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08/12/2021 Open Government Commission Regular Agenda PacketC TY OF gi ro CAItFOFNIA A community with a spice for life GILROY OPEN GOVERNMENT COMMISSION AGENDA MEMBERS: Chairperson Robert Esposito Vice Chair Diana Bentz Commissioner Matthew Carvalho Commissioner Karen Enzensperger Commissioner Rebecca Scheel THURSDAY, AUGUST 12, 2021 7:00 P.M. REGULAR MEETING Public comment will be taken on any agenda item before action is taken by the Open Government Commission. Persons speaking on any matter are requested, but not required to state their name. Public testimony is subject to reasonable regulations, including, but not limited to, time restrictions for each individual speaker. PUBLIC PARTICIPATION IN THIS MEETING WILL BE LIMITED. THIS MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR'S EXECUTIVE ORDER N-29-20 MEETING MATERIAL IS AVAILABLE ON THE CITY WEBSITE www.cityofgilroy.org. In order to minimize the spread of the COVID 19 virus, the City will be offering telephone and email options for public comments at this meeting. The public is encouraged to participate in this meeting by as follows: VIEW THE MEETING LIVE ON FACEBOOK https://www.facebook.com/GilroyCityHallMeetings PUBLIC COMMENTS WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE OPEN GOVERNMENT COMMISSION. COMMENTS MAYBE EMAILED PRIOR TO OR DURING THE MEETING TO CITY CLERK'S OFFICE AT cityclerk@cityofgilroy.org AND MUST BE RECEIVED BEFORE THE CHAIRPERSON OPENS PUBLIC COMMENT FOR THE ITEM. ADDITIONALLY, COMMENTS MAYBE MADE BY LEAVING A VOICE MESSAGE AT 408-846-0204, PRIOR TO 5:00 P.M. on Thursday, August 12, 2021. IMPORTANT: identify the Agenda Item Number or PUBLIC COMMENT in the subject line of your email. The Clerk will read the first three minutes of each email into the public record. In compliance with the Americans with Disabilities Act, and Governors Order N-29-20, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City a minimum of 2 hours prior to the meeting at (408) 846-0204. 8/12/2021 KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people's business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review. FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204/cityclerk@cityofgilroy.org. Materials related to an item on this agenda submitted to the Open Government Commission after distribution of the agenda packet are available for public inspection with the agenda packet on the City website at www.citvofgilroy.orq/AgendaCenter subject to Staff's ability to publish the documents before the meeting. I. OPENING A. Call to Order and Roll Call II. PRESENTATIONS TO THE OPEN GOVERNMENT COMMISSION A. PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE COMMISSION's SUBJECT MATTER JURISDICTION III. CONSENT CALENDAR (reports attached) A. Approval of the Minutes of the July 8, 2021 Special Meeting IV. UNFINISHED BUSINESS A. Commission Input on Training Budget for Fiscal Year 2021-22 (Continued discussion from 7/12/21 Meeting) 1. Staff Report 2. Public Comment Possible Action: 3. Recommend Open Government Commission Training Expenditures for Fiscal Year 2021-22 V. NEW BUSINESS (reports attached) A. Quarterly Review of Public Records Requests Per Gilroy Code Section 17A.35 (c) (Second Quarter, 2021) 1. Staff Report 2. Public Comment Open Government Commission Agenda 8/12/2021 Possible Action: 3. Motion to receive the report VI. INTERIM CITY CLERK'S REPORT VII. CITY ATTORNEY'S REPORT VIII. REPORTS OF COMMISSION MEMBERS IX. FUTURE COMMISSION INITIATED AGENDA ITEMS X. ADJOURNMENT — Next Regular Meeting — November 18, 2021, 7:00 p.m. Open Government Commission Agenda 8/12/2021 gLho#ForI.Y GILROY OPEN GOVERNMENT COMMISSION Meeting Minutes Thursday, July 8, 2021 I. OPENING A. Call to Order and Roll Cali Chairperson Esposito called the special meeting to order at 6:05 p.m. and announced that the Commission was meeting remotely via Zoom under the Governor's Order and detailed the process of public participation. Interim City Clerk McPhillips reported that the agenda was posted on July 2, 2021 at 1:37 p.m. ROLL CALL: Present: Chairperson Robert Esposito, Commissioner Diana Bentz, Commissioner Matthew Carvalho, Commissioner Karen