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HomeMy WebLinkAboutOrd 1712 - admin. & finance Ordinance No~ 1712 AN ORDINANCE RELATING TO ADMINISTRA TrON AND FINANCE; AMENDING THE CODE OF ORDINANCES OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS; AND CONTAINING FINDINGS AND PROVISIONS RELATING TO THE SUBJECT. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST UNIVERSITY PLACE: Section 1. Chapter 2 of the Code of Ordinances of the City of West University Place, Texas is hereby amended to read in its entirety as set out in Appendix A, which is attached and made a part of this ordinance~ Section 2. This Ordinance applies from and after the Effective Date. Any violations committed before the Effective Date are governed by the ordinances in effect immediately before the Effective Date (UPrior Ordinances"). If permits (including similar approvals) are affected by this Ordinance, this Ordinance shall generally apply to and govern those applied-for on or after the Effective Date. However, the Prior Ordinances shall apply to and govern any such permit (and the activities authorized by such a permit) if: (i) the application for the permit is completed and filed before the effective datet with all plans, information, fees, etc. J (ii) the permit is actually issued on the basis of that application, and (iii) the permit is not allowed to expire, and is not terminated or revoked, thereafter (although it may be renewed or extended in the usual manner, if any, allowed for that type of permit). The Prior Ordinances are continued in effect for the purposes mentioned in this section. Section 3. All ordinances and parts of ordinances in conflict with this Ordinance are repealed to the extent of the conflict only. Section 4. If any word, phrase, clause, sentence, paragraph, section or oth.er part of this Ordinance or the application thereof to any person or circumstance, shall ever be held to be invalid or unconstitutional by any court of competent jurisdiction, neither the remainder of this Ordinance, nor the application of such word, phrase, clause, sentence, paragraph, section or other part of this Ordinance to any other persons or circumstances, shall be affected thereby. Section 5. The City Council officially finds, determines and declares that a sufficient written notice of the date, hour, place and subject of each meeting at which this Ordinance was discussed, considered or acted upon was given in the manner required by the Texas Open Meetings Act, as amended, and that each such meeting has been open to the public as required by law at all times during such discussiont consideration and action. The City Council ratifies, approves and confirms such notices and the contents and posting thereof. Section 6. This Ordinance shall take effect on the tenth day following its publication ('Effective Date")1 as provided in the · y Charter. PASSED AND APPROVED on Councilmembers Voting Ay : Councilmembers Voting No: Councilmembers Absent: eal) Recommended:~_ City nager , ~o 2.;- Reviewed: City Attorney Appendix A Chapter 2 Administration and Finance Subchapter A. In General Sec. 2.001. City Council meetings; dates. (a) Regular Meetings. The City COUI1Cil sllall meet in reglllar sessiOll 011 eacll secol1d atld fourtll Monday in each calendar month begilUling at 6:30 PM~ The City Council, .by ulotio11, resollltiol1 or ordinance, may reschedule aJlY regular meeting~ If a regular meeting falls on a legal holiday, it is automatically rescl1eduled for the following Monday, unless rescl1edllled by . the City CounciL (b) Other Meetings~ OtIler meetings shall be called as provided in the City Cllarter. (c) Notices. TIle City Secretary shall prepare, post alld distribllte llotices of lueetings and the assembled agenda packages~ (d) Agendas~ The City Manager is responsible for assemblil1g the agenda pacl(age for each meeting~ The City Manager must place a subject 011 tIle agenda if tIle sllbject is requested by the Mayor or by two or more Council Members~ Other .persons may request the City Manager to place an itenl on the agend.a~ All requests to place a subject on the agenda must be in writil1g (including fax or e-mail) and provided to tIle City Secretary or City Man,ager by 5 :00 PM on the fifth day preceding tile nleeting~ Agendas may include groups of rOlltil1e or similar items Wllich will be considered as a group, unless any single COllncil Member requests separate COl1sideration for an item~ (e) Attendance~ All members are expected to attend all meetings on time, except with a good eXCllse~ Good excuses are determined .by the City CounciL TIle COllncill11ay calIse tlle attel1dance record of all members to be posted or publislled. (f) Forn1al and Informal Segments; tlWorkshops~ 1J Meeting may inclllde botll farInal and inforlual segments, and they may be held in different rooms~ Inforlnal segments Inay be conducted as "workshops" with relaxed rules of procedure~ Sec. 2.002. City Council rules of procedure. (a) Parliamentary Procedures; Rulings. From time to time, the City Council may ado.pt parliamelltary procedures (including special nlles for small governing .bodies) to supplement the rules in this section~ The City Council may appoil1t a parlimuentarian to advise on procedllre~ The presiding officer sIlall rule, initially, on all questions ofprocedure~ The ruling of the presiding officer may be appealed to tIle entire COlll1Cil. (b) Standard Procedure ~ Each measure sllall be introduced by the presiding officer ill the order sllown OD. the agenda. After it is introduced, the procedure is: (1) Reading of the measure by tIle City Secretary (or other perSOll designated by tIle presiding officer)~ Reading ordinances or resolutiol1S by caption or summary is allowed if the full text is available as prescribed by tIle A-I Charter ~ (2) TIle City Manager or otller perSOll 11lay presellt a staff statement. (3) Motion and second. ( 4) DisCllssion. (5) Vate. (c) Voting. Inforlual voice voting sIlaIl be used, unless a Council Melnber requests a roll call vote. all a roll call vote, the Inoving member votes first, tIle seconding l11ember votes secol1d, the reluaining members vote in alphabetical order alld tIle presiding officer votes last (unless tIle presidil1g officer has moved or seconded tile motioll). In case of a tie, the motion fails. Wllere tllere is a single vote 011 a group of items, und.er circumstances wllere no meluber requ.ests a separate vote, tIle vote on tIle grou.p is deemed to be same as a separate, idelltical vote 011 eac11 itel11. (d) Order And Decorum. Tile presiditlg officer will preserve order aIld. d.ecoflun, . preventing the impllgning of any member's Inotives or otller persol1al COlnment 110t relevallt to the orderly condllct of business. TIle presidil1g officer shall request all speakers to l(eep comments brief al1d relevant to the qu.estiol1 before the COUI1Cil. III reglllar l11eetings, all remarl(s by luelu.bers sllould be directed. to the chair, 110t to other me!11bers. All perSOl1S presellt :ill the Ineeting foom sllould eschew abusive, rude or inappropriate conduct. See C11apter 38 of the Texas Penal Code regarding tIle nhinderingr1 of official proceedings. (e) Public Participation. COlnments and suggestions by tIle pllblic are 11igllly valued and encouraged durillg those parts of a meetin.g designated for public participatio11. Speal(ers Sl10111d. register in advallce al1d sh.ould liluit tlleir presentations to three minutes eacll. Spea1cers sh.ou.ld direct all rernarles and questions to tIle presiding officer, WIlD may refer them for i11vestigation, respOllse or other actiO!l. TIle HTexas Open Meetillgs ActH requires tIle City to post a notice, in advance, listin,g every topic or subject to be cOllsidered by the COlll1Cil. Tllis law may prevel1t tIle COllncil [ronl COl1sidering a subject raised by a meln,ber of the Pllblic. In this case, the presidillg officer may refer tile nlatter, alld the COl111CiI may direct tllat the lllatter be placed. 