fourteenth-report.pdf

oaklandca · 0.5 MB · 113 pages extracted · 42 facts cite this document · retrieved 2026-07-15 · original location · open the PDF

Figures extracted from this document

Figures extracted from this document
Metric	Value	Unit	Period	Page
NSA Task 1 compliance status	1	compliance_status	2010-01-13	p.23
NSA Task 11 compliance status	1	compliance_status	2010-01-13	p.40
NSA Task 13 compliance status	1	compliance_status	2010-01-13	p.41
NSA Task 14 compliance status	1	compliance_status	2010-01-13	p.42
NSA Task 15 compliance status	1	compliance_status	2010-01-13	p.44
NSA Task 16 compliance status	0	compliance_status	2010-01-13	p.46
NSA Task 18 compliance status	0	compliance_status	2010-01-13	p.48
NSA Task 19 compliance status	1	compliance_status	2010-01-13	p.50
NSA Task 2 compliance status	1	compliance_status	2010-01-13	p.25
NSA Task 20 compliance status	0	compliance_status	2010-01-13	p.51
NSA Task 21 compliance status	1	compliance_status	2010-01-13	p.53
NSA Task 23 compliance status	1	compliance_status	2010-01-13	p.55
NSA Task 25 compliance status	0	compliance_status	2010-01-13	p.64
NSA Task 27 compliance status	1	compliance_status	2010-01-13	p.67
NSA Task 28 compliance status	1	compliance_status	2010-01-13	p.69
NSA Task 29 compliance status	1	compliance_status	2010-01-13	p.70
NSA Task 3 compliance status	0	compliance_status	2010-01-13	p.27
NSA Task 31 compliance status	1	compliance_status	2010-01-13	p.73
NSA Task 33 compliance status	0	compliance_status	2010-01-13	p.77
NSA Task 34 compliance status	0	compliance_status	2010-01-13	p.79
NSA Task 36 compliance status	1	compliance_status	2010-01-13	p.82
NSA Task 37 compliance status	0	compliance_status	2010-01-13	p.83
NSA Task 38 compliance status	1	compliance_status	2010-01-13	p.85
NSA Task 4 compliance status	1	compliance_status	2010-01-13	p.29
NSA Task 40 compliance status	0	compliance_status	2010-01-13	p.90
NSA Task 43 compliance status	1	compliance_status	2010-01-13	p.96
NSA Task 44 compliance status	0	compliance_status	2010-01-13	p.99
NSA Task 45 compliance status	0	compliance_status	2010-01-13	p.102
NSA Task 46 compliance status	1	compliance_status	2010-01-13	p.105
NSA Task 47 compliance status	1	compliance_status	2010-01-13	p.107
NSA Task 48 compliance status	0	compliance_status	2010-01-13	p.107
NSA Task 49 compliance status	1	compliance_status	2010-01-13	p.109
NSA Task 5 compliance status	0	compliance_status	2010-01-13	p.32
NSA Task 50 compliance status	1	compliance_status	2010-01-13	p.110
NSA Task 51 compliance status	1	compliance_status	2010-01-13	p.111
NSA Task 51.2 compliance status	1	compliance_status	2010-01-13	p.112
NSA Task 6 compliance status	0	compliance_status	2010-01-13	p.33
NSA Task 8 compliance status	1	compliance_status	2010-01-13	p.36
NSA Task 9 compliance status	1	compliance_status	2010-01-13	p.37
NSA tasks in compliance	32	tasks_of_51	2010-01-13	p.20

…and 2 more in the API.

Extracted text

← p.108 · page 109 of 113 · p.110 → · see this page in the PDF

Independent Monitoring Team 
 
 
Fourteenth Status Report of the Independent Monitor 
Delphine Allen, et al., v. City of Oakland, et al. 
 
July 31, 2009 to January 13, 2010 
 
 
 
 
 
 
Page 104 
 
I. 
Independent Monitor Selection and Compensation (Task 49; S.A. XIII.) 
 
Section XIII of the Settlement Agreement, Task 49, requires the Parties to select an 
Independent Monitor.  The compliance deadline for this provision occurred during the first 
reporting period.  
 
 
1. 
Independent Monitor Selection and Compensation  
 
(Task 49; S.A. XIII.) 
 
a. 
Settlement Agreement Requirements 
  
• By April 15, 2003, the Parties must select a Monitor, subject to 
the approval of the Court, who shall review and report on 
OPD’s implementation of, and assist with, OPD’s compliance 
with the Settlement Agreement.  The Settlement Agreement 
sets forth extensive provisions related to the Monitor’s duties. 
 
b. 
Status of Compliance and Assessment 
 
The compliance deadline for this task occurred in April 2003.  OPD obtained and remains 
in compliance with this Settlement Agreement task.  On July 15, 2003, the City Council 
approved the Parties’ selection of a monitoring team.  The Court approved that selection on 
August 28, 2003.  During the eleventh reporting period, the City Council approved a contract for 
the IMT to continue to monitor OPD’s compliance with the Settlement Agreement until the end 
of the extension period.  
 
OPD is in compliance with Task 49.  This task will not be actively monitored under the 
MOU.  If the Monitor observes material non-compliance with this task, the Monitor may conduct 
reviews as necessary to determine whether the City has fallen out of substantial compliance and 
the extent and nature of the alleged deficiency.  (MOU, paragraph 11.) 
  
J. 
Compliance Unit (Tasks 50–51; S.A. XIV.) 
 
Section XIV of the Settlement Agreement, Tasks 50–51, requires OPD to establish a 
Compliance Unit to oversee and coordinate OPD’s compliance with the Settlement Agreement 
and to conduct a variety of annual audits to determine OPD’s compliance with selected 
provisions of the Settlement Agreement.  The compliance deadline for establishing the 
Compliance Unit (Task 50) occurred during the first reporting period.  OPD is in compliance 
with this task as it has not only established a Compliance Unit, but continues to staff it with 
diligent individuals who work hard to facilitate implementation of the Settlement Agreement.  
The compliance deadline for conducting the annual audits occurred during the eighth reporting 
period.  However, prior to this deadline, OPD had already conducted several audits and 
published a Special Order incorporating the requirements of this task. 
 
 
 
 
 
 