Enzensperger, Commissioner Rebecca Scheel Staff Present: LeeAnn McPhillips, Interim City Clerk, Anne Bybee, Special Assistant, Jolie Houston, Assistant City Attorney B. Welcome Newly Appointed Commissioner Matthew Carvalho Commissioner Carvalho introduced himself. II. PRESENTATIONS TO THE OPEN GOVERNMENT COMMISSION A. PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE COMMISSION's SUBJECT MATTER JURISDICTION There were none. III. CONSENT CALENDAR (reports attached) A. Approval of the Minutes of the February 25, 2021 Regular Meeting There was no public comment. Motion on Item III.A. Motion was made by Chairperson Esposito, seconded by Commissioner Scheel, and carried 5-0 to approve the February 25, 2021 minutes. Open Government Commission Minutes 7/08/2021 IV. UNFINISHED BUSINESS - None V. NEW BUSINESS (reports attached) A. Quarterly Review of Public Records Requests Per Gilroy Code Section 17A.35 (c) (First Quarter, 2021) 1. Staff Report The Staff Report was presented by Interim City Clerk McPhillips. Special Assistant Bybee provided a verbal update to the pending public records requests and stated only two are pending as of the meeting. Chairperson Esposito requested that the Commission receive an update on the two pending PRA's at the August meeting. 2. Public Comment There was no public comment. Possible Action: 3. Motion to receive the report Motion on Item V.A. Motion was made by Commissioner Carvalho, seconded by Commissioner Bentz and carried 5-0 to receive the report. B. Commission Input on Training Budget for Fiscal Year 2021-22 1. Staff Report The Staff report was presented by Interim City Clerk McPhillips. 2. Public Comment There was no public comment. The Commission discussed possible training opportunities that might be available through the League of California Cities, City Clerks Association and First Amendment Coalition. Possible Action: 3. Recommend Open Government Commission Training Expenditures for Fiscal Year 2021-22 The consensus of the Commission was to explore training opportunities and agendize for the August meeting. Open Government Commission Minutes 7/08/2021 C. Open Government Commission 2021 Meeting Schedule 1. Staff Report The Staff Report was presented by Interim City Clerk McPhillips. 2. Public Comment There was no public comment. Possible Action: 3. Approve Adjusted 2021 Meeting Schedule Motion on Item V.C. Motion was made by Chairperson Esposito, seconded by Commissioner Scheel, and carried 5-0 to approve the adjusted 2021 meeting schedule. VI. INTERIM CITY CLERK'S REPORT Interim City Clerk McPhillips updated the Commission on the City Clerk vacancy and reported that Council is expected to discuss and provide direction on the recruitment at the August 2nd Council Meeting. VII. CITY ATTORNEY'S REPORT Assistant City Attorney Jolie updated the Commission on SB 473 which is likely to pass. Ms. Jolie reported that SB 473 is a reorganization of the existing Public Records Act and does not include substantive changes. However, it will take some time to adjust to the revised format and numbering. Assistant City Attorney Jolie announced the League of California Cities Attorney Division has appointed a Succession Committee to create on-line training modules on topics such as the Brown Act and Public Records. VIII. REPORTS OF COMMISSION MEMBERS There were no reports. IX. FUTURE COMMISSION INITIATED AGENDA ITEMS X. ADJOURNMENT Chairperson Esposito adjourned the meeting at 6:51 pm to the next regular meeting of August 12, 2021. /s/ LeeAnn McPhillips, Interim City Clerk Open Government Commission Minutes 7/08/2021 CITY OF GILROY OPEN GOVERNMENT COMMISSION STAFF REPORT Date: August 12, 2021 To: Open Government Commission Staff: LeeAnn McPhillips, Interim City Clerk Subject: Open Government Commission Training Budget FY 2021-22 SUMMARY: The FY 2021-22 budget approved by the City Council on June 7th includes $2,000 for training expenditures. The funds could be used for training opportunities that would be beneficial and valuable to the Open Government Commission and related to subject matters such as public records and government transparency. Funds are available through the fiscal year ending June 30, 2022. At its meeting of July 8, 2021, the