011 tIle agellda for an upcoming n1eeting. (1) Suspension- of Rules~ AllY of tIle rllles prescribed by this section Inay be suspellded, for any sillgle meetil1g, by a vote of three-fourths of tIle Council Members :presel1t. Subchapter B. City Departments Sec. 2.005. City departments. (a) Departn1ents; Duties; Heads. Every elnployee is assigned to a departn1ellt TIle departments are: (1) (2) Police (see Cll11i1er). TIle Police Departlnent is respollsible for elnergency communications, traffic control, lil1lited Code enforcemellt, crilne preventioll, crinlinal investigation, aIld apprehel1sion. Tile departnlellt l1ead is tIle Police CJlief. Fire (see Cllarter)~ TIle Fire Departl11el1t is respollsible for limited. Code enforcemellt, 11ealtll services, ell1ergellcy Inanage:lnent (civil defense); emergency Inedical service, fire prevel1tioll, su.ppressiol1 and investigatio.11. TIle departlnent llead is tIle Fire Cllief. A-2 (3) P~blic Works (see Charter). T11e Pllblic Works Department is responsible for zoning administration, develop.m.ent services (registratiol1, pIall review, permitting and il1spection), capital ilnprovelnents, facility mail1tel1ance, aninlal control, lin1ited code enforcement, fleet mallagemel1t, street maintel1allce, drail1age Inaintenance, solid waste l11allagelnent, water and sanitary sewer service~ The departmel1t 11ead is tIle Pu.b.lic W orl(s Director wh,a shall also be tIle City engilleer, u.llless 110t qualified as at1 ellgilleer or ullless another perso'n is so designated. by tIle City COUllCil. (4) Finance (see Charter). The FillallCe Depaliment is respollsible for taxatiol1 (assesSl11ent al1d collection), custoluer service (billil1g and paYlnel1t), illvestl11el1ts, aCCOullting, payrolls, purchasillg alld 1lll111icipal court adl11inistration~ The departlnellt l1ead is tIle Final1ce Director, WI10 sllall also serve as City treasurer alld tax assessor alld collector~ (5) ParIes & Recreation. The Parks & Recreation Department is respo11sible for recreatioll progralns, sel1ior services, special evel1ts, grolluds luaintenance, rigllt-of-way mailltel1al1ce, as well as tIle acquisiti.o11, d.evelopl11ent al1d Inailltenance of parl(s. Tile department l1ead is tile Parl<s & Recreatioll Director. (6) Admillistration. TIle Administratiol1 Departlnel1t is respol1sible for the effective and efficiel1t managelne11t of all City departmellts, City C01U1Cil support, records management illld persolulel. TIle d.epartment COl1Sists of tIle City Mal1ager, City Secretary and slIell staff desigl1ated by tIle City Manager and not designated to otller departlnents~ Tile departIn.ellt l1ead is tile City Manager~ (b) Additional Duties, Assistance. Chapter 18 assigns additiol1al duties relatil1g to property. The City Manager may assign additiol1al d,uties to allY d.epartment alld Inay reqllire departmellts to assist eacll other ~ Amlual budget documellts should show tile full range of functions of each department. Subchapter C. Boards, Commissions and Committees Sec. 2.011 Boards, commissions & committees. (a) Permanent Bodies; Liaisons. Permanent boards, COffill1issiol1S llild com'mittees are as follows: (1) Building & Standards Comlnission~ See Cl1apter 6 oftllis Code alld Chapter 54 of tIle Texas Local Goverl11nent Code for tile compositioll alld duties of this COl11missiol1~ TIle presiding officer sllall be selected 'by tIle City COllncil. The staff liaison is the Bllildil1g Official, or slIe!l ot11er person as the City Manager may designate. (2) Zonillg & Plamlin.g COlnnlission.~ See th,e Cllarter and tlle Zonin.g Ordinance for the composition al1d dllties of t11is COlmnissio11 and tIle presiding officer (who is elected by tIle Cormnission). TIle staff liaiso:n is tile Building Official, or SllCh otller perSOll as tIle City Manager luay desigl1ate ~ A-3 (3) ZOllillg Board of Adjustnlent See tIle Cllarter and tile Zoning Ordillance for the cOffi.positiol1 and duties of this Board alld tIle presidil1g officer (WIlD is elected by the Board). The staff liaison is the Building Official or suc11 other perSOll as the City Manager may desigllate. ( 4) Parl(s & Recreatioll Board. 9 positions (numbered 1 tlnougll 9) witll all positiollS 811d tIle presiding officer selected by tIle City COllncil. See Chapter 16 for tIle duties of this Board~ See, also, tIle provisions of Cllapter 16 relating to the Friends of West Ul1iversity Parks Fund, a 110]}- profit corporation. The staff liaison for both tIle Board and tIle Fund is tIle Parks & Recreation Director, or SlICh other .person as tIle City Manager may designate. (5) Sellior Services Board: 15 positions (ulunbered 1 tlnollgll 15), with all positions and the presiding officer appointed by th.e City Council. The senior services board is responsible for: (i) studyil1g the needs of senior citizens, (ii) assistillg with service studies and plan develo:pment and (iii) luaking recommelldations to tIle City Council on sel1ior citizell programs. The staff liaison is the Parks & Recreation staff menlber who l1as principal responsibility for senior citizen programs, or SllCll otller person as tIle City Manager may designate. (6) Recycling and Solid Waste Reductiol1 Board: 9 positions (nllmbered 1 tlu40ugll 9), witll all positions aIld tile presidil1g officer appointed by the City COllnciL TIle recycling and solid waste reduction board is responsible for: (i) studies and reCOlTIlnendations on recyclil1g alld solid waste and (ii) commU1lity education on matters relating to recycling and solid waste~ The staff liaison is the Pu.blic Works Director, or StIch other person as tIle City Mal1ager may designate. (7) Pllblic Safety Board: 7 positions (numbered 1 tlnougll 7), with all positions and the presiding officer appointed by tIle City CounciL The neigllborhood safety board is respol1sible for (i) studies and recommendations on public safety, il1cluding traffic, al1d (ii) COmml111ity education on public safety ~ TIle staff liaison is tIle Police Chief or suell other person as the City Manager may desigl1ate4 (b) Other Bodies ~ Otller committees, commissiol1S or task forces may be created or appointed from time to time, including tIle Charter Review Conunittee conteluplated by tile Cllarter~ (c) Notices of Meetings. All boards, commissions, conlnlittees al1d task forces are reqllested to post the date, time and place of th.eir meetings~ State law l11ay impose ad.ditional