies, Preliminary Eng. (ENV / PE / PA&ED) 2009 Final Design - Plans, Specs. & Estimates (PS&E) 1/22 12/29 Right-of-Way Activities /Acquisition (R/W) 7/28 12/29
Construction (Begin – Open for Use) / Acquisition (CON) 6/30 6/32 Note: Listed in order of delivery
City Council/RSA Agenda 262 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
IV. Project Budget
Capital
Project Budget (QLP Parkway Phases 1-3 (including mitigation)) Total Amount
- Escalated to
Year of Expenditure (YOE)-
(Thousands)
Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) Design - Plans, Specifications and Estimates (PS&E) $28,220 Right-of-Way Activities /Acquisition (R/W) $8,150
Construction / Rolling Stock Acquisition (CON) $185,385 Total Project Budget (in thousands) $221,755
Deliverable Segment Budget (if different from Project budget) (QLP Parkway Mitigation Phase)
Total Amount
- Escalated to
Year of Expenditure (YOE)-
(Thousands)
Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) Design - Plans, Specifications and Estimates (PS&E) $3,507 Right-of-Way Activities /Acquisition (R/W) $4,000
Construction / Rolling Stock Acquisition (CON) $18,409
Total Project Budget (in thousands) $25,916
Operating
Total Amount
- Escalated to
Year of Expenditure (YOE)-
(Thousands)
Annual Operating Budget
City Council/RSA Agenda 263 Tuesday, January 14, 2025
Regional Measure 3 Initial Project Report
V. Project Funding
Please provide a detailed funding plan in the Excel portion of the IPR. Use this section for additional detail or narrative as needed and to describe plans for any “To Be Determined” funding sources, including phase and year needed.
VI. Contact/Preparation Information
Contact for Project Sponsor
Name: Marilou Ayupan, P.E.
Title: Public Works Director
Phone: 510-675-5306
Email: [email protected]
Mailing Address: 34009 Alvarado Niles Rd
Union City, CA 94587
Person Preparing Initial Project Report (if different from above) Name: Matt Todd, P.E.
Title: Project Manager
Phone: 510-206-3920
Email: [email protected]
Mailing Address: 1320 Mount Diablo Boulevard, Suite 206 Walnut Creek, CA 94596
City Council/RSA Agenda 264 Tuesday, January 14, 2025
Regional Measure 3
Intitial Project Report - Subproject Report
Funding Plan
Project Title:
Subproject Title
Project/Subproject Number: 17.4
Total RM3 Funding: $ 25,000
(add rows as necessary)
CAPITAL FUNDING
Funding Source Committed? (Yes/No)
Total Amount
($ thousands)
Amount Expended
($ thousands)
Amount Remaining
($ thousands)
ENV
$ -
$ -
$ -
$ -
$ -
$ -
ENV Subtotal $ - $ - $ -
PSE
RM3 Yes 3,507 $ 3,507 $
ACTC Meas. B (allocated) Yes 5,001 $ 3,745 $ 1,256 $
ACTC Meas. B (programmed, not allocated) Yes 6,572 $ 6,572 $ LATIP (programmed, not allocated) Yes 13,140 $ 13,140 $ $ -
$ -
PSE Subtotal $ 28,220 $ 3,745 $ 24,475
ROW
RM3 Yes 4,000 $ - $ 4,000 $
ACTC Meas. B (programmed, not allocated) Yes 4,150 $ 4,150 $ $ -
$ -
$ -
$ -
ROW Subtotal $ 8,150 $ - $ 8,150
CON
RM3 Yes 17,493 $ 17,493 $
ACTC Funds (programmed, not allocated) Yes 48,077 $ 48,077 $ ACTC Funds (programmed, not allocated) Yes 40,000 $ 40,000 $ LATIP (programmed, not allocated) Yes 28,674 $ 28,674 $ Other Local Yes 1,408 $ 1,408 $
ACTC Funds(programmed, not allocated) No 14,300 $ 14,300 $ TBD No 35,433 $ 35,433 $
$ -
$ -
$ -
$ -
CON Subtotal $ 185,386 $ - $ 185,386
Capital Funding Total $ 3,745 221,756 $ 218,011 $
OPERATING FUNDING (Annual)
Funding Source Phase Committed? (Yes/No)
Total Amount
($ thousands)
Operating
Operating Funding Total $ -
Dumbarton Corridor Improvements
UNION CITY QUARRY LAKES PARKWAY PROJECT, CITY PROJECT NO. 18-04 City Council/RSA Agenda 265 Tuesday, January 14, 2025
Regional Measure 3
Allocation RequestFunding Plan - Deliverable Segment - Fully funded phase or segment of total project Project Title:Subproject TitleProject/Subproject Number: 17.4Total RM3 Funding: $ 25,000(add rows as necessary)RM3 Deliverable Segment Funding Plan - Funding by planned year of allocationFunding Source Phase Prior 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 Future
committed
Total Amount
($ thousands)
Amount Expended
($ thousands)
Amount Remaining
($ thousands)
RM3 ENV $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ENV Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - RM 3 PSE $ 3,507 $ 3,507 $ 3,507 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - PSE Subtotal $ - $ 3,507 $ - $ - $ - $ - $ - $ - $ - $ 3,507 $ - $ 3,507 RM 3 ROW $ 4,000 $ 4,000 $ 4,000
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ROW Subtotal $ - $ - $ 4,000 $ - $ - $ - $ - $ - $ - $ 4,000 $ - $ 4,000 RM 3 CON $ 17,493 $ 17,493 $ 17,493ACTC Meas. B (programmed, not allocated) CON $ 917 $ 917 $ 917 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - CON Subtotal $ - $ - $ 18,410 $ - $ - $ - $ - $ - $ - $ 18,410 $ - $ 18,410 RM 3 Funding Subtotal $ - $ 3,507 $ 21,493 $ - $ - $ - $ - $ - $ - $ 25,000 $ - $ 25,000Capital Funding Total $ - $ 3,507 $ 22,410 $ - $ - $ - $ - $ - $ - $ 25,917 $ - $ 25,917 Dumbarton Corridor ImprovementsUNION CITY QUARRY LAKES PARKWAY PROJECT, CITY PROJECT NO. 18-04 City Council/RSA Agenda 266 Tuesday, January 14, 2025
Regional Measure 3
Allocation RequestCash Flow Plan
Project Title: Dumbarton Corridor ImprovementsSubproject Title UNION CITY QUARRY LAKES PARKWAY PROJECT, CITY PROJECT NO. 18-04 Project/Subproject Number: 17.4Total RM3 Funding: $ 25,000 (please include all planned funding, add rows as necessary)Please update the columns below based on your allocation month. The first six months of cash flow are monthly, followed by quarterly, then annually as long as you can reasonably estimate projected expendituresRM3 Cash Flow Plan for Deliverable Segment - Funding by requested expenditure periodFunding Source(s)List all funding sources besides RM3 Phase Prior Mar-25 Apr-25 May-25 Jun-25 2026 Q1
(July- Sept 2025)
2026 Q2
(Oct - Dec 2025)
2026 Q3
(Jan - March 2026)
2026 Q4
(April - June 2026)
2027 Q1
(July- Sept 2026)
2027 Q2
(Oct - Dec 2026)
2027 Q3
(Jan - March 2027)
2027 Q4
(April - June 2027)
2028 Q1
(July- Sept
2027)
2028 Q2
(Oct - Dec 2027)
2028 Q3
(Jan - Mar 2028)
2028 Q4
(Apr - Jun 2028)
Future committed
(if applicable)
Total Amount
($ millions)
Amount Expended
($ millions)
Amount Remaining
($ millions)
RM 3 ENV $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ENV Subtotal -$ -$ -$ -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ RM 3 PSE $ 400 400 $ 400 $ 1,315 $ 992 $ $ 3,507 $ 3,507 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - PSE Subtotal -$ -$ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,507 $ - $ 3,507 $ RM 3 ROW $ 2,000 2,000 $ $ 4,000 $ 4,000
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ROW Subtotal -$ -$ -$ -$ -$ - $ - $ - $ 2,000 $ 2,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,000 $ - $ 4,000 $ RM 3 CON $ 3,250 1,000 $ 3,250 $ 3,250 $ 3,250 $ 3,493 $ $ 17,493 $ 17,493 ACTC Meas. B (programmed, not allocated) CON $ 170 50 $ 170 $ 170 $ 170 $ 187 $ $ 917 $ 917 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - CON Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,050 $ 3,420 $ 3,420 $ 3,420 $ 3,420 $ 3,680 $ - $ - $ - $ 18,410 $ - $ 18,410 RM 3 Funding Subtotal -$ -$ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ 2,000 $ 3,000 $ 3,250 $ 3,250 $ 3,250 $ 3,250 $ 3,493 $ - $ - $ - $ 25,000 $ - $ 25,000 $ Capital Funding Total -$ -$ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ 2,000 $ 3,050 $ 3,420 $ 3,420 $ 3,420 $ 3,420 $ 3,680 $ - $ - $ - $ 25,917 $ - $ 25,917 $ Notes: RM3 funds should be drawn down approximately propotionately with other funding sources in the same phase. The allocation expiration date will be the end of the final fiscal year in which RM3 funds are planned to be expended for the requested phase.
City Council/RSA Agenda 267 Tuesday, January 14, 2025
Regional Measure 3
Allocation Request
Estimated Budget Plan
Project Title:
Subproject Title
Project/Subproject Number: 17.4
Total RM3 Funding: $ 25,000
1. Direct Labor of Implementing Agency (specify by name and job function) Estimated Hours Rate/Hour Total Estimated cost $ -
$ -
$ -
$ -
$ -
$ -
Direct Labor Subtotal $ -
2. Overhead and direct benefits (specify) Rate x Base
Overhead $ -
$ -
$ -
$ -
$ -
$ -
Overhead and Benefit Subtotal $ -
3. Direct Capital Costs (include engineer's estiamte on construction, right-of-way, or vehicle acquisition Unit (if applicable) Cost per unit Total Estimated cost CON - Mitigation $ 16,198
Off site Mitigation $ 4,000
$ -
$ -
$ -
$ -
Direct Capital Costs Stubtotal $ 20,198
4. Consultants (Identify purpose and/or consultant) Total Estimated cost Design - Mitigation $ 3,507
CM - Mitigation $ 2,212
$ -
$ -
$ -
$ -
Constultants Subtotal $ 5,719
5. Other direct costs Total Estimated cost
Other Direct Costs Subtotal $ -
Total Estimated Costs $ 25,917
Dumbarton Corridor Improvements
UNION CITY QUARRY LAKES PARKWAY PROJECT, CITY PROJECT NO. 18-04 Comments:
Based on engineers estimates available September '24
City Council/RSA Agenda 268 Tuesday, January 14, 2025
Regional Measure 3
Allocation Request
Cash Flow Plan
Project Title: Dumbarton Corridor Improvements
Subproject Title UNION CITY QUARRY LAKES PARKWAY PROJECT, CITY PROJECT NO. 18-04 Project/Subproject Number: 17.4
Total RM3 Funding: $ 25,000
(please include all planned funding, add rows as necessary) Please update the columns below based on your allocation month. The first six months of cash flow are monthly, followed by quarterly, then annually as long as you can reasonably estimate projected expenditures RM3 Cash Flow Plan for Deliverable Segment - Funding by requested expenditure period Funding Source(s)
List all funding sources besides RM3 Phase Prior Mar-25 Apr-25 May-25 Jun-25 2026 Q1
(July- Sept 2025)
2026 Q2
(Oct - Dec 2025)
2026 Q3
(Jan - March 2026)
2026 Q4
(April - June 2026)
2027 Q1
(July- Sept 2026)
2027 Q2
(Oct - Dec 2026)
2027 Q3
(Jan - March 2027)
2027 Q4
(April - June 2027)
2028 Q1
(July- Sept 2027)
2028 Q2
(Oct - Dec 2027)
2028 Q3
(Jan - Mar 2028)
2028 Q4
(Apr - Jun 2028)
Future committed
(if applicable)
Total Amount
($ millions)
Amount Expended
($ millions)
Amount Remaining
($ millions)
RM 3 ENV - $ - $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
ENV Subtotal - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ RM 3 PSE 400 $ 400 $ 400 $ 1,315 $ 992 $ 3,507 $ 3,507 $ $ - - $
$ - - $
$ - - $
$ - - $
$ - - $
PSE Subtotal - $ - $ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,507 $ - $ 3,507 $ RM 3 ROW 2,000 $ 2,000 $ 4,000 $ 4,000 $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
ROW Subtotal - $ - $ - $ - $ - $ - $ - $ - $ 2,000 $ 2,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 4,000 $ - $ 4,000 $ RM 3 CON 1,000 $ 3,250 $ 3,250 $ 3,250 $ 3,250 $ 3,493 $ 17,493 $ 17,493 $ ACTC Meas. B (programmed, not allocated) CON 50 $ 170 $ 170 $ 170 $ 170 $ 187 $ 917 $ 917 $ $ - - $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
$ - - $
CON Subtotal $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,050 $ 3,420 $ 3,420 $ 3,420 $ 3,420 $ 3,680 $ - $ - $ - $ 18,410 $ - $ 18,410 RM 3 Funding Subtotal $ - - $ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ 2,000 $ 3,000 $ 3,250 $ 3,250 $ 3,250 $ 3,250 $ 3,493 $ - $ - $ - $ 25,000 $ - $ 25,000 $ Capital Funding Total $ - - $ 400 $ 400 $ 400 $ 1,315 $ 992 $ - $ 2,000 $ 3,050 $ 3,420 $ 3,420 $ 3,420 $ 3,420 $ 3,680 $ - $ - $ - $ 25,917 $ - $ 25,917 $ Notes: RM3 funds should be drawn down approximately propotionately with other funding sources in the same phase. The allocation expiration date will be the end of the final fiscal year in which RM3 funds are planned to be expended for the requested phase.