Commission discussed possible training opportunities through either the annual League of Cities Conference or the 1st Amendment Coalition organization. Because the final program for the League's annual conference was not finalized, the Commission requested this item be continued for further discussion. Since that time, the League of California Cities published their conference agenda. Unfortunately, there are no sessions scheduled on the topics of public records and government transparency. Additionally, staff has looked for other training opportunities and identified two online webinars that might be of interest. The First Amendment Coalition offers free webinars on topics of free speech, free press and government transparency. A copy of their recent events with topics that are on point is attached. The second webinar is a 2021 Public Records Legislative Update sponsored by the firm of Best Best & Krieger. Information on this webinar is also attached. RECOMMENDED ACTION: Staff and Commission will continue to look for training opportunities that become available during Fiscal Year 2021-22. Respectfully Submitted, LeeAnn McPhillips Interim City Clerk 8/5/2021 Public Events F A a PROGRAMS PUBLIC EVEN FAC holds live and virtual events to tackle some of the most pressing free speech, free press and government transparency issues of the day. Events are free, on - the -record and open to all. SIGN UP TO RECEIVE INVITATIONS RECENT EVENTS Media Leak Investigations and the First Amendment Recent revelations the U.S. Justice Department under President Trump secretly sought the phone and email records of several reporters has raised new concerns about press independence. FAC's David Snyder interviewed national security reporters Ellen Nakashima and Charlie Savage. and press -freedom advocate Gabe Rottman about the media leak investigations, the Espionage Act, the importance of protecting confidential sources, and federal policies regarding seizure of journalists' records. Presented jointly with First Amendment Watch of New York University. Read a recap. July 13, 2021 WATCH NOW Trial Over George Floyd Killing I A Discussion About Open Courts & Racial Justice The trial of a former police officer charged in George Floyd's death is being broadcast live, allowing the public to determine for themselves if what is taking place is just and fair. FAC and First Amendment Watch at New York University teamed up to present a special discussion on how the First Amendment's promise of public trials is playing out in an American courtroom amid the pandemic. March 24, 2021 Prrvacy - terms https://firstamendmentcoalition.org/public-events/ 1/7 WATCH NOW Sunshine Week 2021: Inside the Fight For Public Information The coronavirus pandemic hos made accessing public information more challenging than ever. with some governments refusing to even respond to requests for public records. Yet news organizations continue to break through barriers to open government to keep their communities informed. Hear from journalists and open - government advocates about how they combatted government secrecy to tell important stories. More event details. March 18. 2021 WATCH NOW A Conversation with Dean Erwin Chemerinsky on the Capitol Riot,Trump, Twitter and the Limits of Free Speech The Capitol riot and its aftermath raise a host of questions. Was Trump's speech protected? When does political protest cross the line into unlawful behavior? Meanwhile, social -media platforms have taken unprecedented steps to silence speakers. including Trump. What are the implications of this crackdown for free expression generally? Jan. 14, 2021 WATCH NOW The First Amendment Under Fire: What the Protests of 2020 Can Teach Us About Free Expression, Public Safety and Policing How does a community balance First Amendment rights with public safety? PAC joined with San Jose Spotlight for a dynamic discussion between policymakers, activists and legal experts. diving deep into the movement for racial justice, recent legislative proposals to increase police accountability and the clashes between law enforcement and those engaged in activity protected by the First Amendment. Oct. 28, 2020 WATCH NOW Live from the Internet: It's SCOTUS Accessing