requiremel1ts (e.g., open meetillgs law postings for zoning bodies and th,e Buildillg & Standards Commission). (d) Liaisons} Attorney, Engineer. Desigl1ated staff liaisons are authorized to provid.e su.pport and assistance for eacll board, commissiol1 or committee, incllldil1g expellditures bud.geted. for tllat purpose. If any project reqllires an lU1USllal all10l111t of staff time or money, it ShOll1d be approved by tIle City Manager or the City COllllCil. Only tIle Mayor, tIle City Mallager or tIle City COlU1Cil may autllorize tIle City Attorney or any outside cOllsu.lting el1gil1eer to A-4 provide services for a bO,ard, COlllmittee, COl1unission or tasl( force. Sec. 2.012. Organizational provisions, certain bodies. (a) Application. Tllis sectioll applies to the perlnanellt boards, commissions or COlllluittees listed ill tllis Cllapter, except to tIle extent otllerwise specified ill state law or allotller ordinance (e.g., specific provisiollS relating to zoning bodies). It also applies to otller cOlnll1ittees, commissions, and taslc forces, ullless otllerwise prescribed by tIle City COUI1Cil or the City Cllarter. (b) Positions, Qualifications. Each appoilltee, at tIle time of appointluent, lTIllst be a resident of tIle City. A member who ceases to be a resid.ent of the City shall be deeJned to 11ave resigned and may be replaced at any time tllereafter, bllt sllall contil1ue to serve u.ntil a su.ccessor is appoil1ted and qualified. See, also, "Terln lilnits," .below. (c) Numbered Positions; Terms. Each position sllalll1ave sllccessive terlllS of office, wit}l . eacll term beginning on September 1 of each odd-llumbered calelldar year and. extelldil1g t11rollgll Au.gust 31 of the .next following odd-nulubered calend.ar year~ Eacll meluber shall be appointed. to a specific terll1, or the u.nexpired portion tllereof, of a specific numbered. position. A lllember s11aIl also serve after the expiration of a term of office Ulltil a successor is selected illld qualified. (d) Appointn-zents, Vacancies. Appointments for upcoluillg terms lTI,ay be nlade 110 sooner tllall 60 days prior to tIle beginning of tile term. III tIle eVe!lt of deatll, resignatioll, removal froln office or any other vacal1CY, a successor shall be appoil1ted to serve the rel1laining ullex:pired portion of the specific term of office of the vacilllt position. See, also~ "Terln limits," below. ( e) Ren1oval. TIle City Council may remove a lnelnber after providing notice al1d all opportul1ity for a l1earing to the meluber. (f) Officers. TIle City Council may from tilue to time d.esignate one meluber as tile presiding officer, who sIlall serve untilllilotller presidil1g officer is so desigl1ated~ (g) No compensation. Members sllall receive no compe.nsatiol1 for tlleir services. Tllis shallllot prol1ibit reilubursemellt for actu.al and reasonable expel1ses illcllrred. by autllority oftlle City Milllager or the City COUllCil. (11) Quorunl. A qUOTllffi is l1alf of tIle .melnbers appoillted and :holding nOll-vacant positiollS, bllt l1ever fewer tllan tlTIee. (i) Term linlits. No persoll s11all be appoil1ted to serve lllore tl1an two COllseclltive ter.ms (or parts of two conseclltive terms) as a regular luember 011 any permanent board, cOffilnissioll or cOl1unittee listed above. Notes: Service as all alterl1ate Inember is not counted toward this limit, and 11otllil1g forbids appointment to a different body for additional terll1S. Exceptions: Tllis subsection d.oes not apply to: (i) 1101ding over, after the expiration of allY terlTI, (ii) appoilltments to tIle Senior Services Board, or (iii) appointlnel1ts to lueet a criticallleed, as d.etermined by at least three-fourtlls of tIle melubers of tIle City COl111Cil present and VOtillg~ Subchapter D. Officers and Employees Sec. 2.016. City Manager. (a) Additional Duties~ In additioll to tIle powers and dllties prescribed. by tIle Cllarter, tIle City Manager sllall: (1) Devote all workillg time and attelltion to tIle affairs of tIle City and .be A-5 re~ponsible to the City COlll1Cil for tIle efficient admil1istratiol1 of its affairs~ (2) Exercise supervision and COl1trol over all departlnellts. (3) Perf o TIn suell other duties as may be prescribed by ordinallce or resolutiol1 of tIle City CounciL (b) Residency. Th.e City Manager mayor lnay 110t be a residel1t oft11e City. Sec. 2.017. City Attorney. (a) Requestsfor Services. TIle City Attofl1ey sllall provide legal services only WIle!l requested by the Mayor, tIle City Council, the City Manager or the City Secretary. The City Attorney is not expected to review agenda items or other ll1atters, l1111ess tllere is SU.cll a reqllest. (b) Collection Suits~ The City Attorney Inay COlnlnellce and prosecute legal :proceedings for collectioll of taxes or otller sums due to tIle City, ifreqllested to do so by tIle Final1ce . Director. Sec. 2.018. Bonds. TIle amount of the bOllds conteluplated by Sectioll10.02 of the Cllarter is $10,000 for eacll officer or elnployee l1alldling money, including tIle menlbers of tIle City COl111Cil, tIle City Manager, tIle Finance Director, caslliers and any otllers desigl1ated by tIle City Mal1ager~ Surety cOTIlpanies licensed to do bllsiness by tIle state are acceptable to tIle City Cou.ncil. However, tIle required amount of the bond is zero at tl10se times, and. for those officers and employees, for which there is an insurance policy in effect covering substantially the same risl(. Sec. 2.019. Emergency situations. (a) Emergency Action. Every officer, agellt or employee of the City, WIle!l acting within tIle course and scope of City duties and wllile responding to emergellCY calls or reactil1g to emergency situatiollS, is hereby alltllorized to act in su.ch a manner as to d.eal reasonably and effectively with tIle emergency. Neither tile City 110r its officers, agents or elnployees sh.all be lia.ble for any failure to use ordinary care in SU.Cll emergency~ (b) Section Prevails ~ Tllis section sllall prevail, to tIle extel1t allowed. by law, over atlY other law establislling a standard of care in COl1f1ict witll tl1is seetiO!l, bllt tllis sectioll does not autIlorize any action in violation of City ordinances or departl11ental policies, practices, procedllres, orders or rules the!l in effect specifically goverl1il1g emergellcies. Sec. 2.020. Restrictions on officers and employees. (a) Prohibited Benefits. Tllis section regulates gifts, favors, :privileges or elnployment (collectively called. r1benefitst1) as COlltemplated by subsection (b) of Sectio.ll 1 O~04 of tIle City Cllarter. As provided in su.ch subsection (b), all SU.Cll benefits are prohibited, except for t11e regtllated benefits defined below. Su.ch regulated .benefits are authorized su..bject to tIle restrictions stated below. (b) Regulated Benefits. The followil1g are defined as regu.latecl benefits (bllt see also Cllapter 36 of the Texas Penal Code for ad.ditional prohibitions of celiaill benefits): (1) A fee prescribed by law or ordinance to be received by tIle officer or employee to which the officer or employee is lawfully el1titled or for A-6 w'lich he gives legitimate COl1sideratiol1 ill a capacity otller tl1all as all officer or