City Council/RSA Agenda 269 Tuesday, January 14, 2025
Agenda Item
DATE: 1/14/2025
TO: HONORABLE MAYOR AND CITYCOUNCIL
FROM: KRISTOPHER J. KOKOTAYLO, CITYATTORNEY
SUBJECT: ADOPT ARESOLUTION APPROVINGAN EXCEPTION TO THE 180-DAY
WAITING PERIOD FOR POST-RETIREMENT EMPLOYMENT AND APPROVING
AN EMPLOYMENT AGREEMENT WITH RETIRED ANNUITANT CORINAHAHN
EXECUTIVE SUMMARY
Staff recommends that the City Council adopt the attached resolution and employment agreement which will allow the City to hire retired annuitant Corina Hahn on a limited and temporary basis to perform services that require specialized skills to also assist with the transfer of information related to coordinating reuse of Historical Museum building; coordinating standing BART pillar mural project including engaging consultant and agency coordination with BART; launching the Parks and Recreation Master Plan; providing training regarding grant reporting and management; assisting in budget development for department for biennial budget for FY 2025-2026 and FY2026-2027; facilitating transition of department leadership including newly hired management staff; and completing other projects as assigned.
STRATEGIC PLAN ALIGNMENT
This agenda item is not directly related to the Strategic Plan.
BACKGROUND
On December 27, 2024, Corina Hahn (Hahn), Community & Recreation Services Director, retired from the City of Union City's workforce, thus becoming a CalPERS retired annuitant. Hahn possesses specialized skills needed to perform certain work that the City must carry out as information is transferred to current and future employees. Hahn also possesses knowledge that will need to be documented and transferred to other staff related to coordinating reuse of Historical Museum building; coordinating standing BART pillar mural project including engaging consultant and agency coordination with BART; launching the Parks and Recreation Master Plan; providing training regarding grant reporting and management; assisting in budget development for department for biennial budget for FY2025-2026 and FY2026-2027; facilitating transition of department leadership including newly hired management staff; and completing other projects as assigned.
Government Code Section 7522.56(f) requires a 180-day waiting period before a retired annuitant can be employed by a CalPERS agency unless the nature of the employment meets one of the exceptions and is approved via resolution by the governing body. In this case, the nature of Hahn's recommended appointment will be as an extra help retired annuitant. She will assist staff as needed to coordinate reuse of Historical Museum building; coordinate standing BART pillar mural project including engaging consultant and agency coordination with BART; launch the Parks and Recreation Master Plan; provide training regarding grant reporting and management; assist in budget development for department for biennial budget for FY2025-2026 and FY2026-2027; facilitate transition of department leadership including newly hired management staff; other projects as assigned.
City Council/RSA Agenda 270 Tuesday, January 14, 2025
Hahn possesses the specialized skills needed to perform this work and this appointment qualifies for an exception under Government Code section 7522.56(f). As a CalPERS extra help retired annuitant, she will qualify for this exemption based on her role performing work of limited duration (no more than 960 hours per fiscal year) including the elimination of backlogs, limited-term special project work, and/or work in excess of what regular permanent staff can do. In this instance, this limited term special project relates to coordinating reuse of Historical Museum building; coordinating standing BART pillar mural project including engaging consultant and agency coordination with BART; launching the Parks and Recreation Master Plan; providing training regarding grant reporting and management; assisting in budget development for department for biennial budget for FY2025-2026 and FY2026-2027; facilitating transition of department leadership including newly hired management staff; and completing other projects as assigned for which Hahn is uniquely qualified from her years of experience.
DISCUSSION
In order for the City Council to approve the proposed Employment Agreement with Hahn, the City Council must first adopt a Resolution making specific findings related to hiring a retired annuitant subject to CalPERS regulations contained in Government Code Section 21224. The terms of the Employment Agreement state that the term is of limited duration throughAugust 1, 2025, and that the hourly rate is $113.19 per hour. Such terms are in conformance with CalPERS regulations.
FISCAL IMPACT
The costs related to the adoption of this Resolution and the approval of this Employment Agreement will be covered by salary savings generated by the vacant Community & Recreation Services Director position.
Staff anticipates utilizing Hahn's services for approximately 12 weeks for an average of 25 hours per week for a cost of approximately $34,500.
RECOMMENDATION
Staff recommends that the City Council: 1) adopt a Resolution approving an exception to the 180-day waiting period for post-retirement employment and 2) approve an Employment Agreement with retired annuitant Corina Hahn to serve as an Extra Help, Community & Recreation Services Department.
Prepared by:
Carolina Ugalde, Attorney
Submitted by:
Kristopher J. Kokotaylo, CityAttorney
ATTACHMENTS:
Description Type
Hahn RetiredAnnuitant Resolution Resolution
Corina HahnAgreement Attachment
City Council/RSA Agenda 271 Tuesday, January 14, 2025
RESOLUTION NO. 2025-XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
UNION CITY APPROVING AN EXCEPTION TO THE 180-
DAY WAITING PERIOD FOR POST-RETIREMENT
EMPLOYMENT FOR CORINA HAHN TO SERVE AS
EXTRA HELP PURSUANT TO GOVERNMENT CODE
SECTIONS 7522.56 & 21224
WHEREAS, in compliance with Government Code Section 7522.56, the City Council of the City of Union City (“City Council”) must provide CalPERS this certification resolution when hiring a retiree before 180 days have passed since their retirement date; and
WHEREAS, Corina Hahn retired from the City of Union City in the position of Community & Recreation Services Director on December 27, 2024; and WHEREAS, Government Code Section 7522.56 requires that post-retirement employment commence no earlier than 180 days after the retirement date, which is June 25, 2025, without this certification resolution; and
WHEREAS, Government Code Section 7522.56 provides that this exception to the 180-day wait period shall not apply if the retiree accepts any retirement-related incentive; and
WHEREAS, the City Council, the City of Union City, and Corina Hahn certify that Corina Hahn has not and will not receive a Golden Handshake or any other retirementrelated incentive; and WHEREAS, the City Council hereby appoints Corina Hahn as an extra help retired annuitant to perform the duties of the Extra Help, Community & Recreation Services Department for the City of Union City under Government Code Section 21224, effective February 1, 2025; and
WHEREAS, the entire employment agreement, contract or appointment document between Corina Hahn and the City of Union City has been reviewed by this body and is attached herein; and
WHEREAS, no matters, issues, terms or conditions related to this employment and appointment have been or will be placed on a consent calendar; and WHEREAS, the employment shall be limited to 960 hours per fiscal year for all CalPERS employers; and
WHEREAS, the compensation paid to retirees cannot be less than the minimum nor exceed the maximum monthly base salary paid to other employees performing comparable duties as listed on a publicly available pay schedule, divided by 173.333 to equal the hourly rate; and
WHEREAS, the minimum base salary for this position or its equivalent is $17,457 per month, and the hourly equivalent is $100.71, and the maximum base salary for this position or its equivalent is $20,930 per month, and the hourly equivalent is $120.75; and City Council/RSA Agenda 272 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Exception to 180-Day Rule for Post-Retirement Employment
WHEREAS, the hourly rate paid to Corina Hahn will be $113.19 per hour; and WHEREAS, Corina Hahn has not and will not receive any other benefit, incentive, compensation in lieu of benefit, or other form of compensation in addition to this hourly pay rate.
NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Union City hereby certifies the nature of the appointment of Corina Hahn as described herein and detailed in the attached employment agreement document and that this appointment is necessary to fill the critically needed Extra Help, Community & Recreation Services Department position for the City of Union City by February 1, 2025, to coordinate reuse of Historical Museum building; coordinate standing BART pillar mural project including engaging consultant and agency coordination with BART; launch the Parks and Recreation Master Plan; provide training regarding grant reporting and management; assist in budget development for department for biennial budget for FY 2025-2026 and FY 2026-2027; facilitate transition of department leadership including newly hired management staff; and complete other projects as assigned. As a retired Community & Recreation Services Director with 30 years of service, Corina Hahn possesses the necessary knowledge and expertise regarding the City’s existing processes and procedures that other staff do not possess. Corina Hahn’s appointment is also critical to provide necessary training regarding these procedures.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Union City at a regular meeting held on the 14
th day of January 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
GARY SINGH
Mayor
ATTESTED: APPROVED AS TO FORM:
THAI NAM N. PHAM
City Clerk
KRISTOPHER J. KOKOTAYLO
City Attorney
City Council/RSA Agenda 273 Tuesday, January 14, 2025
EMPLOYMENT AGREEMENT BETWEEN
THE CITY OF UNION CITY AND CORINA HAHN
This Employment Agreement (this “Agreement”) is entered into this First day of February 2025, by and between the City of Union City (“City”) and Corina Hahn (“Corina Hahn” or “Annuitant”) collectively referred to as “Parties.”
RECITALS
WHEREAS, on December 27, 2024, Annuitant retired from the City; and WHEREAS, Annuitant has previously served as a Community & Recreation Services Director; and
WHEREAS, Annuitant, by virtue of having previously served as a Community & Recreation Services Director employed by the City for 30 years has specialized knowledge and expertise to coordinate reuse of Historical Museum building; coordinate standing BART pillar mural project including engaging consultant and agency coordination with BART; launch the Parks and Recreation Master Plan; provide training regarding grant reporting and management; assist in budget development for department for biennial budget for FY 2025-2026 and FY 2026-2027; facilitate transition of department leadership including newly hired management staff; and complete other projects as assigned, in excess of what staff can perform; and WHEREAS, the City desires to employ the Annuitant as an extra help annuitant pursuant to Government Code Section 21224; and
WHEREAS, the California Public Employees Retirement System (“CalPERS”) regulations allow a benefit recipient to work up to 960 hours per fiscal year pursuant to Government Code Section 21224; and
WHEREAS, it is necessary for the City to retain the services of Annuitant, following retirement, as an extra help retired annuitant to work on coordinating reuse of Historical Museum building; coordinating standing BART pillar mural project including engaging consultant and agency coordination with BART; launching the Parks and Recreation Master Plan; providing training regarding grant reporting and management; assist in budget development for department for biennial budget for FY 2025-2026 and FY 2026- 2027; facilitating transition of department leadership including newly hired management staff; and completing other projects as assigned, in excess of what staff can perform; and WHEREAS, Annuitant desires to accept a part-time and temporary employment contract under the terms and conditions set forth below; and WHEREAS, the City desires by this Agreement to set forth the terms and conditions of Annuitant’s duties and services as an extra help retired annuitant for a limited term as set forth in this Agreement.
City Council/RSA Agenda 274 Tuesday, January 14, 2025
AGREEMENT
The Parties hereby agree as follows:
1. SCOPE OF SERVICE. Annuitant shall perform her duties to the best of her ability in accordance with the highest professional and ethical standards of the profession. Annuitant shall comply with the City’s rules and regulations and she shall obey the laws of the State of California and the United States of America as they apply to the performance of her duties.
2. TERM. The term of this Agreement shall begin on February 1, 2025 and end no later than December 31, 2025. Further, as agreed upon by Parties, Annuitant shall not work more than 40 hours per week, nor shall the City be financially responsible for paying Annuitant for work performed in excess of 40 hours per week.
3. EFFECTIVE DATE. This Agreement shall become effective after:
i. This Agreement is approved and executed by Annuitant; and ii. This Agreement is approved and executed by the City Manager.
4. RETIRED ANNUITANT STATUS. It is intended that at all times Annuitant’s postretirement employment shall be in compliance with all laws governing employment of CalPERS retired annuitants, including without limitation Government Code Sections 7522.56 & 21224. Annuitant understands that she is solely responsible for monitoring her hours worked and ensuring that she does not work more than 960 hours in a fiscal year (including work performed prior to execution of this agreement and work performed for other employers participating in CalPERS).
5. SERVICES TO BE PERFORMED BY ANNUITANT. Annuitant shall perform the duties of Extra Help, Community & Recreation Services Department or as directed by the City Manager and in accordance with all applicable requirements of federal, state and local laws.
6. COMPENSATION. City shall pay Annuitant for her services hereunder as an extra help annuitant and Annuitant shall accept, as full and complete compensation for said services, the sum of $113.19 per hour. Annuitant shall receive no other payment, benefit, or remuneration other than her hourly wage for her services.