Courts in a Post Pandemic World The pandemic forced courts around the county, including the U.S. Supreme Court, to adopt new ways to make their proceedings public. What can be learned from this time of experimentation, including trials by Zoom? What might the future of electronic court access look like post pandemic? Featuring U.S. District Judge Jeremy Fogel (ret.), executive director of the Berkeley Judicial Institute, in conversation with FAC's David Snyder. https://firstamendmentcoalition.org/public-events/ 2/7 8/5/2021 Public Events May 20, 2020 WATCH NOW Accessing Public Meetings in California During the COVID-19 Crisis Our panel explores how public access to and participation in government meetings changed amid the coronavirus pandemic, as some provisions of open -meetings laws in California were loosened. FAC Litigation Director Glen Smith, Berkeleyside's Emilie Raguso, SPJ NorCal Vice President Joe Fitzgerald Rodriguez, and League of Women Voters California's Gloria Chun Hoo discuss what the public gained and lost as meetings went virtual. April 30, 2020 WATCH NOW Fighting for Public Records in California Amid the Pandemic This program focuses on how governments responded to their obligations under the California Public Records Act amid the pandemic. Panelists provide tips for overcoming barriers to accessing public information. The discussion features media lawyers and reporters who published accountability journalism using public records amid the pandemic. Co -hosted by SPJ NorCal. April 16, 2020 WATCH NOW V, WORKSHOP JOURNALIST SHIELD LAW WORKSHOP Our Shield Law Workshop forjoumalists provides an overview of California and federal laws that help reporters protect their confidential sources and unpublished newsgathering materials. The 90-minute session includes presentations by Aaron Field, media lawyer, Cannata O'Toole Fickes & Olson, and Victoria Baranetsky, general counsel, the Center for Investigative Reporting, along with an interview with Ryan Mac, a senior technology reporter at Buzzfeed, who was targeted by subpoenas related to his work in 2019. Presented by FAC and the Freedom of Information Committee of SPJ NorCal on June 2. WATCH NOW https://firstamendmentcoalition.org/public-events/ 3/7 8/5/2021 2021 Public Records Act Legislative Update 1111111x',4 URN BLST HESr & kItII GI:R_ ATTORNEYS .AT LAN BUSINESS EDUCATION fth HEALTH CARE MUNICIPAL SPECIAL DISTRICTS BEST BEST & KRIEGER WEBINAR HUB ! 2021 Public Records Act Legislative Update Webcast 2021 Public Records Act Legislative Update Last year, the California Legislature and courts gave further guidance in balancing the rights of the public with those of the individual, aiming to further transparency when appropriate. The bulk of the new California Public Records Act guidance comes from case law because most of the proposed CPRA-related legislation was sidelined by the COVID-19 crisis. Join BB&K's Director of PRA Services and E-Discovery Counsel Christine Wood as she discusses recent legislative updates involving the CPRA, as well as best practices for handling PRA requests during the COVID-19 pandemic. Watch Now in f Speaker Bio https://gateway.on24. com/wcc/eh/2173244/Ip/2988221 /2021-public-records-act-legislative-update/ 1/2 CITY OF GILROY OPEN GOVERNMENT COMMISSION STAFF REPORT Date: August 12, 2021 To: Open Government Commission Staff: LeeAnn McPhillips, Interim City Clerk Subject: Quarterly Review of Public Records Requests Per Gilroy Code Section 17A.35 (c) (Second Quarter, 2021) SUMMARY: Included with this staff report are the following logs of Public Records Requests for the second quarter of calendar year 2021: • Fire Department Public Records Requests • General City Public Records Requests • Police Department Public Records Requests and Denial Log As the Commission is aware, there was a complete staffing turnover in the City Clerk's Office in April 2021 and the general log of public records requests through March 31, 2021 was not complete at the time of the employee departures. As discussed at the July 8th Commission meeting, staff helping to cover the City Clerk's Office on a temporary basis have worked to reconcile the log and identified two records requests that had not been