employee. (2) A benefit conferred 011 account of kinship or a personal, professional or business relationsllip independent of tIle official statlls of tIle reci:pient. (3) An honorarillm in COl1sid.eration of legitimate services relld.ered above and beyol1d official duties and responsibilities if: (i) 11.0t Inore fIlall OIle honorarium is received froIn tile same person in a calendar year; alld. (ii) 110 more than one 11011orariunl is received. for the sanle service. (4) A benefit consisting of food, lodging, transportatiol1 or entertairul1ellt for trips or functiol1S involving official business. (S) Enlployment (as a salaried worker, 110urly worl<er, partner, agent, representative or officer, but not illCllldiJlg a sole pro.prietor), bllt only if all of tIle following cirClullstances are presel1t: (i) TIle officer or elnployee in question is not a nlll-tl1ne elnployee of tile City, and the 110urS of non-City el11ployment ill qllestiol1 d.o not prevent tIle 110rmal discharge of City duties~ (ii) TIle officer or employee has 110 respollsibility or d.uty, on. .beh.alf oftlle employer, relating to City COl1tracts or transactions. (iii) TIle offi.cer or employee files a disclosllre affidavit as COlltemplated by Texas Local Goverl1ffient Code Chapter 1 71 al1d takes 110 part ill allY decisiol1 or vote on tIle cOl1tract or transaction in questioll. (iv) TIle officer or e.nlployee receives 110 salary or otller compensation that depends upon, or would be affected by, an.y City contracts or transactiol1S. (v) City COl1tracts or transactions are an illsignificant part of the employerts total busilless. If tIle gross revenu.es attributable to City contracts or tral1sactions are less t11atl o11e-l1alf of OIle percent of tile total gross revell11es of tIle elllp.loyer in tile cllrrent year and in eacll of tIle preceding three years, tIle City co.ntracts or transactions are COllclusively presumed. to be insigllificant, bllt tillS does not prevent a Sllowil1g of insignificance by other means. (vi) Writtell affil1natiol1s of cirCUlllstances nUlubered "(ii)rt, "(iv)" aI1d "(v)rf, above, sign.ed by or 011 behalf of tile em:ployer in question, are filed witll tIle City Secretary. (6) Part-time employment (as a salaried or 110llfly work.er) approved. by tIle officer or employeers department llead or by tIle City Mal1ager. Sec. 2.021. Personnel policies and procedures. (a) Handboo/c Adopted Tile City COllilCil approves and. adopts tIle trpersolulel Policies al1d Employee Handbook, 2000 Editiol1,t1 Wl1ich is on file in tIle office of tIle City Secretary, together with all mnendmel1ts adopted by ordinal1ce. Nothing in this section or tIle adopted handbook creates allY COl1tractual or vested. rights of any kind. The City COl111Cil ]las tIle continuing rig.ht to repeal and to amelld tins section llild the hllild..book at any till1e, alld tIle City COUllCil does llot purport to surrender or abrogate any of its legislative or regttlatory alltl1ority. (b) Retirement, Insurance Payments. TIle Finance Director is respollsible for collectiollS, payments, and reports as reqllired by tIle Texas Municipal Retirement Systel11 ill COll11ectiol1 witll the federal old age aJ.ld survivors1 insllrance prograln. A-7 Sec. 2.022. Salaries. Eacll year, in cOlmection witll tIle proposed blldget, tIle City Mal1ager shall SU.bll1it: (i) a salary sllrvey and (ii) a recolnmended salary sclled.ule that is at or near illarket, except for public safety enlployees, for Wllich the salary schedule shall be at market plus five percent. "Marlcet" is defilled as tIle prevailil1g level of salaries paid by similar cities for similar positiol1S, as determil1ed by the City Manager. Subchapter E. Contracts, Payments, Etc. Sec. 2.025. Contracts and agreements. (a) Contract Definition. As used in tllis section, tIle term I1contractrl includes writtell agreements al1d related written dOCllments resembling agreements suell as, for exalnple, perlnits, bills of sale, releases, easements, deeds, a11d purcllase ord.ers. (b) Advertisingfor Bids. Tlle City staff is autllorized to advertise for bids witl10l1t prior Council autllority for tl10se projects autllorized by the current budget. TIle City staff Inay open bids, in accordmlce witll state law. (c) Con1pletion, Signing, if Council Approves. If tIle COUI1Cil approves or alltIlorizes a contract by motion, resollltion or ordillance, wlletller in general or specific tellTIS: (i) tIle City Mallager is authorized to assemble, l1egotiate alld do all other tllil1gS l1ecessary to cOlnplete tIle COlltract and COllsummate tIle transactiol1S approved or au.tl1orized by the COll.11Cil, and (ii) tIle Mayor or tile City Mal1ager ll1ay execute it for and. on .bellalf of the City. In addition, either tIle Mayor or tIle City Manager may execute any of tIle followil1g to tIle extent tl1at they relate directly to suell a COl1tract: (1) Sllrety bonds. (2) Cllange orders al1d al11endlnents to the contract, bllt OIlly tllose w]licll, il1dividllally, do not illvolve all expel1diture in excess of $25,000 or whicl1 clllnulatively do llot exceed 10 per cellt of tIle estil11ated. expellditure ullder tile origillal contract. (3) Other notices to tIle contractor Wllicll do .not increase the expenditllre under the contract. (d) Contracts Not Requiring Council Approval. TIle City Manager is alltl10rized to execute the following contracts for and on behalf of tIle City witllOllt prior su.bmission to tIle COUI1Cil: (1) Emergency contracts Wl1ich are necessary to preserve life or property, ul1der cirCllillstances wilen it is llecessary to take il11mediate actiO]l alld it is impractical to await a Councilrneeting. (2) Contracts for ordinary City busilless, provided: (i) tile total expellditure of suell a contract signed by tIle City Mal1ager does 110t exceed $25,000; (ii) tile contract does not allow tIle llse of City property, except on a Uterminable-at-willU basis; (iii) tIle Director ofFi11an.ce llas certified. that funds for the COlltract are available; (iv) tIle City Attorl1ey llas reviewed. tIle COlltract or tIle cOlltrolling features of tIle form llsed. (3) Purcllase orders o.n tIle Cityrs standard form. TIle City Mal1ager Inay delegate authority to execute Pllrchase orders for less tha11 $5,OOO~ A-8 (4) C~~nltracts incllldillg releases for claims against the City for Inaney damages, provided that any payment by the City is lilnited to $2,500 per occurrence. Sec. 2.026. Payments, checks and signatures. (a) Paynlent Procedures. TIle City staffrnay Ina!