There shall be no deductions from her wages for health insurance (including medical, dental, vision care, life, disability),or payment of overtime, or accrual of vacation leave, or any other similar benefits of whatever kind or nature.
7. INDEMNIFICATION. City agrees, in the event Annuitant is named as a defendant in a civil action arising from or as a result of her performance of duties as Extra Help, Community & Recreation Services Department to provide Annuitant such indemnification benefits as are required to be provided to an employee of the City under the laws of the State of California, including, but not limited to, the provisions of Government Code Sections 825 et seq. and 995 et seq. This provision shall not City Council/RSA Agenda 275 Tuesday, January 14, 2025
apply with respect to any intentional tort or crime committed by Annuitant, or any actions outside the performance of her job duties pursuant to this Agreement.
8. RESERVED.
9. RESERVED.
10. UNEMPLOYMENT INSURANCE. Annuitant Certifies that she has not received any unemployment insurance payments in the past 12 months.
11. ENTIRE AGREEMENT. This Agreement supersedes any and all other agreements, either oral or in writing, between the Parties hereto with respect to the subject matter hereof, and no other agreement, statement or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding unless in writing and signed by both Parties.
12. GOVERNING LAW. The validity of this Agreement and of any of its terms or provisions as well as the rights and duties of the Parties hereunder, shall be governed by the laws of the State of California and leave for any action concerning the terms of this Agreement shall be in the Superior Court of the County of Alameda.
13. SEVERABILITY. Should any part, term or provision of this Agreement be declared invalid, void or unenforceable, all remaining parts, terms and provisions hereof shall remain in full force and shall in no way be invalidated, impaired or affected thereby.
14. ASSIGNMENT. The Parties agree that the expertise and experience of Annuitant are material considerations for this Agreement. Annuitant shall not assign, transfer, or subcontract any interest in this Agreement, nor the performance of any of Annuitant’s obligations hereunder.
15. TERMINATION. Annuitant understands that she is an at-will employee and that employment may be terminated by Annuitant or City at any time, for any reason, or for no reason at all. The City’s right of termination shall be in addition to other remedies available under law to the City.
16. WAIVER. Waiver by City of any breach or violation of any term or condition of this Agreement shall not be deemed to be a waiver of any other term or condition contained herein or a waiver of any subsequent breach or violation of the same or any other term or condition. The acceptance by City of the performance of any work or services by Annuitant shall not be deemed a waiver of any term or condition of this Agreement.
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed on the dates hereinafter respectively set forth.
City of Union City
City Council/RSA Agenda 276 Tuesday, January 14, 2025
DATED: ____________________ By: _____________________________ Joan Malloy
City Manager
Approved as to Form:_____________________________
Kristopher J. Kokotaylo
City Attorney
Annuitant
DATED: ____________________ By: _____________________________ Corina Hahn
City Council/RSA Agenda 277 Tuesday, January 14, 2025
Agenda Item
DATE: 1/14/2025
TO: HONORABLE MAYOR AND CITYCOUNCIL
FROM: KRISTOPHER J. KOKOTAYLO, CITYATTORNEY
SUBJECT: ADOPT ARESOLUTION APPROVINGAN AMENDMENT TO THE
COMPENSATION AND BENEFIT PLAN FOR UNREPRESENTED EMPLOYEES AND APPROVINGAN AMENDMENT TO THE CITY’S SALARYSCHEDULE IN CONFORMANCE WITH CALIFORNIACODE OF REGULATIONS, TITLE 2, SECTION 570.5
EXECUTIVE SUMMARY
Staff recommends that the City Council approve an amendment to the City’s Compensation and Benefits Plan for Unrepresented Employees (the “Plan”) and a concurrent amendment to the City’s Salary Schedule, effective the first full pay period after January 1, 2025. Employees subject to the Plan include Department Heads, Deputy Police Chief, Management, Non-Management, Police Cadet and Police Officer Trainee positions.
STRATEGIC PLAN ALIGNMENT
This action supports Strategy 8 of Goal B, Governance and Organization Effectiveness, by ensuring salaries are competitive in order to recruit, attract and retain talented employees.
BACKGROUND
The unrepresented Department Head positions subject to the Plan include: Assistant City Manager/Chief Financial Officer, Deputy City Manager, Community & Recreation Services Director, Economic & Development Director, Finance Director, Human Resources Director, Information Technology Director, and the Public Works Director. The unrepresented Management positions subject to the Plan include: Assistant to the City Manager, Chief Human Resources Officer, Chief Technology Officer, City Clerk, Deputy Police Chief, Human Resources Analyst I, Human Resources Analyst II, Human Resources Manager, and Supervising Construction Inspector. The unrepresented Non-Management positions subject to the Plan include:
Administrative Specialist-Confidential, Human Resources Technician, Police Cadet and Police Officer Trainee.
The proposed resolution provides that any revisions will not include any adjustment to the salary or benefits for the City Manager, who is subject to a separate employment agreement and will be considered separately.
Additionally, the Police Chief is subject to a separate employment agreement that identifies applicable benefits and compensation for that position.
The changes to the Plan seek to provide clarification and consistency among benefit offerings for all employees citywide. In addition, the changes eliminate compaction and provide growth opportunities within the positions.
DISCUSSION
City Council/RSA Agenda 278 Tuesday, January 14, 2025
Below is a summary of the main revisions to the Plan. As noted above, these revisions will not apply to the City Manager.
Cost of Living Adjustments
- Provides cost of living adjustments of
o 3% effective the first full pay period following January 1, 2025; and o 3% effective the first full pay period following January 1, 2026; and o 3% effective the first full pay period following January 1, 2027.
Health and Welfare
- Provides a City contribution of $2,125 (increased from $2,000) per month toward medical, dental, and vision monthly premiums. Increases cash in lieu of health plan coverage pay to $350.00 per month, increased from $300 per month, to be consistent with all other bargaining units.
Special Assignment Pay
- Establishes special assignment pay provisions consistent with other positions within the City.
Miscellaneous Revisions
- Includes other miscellaneous revisions for non-substantive clean-up.
FISCAL IMPACT
The estimated cost of this Compensation and Benefits Plan is projected to be $133,893.40 annually over the next three years.
RECOMMENDATION
Staff recommends that the City Council approve the attached resolution to approve an amendment to the Plan and Salary Schedule, effective the first full pay period after January 1, 2025.
Prepared by:
Kristopher J. Kokotaylo, CityAttorney
Submitted by:
Kristopher J. Kokotaylo, CityAttorney
ATTACHMENTS:
Description Type
Draft Resolution Resolution
Comp and Ben Plan Unrep Exhibit
Salary Schedule Unrep Exhibit
City Council/RSA Agenda 279 Tuesday, January 14, 2025
RESOLUTION NO. 2025-XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
UNION CITY APPROVING AN AMENDMENT TO THE
COMPENSATION AND BENEFIT PLAN FOR
UNREPRESENTED EMPLOYEES AND APPROVING AN
AMENDMENT TO THE CITY’S SALARY SCHEDULE IN
CONFORMANCE WITH CALIFORNIA CODE OF
REGULATIONS, TITLE 2, SECTION 570.5
WHEREAS, the City of Union City (the “City”) has previously adopted and periodically amended the Compensation and Benefit Plan for Unrepresented Employees; and
WHEREAS, classifications that are subject to the Compensation and Benefit Plan for Unrepresented Employees are unrepresented employees; and WHEREAS, the City Council desires to establish salaries and benefits for classifications that are subject to the Compensation and Benefits Plan for Unrepresented Employees; and
WHEREAS, the City Council does not desire or intend to adjust the salary or benefits for City Manager Joan Malloy (the “City Manager”), who is subject to a separate employment agreement (the “Employment Agreement”). Pursuant to the terms of the Employment Agreement, the City Council will consider adjusting salary and/or benefits to the City Manager following a performance evaluation and separately from this action.
Thus, Malloy shall continue to receive the salary outlined in the Employment Agreement and any benefits that existed prior to approval of the Plan (as identified in Exhibit A and delineated below); and
WHEREAS, the Compensation and Benefits Plan for Unrepresented Employees (the “Plan”) is proposed to be amended as provided in redline in Exhibit A; and WHEREAS, the City Council has considered the proposed amendments to the Plan and finds that the terms and conditions of the Plan are proper and in the best interests of the City.
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby approves and adopts the Compensation and Benefits Plan for Unrepresented Employees, dated January 14, 2025, effective the first full pay period following January 1, 2025, and attached hereto and incorporated herein by reference, and authorizes the City Manager to take such further actions as may be necessary to implement the Plan including any necessary non-substantive modifications.
BE IT FURTHER RESOLVED that any revisions to salary and benefits provided for in the Plan shall not apply to the City Manager.
BE IT FURTHER RESOLVED that the City Council hereby approves an amendment to the City’s salary schedule to reflect the revisions in compensation provided in the attached revised salary schedule, effective the first full pay period following January 1, 2025.
City Council/RSA Agenda 280 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Amendment to Unrepresented Employee Compensation and Salary Schedule
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Union City at a regular meeting held on the 14th day of January 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
GARY SINGH
Mayor
ATTESTED: APPROVED AS TO FORM:
THAI NAM N. PHAM
City Clerk
KRISTOPHER J. KOKOTAYLO
City Attorney
Attachments:
1. Proposed Compensation and Benefits Plan for Unrepresented Employees City Council/RSA Agenda 281 Tuesday, January 14, 2025
1 COMPENSATION AND BENEFIT PLAN
FOR UNREPRESENTED EMPLOYEES
Department Heads, Management and Non-Management
Updated January 14, 2025
(Excludes Unrepresented Seasonal positions)
City Council/RSA Agenda 282 Tuesday, January 14, 2025
2 Table of Contents
SECTION 1.00 CLASSIFICATIONS.............................................................................................................................3 SECTION 2.00 COMPENSATION..............................................................................................................................5 A. ACTING PAY (FOR MANAGEMENT AND NON-MANAGEMENT ONLY)...............................................................................5 B. BILINGUAL PAY (FOR MANAGEMENT AND NON-MANAGEMENT ONLY)...........................................................................5 C. VEHICLE ALLOWANCE (FOR DEPARTMENT HEADS ONLY):.............................................................................................5 D. SALARY STEP SCHEDULE.........................................................................................................................................5 E. SALARIES ............................................................................................................................................................6 SECTION 3.00 WORK SCHEDULES ........................................................................................................................6 SECTION 4.00 LEAVE ..............................................................................................................................................6 A. ADMINISTRATIVE LEAVE FOR FLSA EXEMPT POSITIONS: ...............................................................................................6 B. BEREAVEMENT LEAVE: ..........................................................................................................................................8 C. FAMILY LEAVE: ....................................................................................................................................................8 D. HOLIDAYS ...........................................................................................................................................................8 E. JURY LEAVE:......................................................................................................................................................10 F. MILITARY LEAVE: ...............................................................................................................................................10 G. OCCUPATION INJURY LEAVE: ................................................................................................................................10 H. PERSONAL LEAVE: ..............................................................................................................................................10 I. SICK LEAVE:.......................................................................................................................................................11 J. UNPAID LEAVE OF ABSENCE..................................................................................................................................11 K. VACATION.........................................................................................................................................................11 SECTION 5.00 INSURANCE COVERAGE ................................................................................................................. 13 A. HEALTH AND WELFARE COVERAGE ........................................................................................................................13 B. LIFE INSURANCE:................................................................................................................................................14 C. DEFERRED COMPENSATION PLAN (FOR DEPARTMENT HEADS AND MANAGEMENT ONLY) ................................................14 D. DISABILITY INSURANCE: .......................................................................................................................................14 E. CALIFORNIA GOVERNMENT VEBA OR CALGOVEBA (FOR DEPARTMENT HEADS ONLY) .................................................14 SECTION 6.00 RETIREMENT BENEFITS (CALPERS) ................................................................................................. 15 A. CLASSIC MEMBERS:............................................................................................................................................15 B. NEW MEMBERS.................................................................................................................................................15 SECTION 7.00 EDUCATIONAL REIMBURSEMENT .................................................................................................. 16 SECTION 8.00 SEPARATION.................................................................................................................................. 17 City Council/RSA Agenda 283 Tuesday, January 14, 2025
3 SECTION 1.00 CLASSIFICATIONS
The classifications that are participating in this Compensation and Benefit Plan for Unrepresented Employees are those identified below:
A. Department Heads, Management and Non-Management Classifications The classifications listed below of unrepresented positions shall be compensated pursuant to the City’s Compensation Plan and the salary schedule as set forth in Attachment A attached hereto and incorporated herein by this reference. The below classifications shall be compensated and receive benefits pursuant to this Compensation and Benefit Plan for Unrepresented Employees
DEPARTMENT HEADS UNREPRESENTED MANAGEMENT
Assistant City Manager/Chief Financial
Officer
Deputy City Manager
Economic and Community Development
Director
Finance Director
Human Resources Director
Information Technology Director
Community and Recreation Services
Director
Public Works Director
Assistant to the City Manager
Chief Human Resources Officer
Chief Technology Officer
City Clerk
Human Resources Analyst I
Human Resources Analyst II
Human Resources Manager
Supervising Construction Inspector
UNREPRESENTED NON-MANAGEMENT
Human Resources Technician
Administrative Specialist -
Confidential
B. Police Department Classifications
The below classifications shall be compensated and receive benefits as identified below in lieu of the compensation and benefits identified in this Compensation and Benefit Plan for Unrepresented Employees.