completed at the time of the July meeting. The Commission requested that the two items be carried forward and an update be provided at the August meeting. The two carryover items are highlighted on the first page of the attached log. Staff has confirmed the completion of one request received on 3/2/2021. The second request received on 12/30/2020 was not completed. Given the lack of information and discussion that occurred between the former Clerk's staff and the requestor, staff is in communication with the requestor. The request is quite broad, and we are working with the requestor to determine what, if any, records the City maintains in response to the clarified request. Staff will continue to work on this until completed and will provide a final report on the next log. Since the team of temporary interim support has taken over the function, every records request has been logged and tracked for timely response as reflected in the second quarter report. RECOMMENDED ACTION: Receive report. Respectfully Submitted, LeeAnn McPhillips Interim City Clerk Date City of Gilroy — Public Records Request Quarterly Summary Request Comp eted Notes 4/2/2021 200 E Tenth St Apt 220 4/2/2021 Inc # 2101511- requested again by tenant 4/8/2021 Monterey Road at Fitzgerald 4/8/2021 Inc # 1500120- Subpoena via LeeAnn 4/9/2021 9389 Monterey Street 4/12/2021 Inc # 2100736 4/5/2021 8505 Church Street/ 275 Welburn Ave 4/14/2021 Inc # 2101586 4/15/2021 8203 Kelton Drive 4/16/2021 Inc # 1700764 4/23/21 San Ysidro 5/6/2021 Inc. # 2006002 5/7/21 8505 Church Street 5/12/2021 Inc# 2101586 5/26/2021 275 Welburn Ave BLDG 3 5/28/2021 Inc#2101586 4/27/2021 1138 Montebollo Ave 6/8/2021 Inc. # 2101962 6/17/2021 Hecker Pass Road 6/18/2021 Inc. # 1905132 6/18/2021 770 Las Animas Ave 6/24/2021 Inc. # 2100606 x2 6/14/2021 310 Third Street Apt A 6/30/2021 Inc #2101073 City of Gilroy — Public Records Request Quarterly Summary Date Received Request CARRYOVER FROM FIRST QUARTER LOG Date Complete STATUS Notes 12/30/2020 For the year 2019 and 2020 only, all records requests made to this agency and all policies and procedures related to California Public Records Act; 2. For the time period of 1994 to the present, all letters, emails, agendas, invoices, voting reords, and business licenses containing any record with the name Patty Filice, Patty Filice, Inc. or Patricia Filice. And additionally, former realtor Terry Houghton, and his wife Valerie Houghton, an attorney and MFT; 3. For the time period of 2012- production, all records related to Lisa Pott, Sheila Pott, Larry Pott and the non- profit known as The Audrie Pott Foundation; 4. For the time period of 2009 - production, all records related to Ruth Patrick, AKA Ruth Darlene, and the non- profit known as Women SV. including polices and procedures for referring crimes to any federal agency in place from January 2015 to the present time; 5. All emails to and from any federal agency from 2015- production.; 6. All records including emails, budgets, meeting agendas, business licenses and letters referencing Intern Real Estate, Old Republic Title Company, and Orange Title Company from 2010 to present time; 7. All records related to persons known as Robert Bassi or Susan Bassi and the properties listed at 7677 Laurel Drive, Gilroy and 1733 Hecker Pass Highway, Gilroy and 16498 Los Gatos Almaden Road in Los Gatos. 1/11/21 Extension sent 1/13/21 Request for clarification sent 3/2/2021 FY20 Citywide Sidewalk Network Inventory and Assessment (Public Works, released October 2019, RFP No. 20-RFP-PW-435) 3/12/2021 Page 1 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received Request Date Complete Notes 4/2/2021 We are conducting research on solar activity in the U.S. and would like access to the following data: • Note that we do not need the original records nor need scanned copies — just the data that can be produced in excel or CSV format by the software used by your department to track permits and an email receipt is preferred; Issued Residential and Commercial solar (photovoltaic — PV) permits from 10/01/2020 to 03/31/2021; The following data points: permit number, permit status, permit address, contractor, issue date, final date, permit type, sub -type, valuation (if available), work description; If possible, please provide the reports in CSV or excel format 4/8/2021 4/6/2021 We are now fast approaching our deadline for the Transient Occupancy Tax Report to the State of California. I've attached the figures from the previous FY, if that helps. Please give me a call if you have questions. FY 18 - 19 Data : 2019 4 424 43 Santa Clara Los Altos $860,241.45 0.11; 2019 1 423 43 Santa Clara Gilroy $561,278.00 0.09; 2019 2 423 43 Santa Clara Gilroy $394,392.00 0.09; 2019 3 423 43 Santa Clara Gilroy $361,386.00 0.09; 2019 4 423 43 Santa Clara Gilroy $454,826.00 0.09 4/6/2021 4/8/2021 Water and Sewer Comprehensive Utility Rate Study (RFP No. 20-RFP-FIN-443, advertised January 2020) 4/19/2021 4/8/2021 Bid results for Plant Capacity Expansion 4/8/2021 4/8/2021 report of all building permits processed by your department since Sep 29, 2020? 7/15/2021 Page 2 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 4/8/2021 Request I would like to request the following documents via email regarding the parcel located on the NWC of E 10th St. & Hwy 101 (APN 841-66-010 & 841-66-014):. Any approved resolutions/design guidelines/sign programs of the subject parcel 2. The utility maps showing the existing water/sewer/storm drain main size & location, which is serving the subject parcel Date Complete 4/13/2021 Notes 4/13/2021 I would like to receive copies of any fire department hazardous materials, hazardous waste, UST, AST, etc. records for the property located at 770 through 776 (even) 1st Street in Gilroy. 5/4/2021 4/13/2021 I would like to receive a building permit summary or copies of building permit records (permit search) for the property located at 770- 776 (even) 1st Street in Gilroy. 5/4/2021 4/14/2021 most recent unclaimed/uncashed checks list by email with the following information: Please include the following information on unclaimed/uncashed checks: Date issued (please include all dates over six months eligible for reissuance) If you would like a specific range 7/2016 — 11/2020.; Check/warrant number ; Amount (Great than $500); Payee and additional payee; Address where original check was mailed 4/14/2021 4/15/2021 Copy of all ADU permits issued from January 2020 to March 31, 2021. 4/21/2021 4/15/2021 ADU Permit information 4/26/2021 4/16/2021 Can you please provide the original permit and certificate of occupancy for 770 First Street? I'd also like to know if the building has been re -roofed? Is it possible to come by the building department and see record documents such as the original permit set. We know the rules on drawing privacy. 5/4/2021 4/21/2021 Soils report for 2291 Banyon Court 5/3/2021 Page 3 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 4/22/2021 Request Requesting Building Department and Fire Department records for the property located at 6380 Monterey Road (APN 841-14-037). These records may included, but are not limited to, permits, inspections, notices of violation, investigations, or other records. Specifically concerned with any records that indicate current or historic hazardous materials usage or storage at the property. Date Complete 5/3/2021 Notes 4/22/2021 Building and Fire Dept. records for property at 6380 Monterey Road (APN 841-14-037) to include permits, inspections, notices of violation, investigations or other records with specific concern to current or historic hazardous materials usage or storage at property property Violation 5/3/2021 4/28/2021 Informal request of any and all records for Town Square at Village Green, 1525 Margareta Place, Partner Proj. No. 21- 312744.1 pertaining to: current zoning design; if current use is permitted; and conditional uses, if any. Please state if there are no open zoning code violations for property. Any unresolved notices of violation to comply, date of last building inspection; copies of any open building dept permits, copies of certificates of occupancy and records for any current or historic storage tanks. State if No open building code violations for property. Hazardous materials incidents; fire inspection records, outstanding fire code violations and results of last fire inspection; records of asbestos or loead-based paint, septic system and water well information; human health concerns. 