(e a paYlnellt to discl1arge a City o bligatiol1, if: (1) tIle payment is bu.dgeted; (2) any applicable Charter procedures requirillg a budget certificate are complied witll; (3) tIle payment is requ.ested by an appropriate departlnent l1ead or tIle City Manager; (4) payment is made by ch,eck signed by tIle City Treasllrer and at least OJle otl1er officer designated by tIle City Council. (b) Facsimile Signatures. Officers allthorized to Sigl1 checks lnay llse Inal1ual or facsil11ile signatllres subject to TEX.REV.CIV.ST A T.ANN. art. 717j-l. For allY d.ocume:nts for Wllicll a facsinlile sigl1ature of tIle City Secretary is au.tllorized, tIle City Secretary Inay llse a facsiluile seal. Sec. 2.027. Acquiescences to encroachmentsoa (a) General Authorization. Either the City Mal1ager or tile Mayor l11ay execute acqlliescences to encroachmellts llpon City easemellts if all of tIle following CirCUlTIstances are present: (1) TIle executing officer determines tllat tIle el1croaclul1el1t will not significantly 11illder present or future City operatiollS, whicll deterll1inatioll sllall be evidel1ced by tIle officer1s execution of tIle acquiescellce documel1ts. (2) The acquiescence docUlnel1t does 110t purport to lil11it or to affect any of the City's regulatory or .police powers, inclllding the zonillg ordillaIlce. (3) The acquiescence documel1t provides tllat tIle encroaclUl1ellt l11ay be renloved at tIle discretion of the City, if required in. t]le fllture. (4) Applicable ad'ministrative provisions for tIle acquiescence have been cOlnplied witll. (5) TIle City Attorney has reviewed tIle d.ocument or tIle controlling featllres of tIle form~ (b) Optional Referral~ Eitller the City Manager or tIle Mayor Inay refer an.y reqllest for an acquiescel1ce to the City Council. Subchapter F. Investment Policy Sec. 2.041. Generally" (a) Application. This divisiol1 applies to all investments of City funds. TIle City is authorized to purcllase, sell, and invest its ful1ds and funds tInder its C011trol in il1vestlnel1ts su.bject to the following policy. A-9 (b) Laws and Objectives. Funds of the City will be i11vested in accordal1ce witll C11apter 2256, TEX~ GOV'T CODE and otller applicable reglllations. TIle City's overall objectives ill mallaging its illvestnlel1t .portfolio are, in order of iUlportallce: (1) Preservation alld Safety~ Preservatiol1 and. safety of tIle prin.cipal alnoullt involved~ (2) Liquidity. TIle City must have sufficient cash on l1al1d to meet currel1t needs (3) Marketability. Investments mllst be readily marl(etable or otllerwise cOl1vertible to casll. ( 4) Diversification~ Il1vestments Inust be diversified so that any difficulties witll one type of securities or one seller or institution willllot affect tIle otllers ~ (5) Yield. Investmel1ts sllall yield at t11e l1igllest possible rate ofretllfll wl1ile :providing l1ecessary protectioll of the principal consistent witl1 tIle terlTIS set fortIl in tllis policy. (c) Investn1ent Strategy~ As required by C11apter 2256, atl integral part oftllis policy is a strategy for each of tIle fUl1ds or group of funds under the Cityls co.ntroL 111 ord.er to efficiently illvest the funds under its control, tile investment officer may pOOllTIOre t11an one ful1d. into a pooled il1vestment portfolio (except as otherwise required by covenallts ill bond ordil1allces, credit agreements as defined. in Cllapter 1371, TEX. GOV'T CODE or otller ap.plicable regulatiol1s), provided tllat tIle luaximum dollar-weighted average maturity allowed for suell a pool sllall be 365 days. T11is illvestlnent policy furtller recognizes tIle u.nique cl1aracte:ristics of the differellt ftulds of the City, togetller Wit}l a11l1nderstanding of the suitability of eac11 investnlellt to the finallcial requirements ofth,e City. To tllis end., the City l1as establisl1ed the following strategy for each fund or group of funds as follows: (1) General Fund. The investmel1t objectives of tIle City's Gel1eraI Fllnd. are to use suitable investn1ents to preserve tIle safety of principal, ll1axilnize liquidity, diversify, and nlaximize yield. TIle strategy to meet t11ese objectives will be to invest ill eligible investments aut110rized by tllis policy, provided that: funds need.ed for the Cityrs day-to-day operatil1g expellditllres will be available on short notice, al1d i11vestnlents of operatil1g reserves will rnatllre no later thal1 tlu.ee years after tIle date of tIle purcllase~ (2) Debt Service Fl111d. TIle il1vestmel1t objectives of tIle Cityrs De.bt Service FUlld are to use suitable investlnellts to preserve tile safety of principal, maximize liquidity, diversify, and maxinlize yield talcing into account tIle timing of the City's debt service paYlnel1ts. The strategy to lneet tllese objectives will be to invest in eligible il1vestments allthorized by this policy, provided that nUlds needed to meet tIle Cityrs next debt service paYlnel1t will be il1vested with a maturity no later tllan the date tIle debt service paynlent is dlle, and funds ill tIle debt service reserve will be invested witll a maXimlUTI. stated Jl1atllrity date 110 luore thaIl t11ree years after tIle purcllase. (3) Constructiol1 FUllds. TIle il1vesttnent objectives of tIle City's COl1strllction A-IO Fq.nds are to use suitable investluents to preserve tIle safety of prillcipal, maximize liquidity, diversify, al1d lnaximize yield takil1g into aCCOullt tile Cityrs planned or potential capital projects tl1at may require tile expenditure of tIle fwlds il1vested. TIle strategy to Ineet t11ese objectives will be to il1vest ill tIle eligible investmellts allthorized by tIlis policy, provided that: funds needed to n1eet tIle City's planned capital projects will be invested. to Inature 110 later tllan tIle date(s) tIle funds will be lleeded to lual<e scl1eduled payments for tIle project, illld funds 110t designated for .planl1ed capital projects will be illvested witll a maxillluln stated 111atu.rity date no more tllan tl1Tee years after tIle purchase. (4) Special Revenue Funds. The investment objectives of the Cityts Special Revenu.e Fu.nds are to use Sllitable investlnellts to preserve tIle safety of principal, maximize liquidity, diversify, and Inaxiluize yield~ TIle strategy to Ineet tl1ese objectives will be to invest ill eligible il1vestruents autIlorized by tllis policy, provided t11at funds needed. for the special purposes tIle funds will be available as .needed, al1d investmellts of reserves will l11ature no later than tlrree years after tIle date of tIle pllrchase~ (5) Enterprise Fund. The investment objectives of tIle City1s El1terprise Fl111d are to use suitable investments to preserve tIle safety of pril1cipaI, maxil11ize liqllidity, diversify, alld maxilnize yield. Tile strategy to meet tllese objectives will be to illvest in eligible investluents authorized. .by tllis policy, provided tllat fiUlds needed for tIle City's day-ta-day operatil1g expel1ditures in the Enterprise FUl1d. will be available 011 S1101t 11otice, al1d investmellts of reserves will filature no later thaIl three years after tIle date of tIle pUTchase. (6) All Other FUl1ds~ TIle investlnent objectives for all otller City fUlld.s are to llse suitable investlnents to preserve tIle safety of pril1cipal, Inaximize liquidity, diversify atld maximize yield.. TIle strategy to l11eet tllese objectives will be to invest in eligible investments autllorized by tllis policy, provid.ed tllat funds lleeded. for the fund.'s day-to-day operatil1g expenditures will be available on short notice, and i11vestll1el1ts of available operating reserves will filature no later tllan tllree years after tIle date of the purchase. Sec. 2.042. Investment Officer. (a) Designated Investment Officer. TIle Director of Final1ce is desigl1ated. tIle illvestlnent officer. The illvestment officer sllallllave tIle authority to execute sale al1d. purcllase trarlsactiol1S in accordance with tllis Code and to transfer nlnds betweel1 allthorized il1vestlnellts. WIlen requested to do so .by tIle Director of FinatlCe, or in tIle absellce of t]le Director of Finance, tile City Manager or tIle Assistllilt Director of FinaI1Ce filay act as i11vestnlent officer. (b) Prudent Investor Rule. Investlnents sIlall be lnade witll judglnent al1d care, l111d.er prevailing cirCUlnstal1ces, tllat a persoll of pru.dence, discretiol1 and illtell:igeJ1Ce WOllld exercise in tIle .management of tIle person's own affairs, 110t for specu.latioll, but for illvestlnent, COllsidering A-II the .probable safety of capital al1d tIle probable illcome to be d.erived.