Chief of Police: Employment Contract and pursuant to the City’s Compensation Plan and the salary schedule as set forth in Attachment A attached hereto and incorporated herein by this reference.
Deputy Police Chief: Shall receive compensation pursuant to the City’s Compensation Plan and the salary schedule as set forth in Attachment A attached hereto and incorporated herein by this reference and the following benefits outlined in the Union City Police Management (PMA) Memorandum of Understanding (MOU), and successor agreements.
City Council/RSA Agenda 284 Tuesday, January 14, 2025
4 The following benefits:
o Leave (Section 2.00)
o Vacation (Section 3.00)
o Holidays (Section 4.00)
o Educational Incentive (Section 5.00)
o Insurance Coverage (Section 6.00)
o Uniforms (Section 7.00)
o Retiree Medical Plan (Section 8.00)
o Salaries (Section 9.00)
o Retirement (Section 10.00)
o Retirement Benefits (Section 11.00)
Police Officer Trainee: Shall receive compensation pursuant to the City’s Compensation Plan and the salary schedule as set forth in Attachment A attached hereto and incorporated herein by this reference and the following benefits provided to Sworn positions outlined in the Union City Police Officers’ Association (POA) Memorandum of Understanding (MOU), and successor agreements, with the exception of CalPERS retirement benefits which will be equivalent to the CalPERS retirement benefits provided to Non-Sworn POA positions:
CalPERS Retirement (Sections 3.2, 3.3 and 3.4)
The following benefits:
o Medical/Dental/Vision/Cash In-Lieu (Sections 5.1 and 5.4). o Life Insurance (Section 5.2)
o Disability Insurance (Section 5.3)
o Holiday Leave/Pay (Section 4.9 for Sworn Employees)
o Sick Leave (Sections 4.1 through 4.8).
Police Cadet: Shall receive compensation pursuant to the City’s Compensation Plan and the salary schedule as set forth in Attachment A attached hereto and incorporated herein by this reference and the following benefits provided to non-Sworn positions outlined in the Union City Police Officers' Association (POA) Memorandum of Understanding (MOU), and successor agreements, prorated based on their part-time position's equivalency to a full-time position:
CalPERS Retirement (Sections 3.2, 3.3 and 3.4)
The following benefits:
o Medical/Dental/Vision/Cash In-Lieu (Sections 5.1 and 5.4) o Life Insurance (Section 5.2)
o Disability Insurance (Section 5.3)
o Holiday Leave/Pay (Section 4.9 for Non-Sworn Employees) o Sick Leave (Sections 4.1 through 4.8).
Police Cadets shall also receive the following:
An annual uniform allowance of four hundred dollars ($400.00). o Uniform allowance payments shall be made in twenty-six (26) equal payments coinciding with each pay period.
New employees shall receive an initial uniform allowance of two hundred thirty five City Council/RSA Agenda 285 Tuesday, January 14, 2025
5 dollars ($235.00) and begin receiving the annual uniform allowance on the first pay period after July 1, following hire.
SECTION 2.00 COMPENSATION
Administration of the Compensation Plan:
The Compensation Plan may provide a flat salary rate or a defined salary range for each employee classification with a minimum/maximum salary level and one or more intermediate steps.
A. Acting Pay (For Management and Non-Management only)
Employees who are assigned by the Department Head or their designee to assume the duties of a position of higher classification and have been assigned and worked one full day or more shall be paid at the first step of the higher classification or 5%, whichever is higher.
B. Special Assignment Pay
The City Manager may, upon recommendation of the appropriate department head or upon their own determination as appropriate, award up to an additional 15% salary increase to an employee for special assignment. Such discretionary additional compensation shall be assigned only for the regular and continuous performance of special assignments and shall not be used as a merit or bonus payment.
C. Bilingual Pay (For Management and Non-Management only) The City will compensate each management employee one hundred dollars ($100) per month ($46.15 per pay period) as compensation for providing bilingual skills, oral and/or written. All employees requesting compensation under this agreement must be certified by the City as possessing the required bilingual abilities. Certification may examine the employee's ability to converse fluently, read and/or write in a language other than English. The City reserves the right to determine the need for a specific language and the number of employees required to provide bilingual skills in each language. Compensated employees agree to utilize their bilingual skills whenever called upon.
D. Vehicle Allowance (For Department Heads only):
Employees shall be provided a vehicle allowance in the amount of Four Hundred Dollars ($400) per month ($184.62 per pay period).
E. Salary Step Schedule
Salary Step increases shall be implemented in the following manner:
City Council/RSA Agenda 286 Tuesday, January 14, 2025
6 An employee who is eligible for a step increase and whose anniversary date occurs during the first seven (7) days of the pay period shall have his/her step increase implemented on the first day of the pay period during which the anniversary date occurs.
An employee who is eligible for a step increase and whose anniversary date occurs during the last seven (7) days of the pay period shall have his/her step increase implemented on the first day of the following pay period.
F. Salaries
Effective the first full pay period following January 1, 2025, the City will provide each unrepresented classification subject to this Compensation and Benefits Plan with a costof-living increase of three percent (3.0%).
Effective the first full pay period following January 1, 2026, the City will provide each unrepresented classification subject to this Compensation and Benefits Plan with a cost-of-living increase of three percent (3.0%).
Effective the first full pay period of January 1, 2027, the City will provide each unrepresented classification subject to this Compensation and Benefits Plan with a cost-of-living increase of three percent (3.0%).
SECTION 3.00 WORK SCHEDULES
The City normally operates on a 9/80 work schedule with employees working eighty (80) hours over nine (9) consecutive business days, Monday through Friday. However, Department Heads, with the City Manager approval, shall structure the work schedules for all Management and Non-Management employees in their department. In structuring schedules, the Department Head shall be governed by the priority to provide quality service to the community. In delivering these services Department Heads have the opportunity to consider flexible scheduling options.
These scheduling opportunities shall remain solely at the City’s discretion.
SECTION 4.00 LEAVE
A. Administrative Leave for FLSA exempt positions:
In lieu of paid overtime, Unrepresented Management employees shall receive seventy (70) hours of Administrative Leave at the beginning of each fiscal year. In addition, those management employees whose work assignments require additional work effort and/or attendance at evening and/or weekend meetings and/or special events on behalf of the City above and beyond seventy (70) hours per fiscal year shall be eligible for an additional forty (40) hours per fiscal year of Administrative Leave (II) for a total of one hundred ten (110) hours. Additional Administrative Leave is subject to the recommendation of the Department Head and approval by the City Manager.
City Council/RSA Agenda 287 Tuesday, January 14, 2025
7 Department Head employees shall receive one hundred fifty (150) hours of Administrative Leave at the beginning of each fiscal year. In addition, those management employees whose work assignments require additional work effort and/or attendance at evening and/or weekend meetings and/or special events on behalf of the City above and beyond 150 hours per fiscal year shall be eligible for an additional ten (10) hours per fiscal year of Administrative Leave for a total of one hundred (160) hours.
Effective fiscal year 2022-2023, Department Head employees shall receive one hundred sixty (160) hours of Administrative Leave at the beginning of each fiscal year.
The guidelines for making use of Administrative Leave will be as follows:
1. Employees shall submit requests for time off under Administrative Leave in writing directly to their immediate supervisor. The supervisor will approve or deny the request based upon operational needs.
2. Administrative Leave is based on the City’s fiscal year and therefore runs from July 1 to June 30.
3. Administrative Leave for employees hired after July 1 or who leave prior to June 30 of the following year will be prorated.
4. Employees may not use Administrative Leave during their first six months of service. (Exceptions to this rule may be granted by the City Manager).
For Unrepresented Management only: For fiscal year 2021-2022, unused Administrative Leave may be accumulated up to a maximum of two hundred forty (240) hours or may be cashed out as requested by the employee at the end of the fiscal year 2022 only. Said payment shall be based upon the employee's salary rate at the time of the cash out request. For separation provisions concerning Administrative Leave, please see Section
8.00 of this document. The unused 240-hour accumulation does not include the Additional Administrative Leave identified in paragraph below.
The award of additional Administrative Leave is subject to the recommendation of the Department Head and approval by the City Manager. The first 10 (ten) hours of additional Administrative Leave awarded will be deposited in the same leave bank as regular, recurring Administrative Leave, (70 hours). Additional Administrative Leave awarded above 10 hours will be loaded in a separate Administrative Leave bank and must be used during the fiscal year awarded. These hours are awarded for the prior year’s work and may not be accumulated or cashed out.
For Department Heads only: For fiscal year 2021-2022, unused Administrative Leave may be carried over to the subsequent fiscal year or may be cashed out as requested by the employee at the end of fiscal year 2022 only. Cash out is up to maximum accruals.
Said payment shall be based upon the employee's salary rate at the time of the cash out request. For separation provisions concerning Administrative Leave, please see Section
10.00 of this document. For fiscal year 2022-23, Department Heads may sell back up to their maximum accrual by December 31, 2022.
City Council/RSA Agenda 288 Tuesday, January 14, 2025
8 For Department Heads and Unrepresented Management: Effective calendar year 2023, and every calendar year thereafter, under the following conditions employees may make an irrevocable election to sell back to the City accrued administrative leave per fiscal year at the employee’s base rate of pay. Unrepresented Management positions may make an irrevocable election to sell back to the City up to seventy (70) hours. Department Head positions may make an irrevocable election to sell back to the City up to one hundred and sixty (160) hours. At the time of distribution, the following must be true:
• The employee is in good standing and meeting performance expectations on the last performance evaluation received.
• The employee must have taken a minimum of eighty (80) hours of vacation, holiday and/or administrative leave in the preceding twelve (12) months.
Requests to sell back administrative leave must be received by Payroll no later than December 31 for the following year’s election.
The City makes no representation as to the tax consequences of an employee cashing out accrued leave. It is the employee’s sole responsibility to address the tax consequences of cashing out accrued leave.
B. Bereavement Leave:
Employees may be granted paid bereavement leave, not to exceed five (5) workdays, upon the occasion of the death of a close relative. The five days may be taken nonconsecutively. Close relatives are defined as mother, father, sister, brother, spouse, child, grandparent, grandchild, mother-in-law, father-in-law, sister-in-law, brother-inlaw, daughter-in-law, son-in-law, stepmother, stepfather, stepchild, domestic partner, or individuals residing in the household for whom the employee has legal guardianship.
In addition, employees may be granted one (1) workday’s paid bereavement leave to attend the funeral of a close relative not in the employee’s immediate family (for example, aunts, uncles, nephews, nieces, or spouse/domestic partner's close relatives as defined above).
C. Family Leave:
The City shall comply with all provisions of the Federal Family Medical Leave Act (FMLA) and the California Family Rights Act (CFRA), including their respective implementing regulations. However, Administrative Policy Memorandum (APM) #61 shall provide the overriding basis and criteria for all decisions and matters relating to Family Leave.
D. Holidays
The following are holidays:
New Year’s Day January 1
Martin Luther King, Jr.’s Birthday 3
rd Monday in January
City Council/RSA Agenda 289 Tuesday, January 14, 2025
9 President’s Day 3
rd Monday in February
Memorial Day Last Monday in May
Juneteenth June 19th
Independence Day July 4
Labor Day 1
st Monday in September
Veteran’s Day November 11
Thanksgiving Day 4
th Thursday in November
Friday after Thanksgiving 4
th Friday in November
Christmas Eve December 24*
Christmas Day December 25
Floating Holidays
Each employee shall also be granted twenty-four (24) additional Floating Holiday hours per fiscal year, which may be scheduled for use upon approval. The Floating Holiday hours, if not used within the fiscal year earned, may not be accumulated.
In the event a holiday falls on a normal day off which is either a Saturday or the first day off of the two normal days off, the employee shall observe the previous workday as the holiday. In the event a designated holiday falls upon a normal day off which is either a Sunday or the second day of the two normal days off, the employee shall observe the following workday as the holiday.
Should the holiday fall on a closed (non-working) Friday, eight (8) additional floating holiday hours shall be added to each employee's floating holiday bank in the pay period immediately before the holiday.
*Christmas Eve Observed
If Christmas Day falls on a Saturday, the Christmas Day holiday is observed on Friday; the Christmas Eve holiday is then observed on Thursday. If Christmas Day falls on a Sunday, the Christmas Day holiday is observed on Monday; there is no Christmas Eve holiday observance. When Christmas Day falls on Monday, there is no Christmas Eve holiday observance.
City offices shall be closed between Christmas Day and New Year's Day.
For Non-Management Employees Only:
Prior approval for holiday work must be obtained from the City Manager, except in an emergency situation where said approval cannot be obtained. Work performed on a holiday shall be compensated at time and one-half the straight time hourly rate, in addition to regular salary.