5/3/2021 Page 4of9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 4/29/2021 Request Historical building department and fire department records for property at 255 H-ayeeek Maycock Road; specificially any historical building permits/records AND any historical fire department records related to hazardous materials, CUPA documents, USTs/ASTs, and any leaks, spills or unauthorized releases at the property. Date Complete Notes 5/5/2021 4/26/2021 Permit record on a detached structure at 7651 Filice Drive 4/27/2021 4/30/2021 Building Permit history, CUPA records, CERS records, hazardous material and underground storage tank files for 6700 Chestnut Street 5/25/2021 4/30/2021 Building Permit records for 6380 Monterey Road 5/14/2021 4/30/2021 Requesting list of water bills and balance due 5/3/2021 4/12/2021 Requesting copies of 1985 and 1968 General Plan documents 4/30/2021 5/3/2021 Terminal access applications and City Engineer investigations in response to application (Gilroy City Code 15.125) 6/7/2021 5/6/2021 Hazardous Waste and Materials Permits for 6470 Monterey Road - TORO Petroleum or Mobil Oil 5/11/2021 5/10/2021 Request for invoices for legal Services from 2020 to present 5/24/2021 5/7/2021 Result for driver information related to 1/29/2019 traffic accident 5/7/2021 5/12/2021 All new business licenses issued in February through April 2021 5/24/2021 5/18/2021 Requesting list of all open/unresolved code enforcement violations as of May 18, 2021 pertaining to real property. For each case, include property address and assessor's parcel number 6/11/2021 6/2/2021 Requesting all open active code enforcement cases within the last five years including but not limited to: vacant properties, "abandoned" properties, if any; properties with transient issues; water terminations; abatements; substandard buildings. 6/11/2021 Page 5 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 6/4/2021 Request Building permit applications filed by the owner of a residential property located within the Eagle Ridge development. Owner: Aaron and Valerie Lott. Property address: 7444 Aberdeen Court. Seeking applications for all remodel and upgrades to home since 2012. Date Complete 6/7/2021 Notes 6/4/2021 All transportation permits and/or terminal access applications associated with following:Zanker Road Resource Mgmt LTD; Gustavo Magana; Jesus Marquez Garcia; 3- Bross S.J.P. Trucking Inc.; Mario Sierra; and Sierra Trucking LLC 6/7/2021 6/7/2021 Motel 6 Gilroy, 6110 Monterey Road, EBI Project 1121003842. Requesting current and historical building permits, Certificates of Occupancy, date of construction, date of last inspection, dates of public sewer and water connection; current and historical building code violations; installation or removal of storage tanks; hazardous materials storage or release; hazardous waste generation or discharge; asbestos or lead -based paint abatement; current and historical fire code violations; date of last fire inspection 6/11/2021 6/8/2021 DIR Project ID: 324783 FY 20 Spalling Concrete Project: construction contract/agreement documents between your agency and EF&S Concrete, Inc.; Inspection logs/work logs for work performed by EF&S Concrete, Inc.; All photos of work being performed at the job site(s) by EF&S Concrete, Inc.; and certified payroll records for EF&S Concrete, Inc. 6/23/2021 Page 6 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 6/8/2021 Request Construction contract/agreement documents between your Agency and Villalobos & Associates; inspection Togs/work logs for work performed by Villalobos & Associates; all photos of work being performed at the job site(s) by Villalobos & Associates; and certified payroll records for Villalobos & Associates Date Complete 6/23/2021 Notes 6/9/2021 8490 Wren Avenue, Gilroy; any files related to historical hazardous materials including responses to petroleum or chemical spills, registered or unregistered underground or above ground storage tanks, environmental permits and/or restrictions, or any remedial activities. 