~ 111 deterlninil1g wIle tIler tIle investlnent office has exercised prudence with respect to an investment decision, the deterlnination shall be made taking into consideration: (1) the investtnent of all funds llnder the City's COl1trol, rat11er tllan a COllsid.eration as to tIle prudel1ce of a sil1gle il1vestl11el1t; alld. (2) wl1etller tIle illvestment decision was COl1sistellt witll tllis pol.icy~ ( c) Monitoring~ The investl11el1t officer will routinely Inonitor tile Inarlcet price of investments acquired witll public ftInds as well as tIle available markets and tile relative vallles of competing illstruments, atld will adjllst tIle portfolio accordillgly. Monitoring metllods will includ.e examination of periodic statemellts froIn investluent pools alld fl1l1ds al1d. review of luarket data froln banl(s, other sellers of investmel1t seCllrities or third parties. (d) Investment Training Session. TIle illvestlnellt officer al1d the Assistant Director of Fil1ance will attelld at least one training session relating to t]le il1vestlnel1t officerrs . respol1sibilities witllil1 twelve lTIOllths after assllming d.uties of investment officer and at least once every two calendar years thereafter, as required. by Chapter 2256. Trailli11g lllllst in.clllde education on il1vestment COl1trols, security risl<s, strategy risl<s, Inarl(et risl(s, and cOlnpliallce wit11 the Public Funds Investlnent Act. (e) Personal Disclosure. TIle in.vestmel1t officer, City Mllilager, or Assistal1t Director of Fillance lllUst file a disclosure statement in accordaJ.lce witll Cllapter 2256 if any suell persoll11as a :persol1al or business relatiol1s11ip with atl elltity offering to engage in all investnle11t transactio.n with tIle City or seel<ing to sell an investmellt to tile City, or is related witllin tIle second degree by affinity or consangllinity (as determined by Chapter 573, TEX. GOV'T CO.DE) to an individllal seel<ing to sell an investment to tIle City. Sec. 2.043. Internal controls. (a) Written Procedures. TIle Director of Finance shall establisll writtell procedures desigl1ed to prevent loss ofpu.blic funds d.ue to fraud, error, luisrepresel1tatioll, tlleft, unanticipated market cllanges, and impru.dent actions~ (b) Audit. III COlUlection witIl the alIDu.al audit, tIle Cityts ind.epelldent auditors will perf Of In all annllal compliallce audit of the Cityts internal controls applicable to tIle il1vestnlellt of City funds 811d adherence to this policy ~ ( c) Annual Revie-vv. Each year, COllCl1114ent with tIle delivery of tIle fil1al investlnel1t report or audit, City Council will review this policy. Sec. 2.044. Investment instruments. TIle City may only be invested in investluents authorized. by Chapter 2256, furtller limited to the investlnents listed below: (1) Direct obligations backed by the full faitll and credit of tIle U11ited. States Government luaturil1g ill tllree years or less. (2) Obligations of agencies of the Ullited States Governlnellt lnaturillg ill two years or less. (3) Certificates of deposit not exceedillg 36 months in lengtll, Wllich are insured by Federal Deposit Insurance or whic11 are nllly collateralized. under a pledge agreelnent approved by tI1e City. Bids for certificates of A-12 obJigation may be solicited orally, in writil1g, electrol1ically or ill allY combination of tl1ese Inethods. (4) Texpool or otller eligible investluel1t pools authorized by a separate resollltion, and the Clln1111ative illvestlnellt nlay 110t exceed 50% of tIle City's total illvestlllent portfolio. (5) A llo-load money Inarket mutual ful1d aut110rized by a separate resollltiol1, and cumulative investment may not to exceed 50% percel1t ofth.e investulent portfolio. Sec. 2.045. Qualified Institutions. (a) Financial Institutions List. The Director of Finallce sllaIlnlaintaill a listing of fil1ancial institutions approved for investluent purposes. Tllese institutiollS will be evaluated from time to tilue, as circumstances dictate, to aSSllre their creditwortllilless. (b) Requiren1ents. In order to purcllase or acqllire investluel1ts, tile entity lTIllst: (1) be eit11er the City's depository or specifically approved by a resollltiol1 of tIle City COUllCil; (2) aclmowledge tile receipt of a copy oftllis ordinance ill writing; and (3) provide written assurances that it has implemented reaso:nable controls and. procedllres to preclude investment transactions condu.cted between tIle City and tIle organizatioll that are 110t autllorized by this policy. Sec. 2.046. Safekeeping. (a) Third-Party SafekeepingK All i11vestlnent securities purchased directly by tIle City shall be l1eld by the City or in tllird-party safekeeping by an institutiol1 desigl1ated as Cllstodian by tIle City COUI1CiL A safekeeping receipt shall be issued and delivered. to the City listing tIle specific instrument lleld. in safekeeping, rate of retufll, luaturity atld. otller perti.l1ent il1foTlnatiol1. (b) Deposit-type Securities~ Certificates of deposit are to be pllysically delivered. to City contemporaIleously witll purc11ase. (c) Delivery vs. Payment Method. SeCllrities will be pllrcllased. using tile delivery vs. paymellt l11etllod. Tllat is, funds will n.ot be wired or paid. 11l1til verification. lIas been Inade t11at tIle correct security was received by tIle trustee. The security will be l1eld in tIle City's n.arn.e or in a third party's name 011 bel1alf of tIle City. TIle trustee's records will assure tIle n.otatiol1 of tIle City's ownersllip of the explicit claim to tIle securities. (d) Insurance. Investmellts in the pllysical custody of tIle City will be covered by Insurance. Sec. 2.047. Reports. N at less than quarterly, t11e investment officer shall prepare and submit to the City Council a written report of investmel1t trilllsactions for all fllnds covered 'by tile :policy for tIle preceding reportil1g period and other matters, all in accordance with Cllapter 2256. A-I3 Subchapter G. Elections Sec. 2.051. Elections. City elections are goverl1ed by tIle Cllarter and. state laws, incllldil1g tIle Texas Election Code. TIle Mayor, the City Manager and tIle City Secretary are alltllorized: (i) to do all tllings required .by tIle C11arter or state laws and (ii) to tal<e any ot11er action reasonably necessary for an efficieJlt and fair electio.n~ Subchapter H. Records Management Sec. 2.111. Definitions. (a) Certain tern1S. In this subcllapter: (1) Custodian includ.es has the same Ineal1ing as in tIle Local Goverll111ellt Records Act and