City Council/RSA Agenda 290 Tuesday, January 14, 2025
10 E. Jury Leave:
An employee summoned to jury duty or summoned as a witness in a City-related matter shall not suffer a loss of pay or other benefits by reason of said service. Employees are required to submit verification of jury leave attendance to their supervisor promptly upon returning to work. The juror badge attached to the jury summons notice does not qualify as verification of attendance.
F. Military Leave:
Military Leave shall be granted in accordance with the provisions of State law. All employees entitled to Military Leave shall give their Department Head an opportunity within the limits of military requirements to determine when such leave shall be taken.
G. Occupation Injury Leave:
For employee injury or disability falling within the provisions of the State Worker's Compensation Act, additional compensation equal to the difference between said employee’s regular pay and their disability compensation allowance shall be paid for a total not to exceed one-hundred seventy-six (176) hours or equal to one-half the amount of the employee's accumulated Sick Leave balance as of July 1 for each fiscal year, whichever is greater.
Included in the calculation of the one-hundred seventy-six (176) hours granted will be compensation for any waiting period. Following exhaustion of this benefit, employees may utilize accumulated Sick Leave to the extent available to make up the difference between said employee’s regular pay and their disability compensation allowance.
H. Personal Leave:
The City shall allow twenty (20) hours per fiscal year of accumulated Sick Leave to be used for conducting personal or emergency business that cannot be conducted outside regular working hours. An additional eight (8) hours will be allowed for those employees who have an accumulated Sick Leave balance as of July 1 of each fiscal year of one hundred (100) hours or more for a total of twenty-eight (28) hours per fiscal year. An additional twelve (12) hours will be allowed for those employees who have accumulated a Sick Leave balance as of July 1 of each fiscal year of two hundred (200) hours or more, for a maximum total of forty (40) hours per fiscal year. Personal Leave shall not be used as a substitute for, or in conjunction with any other type of leave. The employee must request Personal Leave at least 48 hours (2 days) prior to time of utilization. In cases of need, the immediate supervisor may waive the 48-hour notification procedure.
City Council/RSA Agenda 291 Tuesday, January 14, 2025
11 I. Sick Leave:
Employees shall earn three and 69/100 (3.69) hours per pay period of Sick Leave without limit on accumulation. Employees absent without pay for more than thirty-six (36) hours during a two week pay period shall not earn sick leave benefits for that pay period. Sick leave shall be taken in periods of no less than one-quarter of an hour.
Sick leave may be utilized due to the employee's personal sickness, injury, maternity leave, sickness, or injury in the immediate family, in accordance with the provisions outlined in Administrative Policy Memorandum (APM) #21, Administration of Sick Leave, which shall serve as the operating guideline for both employees and management.
Employees shall be allowed to convert sixty (60) hours of unused Sick Leave per fiscal year to their Vacation Time Bank provided the employee maintains a balance of fourhundred eighty (480) hours of Sick Leave. Conversion of Sick Leave to Vacation Leave is on an hour-for-hour basis and may only take place at the end of each fiscal year.
J. Unpaid leave of Absence
The City Manager may grant, a regular employee other than a probationary employee, a Leave of Absence without pay for a maximum period of one (1) year. The City Manager may grant an extension of an approved Leave of Absence without pay for an additional period, said extension not to exceed one additional (1) year. An Unpaid Leave of Absence may be granted if it does not have an unduly adverse impact on the service of the City, the purpose of the leave would be beneficial to the City, or it would meet some pressing and extreme need of the employee. Whenever granted, such leave requests shall be in writing and signed by the City Manager.
Upon expiration of the Unpaid Leave of Absence, the employee will be reinstated to the position held at the time leave was granted. Failure of the employee to report promptly at the expiration of the Unpaid Leave of Absence, or within a reasonable time after notice to return to duty shall terminate their right to be reinstated. Unpaid Leaves of Absence shall not be taken during the first six (6) months of City employment.
Employee is fully responsible for all benefit premiums while on approved Unpaid Leave of Absence.
K. Vacation
Employees shall accrue vacation benefits annually in accordance with the following schedule and provisions:
City Council/RSA Agenda 292 Tuesday, January 14, 2025
12 Years of Service Annual Accrual
Rate
Non-Mgmt. Max
Accrual
Mgmt. Max
Accrual
Dept Head Max
Accrual
0-3 Years 80 160 320 560
4 – 8 Years 120 240 400 560
9-12Years 140 280 440 560
13-15Years 160 320 480 560
16+Years 200 400 560 560
Non-Management employees shall be limited to accruing two times their maximum number of annual accrual rate.
Management employees shall be limited to accruing two times their maximum number of annual accrual rate plus 160 hours per year.
Department Heads may accrue up to 560 hours.
The City Manager shall have the authority to provide credit for years of service with a prior agency for newly hired Department Heads for purposes of establishing the vacation accrual rate per City Council Resolution 5793-21.
For calendar year 2022, Management and Non-Management employees may receive annual cash payment for up to eighty (80) hours of Vacation Leave provided an 80-hour balance vacation balance is maintained after cash out. Department Heads may cash out any number of hours provided an 80-hour balance is maintained after cash out.
Effective calendar year 2023, under the following conditions employees may make an irrevocable election to sell back to the City accrued vacation leave per calendar year at the employee’s base rate of pay. Management and Non-Management may make an irrevocable election to sell back up to eighty (80) hours and Department Heads may make an irrevocable election to sell back to the City up to their annual accrual.
At the time of distribution, the following must be true:
The employee is in good standing and meeting performance expectations on the last performance evaluation received.
The employee must have taken a minimum of eighty (80) hours of vacation, holiday and/or administrative leave in the preceding twelve (12) months. The employee must have a remaining balance of at least forty (40) hours following the sell back.
City Council/RSA Agenda 293 Tuesday, January 14, 2025
13 Requests to sell back vacation leave must be received by Payroll no later than December 31 for the following year’s election.
The City makes no representation as to the tax consequences of an employee cashing out accrued leave. It is the employee’s sole responsibility to address the tax consequences of cashing out accrued leave.
Employees shall receive cash payment for all unused excess Vacation Leave at their current salary rate at the time of separation or upon the start of an extended leave from City employment.
SECTION 5.00 INSURANCE COVERAGE
A. Health and Welfare Coverage
The City shall contribute to the cafeteria plan up to Two Thousand One Hundred and Twenty-Five Dollars ($2,125) per month toward the medical, dental and vision premiums for all employees, regardless of the plan in which they are enrolled. This monthly contribution includes the City's basic employer contribution for health premiums under PEMCHA which City Council Resolution No. 2279-02 set as the minimum required under PEMCHA. Employees shall pay premium costs exceeding the City's maximum contribution amount.
The City agrees to advance the full cost of health premiums (medical, dental, vision, and LTD coverage) when an employee is on leave without pay for medical reasons. Amounts advanced shall be limited to three (3) months beyond any FMLA benefits and shall be due and payable to the City within six (6) months of return to work or upon termination.
Retirees may elect to continue coverage with the group medical and dental plans at retiree’s cost.
Employees who are covered for medical benefits through a spouse’s other alternative medical insurance may elect not to enroll in a City group medical plan and are not eligible for the City's contribution towards medical, dental and vision premiums as identified in this Section. Employees electing this option shall provide proof of medical coverage to the City. In lieu of medical insurance premiums, the City will pay the employee who waives coverage, the amount of $350 per month. Employees may elect to receive this payment in cash, paid directly to the employee in their normal paycheck, or to have this amount deposited into the employee’s deferred compensation account.
Approval for the deferred compensation option is subject to acceptance of satisfactory certification of spousal or other alternative medical coverage by the Human Resources Department. Retirees may elect to continue coverage with the group medical plan.
City Council/RSA Agenda 294 Tuesday, January 14, 2025
14 The City will contribute to PERS health insurance premiums, for retirees who were covered by this compensation and benefits plan at the time of their retirement and are enrolled in a PERS health plan, and for employees participating in the City’s cafeteria plan described above, an amount equal to the City's basic employer contribution for health premiums which City Council Resolution No. 2279-02 set as the minimum required under PEMHCA.
B. Life Insurance:
The City shall provide life insurance coverage for unrepresented employees as follows:
$100,000 for life insurance, and $100,000 for accidental death or dismemberment.
Supplemental life insurance is also available, the cost of which shall be borne by the employee.
C. Deferred Compensation Plan (for Department Heads and Management Only) The City shall contribute one hundred dollars ($100.00) per month ($46.15 per pay period) to a pre-tax 401(a) Deferred Compensation Plan. The specific groupings/divisions of management classifications shall be defined at plan inception and shall be based upon criteria stated in the Deferred Compensation Plan. The option to opt out is currently irreversible and can take place only when an employee is hired/promoted to a management-level classification. If an employee opts out of plan entirely, he/she will not receive said benefit.
All details of the Deferred Compensation Plan will be consistent with the requirements of the plan provider.
D. Disability Insurance:
Both Short-Term Disability (STD) and Long-Term Disability (LTD) Insurance programs are available. Participation in the Short-Term and Long-Term Disability Plans is not optional.
E. California Government VEBA or CALGOVEBA (For Department Heads Only)
The City will contribute a monthly pre-tax employer contribution of $200.00 per month or $92.31 pay period toward the CalVEBA 501(C)9 Trust pursuant to the agreement attached as Exhibit A as may be amended from time to time pursuant to the requirements of such agreement. Department Head employees will be subject to the provisions of such agreement as may be revised.
City Council/RSA Agenda 295 Tuesday, January 14, 2025
15 SECTION 6.00 RETIREMENT BENEFITS (CalPERS)
A. Classic Members:
Consistent with its historical practice, the City pays the full share of the employee contributions to CalPERS and reports the payments as Employer Paid Member Contributions (EPMC) on behalf of the CalPERS classic members. For classic members receiving benefits based on the 2.5% at 55 formula, these payments are equal to 8% of the member employees' reportable income. For classic members receiving payments based on the 2% at 60 formula, these payments are equal to 7% of the member employees’ reportable income.
2.5% at 55: Classic Members hired prior to November 30, 2010 are provided benefits under the CalPERS 2.5% at 55 retirement formula, with final compensation calculated based on the employee's highest earning year. Employee cost sharing will be 11%. 2% at 60: Employees hired on or after November 30, 2010 are provided benefits under the CalPERS 2% at 60 retirement formula. Final compensation for these employees will be calculated based on the highest three-year average earnings. Employee cost sharing will be 10%.
B. New Members
CalPERS new members hired by the City on or after January 1, 2013 are provided pension benefits using a 2.0% at 62 formula. New members are responsible for contributing to CalPERS as required by CalPERS law.
In addition to their required employee contribution, new members of Management are required to contribute 3% of the City’s contribution and new members of NonManagement are required to contribute 1.5% of the City’s contribution. As of the time this compensation plan is adopted, the total employee contribution is 10% for Department Heads and Management employees and 8.5% for Non-Management employees. This contribution will increase if the employee contribution rate for new members is increased above the current rate of 7%.
Specific Features of CalPERS Benefits
Specific features of the CalPERS benefits applicable to all employees hired prior to January 1, 2011 include:
Indexed Level of the 1959 Survivor Benefit as provided in Section 21574.5.
One-Year Fiscal Compensation as provided in Section 20042.
Post-Retirement Survivor Allowance as provided in Sections 21624, 21626 and 21628.
City Council/RSA Agenda 296 Tuesday, January 14, 2025
16 Benefits Payable to Surviving Spouse upon the death of an employee who qualified for retirement shall continue in full should the Spouse remarry as provided in Section 21551.
Continuation of Surviving Spouse-Benefits upon remarriage as provided in Section 21635.
Military Credit for time served in active military or merchant marine service prior to employment with the City as Public Service as provided in Section 21024, provided such cost of this enhancement be fully borne by the employee.
Sick Leave Credit as provided in Section 20965 for any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date.
Non-Industrial Disability pursuant to Section 21427, providing an annuity equal to 30% of final compensation with five years of service increasing 1% for each year in excess of five years to a maximum of 50% of final compensation.
One-time lump sum payout of $500 upon the death of a retiree paid to the retiree's survivor or retiree's estate pursuant to Section 21620.
COLA Adjustment of 2% beginning after the second calendar year after the year of retirement and each year thereafter provided the adjustment is not greater than the change in CPI-Section 21329.
Two Years Additional Service Credit to employees who retire within a specified period provided in Government Code Section 20903.
Members not covered by Social Security upon retirement shall receive a monthly allowance of $350, $700, or $840 depending on the number of eligible survivors as defined in Section 21573.
SECTION 7.00 EDUCATIONAL REIMBURSEMENT
For Management Employees Only:
When a management employee voluntarily, and with prior approval of the City Manager, undertakes any education or training program that will improve their skills and abilities in relation to the job, the City will reimburse the employee upon successful completion of the course for the cost of the course or training to a maximum of three thousand dollars ($3,000) per City Council/RSA Agenda 297 Tuesday, January 14, 2025
17 fiscal year, subject to an annual cap of nine thousand dollars ($9,000) per fiscal year on total educational reimbursements paid by the City for management employees where the employee identifies the total cost of the course up front. Where the class is of unusual value and cannot be scheduled during the employee's off hours, the employee may be excused at no loss of pay.