6/9/2021 6/10/2021 Requesting information about any business licenses associated with the following names and addresses in City of Gilroy: William Hopkins, David Salinger, 2975 Bannister Avenue 6/11/2011 6/11/2021 Building Permit with inspection history report or certificate of occupancy for 7704 Wasabi Way. Specifically looking for approved final date and owner or developer information 6/11/2021 6/11/2021 Fire Incident Report, 6/15/2019, 7555 Whitehurst Drive, Gilroy. Type of damage: aerial cable damaged by motor vehicle. CMR claim # 1517212 6/11/2021 Page 7 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received Request Date Complete Notes 6/11/2021 Code Enforcement: Property owners that have been cited for violations relating to their Owner Occupied or Non Owner occupied properties; any vacant or boarded up properties; any substandard or hazardous properties that have health and safety issues; properties that have had a lien or assessment placed upon them by city/county; January 2020-present; signifiy which are Open and Closed cases, if possible; Utility shut off: property owners or tenants that have had their utilities shut off for non payment or stealing water on Owner Occupied or Non Owner Ocupied properties; properties that have had a lien or assessment placed upon them by city/county; January 2020-present time frame; indicate Open/Closed cases, if possible; Fire Damaged Properties: property owners that have had structure fires to Owner Occupied or Non Owner Occupied properties; January 2020-present time frame; signify Open/Closesd cases, if possible; signify Residential or Non-residential, if possible. 6/24/2021 6/14/2021 Bargaining unit contract documents: Police Employees, Firefighter employees, City Employees, Contract with City Manager; Duration 1997-2021 7/2/2021 6/15/2021 Divorce decree or agreement final dissolution of marriage for Eric L. 011is and Elizaabeth A. 011is in the City of Gilroy 6/16/2021 6/17/2021 All payment transactions for Fiscal Year 2020. Will accept any existing report which contains a minimum of the Payee Name, Amount and date of each transaction 7/1/2021 Page 8 of 9 Apr -Jun City of Gilroy — Public Records Request Quarterly Summary Date Received 6/17/2021 Request Regarding Date Complete Notes green operations at 2280 Hecker Pass Road, Open Building, Fire or Zoning Code violations on file; Certificate of Occupancy; Inspection reports (2021 through 2021 only last current record); floor plans or other building specific information; zoning designation 6/25/2021 6/17/2021 1985 General Plan; hard copy or PDF 7/1/2021 6/21/2021 Animal Control dog bite report for my client, minor Heidi Parrish. The bite occurred on 2/5/21. Case #21-646 6/21/2021 6/24/2021 Requests any financial spreadsheet, ledger or other record of the active cash and cash - convertible sureties and escrow accounts maintained for financial instruments posted or deposited to ensure completion of private - sector residential and commercial construction projects in Gilroy. Information to include date of deposit; depositor name/address; purpose and project number and address; project parcel map number;escrow account number; bond number; bond acccount number; check/warrant number Also seeks record of all outstanding municipal checks, warrants and vouchers over 180 days old. 7/9/2021 7/23/2021 Initial response Final response 6/28/2021 Requesting copy of Tee times for an employee of Pajaro Valley Unified School Distrct, John M. Leyva, for the past year. 6/28/2021 6/28/2021 Requesting copies of March, April and May 2021 merchant account statemenmts from Gilroy parking operations. 6/28/2021 6/28/2021 Regarding Syngenta - Flowers located at 2280 Hecker Pass Highway, any Open Fire Code Violations that need to be addressed; Certificate of Occupancy; Inspection records. 7/1/2021 Page 9of9 Apr -Jun a) ti V1 N M GO V'1 czt Cr) N N N l N N Cal M N N N O\ M \D N N 0) CU Q' a) 04 a) U C 0 ti c N O\ N O Total Requests a) C O I a)• U -0 a a C y P czt ai O N 1 I 0 1 U A v j 0 • Q, m O_ = I O a) Y'00 I 1 Ir 0 f? 0 .. � � U O ' V o .o rA+ • U N m 0. 0 3 . 0 0.) v O. I-,� 0o ci, 4 En e4 C 'Ci cc1 th a, a a) Y I1 O Col +.. 0 a) Vi U 'OZ at > 0 O • Y CI a) • 'C A C a) En U ▪ a) '0) u) c0 LU' E _0 - '0 N - O N "P ,' O 0 O �U+ co ^—, Y F cil • (A td X) G .-O cn a) Ya)) a).-. �? N E— Cd I 0 m + �+ Y 0 C i•. a y -o 0 T { uaai o>l; ! QI