sllall.be construed to apply to eacll City departl11el1t l1ead4 (2) Local Government Records Act meal1S Texas Local Govermnent Code, Subtitle C, Title 6 (S~201 ~OOl et seq~). (3) Records liaison officers Ineans tIle persons so designated in accordmlce with tllis subchapter~ (4) Records management con1mittee meatlS the COlnnl1.ttee established as SllCh ill this subchapter. (5) Records management officer memlS the 1101der of tIle office of City Secretary 4 (b) Others. Terms defined ill tIle Local Govermnent Records Act (e.g., esselltial record, record, records control sclledule, records management~ record.s lnru.lagenlellt plan, retel1tiol1 period) l1ave tIle same meanings ill this su.bchapter and shall be co.nstrued as applyillg specifically to the City as the H local governmellt. H Sec. 2.112. In generaL (a) City Ovvnership. All records are l1ereby declared to be City property~ All records shall be created, Inaintailled and disposed of in accordance witll this su..bcllapter alld il1110 otller manner~ No City official or elnployee l1as, by virtue of a City position, any personal or property rigl1t to stIch records even thOllgh the person may l1ave d.eveloped. or compiled tlleln~ It sllaIl be lUl1awflll for allY perSOll to destroy or lual<e private use of records or to relTIOVe tllelll frol11 City possessioll or controL (b) Policy. It is policy of the City to provide for efficient, econolnical and effective controls over the creation, distribution, organization, maintenance, use and dispositioll of all records thrOUgll a cOlnprellensive system of integrated procedllfes for tIle management of record.s fronl tl1eir creatioll to tlleir ultimate disposition, consistent with tl1e reqlliremellts of tile Local GoverlID1el1t Records Act and accepted records ll1anagement practice. Sec. 2.113-Sec. 2.116. Records management committee. A-14 (a) Created. TIle, records managenlel1t committee is establislled~ It COl1Sists of the records managelnent officer, tIle City Manager, tIle Finance Director, Public Worl(s Director., tIle Parks and. Recreation Director, tIle Fire Cllief, tile Police Cllief al1d two records liaison officers designated by the records ffiaJ.lagelnent officer. (b) Duties. The committee shall: (1) assist tile records IDallagement officer ill tIle develoPlnent of policies al1d procedures goverllil1g tIle records management program; (2) review the performal1ce of tIle program 011 a regular basis a11d propose cllanges and improvements if needed; (3) review and approve records COl1trol sclledules sub 111 itted. by tIle records Ulanagement officer; (4) give fillal approval to tIle destruction of records in accordance witl1 approved records control scl1edules; and. (5) actively support and promote tile records manageme11t program througllout tIle City. Sec. 2.117. Records management plan. (a) Developn1ent. TIle records managenlent officer and tIle records lTIllilagelnent cOlnmittee shall develop a records managelnent plan llild review such plan rnillually. Tile plan lllllst contain policies alld procedures designed to: (i) reduce tile costs and improve tIle efficien.cy of record keepil1g, (ii) adequately protect tIle essential records of the City, (iii) properly preserve those records of the City tllat are ofIlistorical valu.e, (iv) provide a records center llnder tIle direct COlltrol and su.pervision of tIle records management officer, (v) enable tIle records Inal1agelnellt officer to carry out duties prescribed by law, or tllis Code, effectively, aIld (vi) provide for micrograpllics as required below. (b) Effect. 011ce approved by tIle City Cou.llcil tIle records ffillilagel11el1t plan sllalI be bil1dil1g on all offices, departments, divisiol1S, progrmlls, COI111UissiollS, bureaus, boards, committees or Sil11ilar entities of tIle City, al1d records sIlall be created., Inaintained, stored and l11icrofillued ill accordance with tIle plall. (c) Con-zpliance. State law relating to the duties, other responsibilities, or record keepillg reqllirenlents of a d.epartmellt head d.c not exempt tIle department llead or tIle records in tIle departnlel1t head's care from the application of this Code, or tile records mmlagel11el1t platl, alld luay 110t be tlsed as a basis for renlsal to participate in tIle records managelTI,ent prograln of tIle City ~ Sec. 2.118. Duties of records management officer. In addition to other d.uties assigned in this Code or the Local Goverlll11el1t Records Act, Texas Government Code, Sec~ 203.023, the records nlaJ1agement officer sIlall: (1) plan, formulate, and. prescribe records disposition :policies, systelTIS, stand.ards and. procedures; (2) in cooperation witIl custodians, identify essential records and establisl1 a disaster plan for each City office and department to enSllre maxiInu.ln availability of the records ill order to reestablisl1 operatiol1S quicl<ly alld witll mil1il11um disrllPtion and expense; A-I5 (3) develop procedures to ensure tIle perl11allellt preservatiol1 of tIle 11istorically valuable records of tIle City; ( 4) establish standards for filing alld storage equipmellt alld for record k.eepillg supplies; (5) stlldy tIle feasibility of al1d, if appropriate, establish a 11l1iform filillg system and a forIns design and control systenl for tIle City; (6) provide records mallagement advice al1d assistance to all City departtnents by preparatiol1 of a Inallllal or manuals of procedure and policy alld by 0.11- site conSllltation; (7) monitor records retentiol1 sclled.u.les and admin.istrative rules issued. by tIle Texas State Library and Archives Co.mluission to d.etermil1e if tIle records management program and tIle City's records COl1trol sclledllles are ill compliance with state regulatiollS; (8) instruct records liaison officers llild otller persolmel ill policies and. procedures of tIle records managemel1t plall and tlleir dllties in. tIle records mallagement program; (9) direct records liaison officers or other personnel ill tIle co.nduct of records il1ventories in preparation for tIle development of records COl1trol sclledllles as required by state law and tllis Cod,e; (10) ensure tllat the nlaintenance, preservatiol1, microfilrnillg, destruction, or other disposition of records is calTied out in accordance witll tIle policies 81ld procedures of tIle records lnanagelnel1t program and tIle reqllirel11ents of state law; (11) lllaintain records on tIle volume of records destroyed. Ullder approved records control sched.ules, the volume of records luicrofilmed or stored electronically, and tIle estiInated cost al1d space savings as the result of such disposal or dispositioJl; (12) report annually to the City Council 011 tIle implementation of the records l11anagemel1t plan in each departmellt of tIle City, il1Clu.dillg SlUTI.lllar.i.es of tIle statistical illld. fiscal data compiled. under this seetioll; and (13) bril1g to tile attention oft11e COU11cillloncomplial1ce by al1yone witll tIle policies and procedures of the records managelnellt progral11 or tIle Local Government Records Act. Sec. 2.119. Records liaison officers. Each departl11ent head s]lall designate at least one staff Inember to serve as records liaison officer for tile departlnent