Employees may be reimbursed for more than one course per fiscal year or over the life of their employment with the City if total cost of all reimbursements does not exceed three thousand dollars ($3,000) per fiscal year. To qualify for reimbursement, employees shall submit written requests to the City Manager and requests shall be considered on a first come, first serve basis each fiscal year.
For Non-Management Employees Only:
When an employee voluntarily and with prior approval of their department head undertakes an education or training program that will improve their skills and abilities in relation to the job, the City will reimburse the employee upon successful completion of the course for the cost of the course or training. The reimbursement will be limited to an aggregate annual cap of $9,000 for all employees, to be distributed in accordance with City procedures. If the books are turned over to the City upon course completion, the City shall reimburse the employee for the costs of the books. Where the class is of unusual value and cannot be scheduled during the employee's off hours, the employee may be excused at no loss of pay. For purposes of this Section, costs incurred by employees for obtaining and maintaining professional certification or registration shall be reimbursable so long as conditions of approval and course completion are met.
SECTION 8.00 SEPARATION
Upon separation from the City or upon the start of an extended leave from City employment (e.g., military duty, etc.), employees shall receive cash payment on a pro-rated basis for unused Administrative Leave and Holiday Hours. Said payment(s) shall be based upon the employee's accrued Administrative Leave and Holiday hours and base salary rate at the time of separation or upon the start of an extended leave from City employment.
At that time, employees shall also receive full cash payment for any unused accrued vacation and administrative leave. Said payment shall be based upon the employee's base salary rate at time of separation or upon the start of an extended leave from City employment. However, employees shall not receive cash payment for any unused accrued sick or floating holiday leave. All of the aforementioned separation payments, including additional monies owed from negotiated severance packages, shall be paid to employees within 14 calendar days after separation.
City Council/RSA Agenda 298 Tuesday, January 14, 2025
Amendment #6: January 14, 2025 - Resolution No. XXXX-25 City of Union City
Classification and Compensation Plan
FY 2024-2025
Effective: January 6, 2025
Amendment #1: October 22, 2024 - Resolution No. 6376-24 Amendment #1a: February 13, 2024 - Resolution No. 6252-24 Amendment #2: December 10, 2024 - Resolution No. 6404-24 Amendment #3: September 24, 2024 - Ordinance No. 926-24 Amendment #4: December 10, 2024 - Resolution No. 6402-24 Amendment #5: December 10, 2024 - Resolution No. 6403-24 Amendment #7: January 14, 2025 - Resolution No. XXXX-25 City Council/RSA Agenda 299 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 FULL-TIME (monthly rates shown )
City Council 10010 Mayor 2,937
City Council 10020 Council Member 2,125
City Manager 20010 City Manager 29,406
UNREPRESENTED Min. Range Max.
Dept. Heads 20020 Deputy City Manager 17,902 21,472
Dept. Heads 20470 Community & Recreation Services Director 17,457 20,930 Dept. Heads 20515 Economic & Community Development Director 17,457 20,930 Dept. Heads 20275 Finance Director 17,457 20,930
Dept. Heads 20280 Human Resources Director 17,457 20,930 Dept. Heads 20290 Information Technology Director 17,457 20,930 Dept. Heads 40010 Police Chief 25,624 26,649 27,715 28,824 29,977 Dept. Heads 20710 Public Works Director 17,786 21,332
Unrep'd. Mgmt. 20030 City Clerk 12,515 13,088 13,691 14,323 14,988 Unrep'd. Mgmt. 21410 Deputy Police Chief 22,307 23,353 24,452 25,602 26,817 Unrep'd. Mgmt. 20145 Human Resources Analyst I 8,473 8,845 9,236 9,647 10,078 Unrep'd. Mgmt. 20180 Human Resources Manager 13,231 13,840 14,476 15,147 15,850 Unrep'd. Mgmt. 20930 Supervising Construction Inspector 10,745 11,232 11,745 12,282 12,846 Unrep'd. Non-Mgmt.21010 Administrative Specialist - Confidential 7,238 7,602 7,982 8,382 8,802 Unrep'd. Non-Mgmt.30800 Human Resources Technician 7,633 8,016 8,407 8,837 9,274
MANAGEMENT EMPLOYEES' GROUP (MEG)
Management 20360 Accounting Manager 12,234 12,798 13,385 14,006 14,655 Management 20590 Chief Building Official/Senior Plans Examiner 14,076 14,723 15,406 16,119 16,873 Management 20810 City Engineer 15,813 16,551 17,325 18,136 18,988 Management 20505 Clinical Supervisor 9,400 9,816 10,252 10,711 11,192 Management 20450 Community & Recreation Services Manager 12,339 12,906 13,503 14,128 14,786 Management 20508 Community Services Manager 12,339 12,906 13,503 14,128 14,786 Management 20800 Cyber Security Manager 12,684 13,256 13,855 14,470 15,131 Management 20630 Economic Development Manager 12,232 12,836 13,440 14,036 14,641 Management 20600 Environmental Program Manager 12,653 13,238 13,849 14,492 15,167 Management 20911 Fleet Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20540 Housing & Community Development Manager 12,548 13,128 13,733 14,370 15,038 Management 20500 Intervention Counselor I 7,418 7,741 8,077 8,432 8,802 Management 20090 Management Analyst II 10,059 10,515 10,991 11,488 12,014 Management 20100 Management Analyst III 12,234 12,798 13,385 14,006 14,655 Management 20560 Planning Manager 13,406 14,022 14,672 15,352 16,068 Management 20860 Principal Civil Engineer 13,107 13,713 14,350 15,019 15,718 Management 20920 Public Works Grounds Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20910 Public Works Streets Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20730 Public Works Superintendent 12,759 13,346 13,966 14,613 15,295 Management 20700 Recycling & Solid Waste Program Manager 11,398 11,920 12,469 13,044 13,647 Management 20370 Revenue Collections Manager 12,234 12,798 13,385 14,006 14,655 Management 20912 Transit Manager 12,339 12,906 13,503 14,128 14,786 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 300 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
POLICE MANAGEMENT ASSOCIATION (PMA)
Police Mgmt. 40020 Police Captain 20,254 21,208 22,209 23,260 24,365 Police Mgmt. 40040 Police Lieutenant 17,170 18,011 18,894 19,830 20,812
POLICE OFFICERS' ASSOCIATION (POA)
UCPOA 40095 Community Resources Coordinator 6,744 7,082 7,437 7,807 8,197 UCPOA 40090 Community Service Aide 6,654 6,950 7,262 7,591 7,937 UCPOA 40240 Confidential Operations Assistant 7,742 8,130 8,536 8,962 9,411 UCPOA 40080 Crime Analyst 9,450 9,922 10,417 10,940 11,486 UCPOA 40241 Executive Assistant to the Police Chief 7,742 8,130 8,536 8,962 9,411 UCPOA 40063 Personnel and Training Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40230 Police Department Office Coordinator 6,697 7,034 7,384 7,754 8,143 UCPOA 40140 Police Office Assistant 6,104 6,410 6,730 7,067 7,420 UCPOA 40050 Police Officer 9,869 10,325 10,791 11,251 11,817 12,408 13,028 UCPOA 40150 Police Officer Recruit I 7,908
UCPOA 40160 Police Officer Recruit II 9,436
UCPOA 40060 Police Records Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40030 Police Sergeant 13,338 13,937 14,556 15,284 16,048 UCPOA 40100 Property & Evidence Specialist 6,654 6,950 7,262 7,591 7,937 UCPOA 40065 Property & Evidence Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40180 Public Services Officer II 7,100 7,456 7,829 8,218 8,630 PD UNREPRESENTED PART-TIME (hourly rates shown)
Unrep. Police PT 60120 Police Cadet 17.44 18.32 19.23
Unrep. Police PT 60150 Police Officer Trainee 50.38
PROFESSIONAL EMPLOYEES' GROUP (PEG)
Professionals 30060 Accountant 8,246 8,657 9,080 9,544 10,017 Professionals 30250 Assistant Planner 7,332 7,698 8,080 8,486 8,910 Professionals 30230 Associate Planner 8,532 8,956 9,402 9,874 10,365 Professionals 30053 Building Code Compliance Coordinator 11,024 11,599 12,177 12,751 13,327 Professionals 30090 Case Manager 6,527 6,853 7,194 7,555 7,933 Professionals 30600 Economic Development Coordinator 9,891 10,391 10,855 11,355 11,855 Professionals 30275 Emergency Services Coordinator 9,074 9,528 9,996 10,498 11,023 Professionals 30150 Engineer I (Civil) 8,089 8,488 8,915 9,363 9,830 Professionals 30130 Engineer II (Civil) 8,984 9,432 9,893 10,396 10,911 Professionals 30120 Engineer III (Civil) 10,270 10,783 11,315 11,882 12,476 Professionals 30040 Environmental Programs Inspector 9,819 10,336 10,878 11,449 12,054 Professionals 30095 Homeless Program Coordinator/Case Manager 6,364 6,705 7,045 7,387 7,766 Professionals 30080 Intervention Counselor 6,768 7,106 7,462 7,836 8,227 Professionals 30185 Lead Construction Inspector 9,893 10,371 10,813 11,327 11,843 Professionals 30066 Lead Payroll Technician 8,128 8,495 8,937 9,378 9,893 Professionals 30100 Recreation Supervisor 8,143 8,551 8,977 9,425 9,896 Professionals 30020 Senior Accountant 9,533 10,019 10,519 11,040 11,585 Professionals 30055 Senior Building/Code Compliance Inspector 9,819 10,336 10,878 11,449 12,054 Professionals 30210 Senior Planner 9,861 10,379 10,927 11,500 12,105 Professionals 30400 Senior Recreation Supervisor 9,562 10,028 10,517 11,032 11,569 Professionals 30260 Senior Systems Analyst 11,024 11,599 12,177 12,751 13,327 Professionals 30320 Sustainability Analyst II 8,461 8,882 9,328 9,794 10,283 Professionals 30265 Systems Analyst 10,572 11,101 11,656 12,239 12,851 Professionals 30501 Transit Planner - Assistant 7,041 7,392 7,759 8,148 8,556 Professionals 30502 Transit Planner - Associate 8,432 8,850 9,291 9,758 10,241 Professionals 30270 Web and Database Administrator 10,087 10,591 11,121 11,677 12,261 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 301 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
SERVICE EMPLOYEES' INTERNATIONAL UNION (SEIU)
SEIU 1021 50520 Administrative Assistant I 5,834 6,102 6,382 6,681 6,987 SEIU 1021 50525 Administrative Assistant II 6,382 6,681 6,987 7,312 7,651 SEIU 1021 50530 Administrative Assistant III 6,987 7,312 7,651 8,009 8,386 SEIU 1021 50290 Building/Code Compliance Inspector 8,417 8,807 9,211 9,634 10,073 SEIU 1021 50255 Building Permit Technician 6,680 7,015 7,353 7,693 8,028 SEIU 1021 50251 Building Permit Technician II 7,263 7,615 7,987 8,376 8,785 SEIU 1021 50256 Community Development Technician 6,547 6,876 7,207 7,540 7,868 SEIU 1021 50351 Facility Maintenance Worker 6,484 6,776 7,081 7,407 7,741 SEIU 1021 50100 Finance Specialist III 6,403 6,711 7,028 7,363 7,716 SEIU 1021 50539 Homeless Program Outreach Worker 4,689 4,924 5,170 5,429 5,700 SEIU 1021 50332 Lead Facilities Maintenance Worker 7,598 7,945 8,310 8,679 9,083 SEIU 1021 50361 Leisure Services Maintenance Worker 5,498 5,774 6,062 6,365 6,684 SEIU 1021 50360 Maintenance I - Parks & Grounds 5,929 6,210 6,499 6,804 7,127 SEIU 1021 50330 Maintenance I - Streets 6,226 6,520 6,825 7,144 7,483 SEIU 1021 50342 Maintenance II - Parks & Grounds 7,254 7,595 7,949 8,324 8,717 SEIU 1021 50320 Maintenance II - Streets 7,100 7,434 7,779 8,146 8,532 SEIU 1021 50325 Maintenance Trainee - Parks & Grounds 5,081 5,317 5,567 5,823 6,095 SEIU 1021 50350 Maintenance Trainee - Streets 5,081 5,317 5,567 5,823 6,095 SEIU 1021 50200 Neighborhood Preservation Inspector 7,753 8,112 8,484 8,873 9,278 SEIU 1021 50500 Office Specialist I 4,599 4,810 5,023 5,247 5,485 SEIU 1021 50505 Office Specialist II 5,010 5,234 5,472 5,722 5,980 SEIU 1021 50510 Office Specialist III 5,467 5,717 5,975 6,250 6,536 SEIU 1021 50560 Preschool Site Supervisor II 4,591 4,821 5,062 5,316 5,581 SEIU 1021 50291 Public Works Inspector 8,145 8,602 9,019 9,454 9,911 SEIU 1021 50370 Public Works Maintenance II 6,564 6,874 7,193 7,533 7,889 SEIU 1021 50110 Recreation Administrative Technician 7,175 7,533 7,910 8,305 8,721 SEIU 1021 50160 Recreation Program Coordinator 6,530 6,849 7,186 7,542 7,911 SEIU 1021 50380 Special Projects Coordinator 6,108 6,396 6,694 7,008 7,340 SEIU 1021 50538 Street Outreach Worker 4,689 4,924 5,170 5,429 5,700 SEIU 1021 50341 Street Sweeper Operator 6,641 6,941 7,254 7,588 7,930 SEIU 1021 50405 Technical Support Specialist II 6,913 7,266 7,620 7,973 8,288 SEIU 1021 50517 Transit Coordinator 7,685 8,044 8,455 8,811 9,225 SEIU 1021 50321 Vehicle Heavy Equipment Mechanic 7,124 7,447 7,787 8,140 8,517 SEIU 1021 50326 Vehicle Equipment Technician 6,231 6,540 6,869 7,212 7,572 SEIU 1021 50536 Youth Employment Coordinator 6,261 6,575 6,904 7,248 7,611 SEIU 1021 50537 Youth Services Specialist 6,386 6,706 7,042 7,393 7,763 SEIU REPRESENTED PART-TIME (hourly rates shown)
SEIU 1021 PT 50373 Facilities Maintenance Attendant (PT) 28.11 29.51 31.00 32.55 34.18 SEIU 1021 PT 50533 Community and Recreation Program Specialist 22.22 23.30 24.48 25.69 26.96 SEIU 1021 PT 50505 Office Specialist II (PT) 28.90 30.20 31.57 33.01 34.50 SEIU 1021 PT 50510 Office Specialist III (PT) 31.54 32.98 34.47 36.06 37.71 SEIU 1021 PT 50561 Preschool Site Supervisor I (PT) 21.47 22.53 23.67 24.85 26.08 SEIU 1021 PT 50532 Program Coordinator (PT) 37.68 39.51 41.46 43.51 45.64 UNREPRESENTED PART-TIME (hourly rates shown)
Unrep. Gen. PT 60069 CRS Program Manager (PT) 21.21 22.28 23.39 24.56 25.79 Unrep. Gen. PT 60100 Preschool Aide (PT) 16.50 17.33
Unrep. Gen. PT 60090 Preschool Teacher (PT) 18.86 19.80 20.79 21.83 22.92 Unrep. Gen. PT 60072 Program Coordinator (PT) 24.75 25.99 27.29 28.65 30.08 Unrep. Gen. PT 60232 Recreation Aide (PT) 16.50 17.33
Unrep. Gen. PT 60233 Recreation Leader (PT) 17.68 18.56 19.49 20.47 21.49 Unrep. Gen. PT 60300 Seasonal Maintenance Worker (PT) 23.57 Unrep. Gen. PT 60234 Senior Recreation Leader (PT) 18.86 19.80 20.79 21.83 22.92 Unrep. Gen. PT 60600 Intern (PT) 16.50 60.11
Unrep. Gen. PT 60570 Project Specialist (PT) 16.50 123.49 Unrep. Gen. PT 60400 Retired Annuitant (PT) 16.50 141.59 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 302 Tuesday, January 14, 2025
Agenda Item
DATE: 1/14/2025
TO: HONORABLE MAYOR AND CITYCOUNCIL
FROM: KRISTOPHER J. KOKOTAYLO, CITYATTORNEY
SUBJECT: ADOPT ARESOLUTION APPROVINGAN AMENDMENT TO THE EMPLOYMENT
AGREEMENT WITH JARED RINETTI TO SERVE AS POLICE CHIEF AND
APPROVINGAN AMENDMENT TO THE CITY'S SALARYSCHEDULE IN
CONFORMANCE WITH CALIFORNIACODE OF REGULATIONS, TITLE 2, SECTION 570.5
EXECUTIVE SUMMARY
Staff recommends that the City Council adopt a resolution approving an Amendment No. 1 to the Employment Agreement with Police Chief, Jared Rinetti. Chief Jared Rinetti (“Chief Rinetti”) took office as on December 15, 2018. Rinetti currently receives benefits pursuant to terms and conditions approved by the City Council.
The City has approved memoranda of understanding with both the Union City Police Officers’ Association and the Union City Police Management Association (the “Police Groups”) which provide for revised terms of compensation and benefits.
Staff now recommends that the City Council approve an amendment to the existing employment agreement with Chief Rinetti to provide commensurate benefits with the Police Groups in order to ensure equity and avoid compaction.
STRATEGIC PLAN ALIGNMENT
This action supports Strategy 8 of Goal B, Governance and Organization Effectiveness, by ensuring salaries are competitive in order to retain talented staff and to provide an attractive recruiting environment.
BACKGROUND
On February 22, 2022, the City entered into an at will Employment Agreement with Chief Rinetti to serve as a sworn police officer in the classification of Police Chief of the City of Union City, California (the “Employment Agreement”). Section IV of the Employment Agreement indicated that Chief Rinetti would receive a pay increase of 3% on the first full pay periods following January 1, 2023 and January 1, 2024 and that “Every January thereafter, the City Council will consider potential cost of living increases for [Chief Rinetti] and associated adjustments to the publicly available salary schedule.” Consistent with the Employment Agreement, Amendment No. 1 would amend the existing Employment Agreement to provide for cost of living increases and associated adjustments consistent with the salary adjustments provided to the Police Groups.
City Council/RSA Agenda 303 Tuesday, January 14, 2025
DISCUSSION
The proposed Resolution authorizes the Amendment No. 1 to the Employment Agreement and authorizes amendments to the publicly available salary schedule for the Police Chief position as outlined below.
Chief Rinetti’s current base salary is of $25,902 per month and he is currently at step 5 (the top step) of the City’s current salary schedule for the Police Chief position. Effective the first full pay period following January 1, 2025, Chief Rinetti’s base salary would be adjusted to $27,715 pursuant to Amendment No. 1 to the Employment Agreement and the proposed revised salary schedule. Additionally, Chief Rinetti would be moved to step 3 on the proposed revised salary schedule which would provide for 4% increases between salary steps. Amendment No. 1 to the Employment Agreement would provide that the salary schedule for the Police Chief would increase by 3% for cost of living the first full pay period after January 1, 2026 and January 1, 2027, consistent with the Police Groups.
The proposed Resolution authorizes Amendment No. 1 to the Employment Agreement as outlined above with all other provisions remaining unchanged. The proposed Resolution also approves the revisions to the salary schedule for Police Chief consistent with California regulations.
FISCAL IMPACT
The cost of the Police Chief’s salary and benefits is annually included in the City’s budget. The additional costs related to this proposed action total $35,649.71 annually. The costs associated with the changes in salary and benefits included in this amended employment agreement will be incorporated in the City’s budget for FY 2026-2027 and 2027-2028.
RECOMMENDATION
Staff recommends that the City Council adopt the attached resolution approving Amendment No. 1 to the Employment Agreement with Chief Rinetti and an amendment to the City’s salary schedule.
Prepared by:
Carolina Ugalde, Attorney
Submitted by:
Kristopher J. Kokotaylo, CityAttorney
ATTACHMENTS:
Description Type
Draft Resolution Resolution
RinettiAmendment toAgreement Attachment
Police Chief Salary Schedule Change Attachment
City Council/RSA Agenda 304 Tuesday, January 14, 2025
RESOLUTION NO. 2025-XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UNION CITY
APPROVING AN AMENDMENT TO THE EXISTING EMPLOYMENT
AGREEMENT WITH JARED RINETTI AS POLICE CHIEF AND
APPROVING AN AMENDMENT TO THE CITY'S SALARY SCHEDULE IN CONFORMANCE WITH CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5
WHEREAS, on December 11, 2018, the City Council approved the City Manager’s appointment of Jared Rinetti as Police Chief pursuant to Union City Municipal Code Section 2.08.100, effective December 15, 2018; and WHEREAS, Jared Rinetti has served as the Police Chief effective December 15, 2018; and
WHEREAS, the Police Chief serves at-will and at the pleasure of the City; and WHEREAS, the Police Chief receives a salary pursuant to the established salary schedule; and
WHEREAS, Jared Rinetti is currently employed subject to terms and conditions approved by the City Council pursuant to the Employment Agreement dated February 22, 2022; and
WHEREAS, the City Council desires to execute an amendment to the Employment Agreement with Jared Rinetti that establishes the terms and conditions of his employment as Police Chief.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Union City as follows:
1. The City Council hereby approves Amendment No. 1 to the Employment Agreement with Jared Rinetti, in a form approved by the City Attorney, attached hereto and incorporated herein by reference.
2. The City Council hereby approves an amendment to the Police Chief salary schedule, effective the first full pay period after January 1, 2025, as provided in the attached salary schedule exhibit.
City Council/RSA Agenda 305 Tuesday, January 14, 2025
Resolution No. 2025-XXX
Amendment to Police Chief Agreement and Salary Schedule
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Union City at a regular meeting held on the 14
th day of January 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
GARY SINGH
Mayor
ATTESTED: APPROVED AS TO FORM:
THAI NAM N. PHAM
City Clerk
KRISTOPHER J. KOKOTAYLO
City Attorney
City Council/RSA Agenda 306 Tuesday, January 14, 2025
AMENDMENT NO. 1 TO EMPLOYMENT AGREEMENT BETWEEN
THE CITY OF UNION CITY AND JARED RINETTI
This Amendment No. 1 to Employment Agreement (this “Amendment”) is entered into this fourteenth day of January 2025, by and between the City of Union City (“City”) and Jared Rinetti (“Rinetti”) collectively referred to as “Parties.”
RECITALS
WHEREAS, on February 22, 2022, the City entered into an at will Employment Agreement with Rinetti to serve as a sworn police officer in the classification of Police Chief of the City of Union City, California (the “Employment Agreement”).
WHEREAS, the Parties desire to amend Section IV(a), Compensation, of the Employment Agreement to provide for a salary increase.
NOW, THEREFORE, the Parties hereby agree to repeal and replace Section IV(a), Compensation in its entirety as follows (amended text is bolded below):
SECTION IV
COMPENSATION
(a) Effective the first full pay period following January 1, 2025, CITY agrees to pay RINETTI for his services rendered a monthly salary of $27,715, which is step 3 of the Police Chief publicly available salary schedule, which sum shall be payable in installments at the same time as other employees of the CITY are paid, and subject to customary withholdings.
Effective the first full pay period following January 1, 2026 the base salary in the Police Chief publicly available salary schedule shall increase by an additional three percent (3%). Effective the first full pay period following January 1, 2027 the base salary in the Police Chief publicly available salary schedule shall increase by an additional three percent (3%). Every January thereafter, the City Council will consider potential cost of living increases for RINETTI and associated adjustments to the publicly available salary schedule. In addition, RINETTI shall be eligible for step increases following review by the City Manager on January 1 of each year, subject to the performance evaluation process described in Section V of this Agreement, which shall be merit based. If RINETTI reaches the top step of such salary schedule, he will no longer be eligible for any step increases.
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to be executed on the dates hereinafter respectively set forth.
City of Union City
City Council/RSA Agenda 307 Tuesday, January 14, 2025
DATED: ____________________ By: _____________________________ Joan Malloy
City Manager
Approved as to Form:_____________________________
Kristopher J. Kokotaylo
City Attorney
Employee
DATED: ____________________ By: _____________________________ Jared Rinetti
City Council/RSA Agenda 308 Tuesday, January 14, 2025
Amendment #1a: February 13, 2024 - Resolution No. 6252-24 Amendment #2: December 10, 2024 - Resolution No. 6404-24 Amendment #3: September 24, 2024 - Ordinance No. 926-24 Amendment #4: December 10, 2024 - Resolution No. 6402-24 Amendment #5: December 10, 2024 - Resolution No. 6403-24 Amendment #6: January 14, 2025 - Resolution No. XXXX-25 City of Union City
Classification and Compensation Plan
FY 2024-2025
Effective: January 6, 2025
Amendment #1: October 22, 2024 - Resolution No. 6376-24 City Council/RSA Agenda 309 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 FULL-TIME (monthly rates shown )
City Council 10010 Mayor 2,937
City Council 10020 Council Member 2,125
City Manager 20010 City Manager 29,406
UNREPRESENTED Min. Range Max.