III addition to otller duties assigl1ed in tl1is Code, records liaisol1 officers shall: (1) CO.11.dllCt or sllpervise inventories oftlle records of tIle departnleIlt for records COl1trol scl1edules; (2) Witll the records Inatlagement officer, carry out tIle records Inanagel11el1t program in tlleir departments; and (3) dissemil1ate il1formation to departnlel1t staff concernillg the record.s manageluel1t program~ A-16 Sec. 2.120. Records control schedules. (a) Preparation. TIle records managemeIlt officer, ill cooperatioll witll d.epartmellt heads and records liaison officers, sllall prepare records control sclledllles 011 a department-by- departlnent basis. After the sched.u.les are approved, tlley s11all monitor tile schedllles alld recom.mend amel1dments. (b) Adoption. A records control sclledule (or amellded scl1edule) is 110t adopted. Ulltil it is: (i) approved by tIle departl11ent l1ead of tIle affected departl11ellt al1d tIle records Inal1agelne.nt cornmittee, al1d (ii) Sllbmitted. alld accepted for filil1g as required .by tIle Local Goverruuellt Records Act, Texas Government Code, Sec~ 203.041. Sec. 2.121. Same-Implementation; destruction. (a) Implen1entation. An adopted records COl1trol scl1edule sllall be implenlented . according to the policies aJld procedures of the records ffiatlagement plan. Records Inay be destroyed or disposed of subject to tIle Local Govertunent Records Act, Texas Goverl11uel1t Code, Sec. 202.001, but DIlly after approval by tIle records m811agelnel1t cOlnnli.ttee. (b) Destruction. Records may also be destroyed as alltllorized by Texas Local Governmel1t Code, C11apter 204 (relating to .microfilluing) or by otller applicable state law& (c) Destruction, Not Listed A record not yet listed. 011 illl approved records co:ntrol sclledllle Inay be destroyed if its destructioll is approved. ill the sanle mmUler as a record destroyed ullder illl approved schedule and ap.proved by tIle (state) director alld librariall. Sec. 2.122. Micrographics. Ullless otllerwise approved by tIle City Council, all microfilmil1g of records will be celltraIized and llnder tIle direct su.pervision of tIle records rnan,agement officer. TIle record.s ffillilagement plan will establisll policies and procedures for tIle luicrofiIlning of records, illclllding :policies to enSllre tl1at it is d.one in accordance witll stal1dards alld procedllres established ill nlles of the Texas State Library al1d Archives C01TIlnission. The plan will also establis11 criteria for determining tile eligibility of records for nlicrofilllTi11g, and protocols for ensuring tI1at a l11icrofilming program tllat is exempted fro 111 tIle celltralized operatiollS is, nevertlleless, subject to periodic review by tIle records Inanagel11el1t officer as to cost- effectiveness, adll1inistrative efficiency, alld cOlnplial1ce witll commission rules. Subchapter I. Disability Grievances Sec. 2.141. Purpose and scope (a) In general. The purpose oftllis subcllapter is to secure, in tIle easiest and IllOst efficiel1t Inaruler, resolution of grievances. A grievance sllall be defined broadly to inclllde allY complaint or concern regarding access or alleged discriminatio.n u.nder tile Alnericans with Disabilities Act or similar state or federal laws. TIle procedllres ill tllis Sllbcllapter sllall be available to all illdividllals llsing the services and facilities of tIle City, applicants for emploYlll,ellt witll tIle City, and all employees of the City. (b) Time to submit. All grievances shall be sllblnitted wit11ill 180 days after th,e grievllilt leaflls oft11e QCCUrrellce giving rise to tIle grievance. For good cause SllOWll, tIle BSC Inay A-I7 extend this tilne period 8!ld any other deadlines luentioned in tllis su.bchapter. Grieval1ces, appeals and other submissions may be dismissed if tl1ey are 110t timely submitted. (c) A.DA Coordinator. TIle ADA Coordinator is tile Buildil1g Official, or SU.Cll ot11er person as tIle City Manager may designate from time to time. Sec. 2.142. Step-by-step procedures (a) Step 1: Submission to ADA Coordinator. All grievances are to be sublnitted ill writillg to the ADA Coordillator and shall set fortIl: (i) tIle nature of tIle grievance, (ii) tIle facts llpon which it is based, (iii) tIle specific nature of tIle perceived barrier to access or alleged discrimil1atiol1, al1d (iv) the reliefreqllested. Witllin tell days of receiving sllell a grieval1ce, tIle ADA Coordi11ator will offer to meet with tile grievant and attelnpt to resolve tIle grieval1ce. TIle ADA Coordillator will provide a written response within ten days of tIle meeting. (b) Step 2~. Appeal to ESe. If tIle ADA Coordinator's response does 110t resolve tIle . grievance to the satisfaction of tIle grievant, lIe or slle may su.bmit a writtell appeal. Tile appeal Inust be Sllbmitted to tIle BSC (c/o tIle BSC Secretary) within tell days following receipt of tIle ADA Coordillator's response. Eacll SU.cll appeal will be consid.ered ill writtell forIn by t11e BSC at its next regular meetiIlg for wIliell, as a practicalluatter, tllere is sufficiellt tilue to inclu.de tIle appeal on tIle agend.a. TIle BSC may request advice or data fro 111 an expert in tIle specific disability area related to the appeal. Following tIle BSC's co.nsid.eration of the written. appeal, tIle BSC will provide an opporttlnity for a public Ilearil1g, at which tile grievant Inay present tile grieva11ce and tIle desired relief. Notice of tIle 11earing will be givel1 to tIle grieval1t in writing alld by posting notice as reqllired by tile Open Meetillgs Act. TIle llearillg s11all be opell to t11e public. Note: Witll COnSe!lt of tIle grievant, tIle pllblic l1earing may be held dllrillg the salue meeting at Wllich the BSC first considers the written appeal. TIle BSC shall issll.e a written decision witllin 45 days of the meeting at Wl1ich tIle BSC first COllsiders tile writtell appeaL (c) Step 3: Appeal to City Council. If tIle BSC's decisiol1 does 110t resolve tIle grievance to tIle satisfaction of tIle grievant, Ile or she lnay SUbluit a writtel1 appeal~ The reqllest .nll1st be SUb111itted to tIle City COllnciI (c/o tIle City Secretary) within ten days following receipt of tIle BSC's decisiol1. TIle appeal sllall be l1eard. by the City COUllCil ill a Pllblic 11earillg. A decisiol1 l11Ust be Inad.e Witllil1 35 days following the public l1earing. All decisions oftl1e City COUI1Cil sllall be final. Sec. 2..143. Records Records of proceedillgs al1d actioll takell 011 eacll grievllilce must be Inailltained for each level of the process. All BSC proceedillgs related to tIle grievllilce s11all be recorded (eit11er electronically or stellographically), alld tIle recordillg shall be mail1tained arllong tile BSC reeD rd.s. Sec. 2.144. Reprisal prohibited. Reprisal against any grievallt or witness is prollibited. No individllal's rigllt to prOlnpt and equitable resolutiol1 of a COl11plaint sllall be impaired by l1is/ller purSllit of other rell1edies, such as tIle filing of a complaint with tIle U.S. Departmel1t of Justice or allY otller appropriate fed.eral agency. Fu.rtllermore, tIle filillg of a lawsuit in state or federal district court can occur at allY tilne. A-IS