Dept. Heads 20020 Deputy City Manager 17,381 20,847
Dept. Heads 20470 Community & Recreation Services Director 16,949 20,320 Dept. Heads 20515 Economic & Community Development Director 16,949 20,320 Dept. Heads 20275 Finance Director 16,949 20,320
Dept. Heads 20280 Human Resources Director 16,949 20,320 Dept. Heads 20290 Information Technology Director 16,949 20,320 Dept. Heads 40010 Police Chief 25,624 26,649 27,715 28,824 29,977 Dept. Heads 20710 Public Works Director 17,268 20,711
Unrep'd. Mgmt. 20030 City Clerk 12,150 12,706 13,292 13,906 14,551 Unrep'd. Mgmt. 21410 Deputy Police Chief 20,848 21,825 22,853 23,927 25,062 Unrep'd. Mgmt. 20145 Human Resources Analyst I 8,226 8,587 8,967 9,366 9,785 Unrep'd. Mgmt. 20180 Human Resources Manager 12,845 13,437 14,055 14,706 15,388 Unrep'd. Mgmt. 20930 Supervising Construction Inspector 10,432 10,905 11,403 11,925 12,472 Unrep'd. Non-Mgmt. 21010 Administrative Specialist - Confidential 7,027 7,381 7,750 8,138 8,546 Unrep'd. Non-Mgmt. 30800 Human Resources Technician 7,410 7,783 8,163 8,579 9,004
MANAGEMENT EMPLOYEES' GROUP (MEG)
Management 20360 Accounting Manager 12,234 12,798 13,385 14,006 14,655 Management 20590 Chief Building Official/Senior Plans Examiner 14,076 14,723 15,406 16,119 16,873 Management 20810 City Engineer 15,813 16,551 17,325 18,136 18,988 Management 20505 Clinical Supervisor 9,400 9,816 10,252 10,711 11,192 Management 20450 Community & Recreation Services Manager 12,339 12,906 13,503 14,128 14,786 Management 20508 Community Services Manager 12,339 12,906 13,503 14,128 14,786 Management 20800 Cyber Security Manager 12,684 13,256 13,855 14,470 15,131 Management 20630 Economic Development Manager 12,232 12,836 13,440 14,036 14,641 Management 20600 Environmental Program Manager 12,653 13,238 13,849 14,492 15,167 Management 20911 Fleet Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20540 Housing & Community Development Manager 12,548 13,128 13,733 14,370 15,038 Management 20500 Intervention Counselor I 7,418 7,741 8,077 8,432 8,802 Management 20090 Management Analyst II 10,059 10,515 10,991 11,488 12,014 Management 20100 Management Analyst III 12,234 12,798 13,385 14,006 14,655 Management 20560 Planning Manager 13,406 14,022 14,672 15,352 16,068 Management 20860 Principal Civil Engineer 13,107 13,713 14,350 15,019 15,718 Management 20920 Public Works Grounds Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20910 Public Works Streets Supervisor 10,978 11,479 12,002 12,554 13,131 Management 20730 Public Works Superintendent 12,759 13,346 13,966 14,613 15,295 Management 20700 Recycling & Solid Waste Program Manager 11,398 11,920 12,469 13,044 13,647 Management 20370 Revenue Collections Manager 12,234 12,798 13,385 14,006 14,655 Management 20912 Transit Manager 12,339 12,906 13,503 14,128 14,786 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 310 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
POLICE MANAGEMENT ASSOCIATION (PMA)
Police Mgmt. 40020 Police Captain 20,254 21,208 22,209 23,260 24,365 Police Mgmt. 40040 Police Lieutenant 17,170 18,011 18,894 19,830 20,812
POLICE OFFICERS' ASSOCIATION (POA)
UCPOA 40095 Community Resources Coordinator 6,744 7,082 7,437 7,807 8,197 UCPOA 40090 Community Service Aide 6,654 6,950 7,262 7,591 7,937 UCPOA 40240 Confidential Operations Assistant 7,742 8,130 8,536 8,962 9,411 UCPOA 40080 Crime Analyst 9,450 9,922 10,417 10,940 11,486 UCPOA 40241 Executive Assistant to the Police Chief 7,742 8,130 8,536 8,962 9,411 UCPOA 40063 Personnel and Training Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40230 Police Department Office Coordinator 6,697 7,034 7,384 7,754 8,143 UCPOA 40140 Police Office Assistant 6,104 6,410 6,730 7,067 7,420 UCPOA 40050 Police Officer 9,869 10,325 10,791 11,251 11,817 12,408 13,028 UCPOA 40150 Police Officer Recruit I 7,908
UCPOA 40160 Police Officer Recruit II 9,436
UCPOA 40060 Police Records Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40030 Police Sergeant 13,338 13,937 14,556 15,284 16,048 UCPOA 40100 Property & Evidence Specialist 6,654 6,950 7,262 7,591 7,937 UCPOA 40065 Property & Evidence Supervisor 7,772 8,161 8,569 8,998 9,450 UCPOA 40180 Public Services Officer II 7,100 7,456 7,829 8,218 8,630 PD UNREPRESENTED PART-TIME (hourly rates shown)
Unrep. Police PT 60120 Police Cadet 16.91 17.76 18.65
Unrep. Police PT 60150 Police Officer Trainee 47.09
PROFESSIONAL EMPLOYEES' GROUP (PEG)
Professionals 30060 Accountant 8,246 8,657 9,080 9,544 10,017 Professionals 30250 Assistant Planner 7,332 7,698 8,080 8,486 8,910 Professionals 30230 Associate Planner 8,532 8,956 9,402 9,874 10,365 Professionals 30053 Building Code Compliance Coordinator 11,024 11,599 12,177 12,751 13,327 Professionals 30090 Case Manager 6,527 6,853 7,194 7,555 7,933 Professionals 30600 Economic Development Coordinator 9,891 10,391 10,855 11,355 11,855 Professionals 30275 Emergency Services Coordinator 9,074 9,528 9,996 10,498 11,023 Professionals 30150 Engineer I (Civil) 8,089 8,488 8,915 9,363 9,830 Professionals 30130 Engineer II (Civil) 8,984 9,432 9,893 10,396 10,911 Professionals 30120 Engineer III (Civil) 10,270 10,783 11,315 11,882 12,476 Professionals 30040 Environmental Programs Inspector 9,819 10,336 10,878 11,449 12,054 Professionals 30095 Homeless Program Coordinator/Case Manager 6,364 6,705 7,045 7,387 7,766 Professionals 30080 Intervention Counselor 6,768 7,106 7,462 7,836 8,227 Professionals 30185 Lead Construction Inspector 9,893 10,371 10,813 11,327 11,843 Professionals 30066 Lead Payroll Technician 8,128 8,495 8,937 9,378 9,893 Professionals 30100 Recreation Supervisor 8,143 8,551 8,977 9,425 9,896 Professionals 30020 Senior Accountant 9,533 10,019 10,519 11,040 11,585 Professionals 30055 Senior Building/Code Compliance Inspector 9,819 10,336 10,878 11,449 12,054 Professionals 30210 Senior Planner 9,861 10,379 10,927 11,500 12,105 Professionals 30400 Senior Recreation Supervisor 9,562 10,028 10,517 11,032 11,569 Professionals 30260 Senior Systems Analyst 11,024 11,599 12,177 12,751 13,327 Professionals 30320 Sustainability Analyst II 8,461 8,882 9,328 9,794 10,283 Professionals 30265 Systems Analyst 10,572 11,101 11,656 12,239 12,851 Professionals 30501 Transit Planner - Assistant 7,041 7,392 7,759 8,148 8,556 Professionals 30502 Transit Planner - Associate 8,432 8,850 9,291 9,758 10,241 Professionals 30270 Web and Database Administrator 10,087 10,591 11,121 11,677 12,261 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 311 Tuesday, January 14, 2025
Bargaining Unit Job Code Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7
SERVICE EMPLOYEES' INTERNATIONAL UNION (SEIU)
SEIU 1021 50520 Administrative Assistant I 5,834 6,102 6,382 6,681 6,987 SEIU 1021 50525 Administrative Assistant II 6,382 6,681 6,987 7,312 7,651 SEIU 1021 50530 Administrative Assistant III 6,987 7,312 7,651 8,009 8,386 SEIU 1021 50290 Building/Code Compliance Inspector 8,417 8,807 9,211 9,634 10,073 SEIU 1021 50255 Building Permit Technician 6,680 7,015 7,353 7,693 8,028 SEIU 1021 50251 Building Permit Technician II 7,263 7,615 7,987 8,376 8,785 SEIU 1021 50256 Community Development Technician 6,547 6,876 7,207 7,540 7,868 SEIU 1021 50351 Facility Maintenance Worker 6,484 6,776 7,081 7,407 7,741 SEIU 1021 50100 Finance Specialist III 6,403 6,711 7,028 7,363 7,716 SEIU 1021 50539 Homeless Program Outreach Worker 4,689 4,924 5,170 5,429 5,700 SEIU 1021 50332 Lead Facilities Maintenance Worker 7,598 7,945 8,310 8,679 9,083 SEIU 1021 50361 Leisure Services Maintenance Worker 5,498 5,774 6,062 6,365 6,684 SEIU 1021 50360 Maintenance I - Parks & Grounds 5,929 6,210 6,499 6,804 7,127 SEIU 1021 50330 Maintenance I - Streets 6,226 6,520 6,825 7,144 7,483 SEIU 1021 50342 Maintenance II - Parks & Grounds 7,254 7,595 7,949 8,324 8,717 SEIU 1021 50320 Maintenance II - Streets 7,100 7,434 7,779 8,146 8,532 SEIU 1021 50325 Maintenance Trainee - Parks & Grounds 5,081 5,317 5,567 5,823 6,095 SEIU 1021 50350 Maintenance Trainee - Streets 5,081 5,317 5,567 5,823 6,095 SEIU 1021 50200 Neighborhood Preservation Inspector 7,753 8,112 8,484 8,873 9,278 SEIU 1021 50500 Office Specialist I 4,599 4,810 5,023 5,247 5,485 SEIU 1021 50505 Office Specialist II 5,010 5,234 5,472 5,722 5,980 SEIU 1021 50510 Office Specialist III 5,467 5,717 5,975 6,250 6,536 SEIU 1021 50560 Preschool Site Supervisor II 4,591 4,821 5,062 5,316 5,581 SEIU 1021 50291 Public Works Inspector 8,145 8,602 9,019 9,454 9,911 SEIU 1021 50370 Public Works Maintenance II 6,564 6,874 7,193 7,533 7,889 SEIU 1021 50110 Recreation Administrative Technician 7,175 7,533 7,910 8,305 8,721 SEIU 1021 50160 Recreation Program Coordinator 6,530 6,849 7,186 7,542 7,911 SEIU 1021 50380 Special Projects Coordinator 6,108 6,396 6,694 7,008 7,340 SEIU 1021 50538 Street Outreach Worker 4,689 4,924 5,170 5,429 5,700 SEIU 1021 50341 Street Sweeper Operator 6,641 6,941 7,254 7,588 7,930 SEIU 1021 50405 Technical Support Specialist II 6,913 7,266 7,620 7,973 8,288 SEIU 1021 50517 Transit Coordinator 7,685 8,044 8,455 8,811 9,225 SEIU 1021 50321 Vehicle Heavy Equipment Mechanic 7,124 7,447 7,787 8,140 8,517 SEIU 1021 50326 Vehicle Equipment Technician 6,231 6,540 6,869 7,212 7,572 SEIU 1021 50536 Youth Employment Coordinator 6,261 6,575 6,904 7,248 7,611 SEIU 1021 50537 Youth Services Specialist 6,386 6,706 7,042 7,393 7,763 SEIU REPRESENTED PART-TIME (hourly rates shown)
SEIU 1021 PT 50373 Facilities Maintenance Attendant (PT) 28.11 29.51 31.00 32.55 34.18 SEIU 1021 PT 50533 Community and Recreation Program Specialist 22.22 23.30 24.48 25.69 26.96 SEIU 1021 PT 50505 Office Specialist II (PT) 28.90 30.20 31.57 33.01 34.50 SEIU 1021 PT 50510 Office Specialist III (PT) 31.54 32.98 34.47 36.06 37.71 SEIU 1021 PT 50561 Preschool Site Supervisor I (PT) 21.47 22.53 23.67 24.85 26.08 SEIU 1021 PT 50532 Program Coordinator (PT) 37.68 39.51 41.46 43.51 45.64 UNREPRESENTED PART-TIME (hourly rates shown)
Unrep. Gen. PT 60069 CRS Program Manager (PT) 21.21 22.28 23.39 24.56 25.79 Unrep. Gen. PT 60100 Preschool Aide (PT) 16.50 17.33
Unrep. Gen. PT 60090 Preschool Teacher (PT) 18.86 19.80 20.79 21.83 22.92 Unrep. Gen. PT 60072 Program Coordinator (PT) 24.75 25.99 27.29 28.65 30.08 Unrep. Gen. PT 60232 Recreation Aide (PT) 16.50 17.33
Unrep. Gen. PT 60233 Recreation Leader (PT) 17.68 18.56 19.49 20.47 21.49 Unrep. Gen. PT 60300 Seasonal Maintenance Worker (PT) 23.57 Unrep. Gen. PT 60234 Senior Recreation Leader (PT) 18.86 19.80 20.79 21.83 22.92 Unrep. Gen. PT 60600 Intern (PT) 16.50 60.11
Unrep. Gen. PT 60570 Project Specialist (PT) 16.50 123.49 Unrep. Gen. PT 60400 Retired Annuitant (PT) 16.50 141.59 City of Union City - Classification and Compensation Plan City Council/RSA Agenda 312 Tuesday, January 14, 2025